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Employer Identification Number 27-2818528

BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC
Employer identification number (EIN):27-2818528
EIN Issuing AuthorityInternet
NAIC Classification:624410
NAIC Description:Child Day Care Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE ORGANIZATION'S SIGNIFICANT ACTIVITIES ARE ENRICHMENT OPPORTUNITIES THAT NURTURE EDUCATIONAL, PHYSICAL, COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT AND TO CARRY OUT ANY OTHER CHARITABLE OR EDUCATIONAL ACTIVITY.
Number of Employees109
Number of Volunteers0
Year Formed2010

Organization Governance

Legal DomicileMA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 958,024
Program Service Revenue from current yearUSD $ 2,560,486
Investment Income from prior yearUSD $ 139
Investment Income from current yearUSD $ 370
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,258,353
Net assets / fund balances at end of fiscal yearUSD $ 925,197
Net assets / fund balances at beginning of fiscal yearUSD $ 136,808
Total liabilities at end of fiscal yearUSD $ 323,343
Total liabilities at beginning of fiscal yearUSD $ 216,580
Total assets at end of fiscal yearUSD $ 1,248,540
Total assets at beginning of fiscal yearUSD $ 353,388
Revenues less expenses for current yearUSD $ 407,660
Revenues less expenses for previous yearUSD $ -242,231
Total expenses for current yearUSD $ 2,850,693
Total expenses for previous yearUSD $ 1,696,218
Other expenses in current yearUSD $ 666,724
Other expenses in previous yearUSD $ 325,910
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,183,969
Employee salary and benefits paid in previous yearUSD $ 1,370,308
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,258,353
Total revenue in previous fiscal yearUSD $ 1,453,987
Contributions and grants from current yearUSD $ 697,497
Contributions and grants from previous yearUSD $ 495,824
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,690,701
Program Service Revenue from current yearUSD $ 958,024
Investment Income from prior yearUSD $ 1,257
Investment Income from current yearUSD $ 139
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,453,987
Net assets / fund balances at end of fiscal yearUSD $ 136,808
Net assets / fund balances at beginning of fiscal yearUSD $ 379,039
Total liabilities at end of fiscal yearUSD $ 216,580
Total liabilities at beginning of fiscal yearUSD $ 82,214
Total assets at end of fiscal yearUSD $ 353,388
Total assets at beginning of fiscal yearUSD $ 461,253
Revenues less expenses for current yearUSD $ -242,231
Revenues less expenses for previous yearUSD $ -83,313
Total expenses for current yearUSD $ 1,696,218
Total expenses for previous yearUSD $ 2,337,195
Other expenses in current yearUSD $ 325,910
Other expenses in previous yearUSD $ 601,760
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,370,308
Employee salary and benefits paid in previous yearUSD $ 1,735,435
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,453,987
Total revenue in previous fiscal yearUSD $ 2,253,882
Contributions and grants from current yearUSD $ 495,824
Contributions and grants from previous yearUSD $ 561,924
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,427,776
Program Service Revenue from current yearUSD $ 1,690,701
Investment Income from prior yearUSD $ 2,062
Investment Income from current yearUSD $ 1,257
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,253,882
Net assets / fund balances at end of fiscal yearUSD $ 379,039
Net assets / fund balances at beginning of fiscal yearUSD $ 462,352
Total liabilities at end of fiscal yearUSD $ 82,214
Total liabilities at beginning of fiscal yearUSD $ 254,177
Total assets at end of fiscal yearUSD $ 461,253
Total assets at beginning of fiscal yearUSD $ 716,529
Revenues less expenses for current yearUSD $ -83,313
Revenues less expenses for previous yearUSD $ -30,435
Total expenses for current yearUSD $ 2,337,195
Total expenses for previous yearUSD $ 2,466,097
Other expenses in current yearUSD $ 601,760
Other expenses in previous yearUSD $ 804,624
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,735,435
Employee salary and benefits paid in previous yearUSD $ 1,661,473
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,253,882
Total revenue in previous fiscal yearUSD $ 2,435,662
