Nonprofit · EIN 23-1720026
THE BALA HOUSE
Tax-exempt · BALA CYNWYD, PA 19004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE FORCE | SCHOOL DIREC Trustee or director | 40 | $142,757 |
| KAREN BOYLE | SECRETARY Trustee or director, Officer | 10 | $0 |
| KAT CONNOLLY | TREASURER Trustee or director, Officer | 10 | $0 |
| CHAD CULLEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MARVIN GALLO | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| JEREMY ROGOFF | BOARD MEMBER Trustee or director | 1 | $0 |
| VALERY SNISARENKO | BOARD MEMBER Trustee or director | 1 | $0 |
| JEREMIAH WOODRING | PRESIDENT Trustee or director, Officer | 10 | $0 |
| LUCY ZHANG | BOARD 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.
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/AExpenses $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 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
- 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,755,044 | $1,640,336 | $2,107,826 | IRS |
| 990 | June 2022 | $1,647,121 | $1,483,593 | $2,116,025 | 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 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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