STRATEGY STUDIO / PUBLIC DATA EXPLORER

HAMPSHIRE CHRISTIAN ACADEMY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HAMPSHIRE CHRISTIAN ACADEMY (EIN 04-3307263)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-14
IRS object ID
201933189349204443
Schema version
2018v3.1
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)
Return2019-11-14T14:16:49-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043502797PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOVA HARRINGTON & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1241 KING STREET SUITE 227AddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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

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 TitlePRES/DIRPersonTitleTxt
Phone4135346355PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN H HARRINGTONPreparerPersonNm
PTINP00116709PTIN
Phone4135855815PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.78.245.105IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm14:16:49IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFB9E7226A914073FDD472C8C4990C68D62508B13AtSubmissionCreationDeviceId
At Submission Filing Device Id66D5F479100A964A7D09D815D89965B55807BF43AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$80,784GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$13,000ContributionsGiftsGrantsEtcAmt
Investment Income$67,784InvestmentIncomeAmt
Total Revenue$80,784TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,606FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$70,115OtherExpensesTotalAmt
Total Expenses$71,721TotalExpensesAmt
Excess Or Deficit For Year$9,063ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$57,056NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,119NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,841BOYAmt
EOY$11,742EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$242,100BOYAmt
EOY$231,415EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,143BOYAmt
EOY$6,907EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$253,084BOYAmt
EOY$250,064EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$196,028BOYAmt
EOY$183,945EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$57,056BOYAmt
EOY$66,119EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeEDUCATION -- CHRISTIAN ACADEMYPrimaryExemptPurposeTxt

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 6/30/2019.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARVIN G HALE
PRES/DIR000.00$0
SANDRA HALE
TRS/CLRK/DIR000.00$0
WILLIAM D PORTER III
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDRA HALE TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 HADLEY STAddressLine1Txt
CitySOUTH HADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01075ZIPCd
FieldValueIRS element (for citing)
Phone4135322742PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsfalseMaintainRacialCompRecsInd
Maintain Scholarships RecsfalseMaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcfalseMaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3WHILE THE ACADEMY WAS IN OPERATION THE NOTICE WAS PUBLISHED AS REQUIRED. NO NOTICE WAS PUBLISHED FOR THE ACADEMIC YEARS 2003 THROUGH 2018 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, 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16BUILDING RENTAL INTEREST 9,535 INSURANCE 6,486 CLEANING/MAINTENANCE 1,528 SUPPLIES 1,606 REPAIRS 11,670 UTILITIES 19,941 JANITORIAL SERVICE 3,898 WORKERS COMP INSURANCE 321 PAYROLL AND TAXES 1,375 SNOW REMOVAL 1,755 FIRE ALARM MONITORING 698 EXPENSES GOVERNMENT FILING FEES 50 POSTAGE 67 MISCELLANEOUS 329 AMORTIZATION 173 ROUNDING -4 INVESTMENT DEPRECIATION 10,687 TOTAL 70,115
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 750 PREPAID EXPENSES AND DEFERRED CHARGES 546 3,733 DEBT ACQUISITION COSTS, NET 2,597 2,424 TOTAL 3,143 6,907
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 204 359 SECURITY DEPOSIT 1,700 1,750 MORTGAGE AND OTHER NOTES PAYABLE 194,124 181,836
FORM 990-EZ, PART III, LINE 28THE 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 6/30/2019.