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Nonprofit · EIN 04-3403302

SCHOOL & MAIN INSTITUTE INC

Tax-exempt · BOSTON, MA 02110

Financials

$1.6M$1.5M2023
Revenue Expenses · by fiscal year end
Financials of SCHOOL & MAIN INSTITUTE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$1,640,143$1,480,044$160,099$1,483,836$28,156$1,455,680
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,613,018
Investment income
$26,781
Net gain from sales of assets
-$175
Other revenue
$344

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$123,776
Other salaries and wages
$376,535
Salaries, compensation and benefits (total)
$611,082
Professional fundraising fees
$0
Legal fees
$2,368
Accounting fees
$17,035
Travel
$148,968
Depreciation
$1,190
Program services (functional)
$1,277,916
Management and general (functional)
$202,128

Balance sheet and other

Total assets, start of year
$1,463,981
Total assets, end of year
$1,483,836
Total liabilities, end of year
$28,156
Net assets, end of year
$1,455,680
Land, buildings and equipment
$1,196
Net assets without donor restrictions
$1,455,680
Gross receipts
$1,640,318
Employees
5
Volunteers
0
Year formed
1998
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 December 31, 2023, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CHANTEL DEVAUGHNPRESIDENT/TREASURER/EXEC
Trustee or director, Officer
40$130,616$0
ANDREW BECKFORMER PRES/TREAS/EXEC DIR
Former
15$89,750$0
GREGG WELTZFORMER PRES/TREAS/EXEC DIR
Former
40$58,173$12,292
ROBERT SAINZDIRECTOR
Trustee or director
0.5$0$0
JAMES GROSSDIRECTOR
Trustee or director
0.5$0$0
ELLEN GIBSONDIRECTOR
Trustee or director
0.5$0$0
DR GIRARD MELANCONCLERK,DIRECTOR
Trustee or director, Officer
0.5$0$0
MADDREY GOODEDIRECTOR
Trustee or director
0.5$0$0
KELLYE GORDONDIRECTOR
Trustee or director
0.5$0$0

Address and contacts

Address (IRS master file)
155 FEDERAL STREET, BOSTON, MA 02110-1727
In care of
% ANDREW BECK
Principal officer (990 for 2023)
CHANTEL DEVAUGHN, 95 OCEANSIDE DRIVE, SCITUATE, MA 02066
Signed the 990
CHANTEL DEVAUGHN, PRESIDENT
Phone
(617) 651-1312
Return prepared by
LIVINGSTON & HAYNES PC

Mission

SCHOOL AND MAIN INSTITUTE FACILITATES A COMMUNITY'S ABILITY TO BE SUCCESSFUL IN IMPROVING EDUCATIONAL PERFORMANCE OF ITS YOUTH BY INITIATING, COORDINATING, AND FACILITATING WORKSHOPS AND TRAINING OPPORTUNITIES FOR EDUCATORS, PARENTS AND FAMILIES, AND OTHER COMMUNITY INSTITUTIONS. IT ALSO PROVIDES SUPPORT, INFORMATION AND ASSISTANCE ON RESEARCH, EFFECTIVE PRACTICE AND PROFESSIONAL DEVELOPMENT IN THE FIELD.

990 for the year ended December 31, 2023

Program accomplishments

  • PROVIDED TRAINING, FACILITATION, STRATEGIC PLANNING AND RELATED ACTIVITIES IN MASSACHUSETTS AND OTHER STATES WORKING WITH APPROXIMATELY 15 ORGANIZATIONS AND STATE AGENCIES AND OVER 500 INDIVIDUALS.
    Expenses $1,277,916 · revenue $1,613,018

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
04-3403302
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
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,483,836
Income (IRS master file)
$1,640,318

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$1,640,143$1,480,044$1,483,836XML
990December 2022$1,572,236$1,429,553$1,463,981IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 04-3403302).

Questions about SCHOOL & MAIN INSTITUTE INC

What is the EIN of SCHOOL & MAIN INSTITUTE INC?
The employer identification number (EIN) of SCHOOL & MAIN INSTITUTE INC is 04-3403302.
Is SCHOOL & MAIN INSTITUTE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to SCHOOL & MAIN INSTITUTE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCHOOL & MAIN INSTITUTE 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 SCHOOL & MAIN INSTITUTE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SCHOOL & MAIN INSTITUTE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of SCHOOL & MAIN INSTITUTE INC?
The 990 for the year ended December 31, 2023 names CHANTEL DEVAUGHN.
Who are the officers and directors of SCHOOL & MAIN INSTITUTE INC?
The 990 for the year ended December 31, 2023 lists 9 people; 3 received compensation from the organization, the highest $130,616 (CHANTEL DEVAUGHN, PRESIDENT/TREASURER/EXEC).
How much revenue does SCHOOL & MAIN INSTITUTE INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $1,640,143, expenses of $1,480,044 and total assets of $1,483,836 at year end.

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