STRATEGY STUDIO / PUBLIC DATA EXPLORER

HAMPSHIRE CHRISTIAN ACADEMY: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HAMPSHIRE CHRISTIAN ACADEMY (EIN 04-3307263)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-14
IRS object ID
202333189349203008
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T09:56:46-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line114 BOBALA RDAddressLine1Txt
CityHOLYOKECityNm
State AbbreviationMAStateAbbreviationCd
ZIP01040ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043307263EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMPSHIRE CHRISTIAN ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAMPBusinessNameControlTxt
Phone4135346355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 HADLEY STREETAddressLine1Txt
CitySOUTH HADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARVIN G HALEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4135346355PhoneNum
Signature2023-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARVINPersonFirstNm
Person LastHALEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN HARRINGTONPreparerPersonNm
PTINP00116709PTIN
Phone4135363970PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,109GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,000ContributionsGiftsGrantsEtcAmt
Investment Income$74,109InvestmentIncomeAmt
Total Revenue$79,109TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,019FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,583OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$126PrintingPublicationsPostageAmt
Other Expenses Total$63,435OtherExpensesTotalAmt
Total Expenses$101,163TotalExpensesAmt
Excess Or Deficit For Year-$22,054ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$41,501NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$19,447NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$70,902BOYAmt
EOY$36,090EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$212,645BOYAmt
EOY$212,503EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,724BOYAmt
EOY$10,084EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$289,271BOYAmt
EOY$258,677EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,770BOYAmt
EOY$239,230EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$41,501BOYAmt
EOY$19,447EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION - CHRISTIAN ACADAMYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PURPOSE OF HAMPSHIRE CHRISTIAN ACADEMY IS TO PROVIDE A WELL-BALANCED EDUCATION FOR STUDENTS FROM GRADES 7-12 THAT INCORPORATES BIBLICAL STANDARDS OF DISCIPLINE WITH A HIGH QUALITY COLLEGE PREP LIBERAL ARTS CIRRICULUM.THERE WERE NO ACADEMIC OPERATIONS IN THE FISCAL YEAR ENDED 6/30/2023DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM D PORTER III
DIRECTOR0.00$0$0$0
MARVIN G HALE
PRES/DIR0.00$0$0$0
SANDRA HALE
TRS/CLRK/DIR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDRA HALE TREASURERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 HADLEY STAddressLine1Txt
CitySOUTH HADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01075ZIPCd
FieldValueIRS element (for citing)
Phone4135346355PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School OperatingYes (1)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs0MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc0MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3WHILE THE ACADEMY WAS IN OPERATION THE NOTICE WAS PUBLISHED AS REQUIRED. NO NOTICE WAS PUBLISHED FOR THE ACADEMIC YEARS 2003 THROUGH 2023 BECAUSE THE ACADEMY TEMPORARILY SUSPENDED ACADEMIC OPERATION IN THE FALL OF 2002. WHEN ACADEMIC OPERATIONS ARE RESUMED, THE NOTICE WILL AGAIN BE PUBLISHED.
SCHEDULE E, PART I, LINE 4WHILE ACADEMY WAS IN OPERATION REQUIRED RECORDS WERE MAINTAINED; NO RECORDS MAINTAINED SINCE ACADEMIC OPERATIONS SUSPENDED IN FALL 2002, BUT WILL RESUME WHEN ACADEMIC OPERATIONS RESUME. THE ACADEMY SUSPENDED ACADEMIC OPERATIONS IN THE FALL OF 2002 BECAUSE OF INSUFFICIENT ENROLLMENT. FOR THE ACADEMIC YEARS 2003/2004 THROUGH 2007/2008 THE ACADEMY RENTED ITS PROPERTY (WHICH IS A FORMER PUBLIC ELEMENTARY SCHOOLD BUILDING) TO VALLEY CHRISTIAN SCHOOL, INC. (VCS) WHICHE USED THE FACILITY TO CONDUCT CLASSES FROM PRESCHOOL TO GRADE 12. VCS WAS A 501(C)(3) EXEMPT PRIVATE SCHOOL FORMERLY LOCATED IN NORTHAMPTON, MASSACHUSETTS. SUBSEQUENT TO FISCAL YEAR END JUN 30, 2008 VSC DECIDED NOT TO REOPEN FOR THE 2008/2009 ACADEMIC YEAR BECAUSE OF INSUFFICIENT ENROLLMENT AND CEASED BEING A TENANT OF THE ACADEMY. THE ACADEMY WILL CONTINUE TO LOOK TO START UP ANOTHER SCHOOL. DURING THE FISCAL YEARS ENDED JUNE 30, 2009-2023 THE ACADEMY RENTED ITS FACILITIES TO THE FOLLOWING ORGANIZATIONS: SEE STATEMENT
SCHEDULE E LINE 9RENTAL INFORMATION CONTINUED - A CHURCH - A JAPANESE LANGUAGE SCHOOL (BEGAN AUGUST 2014) AND A KOREAN LANGUAGE SCHOOL (BEGAN OCTOBER 2014) BOTH ARE NON PROFIT -A PRESCHOOL DAYCARE FACILITY, A FOR PROFIT ORGANIZATION A FOR PROFIT ORGANIZATION (STILL A TENANT) - ORGANIZATIONS TEACHING SCHOOL AGE CHILDREN A NON PROFIT ORGANIZATION -NON PROFIT ORGANIZATIONS NO LONGER RENTING - ORGANIZATIONS TEACHING SCHOOL AGE CHILDREN KARATE, THEATRE ARTS, AND SOCIAL SKILLS,

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 19. DESCRIPTION: RENTAL INCOME. AMOUNT: 74,090. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 74,109. TOTAL TO FORM 990-EZ, LINE 14: 35,583.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 13,142. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,441.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 9,053. DESCRIPTION: LANDSCAPING. AMOUNT: 12,636. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 21,018. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: COVID EXPENSE. AMOUNT: 3,200. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 9,191. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,159. DESCRIPTION: AMORTIZATION. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 63,435.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,819. END OF YEAR AMOUNT: 8,352. DESCRIPTION: DEBT ACQUISITION COSTS. BEG. OF YEAR AMOUNT: 1,905. END OF YEAR AMOUNT: 1,732.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCURED EXPENSES. BEG. OF YEAR AMOUNT: 332. END OF YEAR AMOUNT: 481. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 1,700. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 245,738. END OF YEAR AMOUNT: 237,049.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc