Nonprofit · EIN 04-3379875
BROCCOLI HALL INC
Tax-exempt · SUDBURY, MA 01776
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,291,961 | $2,353,738 | -$61,777 | $427,534 | $411,476 | $16,058 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $141,586
- Program service revenue
- $2,150,353
- Investment income
- $22
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $165,514
- Other salaries and wages
- $1,027,069
- Salaries, compensation and benefits (total)
- $1,529,388
- Professional fundraising fees
- $0
- Legal fees
- $1,525
- Accounting fees
- $127,416
- Occupancy
- $335,240
- Travel
- $18,245
- Depreciation
- $14,348
- Program services (functional)
- $2,118,444
- Management and general (functional)
- $235,294
Balance sheet and other
- Total assets, start of year
- $538,511
- Total assets, end of year
- $427,534
- Total liabilities, end of year
- $411,476
- Net assets, end of year
- $16,058
- Land, buildings and equipment
- $81,597
- Net assets without donor restrictions
- -$67,108
- Net assets with donor restrictions
- $83,166
- Gross receipts
- $2,291,961
- Employees
- 22
- Volunteers
- 20
- Year formed
- 1997
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL O'HARA | COUNSELOR Highest-paid employee | 50 | $135,581 | $31,472 |
| JANE-ELISABETH E JAKUC | PRES./HEAD OF SCHOOL/TEACH Trustee or director, Officer | 47 | $155,000 | $514 |
| ALEXANDRIA MATOSSIAN | BOARD MEMBER/CONSULTANT Trustee or director | 1.5 | $1,100 | $0 |
| MARK BOMBARA | SECRETARY & TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| SHERRY MAHONY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ANNIE EPPLING | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| BOB THURSTON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| LARRY WEATHERS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| LISA MENELLY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| APRIL PREWITT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| LOUISA WILKING | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 142 NORTH ROAD, SUDBURY, MA 01776-1142
- In care of
- % LI HALL INC
- Principal officer (990 for 2024)
- MARK BOMBARA, PO BOX 411, GLOUCESTER, MA 01931
- Signed the 990
- BOB THURSTON, BOARD MEMBER
- Phone
- (617) 803-1484
- Return prepared by
- SMITH SULLIVAN & BROWN PC
Mission
CORWIN-RUSSELL SCHOOL AT BROCCOLI HALL HAS A SINGLE GOAL. ROOTED IN THE LATIN "EDUCARE," WE DEFINE OURSELVES AS LEADING STUDENTS TO DISCOVER AND DEVELOP THE BEST IN THEMSELVES: ACADEMICALLY, CREATIVELY, SOCIALLY, PERSONALLY. IN AN ENVIRONMENT CENTERED IN CONNECTEDNESS, WE ENGAGE STUDENTS IN THEIR OWN PROGRESS, AND FORCE THEM TO BELIEVE IN THEIR FUTURES. THROUGH INVOLVEMENT IN THINKING, LEARNING, COMMUNICATING AND EVALUATING, WE BUILD RESOURCEFULNESS AND SELF-RESPONSIBILITY. THROUGH AN UNCOMMON DEPTH OF CARING, WE INSTILL THE CONFIDENCE TO RISK UNLOCKING INTERESTS, TALENTS, ACADEMIC AND PERSONAL POTENTIAL. WE SET EACH STUDENT ON THE ROAD TO DISCOVERING HIS OR HER TRUE VALUE.
