Nonprofit · EIN 01-0509087
HALL-DALE AFTER SCHOOL PROGRAM
Tax-exempt · HALLOWELL, ME 04347
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $210,805 | $213,576 | -$2,771 | $73,112 | $4,150 | $68,962 |
| December 31, 2024 | 990 | $208,577 | $217,712 | -$9,135 | $73,772 | $2,385 | $71,387 |
| December 31, 2023 | 990 | $164,794 | $166,513 | -$1,719 | $85,192 | $5,686 | $79,506 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $206,502
- Investment income
- $4,303
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $37,951
- Other salaries and wages
- $130,263
- Salaries, compensation and benefits (total)
- $185,302
- Professional fundraising fees
- $0
- Legal fees
- $115
- Accounting fees
- $1,500
- Program services (functional)
- $212,076
- Management and general (functional)
- $1,500
Balance sheet and other
- Total assets, start of year
- $73,772
- Total assets, end of year
- $73,112
- Total liabilities, end of year
- $4,150
- Net assets, end of year
- $68,962
- Gross receipts
- $210,805
- Employees
- 11
- Year formed
- 2000
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSEY MATTSON | TREASURER Trustee or director, Officer | 5 | $0 |
| DARCEY ROWE | DIRECTOR Trustee or director | 1 | $0 |
| MATT CARY | DIRECTOR Trustee or director | 1 | $0 |
| KRISTY MCLAUGHLIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JAMIE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| SAM SENFT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TRAVIS JOHNSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ARIEL GANNON | DIRECTOR Trustee or director | 1 | $0 |
| SARAH RADASCH | DIRECTOR Trustee or director | 1 | $0 |
| LARA WALSH MD | MEDICAL ADVISOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSEY MATTSON | TREASURER Trustee or director, Officer | 5 | $0 |
| DARCEY ROWE | DIRECTOR Trustee or director | 1 | $0 |
| MATT CARY | DIRECTOR Trustee or director | 1 | $0 |
| KRISTY MCLAUGHLIN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JAMIE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| SAM SENFT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TRAVIS JOHNSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TERI PELLETIER | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY ARMSTRONG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSEY MATTSON | TREASURER Trustee or director, Officer | 5 | $0 |
| DARCEY ROWE | SECRETARY Trustee or director, Officer | 2 | $0 |
| ERIN CARY | DIRECTOR Trustee or director | 1 | $0 |
| MATT CARY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| KRISTY MCLAUGHLIN | DIRECTOR Trustee or director | 1 | $0 |
| JAMIE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| SAM SENFT | DIRECTOR Trustee or director | 1 | $0 |
| TRAVIS JOHNSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TERI PELLETIER | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY ARMSTRONG | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 164, HALLOWELL, ME 04347-0164
- Principal officer (990 for 2025)
- TRAVIS JOHNSON, P O BOX 164, HALLOWELL, ME 043470164
- Signed the 990
- TRAVIS JOHNSON, PRESIDENT
- Phone
- (207) 458-3667
- Return prepared by
- MASCIADRI ACCOUNTING
Mission
TO PROVIDE A SAFE ENVIRONMENT FOR CHILDREN BEFORE AND AFTER SCHOOL.
Program accomplishments
- CHILD CARE FOR CHILDREN BEFORE AND AFTER SCHOOL FOR 40 CHILDREN.Expenses $212,076
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0509087
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $73,112
- Income (IRS master file)
- $210,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $210,805 | $213,576 | $73,112 | IRS |
| 990 | December 2024 | $208,577 | $217,712 | $73,772 | IRS |
| 990 | December 2023 | $164,794 | $166,513 | $85,192 | XML |
| 990 | December 2022 | $185,207 | $160,820 | $85,667 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0509087).
Questions about HALL-DALE AFTER SCHOOL PROGRAM
- What is the EIN of HALL-DALE AFTER SCHOOL PROGRAM?
- The employer identification number (EIN) of HALL-DALE AFTER SCHOOL PROGRAM is 01-0509087.
- Is HALL-DALE AFTER SCHOOL PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HALL-DALE AFTER SCHOOL PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HALL-DALE AFTER SCHOOL PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HALL-DALE AFTER SCHOOL PROGRAM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALL-DALE AFTER SCHOOL PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HALL-DALE AFTER SCHOOL PROGRAM?
- The 990 for the year ended December 31, 2025 names TRAVIS JOHNSON.
- Who are the officers and directors of HALL-DALE AFTER SCHOOL PROGRAM?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does HALL-DALE AFTER SCHOOL PROGRAM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $210,805, expenses of $213,576 and total assets of $73,112 at year end.
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- TOURISM RESEARCH AND DEVELOPMENT OF MAINE EIN 85-2924698 · last filed 990-PF for 2025
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- HALLOWELL FOODBANK INC EIN 01-0475478 · last filed 990-N for 2025
- MEDICAL CARE DEVELOPMENT INCORPORATED EIN 01-6022787 · last filed 990 for 2024
- MAINE TOURISM ASSOCIATION EIN 01-0165110 · last filed 990 for 2025
- MAINE CENTER FOR PUBLIC INTEREST REPORTING EIN 27-2623867 · last filed 990 for 2025
- NAMI-MAINE INCORPORATED EIN 01-0406214 · last filed 990 for 2025