2023-11-14T09:56:46-06:00 2023-06-30 060903326 WHITTLESEY PC 14 BOBALA RD HOLYOKE MA 01040 990EZ 2022-07-01 043307263 HAMPSHIRE CHRISTIAN ACADEMY INC HAMP 4135346355 36 HADLEY STREET SOUTH HADLEY MA 01075 MARVIN G HALE PRESIDENT 4135346355 2023-11-07 1 MARVIN HALE 999009999 1 STEVEN HARRINGTON P00116709 4135363970 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 79109 X 5000 74109 79109 2019 35583 126 63435 101163 -22054 41501 0 19447 X 70902 36090 212645 212503 5724 10084 289271 258677 247770 239230 41501 19447 X EDUCATION - CHRISTIAN ACADAMY THE 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 6/30/2023 0 0 0 WILLIAM D PORTER III DIRECTOR 0.00 0 0 0 MARVIN G HALE PRES/DIR 0.00 0 0 0 SANDRA HALE TRS/CLRK/DIR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA SANDRA HALE TREASURER 36 HADLEY ST SOUTH HADLEY MA 01075 4135346355 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WHILE 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 4 WHILE 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 9 RENTAL 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, FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: 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 14 DESCRIPTION: DEPRECIATION. AMOUNT: 13,142. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,441. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: 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 LIABILITIES DESCRIPTION: 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. THE 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.