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Nonprofit · EIN 04-3061993

MEDFIELD AFTERSCHOOL PROGRAM INC

Tax-exempt · MEDFIELD, MA 02052

Financials

$1.9M$1.3M2022$2M$1.6M2023$2.4M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of MEDFIELD AFTERSCHOOL PROGRAM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,361,990$1,795,316$566,674$3,083,435$148,877$2,934,558
June 30, 2024990$2,007,534$1,577,640$429,894$2,520,719$152,835$2,367,884
June 30, 2023990$1,932,499$1,314,336$618,163$2,082,129$144,139$1,937,990
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$422,020
of which government grants
$416,550
Program service revenue
$1,834,280
Investment income
$94,464
Net income from fundraising events
$11,226
Other revenue
$11,226

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,287,564
Salaries, compensation and benefits (total)
$1,521,878
Professional fundraising fees
$0
Legal fees
$4,716
Accounting fees
$14,265
Occupancy
$37,773
Depreciation
$17,273
Program services (functional)
$1,495,964
Management and general (functional)
$295,612
Fundraising (functional)
$3,740

Balance sheet and other

Total assets, start of year
$2,520,719
Total assets, end of year
$3,083,435
Total liabilities, end of year
$148,877
Net assets, end of year
$2,934,558
Land, buildings and equipment
$382,002
Net assets without donor restrictions
$2,934,558
Gross receipts
$2,361,990
Employees
43
Volunteers
0
Year formed
1989
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
ANNETTE GALLAGHEREXECUTIVE DIRECTOR
Highest-paid employee
40$173,978
KARA NEYMAYRPRESIDENT
Officer
1$0
BETH KEELEYVICE PRESIDENT
Officer
1$0
KATE MOMBOURQUETTECLERK/SECRETARY
Officer
1$0
JENNA BREENCO-TREASURER
Officer
2$0
SAM MILIENKOVCO-TREASURER
Officer
2$0
LISA TELLOBOARD MEMBER
Officer
1$0
COURTNEY CANNATABOARD MEMBER
Officer
1$0
JACQUI DOEBOARD MEMBER
Officer
1$0
MARY HOLTZBOARD MEMBER
Officer
1$0
AMY BURKEBOARD MEMBER
Officer
1$0
MEG PARILLOBOARD MEMBER
Officer
1$0
MEGHAN SHIPBOARD MEMBER
Officer
1$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
ANNETTE GALLAGHEREXECUTIVE DIRECTOR
Highest-paid employee
40$151,087
LISA TELLOPRESIDENT
Officer
1$0
KARA NEYMAYRVICE PRESIDENT
Officer
1$0
KATE MOMBOURQUETTESECRETARY
Officer
1$0
AARON HERRCO-TREASURER
Officer
2$0
JENNA BREENCO-TREASURER
Officer
2$0
MARY HOLTZBOARD MEMBER
Officer
1$0
COURTNEY CANNATABOARD MEMBER
Officer
1$0
JACQUELINE DOEBOARD MEMBER
Officer
1$0
BRADY HERMANNBOARD MEMBER
Officer
1$0
MIKE KASSBOARD MEMBER
Officer
1$0
AKHIL PATELBOARD MEMBER
Officer
1$0
EMILY HUTTONBOARD MEMBER
Officer
1$0
990 for the year ended June 30, 2023: 13 people
NameTitleHours / weekCompensation
ANNETTE GALLAGHEREXECUTIVE DIRECTOR
Highest-paid employee
40$117,208
LISA TELLOPRESIDENT
Officer
1$0
KARA NEYMEYRVICE PRESIDENT
Officer
1$0
KATE MOMBOURQUETTESECRETARY
Officer
1$0
AARON HERRCO-TREASURER
Officer
2$0
MATTHEW BERGIELCO TREASURER
Officer
2$0
MARY HOLTZBOARD MEMBER
Officer
1$0
COURTNEY CANNATABOARD MEMBER
Officer
1$0
KATIE WITMAN BOWMANBOARD MEMBER
Officer
1$0
BRADY HERMANNBOARD MEMBER
Officer
1$0
MIKE KASSBOARD MEMBER
Officer
1$0
AKHIL PATELBOARD MEMBER
Officer
1$0
EMILY HUTTONBOARD MEMBER
Officer
1$0

Address and contacts

Address (IRS master file)
PO BOX 18, MEDFIELD, MA 02052-0018
In care of
% JANIE TREMLETT
Principal officer (990 for 2024)
JENNA BREEN, 17 ELM STREET, MEDFIELD, MA 02052
Signed the 990
JENNA BREEN, CO-TREASURER
Phone
(508) 359-0003
Return prepared by
WALDRON H RAND & CO PC

Mission

EXTENDED CHILD DAY-CARE

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE EXTENDED DAY CARE THROUGH THE ACADEMIC YEAR FOR CHILDREN ENROLLED IN THE MEDFIELD PUBLIC SCHOOL SYSTEM GRADES PRE-K THROUGH 6.
    Expenses $1,495,964 · revenue $1,834,280

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
04-3061993
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
1990
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33Z)
Assets (IRS master file)
$3,083,435
Income (IRS master file)
$2,361,990

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,361,990$1,795,316$3,083,435XML
990June 2024$2,007,534$1,577,640$2,520,719XML
990June 2023$1,932,499$1,314,336$2,082,129XML
990June 2022$1,694,383$1,236,037$1,525,321IRS
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 04-3061993).

Questions about MEDFIELD AFTERSCHOOL PROGRAM INC

What is the EIN of MEDFIELD AFTERSCHOOL PROGRAM INC?
The employer identification number (EIN) of MEDFIELD AFTERSCHOOL PROGRAM INC is 04-3061993.
Is MEDFIELD AFTERSCHOOL PROGRAM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to MEDFIELD AFTERSCHOOL PROGRAM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MEDFIELD AFTERSCHOOL 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 MEDFIELD AFTERSCHOOL 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 MEDFIELD AFTERSCHOOL 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 MEDFIELD AFTERSCHOOL PROGRAM INC?
The 990 for the year ended June 30, 2025 names JENNA BREEN.
Who are the officers and directors of MEDFIELD AFTERSCHOOL PROGRAM INC?
The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $173,978 (ANNETTE GALLAGHER, EXECUTIVE DIRECTOR).
How much revenue does MEDFIELD AFTERSCHOOL PROGRAM INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,361,990, expenses of $1,795,316 and total assets of $3,083,435 at year end.

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