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Nonprofit · EIN 23-1720026

THE BALA HOUSE

Tax-exempt · BALA CYNWYD, PA 19004

Financials

$2.1M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of THE BALA HOUSE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,071,420$1,907,522$163,898$2,132,787$136,331$1,996,456
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$131,345
of which government grants
$52,345
Program service revenue
$1,873,767
Investment income
$15,940
Net income from fundraising events
$50,368
Other revenue
$50,368

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$142,757
Other salaries and wages
$824,157
Salaries, compensation and benefits (total)
$1,240,641
Professional fundraising fees
$0
Accounting fees
$23,813
Occupancy
$184,350
Depreciation
$119,300
Program services (functional)
$1,883,709
Management and general (functional)
$23,813

Balance sheet and other

Total assets, start of year
$2,015,004
Total assets, end of year
$2,132,787
Total liabilities, end of year
$136,331
Net assets, end of year
$1,996,456
Land, buildings and equipment
$743,968
Net assets without donor restrictions
$1,888,253
Net assets with donor restrictions
$108,203
Gross receipts
$2,077,682
Employees
27
Year formed
1969
State of legal domicile
PA

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
DIANE FORCESCHOOL DIREC
Trustee or director
40$142,757
KAREN BOYLESECRETARY
Trustee or director, Officer
10$0
KAT CONNOLLYTREASURER
Trustee or director, Officer
10$0
CHAD CULLENBOARD MEMBER
Trustee or director
1$0
MARVIN GALLOVICE PRESIDE
Trustee or director, Officer
10$0
JEREMY ROGOFFBOARD MEMBER
Trustee or director
1$0
VALERY SNISARENKOBOARD MEMBER
Trustee or director
1$0
JEREMIAH WOODRINGPRESIDENT
Trustee or director, Officer
10$0
LUCY ZHANGBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
27 CONSHOHOCKEN STATE RD, BALA CYNWYD, PA 19004-2400
Principal officer (990 for 2024)
JEREMIAH WOODRING, 230 SPRINGFIELD AVE, BALA CYNWYD, PA 19004
Signed the 990
DIANE FORCE, SCHOOL DIRECTOR
Phone
(610) 664-6767
Return prepared by
E A L G & S PC

Mission

AT BALA HOUSE MONTESSORI, YOUNG CHILDREN DISCOVER THEMSELVES AS CREATIVE, INDEPENDENT LEARNERS IN A DIVERSE, SUPPORTIVE MONTESSORI ENVIRONMENT.

990 for the year ended June 30, 2025

Program accomplishments

  • SCHOOL- THE BALA HOUSE PROVIDES MONTESSORI CLASSES FOR CHILDREN AGES THREE TO SIX. THERE ARE FOUR MIXED AGE PRESCHOOL CLASSES AND TWO KINDERGARTEN CLASSES. THERE IS AN EARLY MORNING AND AFTERNOON EXTENDED CARE PROGRAM THAT COMBINES MANY OF THE PRACTICAL LIFE EXPERIENCES FOUND IN THE MORNING MONTESSORI CLASSROOMS, WITH OUTDOOR PLAY, THEME-BASED LEARNING PROJECTS, AND OPPORTUNITIES FOR CREATIVE AND IMAGINARY PLAY. THE SCHOOL ALSO PROVIDED A SUPPLEMENTAL CARE PROGRAM.
    Expenses $1,523,676 · revenue $1,729,079
  • CAMP-THE SUMMER CAMP ENRICHMENT PROGRAM RUNS FOR 8 WEEKS, WHICH PROVIDES ALL CAMPERS A CONTINUITY OF MONTESSORI FUNDAMENTALS PRACTICED IN THE SCHOOL PROGRAMS. ALSO OFFERED ARE MOVEMENT AND ART CLASSESS.
    Expenses $58,271 · revenue $142,064
  • SPECIAL PROGRAMS/OTHERS-MUSIC, ART AND MOVEMENT ARE INTEGRAL TO THE DAILY SESSIONS, AND ARE SUPPLEMENTED WITH SPECIFIC INSTRUCTION. THESE CLASSES, WHICH ARE TAUGHT BY SPECIALISTS, INCLUDE SINGING AND RHYTHM, EXPERIENCE WITH VARIOUS ART MEDIA, SUCH AS CLAY AND COLLAGE, AND MOVEMENT EDUCATION.
    Expenses $39,705 · revenue $2,624
  • N/A
    Expenses $262,057

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
23-1720026
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
1978
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,132,787
Income (IRS master file)
$2,077,682

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$1,755,044$1,640,336$2,107,826IRS
990June 2022$1,647,121$1,483,593$2,116,025IRS
990June 2019–––IRS
990June 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 THE BALA HOUSE

What is the EIN of THE BALA HOUSE?
The employer identification number (EIN) of THE BALA HOUSE is 23-1720026.
Is THE BALA HOUSE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to THE BALA HOUSE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE BALA HOUSE 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 THE BALA HOUSE 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 THE BALA HOUSE 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 THE BALA HOUSE?
The 990 for the year ended June 30, 2025 names JEREMIAH WOODRING.
Who are the officers and directors of THE BALA HOUSE?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $142,757 (DIANE FORCE, SCHOOL DIREC).
How much revenue does THE BALA HOUSE have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,071,420, expenses of $1,907,522 and total assets of $2,132,787 at year end.

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