Belchertown Day School Inc is located in Belchertown, MA. The organization was established in 1980. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2022, Belchertown Day School Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belchertown Day School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Belchertown Day School Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $1.1m during the year ending 08/2022. While expenses have increased by 7.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE CHILD CARE SERVICES AND EDUCATION TO THE LOCAL COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD CARE SERVICES, EDUCATION AND SUMMER CAMP
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patricia Bruni Executive Director | OfficerTrustee | 50 | $75,076 |
Danielle Lord Vice President | OfficerTrustee | 1 | $0 |
Kristi Gendron President | OfficerTrustee | 1 | $0 |
William Porter IV Secretary | OfficerTrustee | 1 | $0 |
Elissa Langevin Treasurer | OfficerTrustee | 1 | $0 |
Amanda Timms Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $328,762 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $328,762 |
Total Program Service Revenue | $1,083,373 |
Investment income | $304 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,464 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,413,903 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $75,076 |
Compensation of current officers, directors, key employees. | $11,261 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $580,813 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $26,496 |
Payroll taxes | $57,239 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,640 |
Fees for services: Accounting | $17,812 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,461 |
Office expenses | $19,071 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $55,136 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $28,075 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $82,311 |
Insurance | $55,081 |
All other expenses | $2,193 |
Total functional expenses | $1,100,048 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $449,274 |
Savings and temporary cash investments | $316,044 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $18,303 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $23,333 |
Net Land, buildings, and equipment | $3,019,269 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,826,223 |
Accounts payable and accrued expenses | $52,458 |
Grants payable | $0 |
Deferred revenue | $4,052 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,930,179 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,884 |
Total liabilities | $1,988,573 |
Net assets without donor restrictions | $1,837,650 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,826,223 |
Over the last fiscal year, we have identified 1 grants that Belchertown Day School Inc has recieved totaling $183.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $183 |
Organization Name | Assets | Revenue |
---|---|---|
Village Community School New York, NY | $70,966,980 | $22,510,782 |
Lycee International De Boston International School Of Boston Inc Cambridge, MA | $37,411,967 | $19,857,918 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Fenn School Inc Concord, MA | $99,819,486 | $20,241,981 |
Amistad Academy Inc New Haven, CT | $35,461,697 | $16,961,980 |
Foote School Association Inc New Haven, CT | $45,302,394 | $17,181,198 |
Rumsey Hall School Incorporated Washington Depot, CT | $67,305,104 | $16,603,122 |
Eugenio Maria De Hostos Charter School Rochester, NY | $9,947,408 | $17,341,158 |
Buckley Country Day School Roslyn, NY | $25,298,235 | $15,722,484 |
Dedham Country Day School Dedham, MA | $40,544,639 | $16,952,187 |
Big Apple Institute Inc Brooklyn, NY | $4,985,995 | $17,005,118 |
Shore Country Day School Beverly, MA | $51,799,692 | $17,689,477 |