Program accomplishments
- BROCCOLI HALL, INC., D/B/A THE CORWIN-RUSSELL SCHOOL, IS A CO-ED COLLEGE PREPARATORY SCHOOL CURRENTLY LICENSED FOR 47 EXCEPTIONALLY BRIGHT STUDENTS WHOSE PERFORMANCE IN SCHOOL IS NOT IN KEEPING WITH THEIR EXTRAORDINARY POTENTIAL. SOME STUDENTS SUFFER FROM INCREASING BOREDOM AND/OR A LACK OF AWARENESS OF THEIR ABILITIES IN LARGER SETTINGS; SOME STUDENTS HAVE NON-VERBAL LEARNING DISABILITIES, ASPERGER'S SYNDROME; SOME ARE SIMPLY SINKING IN THE ALPHABET SOUP OF LEARNING STYLES; ALL HAVE BEEN UNDERAPPRECIATED, AND MOST ARRIVE DISHEARTENED WITH EDUCATION. STUDENTS ARE IN GRADES SIX THROUGH TWELVE WITH A POST GRADUATE OPTION. THEY ARE 11 - 19 YEARS OLD. BROCCOLI HALL PROVIDES MULTI-MODAL, IMAGINATIVE INSTRUCTION IN ALL TRADITIONAL ACADEMIC AREAS, AS WELL AS FOREIGN LANGUAGE STUDY, CAREER AND SOCIAL SERVICE OPPORTUNITIES. AN INFUSION OF SOCIAL SKILL DEVELOPMENT STRENGTHENS THE CURRICULUM; PERSONAL GROWTH AND A DESIRE FOR CHANGE ARE VALUED HIGHLY. DESPITE THE SMALL SIZE, BROCCOLI HALL OFFERS OUTSTANDING VISUAL AND PERFORMING ARTS, AN OUTDOOR CHALLENGE EXPERIENCE, PROJECT FEAT, AND A VARIED AFTERSCHOOL PROGRAM WHICH CAN INCLUDE DRAMA, ENGINEERING, DEBATE, CREATIVE WRITING, MUSIC AND STUDY SKILLS. STUDENTS INTERESTED IN DANCE OR SPECIAL AREAS CAN ALSO ENJOY BROCCOLI HALL'S OFFERINGS THROUGH THE DUAL DIPLOMA CONCENTRATION IN THE ARTS OR STEM STUDIES. FOR THE VERY ADVANCED, WE MAINTAIN PARTNERSHIPS WITH VARIOUS MUSEUMS, SCHOOLS AND CONSERVATORIES AND UNIVERSITIES IN THE AREA.BROCCOLI HALL PROVIDES INDIVIDUALIZED TEACHING IN CLASS GROUPS, AND A TUTORIAL PROGRAM FOR ADVANCING AREAS OF INTEREST OR REINFORCING ORGANIZATION/EXECUTIVE FUNCTION OR SKILL DEVELOPMENT. COMMUNICATION SKILL DEVELOPMENT IS AN ADDITIONAL FOCUS. THE SCHOOL ALSO HAS ACCESS TO A CAMPUS IN THE MOUNTAINS OF THE ADIRONDACK PARK IN UPSTATE NEW YORK, WHICH IS USED FOR PROJECT FEAT, AS WELL AS THE SUMMER PROGRAM, WILD ASPARAGUS.THE BROCCOLI HALL PHILOSOPHY IS BASED ON TRUST, PROCESS, NEGOTIATION, AND A STRONG SENSE OF COMMUNITY IN WHICH EACH MEMBER PLAYS A VALUABLE PART, AND WHERE EACH STUDENT FINDS A VOICE. THE SCHOOL IS COMMITTED TO HELPING STUDENTS UNDERSTAND AND BELIEVE IN THEMSELVES, RECOGNIZE AND USE THEIR STRENGTHS, AND THEN, TO SHARE THEIR MANY GIFTS WITH THE LARGER WORLD.Expenses $2,118,444 · revenue $2,150,353
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
- 04-3379875
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $427,534
- Income (IRS master file)
- $2,291,961
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,768,471 | $2,269,390 | $538,511 | IRS |
| 990 | June 2023 | $2,815,496 | $2,973,196 | $1,347,407 | IRS |
| 990 | June 2022 | $3,264,137 | $3,211,251 | $1,182,761 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BROCCOLI HALL INC
- What is the EIN of BROCCOLI HALL INC?
- The employer identification number (EIN) of BROCCOLI HALL INC is 04-3379875.
- Is BROCCOLI HALL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to BROCCOLI HALL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROCCOLI HALL 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 BROCCOLI HALL 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 BROCCOLI HALL 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 BROCCOLI HALL INC?
- The 990 for the year ended June 30, 2025 names MARK BOMBARA.
- Who are the officers and directors of BROCCOLI HALL INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $135,581 (DANIEL O'HARA, COUNSELOR).
- How much revenue does BROCCOLI HALL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,291,961, expenses of $2,353,738 and total assets of $427,534 at year end.
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