Nonprofit · EIN 02-0218929
HAMPSHIRE COUNTRY SCHOOL
Tax-exempt · RINDGE, NH 03461
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,430,649 | $1,794,363 | -$363,714 | $4,379,496 | $699,415 | $3,680,081 |
| June 30, 2024 | 990 | $1,619,447 | $2,057,262 | -$437,815 | $4,602,909 | $504,406 | $4,098,503 |
| June 30, 2023 | 990 | $1,786,809 | $1,872,443 | -$85,634 | $4,857,930 | $513,728 | $4,344,202 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $291,312
- Program service revenue
- $940,261
- Investment income
- $174,366
- Net gain from sales of assets
- $112,288
- Other revenue
- $24,710
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $96,099
- Other salaries and wages
- $678,713
- Salaries, compensation and benefits (total)
- $940,583
- Professional fundraising fees
- $0
- Accounting fees
- $191,003
- Occupancy
- $4,674
- Travel
- $6,823
- Depreciation
- $194,686
- Program services (functional)
- $1,353,864
- Management and general (functional)
- $402,314
- Fundraising (functional)
- $38,185
Balance sheet and other
- Total assets, start of year
- $4,602,909
- Total assets, end of year
- $4,379,496
- Total liabilities, end of year
- $699,415
- Net assets, end of year
- $3,680,081
- Land, buildings and equipment
- $3,076,207
- Publicly traded securities
- $891,377
- Net assets without donor restrictions
- $3,581,144
- Net assets with donor restrictions
- $98,937
- Gross receipts
- $1,668,134
- Employees
- 34
- Volunteers
- 0
- Year formed
- 1948
- State of legal domicile
- NH
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS HEYS | HEAD OF SCHOOL Officer | 40 | $65,106 | $12,537 |
| MATT SCHMITZ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH HALTER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ROXANNE DAVIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMES DRAPER | FACILITIES CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TEDDY SCHMADER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ALLY LACK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LUCY PRITZKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL WILLIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICH MARKLIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HANK MILLER | TRUSTEE EMERITUS Trustee or director | 1 | $0 | $0 |
| NANCY MARTIN | TRUSTEE EMERITUS Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH VENABLE | HEAD OF SCHOOL (THRU 6/21/24) Officer | 40 | $84,543 | $13,368 |
| CHRISTOPHER HEYS | HEAD OF SCHOOL Officer | 75 | $47,138 | $28,003 |
| DAVID SCHAFFER | PRESIDENT & CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ROXANNE DAVIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW SCHMITZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NANCY MARTIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES DRAPER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LUCY PRITZKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL WILLIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELIZABETH VENABLE | HEAD OF SCHOOL Officer | 40 | $84,543 | $29,367 |
| DAVID SCHAFFER | PRESIDENT & CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| JAMES GAHLON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BARBARA GAHLON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NANCY MARTIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ROXANNE DAVIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAMES DRAPER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATTHEW SCHMITZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LUCY PRITZKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PAUL WILLIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 28 PATEY CIR, RINDGE, NH 03461-5950
- Principal officer (990 for 2024)
- ROXANNE DAVIS, 28 PATEY CIRCLE, RINDGE, NH 03461
- Signed the 990
- ROXANNE DAVIS, TREASURER
- Phone
- (603) 899-9727
- Return prepared by
- OSTER & WHEELER PC
Mission
HAMPSHIRE COUNTRY SCHOOL IS A PLACE OF POSSIBILITIES FOR HIGH-ABILITY, NEURODIVERSE STUDENTS ENROLLING IN LATER ELEMENTARY OR MIDDLE SCHOOL WHO HAVE NOT FOUND SUCCESS IN TRADITIONAL EDUCATIONAL ENVIRONMENTS. HAMPSHIRE COUNTRY SCHOOL OFFERS UNDERSTANDING, LIGHT-HEARTEDNESS, AND STRUCTURE TO EDUCATE STUDENTS IN A FAMILY-STYLE, SUPPORTIVE, AND CALMING LEARNING COMMUNITY.
Program accomplishments
- ELEMENTARY & SECONDARY BOARDING SCHOOL FOR GRADES 4 THROUGH 9 WITH LOW AVERAGE CLASS SIZE; SUMMER CAMP FOR AGES 8-13Expenses $1,353,864 · revenue $964,971
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0218929
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,379,496
- Income (IRS master file)
- $1,668,134
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,430,649 | $1,794,363 | $4,379,496 | IRS |
| 990 | June 2024 | $1,619,447 | $2,057,262 | $4,602,909 | IRS |
| 990 | June 2023 | $1,786,809 | $1,872,443 | $4,857,930 | XML |
| 990 | June 2022 | $1,483,804 | $1,714,127 | $4,937,326 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 02-0218929).
Questions about HAMPSHIRE COUNTRY SCHOOL
- What is the EIN of HAMPSHIRE COUNTRY SCHOOL?
- The employer identification number (EIN) of HAMPSHIRE COUNTRY SCHOOL is 02-0218929.
- Is HAMPSHIRE COUNTRY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to HAMPSHIRE COUNTRY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAMPSHIRE COUNTRY SCHOOL 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 HAMPSHIRE COUNTRY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAMPSHIRE COUNTRY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HAMPSHIRE COUNTRY SCHOOL?
- The 990 for the year ended June 30, 2025 names ROXANNE DAVIS.
- Who are the officers and directors of HAMPSHIRE COUNTRY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $65,106 (CHRIS HEYS, HEAD OF SCHOOL).
- How much revenue does HAMPSHIRE COUNTRY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,430,649, expenses of $1,794,363 and total assets of $4,379,496 at year end.
Other nonprofits in RINDGE
- FRANKLIN PIERCE UNIVERSITY EIN 02-0263136 · last filed 990 for 2025
- TOAH NIPI CHRISTIAN RETREAT CENTER EIN 93-3578786 · last filed 990 for 2025
- HILLFEST EVENTS EIN 82-3698787 · last filed 990 for 2025
- HERITAGE CHRISTIAN SCHOOL EIN 02-0447031 · last filed 990 for 2025
- AMARA FOUNDATION EIN 88-4386139 · last filed 990-PF for 2024
- CATHEDRAL OF THE PINES FOUNDATION EIN 02-0338521 · last filed 990 for 2024
- THE RINDGE FOOD PANTRY EIN 02-0516334 · last filed 990 for 2024
- AMERICAN FEDERATION OF TEACHERS EIN 02-0377937 · last filed 990-N for 2025