Contributions and grants from current yearUSD $ 561,924
Contributions and grants from previous yearUSD $ 5,824
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,201,084
Program Service Revenue from current yearUSD $ 2,427,776
Investment Income from prior yearUSD $ 2,087
Investment Income from current yearUSD $ 2,062
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,435,662
Net assets / fund balances at end of fiscal yearUSD $ 462,352
Net assets / fund balances at beginning of fiscal yearUSD $ 492,787
Total liabilities at end of fiscal yearUSD $ 254,177
Total liabilities at beginning of fiscal yearUSD $ 180,612
Total assets at end of fiscal yearUSD $ 716,529
Total assets at beginning of fiscal yearUSD $ 673,399
Revenues less expenses for current yearUSD $ -30,435
Revenues less expenses for previous yearUSD $ 87,667
Total expenses for current yearUSD $ 2,466,097
Total expenses for previous yearUSD $ 2,119,963
Other expenses in current yearUSD $ 804,624
Other expenses in previous yearUSD $ 701,251
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,661,473
Employee salary and benefits paid in previous yearUSD $ 1,418,712
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,435,662
Total revenue in previous fiscal yearUSD $ 2,207,630
Contributions and grants from current yearUSD $ 5,824
Contributions and grants from previous yearUSD $ 4,459
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,056,697
Program Service Revenue from current yearUSD $ 2,201,084
Investment Income from prior yearUSD $ 2,139
Investment Income from current yearUSD $ 2,087
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,207,630
Net assets / fund balances at end of fiscal yearUSD $ 492,787
Net assets / fund balances at beginning of fiscal yearUSD $ 405,120
Total liabilities at end of fiscal yearUSD $ 180,612
Total liabilities at beginning of fiscal yearUSD $ 243,495
Total assets at end of fiscal yearUSD $ 673,399
Total assets at beginning of fiscal yearUSD $ 648,615
Revenues less expenses for current yearUSD $ 87,667
Revenues less expenses for previous yearUSD $ 113,788
Total expenses for current yearUSD $ 2,119,963
Total expenses for previous yearUSD $ 1,952,776
Other expenses in current yearUSD $ 701,251
Other expenses in previous yearUSD $ 648,357
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,418,712
Employee salary and benefits paid in previous yearUSD $ 1,304,419
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,207,630
Total revenue in previous fiscal yearUSD $ 2,066,564
Contributions and grants from current yearUSD $ 4,459
Contributions and grants from previous yearUSD $ 7,728
2017-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 367,289
Program Service Revenue from current yearUSD $ 2,056,697
Investment Income from prior yearUSD $ 361
Investment Income from current yearUSD $ 2,139
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,066,564
Net assets / fund balances at end of fiscal yearUSD $ 405,120
Net assets / fund balances at beginning of fiscal yearUSD $ 291,332
Total liabilities at end of fiscal yearUSD $ 243,495
Total liabilities at beginning of fiscal yearUSD $ 244,739
Total assets at end of fiscal yearUSD $ 648,615
Total assets at beginning of fiscal yearUSD $ 536,071
Revenues less expenses for current yearUSD $ 113,788
Revenues less expenses for previous yearUSD $ -73,428
Total expenses for current yearUSD $ 1,952,776
Total expenses for previous yearUSD $ 441,078
Other expenses in current yearUSD $ 648,357
Other expenses in previous yearUSD $ 108,828
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,304,419
Employee salary and benefits paid in previous yearUSD $ 332,250
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,066,564
Total revenue in previous fiscal yearUSD $ 367,650
Contributions and grants from current yearUSD $ 7,728
Contributions and grants from previous yearUSD $ 0

Other Company Names associated with EIN

BELMONT AFTER SCHOOL ENRICHMENT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 272818528

USA Mailing Address
95 WASHINGTON STREET
BELMONT
MA
02478
Date first seen: 2007-01-01
Date last seen: 2024-04-30
USA Location Address
95 WASHINGTON ST
BELMONT
MA
02478
Date first seen: 2007-01-01
Date last seen: 2024-05-28

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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