Field Middle School is located in Belmont, CA. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Field Middle School employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Field Middle School 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 06/2022, Field Middle School generated $606.2k in total revenue. All expenses for the organization totaled $598.9k during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE MIDDLE SCHOOL FOR BOYS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PENINSULA SCHOOL FOR BOYS SPARKS CURIOSITY, BUILDS INTEGRITY AND INSPIRES CHANGE. WE GREW FROM JUST 14 STUDENTS AND 3 STAFF TO 33 STUDENTS AND OVER 6 STAFF. WE CONTINUE TO LIVE THE FOUNDERS' VISION AS A PROGRESSIVE AND ACADEMICALLY RIGOROUS ALL-BOYS MIDDLE SCHOOL PROGRAM SERVING THE RICH DIVERSITY OF THE PENINSULA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Baeten Head Of School | Officer | 40 | $39,253 |
Rick Clarke Board Member | Trustee | 3 | $0 |
Charlie Forrester Board Member | Trustee | 3 | $0 |
Cole Creedon Board Member | Trustee | 3 | $0 |
Nanci Kauffman Board Member | Trustee | 3 | $0 |
Mona Shah Board Member | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $129,562 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $129,562 |
Total Program Service Revenue | $476,559 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $606,225 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $92,450 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $15,199 |
Compensation of current officers, directors, key employees. | $246,240 |
Compensation of current officers, directors, key employees. | $36,810 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,032 |
Payroll taxes | $20,559 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $32,673 |
Advertising and promotion | $23,115 |
Office expenses | $53,085 |
Information technology | $21,995 |
Royalties | $0 |
Occupancy | $78,061 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $2,057 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,416 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $598,882 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $401,451 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $44,969 |
Net Land, buildings, and equipment | $1,674 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $448,094 |
Accounts payable and accrued expenses | $6,564 |
Grants payable | $0 |
Deferred revenue | $401,418 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $407,982 |
Net assets without donor restrictions | $40,112 |
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 | $448,094 |