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Nonprofit · EIN 47-2587734

BIRCH SCHOOL INC

Tax-exempt · ROCK TAVERN, NY 12575

Financials

$312K$329K2024
Revenue Expenses · by fiscal year end
Financials of BIRCH SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$311,558$328,672-$17,114$70,918$9,535$61,383
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$311,528
Investment income
$30
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$196,757
Salaries, compensation and benefits (total)
$213,422
Professional fundraising fees
$0
Legal fees
$40
Accounting fees
$1,475
Occupancy
$34,024
Travel
$144
Depreciation
$902
Program services (functional)
$275,655
Management and general (functional)
$53,017

Balance sheet and other

Total assets, start of year
$90,000
Total assets, end of year
$70,918
Total liabilities, end of year
$9,535
Net assets, end of year
$61,383
Land, buildings and equipment
$1,902
Net assets without donor restrictions
$61,383
Gross receipts
$311,558
Employees
8
Year formed
2014
State of legal domicile
NY

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
KATHERINE FOXEXECUTIVE DI
Trustee or director, Officer
40$62,250
ELLYCE CAVANAUGHTRUSTEE
Trustee or director
1$0
CAROL FLERESTRUSTEE
Trustee or director
1$0
GABRIEL JASMINPRESIDENT
Trustee or director, Officer
1$0
DAKOTAH PRATT-HEWITTOFFICER
Trustee or director, Officer
1$0
SHANNON WONGVICE PRESIDE
Trustee or director, Officer
1$0
CAMPBELL ZIEMBATREASURER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
9 VANCE LN, ROCK TAVERN, NY 12575-5125
In care of
% KATHERINE FOX
Principal officer (990 for 2024)
KATHERINE FOX, 279 SEAMAN RD, CIRCLEVILLE, NY 10919
Signed the 990
KATHERINE FOX, EXECUTIVE DIRECTOR
Phone
(845) 645-7772
Return prepared by
KKB & N CPAS

Mission

TO PROVIDE A COMPREHENSIVE PROGRESSIVE SCHOOL PROGRAM FOR GRADES K-12 FOR TYPICALLY-DEVELOPING SCHOOL-AGE STUDENTS AGES 5 TO 17 IN ORANGE COUNTY AND THE GREATER HUDSON VALLEY OF NY.

990 for the year ended December 31, 2024

Program accomplishments

  • TO PROVIDE A COMPREHENSIVE PROGRESSIVE SCHOOL PROGRAM FOR GRADES K-12 FOR TYPICALLY-DEVELOPING SCHOOL-AGE STUDENTS AGES 5 TO 17 IN ORANGE COUNTY AND THE GREATER HUDSON VALLEY OF NY.
    Expenses $275,655 · revenue $311,528
  • TO PROVIDE A COMPREHENSIVE PROGRESSIVE SCHOOL PROGRAM FOR GRADES K-12 FOR TYPICALLY-DEVELOPING SCHOOL-AGE STUDENTS AGES 5 TO 17 IN ORANGE COUNTY AND THE GREATER HUDSON VALLEY OF NY.

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, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-2587734
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
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B24)
Assets (IRS master file)
$70,918
Income (IRS master file)
$311,558

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$315,809$347,851$90,000IRS
990December 2022$305,042$355,439$114,625IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 BIRCH SCHOOL INC

What is the EIN of BIRCH SCHOOL INC?
The employer identification number (EIN) of BIRCH SCHOOL INC is 47-2587734.
Is BIRCH SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to BIRCH SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BIRCH SCHOOL 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 BIRCH SCHOOL 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 BIRCH SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BIRCH SCHOOL INC?
The 990 for the year ended December 31, 2024 names KATHERINE FOX.
Who are the officers and directors of BIRCH SCHOOL INC?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $62,250 (KATHERINE FOX, EXECUTIVE DI).
How much revenue does BIRCH SCHOOL INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $311,558, expenses of $328,672 and total assets of $70,918 at year end.

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