Nonprofit · EIN 27-2818528
BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC
Tax-exempt · BELMONT, MA 02478
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $5,366,743 | $5,073,144 | $293,599 | $2,517,131 | $555,958 | $1,961,173 |
| August 31, 2023 | 990 | $3,964,695 | $3,479,216 | $485,479 | $1,850,281 | $439,605 | $1,410,676 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $748,680
- of which government grants
- $742,039
- Program service revenue
- $4,536,823
- Investment income
- $81,240
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $147,300
- Other salaries and wages
- $3,356,461
- Salaries, compensation and benefits (total)
- $3,843,280
- Professional fundraising fees
- $0
- Legal fees
- $6,342
- Accounting fees
- $10,500
- Occupancy
- $111,026
- Program services (functional)
- $5,062,644
- Management and general (functional)
- $10,500
Balance sheet and other
- Total assets, start of year
- $2,105,128
- Total assets, end of year
- $2,517,131
- Total liabilities, end of year
- $555,958
- Net assets, end of year
- $1,961,173
- Net assets without donor restrictions
- $1,961,173
- Gross receipts
- $5,366,743
- Employees
- 144
- Volunteers
- 0
- Year formed
- 2010
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW MOUNTFORD | DIRECTOR/TEACHER Trustee or director | 40 | $147,300 |
| JONATHAN DECKER | DIRECTOR Trustee or director, Officer | 2 | $0 |
| LAURA KANE | DIRECTOR Trustee or director, Officer | 2 | $0 |
| SANDI MCKINLEY | PRESIDENT Trustee or director, Officer | 6 | $0 |
| KARINE STANISLAUS | TREASURER Trustee or director | 2 | $0 |
| JESSICA KREFTING | SECRETARY/CLERK Trustee or director | 2 | $0 |
| EMILY RANDO | DIRECTOR Trustee or director | 2 | $0 |
| AISHA TRAISH | DIRECTOR Trustee or director | 2 | $0 |
| HELEN MARROW | DIRECTOR Trustee or director | 2 | $0 |
| PRAKRITI MAJUMDAR | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended August 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW MOUNTFORD | DIRECTOR/TEACHER Trustee or director | 40 | $131,418 |
| JONATHAN DECKER | DIRECTOR Trustee or director, Officer | 2 | $0 |
| LAURA KANE | DIRECTOR Trustee or director, Officer | 2 | $0 |
| SANDI MCKINLEY | PRESIDENT Trustee or director, Officer | 6 | $0 |
| KARINE STANISLAUS | TREASURER Trustee or director | 2 | $0 |
| JESSICA KREFTING | SECRETARY/CLERK Trustee or director | 2 | $0 |
| EMILY RANDO | DIRECTOR Trustee or director | 2 | $0 |
| MANAMI SHIZUKA | DIRECTOR Trustee or director | 2 | $0 |
| HELEN MARROW | DIRECTOR Trustee or director | 2 | $0 |
| PRAKRITI MAJUMDAR | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 95 WASHINGTON ST, BELMONT, MA 02478-2862
- In care of
- % ANDREW MOUNTFORD
- Principal officer (990 for 2024)
- SANDI MCKINLEY, 201 OAKLEY ROAD, BELMONT, MA 02478
- Signed the 990
- SANDI MCKINLEY, PRESIDENT
- Phone
- (617) 484-8030
- Website
- WWW.BELMONTBASEC.ORG
- Return prepared by
- LUCA DEBLASIO & CO INC
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE QUALITY OUT OF SCHOOL TIME EDUCATIONAL PROGRAMMING FOR STUDENTS IN THE TOWN OF BELMONT, MA.
Program accomplishments
- WAGES, PAYROLL TAXES & INSURANCEExpenses $4,207,478 · revenue $4,536,823
- STUDENT SNACKS, SUPPLIES, FIELD TRIPS & SUBSTITUTESExpenses $443,243
- RENT, UTILITIES AND OFFICEExpenses $411,923
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | Check at the IRS |
IRS record
- EIN
- 27-2818528
- 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
- 2010
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $2,517,131
- Income (IRS master file)
- $5,366,743
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $5,366,743 | $5,073,144 | $2,517,131 | XML |
| 990 | August 2023 | $3,964,695 | $3,479,216 | $1,850,281 | XML |
| 990 | August 2022 | $3,258,353 | $2,850,693 | $1,248,540 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 27-2818528).
Questions about BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC
- What is the EIN of BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC?
- The employer identification number (EIN) of BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC is 27-2818528.
- Is BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE 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 BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC?
- The 990 for the year ended August 31, 2025 names SANDI MCKINLEY.
- Who are the officers and directors of BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC?
- The 990 for the year ended August 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $147,300 (ANDREW MOUNTFORD, DIRECTOR/TEACHER).
- How much revenue does BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $5,366,743, expenses of $5,073,144 and total assets of $2,517,131 at year end.
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