Nonprofit · EIN 04-2741249
SGT WILLIAM H CARNEY ACADEMY AFTER SCHOOL DAY CARE PROGRAM INC
Also known as SGT CARNEY ACADEMY
Tax-exempt · NEW BEDFORD, MA 02740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $900,940 | $986,639 | -$85,699 | $321,089 | $99,262 | $221,827 |
| June 30, 2023 | 990 | $962,916 | $923,122 | $39,794 | $396,682 | $97,859 | $298,823 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $222,880
- of which government grants
- $222,880
- Program service revenue
- $677,319
- Investment income
- $555
- Net gain from sales of assets
- $525
- Other revenue
- $186
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $158,629
- Other salaries and wages
- $522,238
- Salaries, compensation and benefits (total)
- $790,562
- Professional fundraising fees
- $0
- Accounting fees
- $31,999
- Occupancy
- $17,976
- Travel
- $17,854
- Depreciation
- $25,592
- Program services (functional)
- $683,138
- Management and general (functional)
- $303,501
Balance sheet and other
- Total assets, start of year
- $396,682
- Total assets, end of year
- $321,089
- Total liabilities, end of year
- $99,262
- Net assets, end of year
- $221,827
- Land, buildings and equipment
- $218,577
- Net assets without donor restrictions
- $221,827
- Gross receipts
- $900,940
- Employees
- 31
- Year formed
- 1981
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IMELDA VALDRIZ | EXEC DIRECTO Trustee or director | 40 | $136,889 |
| SABRINA BENSON | CLERK/SECRET Trustee or director, Officer | 32 | $21,740 |
| MANUELLA GANETO | DIRECTOR Trustee or director | 1 | $0 |
| VICTORIA GONSALVES | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MARY RODRIGUES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARK WATERS | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SABRINA BENSON | SECRETARY Trustee or director, Officer | 32 | $36,995 |
| MANUELLA GANETO | DIRECTOR Trustee or director | 1 | $0 |
| VICTORIA GONSALVES | CLERK/SECRET Trustee or director, Officer | 32 | $0 |
| LORRAINE HENRY | DIRECTOR Trustee or director | 1 | $0 |
| MARY RODRIGUES | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRISTOPHER WATERS | DIRECTOR Trustee or director | 1 | $0 |
| MARK WATERS | TREASURER Trustee or director, Officer | 1 | $0 |
| SUSAN WATERS | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 44 SUMMER ST, NEW BEDFORD, MA 02740-5137
- Principal officer (990 for 2023)
- IMELDA VALDRIZ, 201 CAMPBELL ST, NEW BEDFORD, MA 02740
- Signed the 990
- IMELDA VALDRIZ, EXEC DIRECTOR
- Phone
- (508) 999-0968
- Return prepared by
- RODRIGUES DRUM & COMPANY LLC
Mission
THE ORGANIZATION SEEKS TO PROVIDE DAYCARE SERVICES TO CHILDREN IN THE NEW BEDFORD, MA AREA.
Program accomplishments
- THE ENTITY PROVIDES DAYCARE SERVICES FOR APPROXIMATELY 75 CHILDREN DURING AFTER SCHOOL HOURS AND DURING THE SUMMER WHEN PARENTS ARE WORKING.Expenses $683,138
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2741249
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $321,089
- Income (IRS master file)
- $900,940
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $900,940 | $986,639 | $321,089 | XML |
| 990 | June 2023 | $962,916 | $923,122 | $396,682 | XML |
| 990 | June 2022 | $806,899 | $701,639 | $311,110 | 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 04-2741249).
Questions about SGT WILLIAM H CARNEY ACADEMY AFTER SCHOOL DAY CARE PROGRAM INC
- What is the EIN of SGT WILLIAM H CARNEY ACADEMY AFTER SCHOOL DAY CARE PROGRAM INC?
- The employer identification number (EIN) of SGT WILLIAM H CARNEY ACADEMY AFTER SCHOOL DAY CARE PROGRAM INC is 04-2741249.
- Is SGT WILLIAM H CARNEY ACADEMY AFTER SCHOOL DAY CARE PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SGT WILLIAM H CARNEY ACADEMY AFTER SCHOOL DAY CARE PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SGT WILLIAM H CARNEY ACADEMY AFTER SCHOOL DAY CARE PROGRAM INC 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 SGT WILLIAM H CARNEY ACADEMY AFTER SCHOOL DAY CARE PROGRAM INC 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 SGT WILLIAM H CARNEY ACADEMY AFTER SCHOOL DAY CARE PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of SGT WILLIAM H CARNEY ACADEMY AFTER SCHOOL DAY CARE PROGRAM INC?
- The 990 for the year ended June 30, 2024 names IMELDA VALDRIZ.
- Who are the officers and directors of SGT WILLIAM H CARNEY ACADEMY AFTER SCHOOL DAY CARE PROGRAM INC?
- The 990 for the year ended June 30, 2024 lists 6 people; 2 received compensation from the organization, the highest $136,889 (IMELDA VALDRIZ, EXEC DIRECTO).
- How much revenue does SGT WILLIAM H CARNEY ACADEMY AFTER SCHOOL DAY CARE PROGRAM INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $900,940, expenses of $986,639 and total assets of $321,089 at year end.
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