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Nonprofit · EIN 04-2764170

UNDERWOOD AFTER SCHOOL PROGRAM INC

Tax-exempt · NEWTON, MA 02458

Financials

$693K$577K2023$687K$704K2024
Revenue Expenses · by fiscal year end
Financials of UNDERWOOD AFTER SCHOOL PROGRAM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$687,070$704,051-$16,981$634,723$69,218$565,505
June 30, 2024990$692,714$576,735$115,979$608,099$25,613$582,486
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$138,715
of which government grants
$125,716
Program service revenue
$522,941
Investment income
$25,414
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$431,800
Salaries, compensation and benefits (total)
$555,253
Professional fundraising fees
$0
Accounting fees
$26,265
Occupancy
$15,839
Travel
$10,459
Depreciation
$265
Program services (functional)
$647,179
Management and general (functional)
$50,553
Fundraising (functional)
$6,319

Balance sheet and other

Total assets, start of year
$608,099
Total assets, end of year
$634,723
Total liabilities, end of year
$69,218
Net assets, end of year
$565,505
Publicly traded securities
$419,997
Net assets without donor restrictions
$565,505
Gross receipts
$687,070
Employees
20
Year formed
1982
State of legal domicile
MA

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 / weekCompensation
JONATHAN BALLPRESIDENT
Trustee or director
1$0
JILLIAN FEINBERGDIRECTOR
Trustee or director
1$0
MICHELLE MORGANTREASURER
Trustee or director
1$0
JULIE PADGETTSECRETARY
Trustee or director
1$0
NICOLE PETERSONDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
Jonathan BallPresident
Trustee or director
1$0
Michelle MorganTreasurer
Trustee or director
1$0
Julie PadgettSecretary
Trustee or director
1$0
Jilian FeinbergDirector
Trustee or director
1$0
Joe SolofDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
101 VERNON ST, NEWTON, MA 02458-2045
Principal officer (990 for 2024)
KATHLEEN KEITH, 5 MEARS FARM ROAD, HAVERHILL, MA 01830
Signed the 990
KATHLEEN KEITH, EXCUTIVE DIRECTOR
Phone
(781) 526-4678
Return prepared by
ACCUBOOKS INC

Mission

AFTER SCHOOL ACTIVITIES AND EDUCATION FOR CHILDREN OF NEWTON, MA

990 for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDES NUMEROUS AFTER SCHOOL ACTIVITIES INCLUDING FIELD TRIPS, EDUCATIONAL AND OTHER ACTIVITIES FOR THE CHILDREN OF NEWTON, MA
    Expenses $647,154 · revenue $522,941

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
04-2764170
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1983
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$634,723
Income (IRS master file)
$687,070

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$687,070$704,051$634,723XML
990June 2024$692,714$576,735$608,099XML
990June 2023$598,511$510,627$465,798IRS
990June 2022–––IRS
990June 2021–––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 04-2764170).

Questions about UNDERWOOD AFTER SCHOOL PROGRAM INC

What is the EIN of UNDERWOOD AFTER SCHOOL PROGRAM INC?
The employer identification number (EIN) of UNDERWOOD AFTER SCHOOL PROGRAM INC is 04-2764170.
Is UNDERWOOD AFTER SCHOOL PROGRAM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to UNDERWOOD AFTER SCHOOL PROGRAM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UNDERWOOD AFTER SCHOOL 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 UNDERWOOD AFTER SCHOOL 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 UNDERWOOD AFTER SCHOOL PROGRAM INC 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 UNDERWOOD AFTER SCHOOL PROGRAM INC?
The 990 for the year ended June 30, 2025 names KATHLEEN KEITH.
Who are the officers and directors of UNDERWOOD AFTER SCHOOL PROGRAM INC?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does UNDERWOOD AFTER SCHOOL PROGRAM INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $687,070, expenses of $704,051 and total assets of $634,723 at year end.

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