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Nonprofit · EIN 02-0218929

HAMPSHIRE COUNTRY SCHOOL

Tax-exempt · RINDGE, NH 03461

Financials

$1.8M$1.9M2022$1.6M$2.1M2023$1.4M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of HAMPSHIRE COUNTRY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,430,649$1,794,363-$363,714$4,379,496$699,415$3,680,081
June 30, 2024990$1,619,447$2,057,262-$437,815$4,602,909$504,406$4,098,503
June 30, 2023990$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.

NameTitleHours / weekCompensationOther / benefits
CHRIS HEYSHEAD OF SCHOOL
Officer
40$65,106$12,537
MATT SCHMITZPRESIDENT
Trustee or director, Officer
1$0$0
SARAH HALTERVICE CHAIR
Trustee or director, Officer
1$0$0
ROXANNE DAVISTREASURER
Trustee or director, Officer
1$0$0
JAMES DRAPERFACILITIES CHAIR
Trustee or director, Officer
1$0$0
TEDDY SCHMADERSECRETARY
Trustee or director, Officer
1$0$0
ALLY LACKTRUSTEE
Trustee or director
1$0$0
LUCY PRITZKERTRUSTEE
Trustee or director
1$0$0
PAUL WILLISTRUSTEE
Trustee or director
1$0$0
RICH MARKLINTRUSTEE
Trustee or director
1$0$0
HANK MILLERTRUSTEE EMERITUS
Trustee or director
1$0$0
NANCY MARTINTRUSTEE EMERITUS
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
ELIZABETH VENABLEHEAD OF SCHOOL (THRU 6/21/24)
Officer
40$84,543$13,368
CHRISTOPHER HEYSHEAD OF SCHOOL
Officer
75$47,138$28,003
DAVID SCHAFFERPRESIDENT & CHAIRMAN
Trustee or director, Officer
1$0$0
ROXANNE DAVISTREASURER
Trustee or director, Officer
1$0$0
MATTHEW SCHMITZSECRETARY
Trustee or director, Officer
1$0$0
NANCY MARTINTRUSTEE
Trustee or director
1$0$0
JAMES DRAPERTRUSTEE
Trustee or director
1$0$0
LUCY PRITZKERTRUSTEE
Trustee or director
1$0$0
PAUL WILLISTRUSTEE
Trustee or director
1$0$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensationOther / benefits
ELIZABETH VENABLEHEAD OF SCHOOL
Officer
40$84,543$29,367
DAVID SCHAFFERPRESIDENT & CHAIRMAN
Trustee or director, Officer
1$0$0
JAMES GAHLONTREASURER
Trustee or director, Officer
1$0$0
BARBARA GAHLONSECRETARY
Trustee or director, Officer
1$0$0
NANCY MARTINTRUSTEE
Trustee or director
1$0$0
ROXANNE DAVISTRUSTEE
Trustee or director
1$0$0
JAMES DRAPERTRUSTEE
Trustee or director
1$0$0
MATTHEW SCHMITZTRUSTEE
Trustee or director
1$0$0
LUCY PRITZKERTRUSTEE
Trustee or director
1$0$0
PAUL WILLISTRUSTEE
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.

990 for the year ended June 30, 2025

Program accomplishments

  • ELEMENTARY & SECONDARY BOARDING SCHOOL FOR GRADES 4 THROUGH 9 WITH LOW AVERAGE CLASS SIZE; SUMMER CAMP FOR AGES 8-13
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,430,649$1,794,363$4,379,496IRS
990June 2024$1,619,447$2,057,262$4,602,909IRS
990June 2023$1,786,809$1,872,443$4,857,930XML
990June 2022$1,483,804$1,714,127$4,937,326IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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.

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