HAMPSHIRE CHRISTIAN ACADEMY: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HAMPSHIRE CHRISTIAN ACADEMY (EIN 04-3307263)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-14
- IRS object ID
- 201122879349200407
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-14T08:30:10-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOVA HARRINGTON & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 KING STREET SUITE 227 | AddressLine1 |
| City | NORTHAMPTON | City |
| State | MA | State |
| ZIP Code | 01060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043307263 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMPSHIRE CHRISTIAN ACADEMY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAMP | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 HADLEY STREET | AddressLine1 |
| City | SOUTH HADLEY | City |
| State | MA | State |
| ZIP Code | 01075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARVIN G HALE | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-10-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN H HARRINGTON | Name |
| Phone | 4135855815 | Phone |
| Date Prepared | 2011-10-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 43295 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Investment Income | 43145 | InvestmentIncome |
| Other Revenue Total | 150 | OtherRevenueTotal |
| Total Revenue | 43295 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1415 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 50229 | OtherExpensesTotal |
| Total Expenses | 51644 | TotalExpenses |
| Excess Or Deficit For Year | -8349 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 94930 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 86581 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28167 | BOY |
| EOY | 11807 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186393 | BOY |
| EOY | 180591 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2161 | BOY |
| EOY | 6530 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216721 | BOY |
| EOY | 198928 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121791 | BOY |
| EOY | 112347 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94930 | BOY |
| EOY | 86581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | EDUCATION -- CHRISTIAN ACADEMY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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 6/30/2011. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARVIN G HALE | ||||||
| 12 MARY LYON DR | SOUTH HADLEY | MA | 01075 | PRES/DIR | 000.00 | 0 |
| SANDRA HALE | ||||||
| 12 MARY LYON DR | SOUTH HADLEY | MA | 01075 | TRS/CLRK/DIR | 000.00 | 0 |
| WILLIAM D PORTER III | ||||||
| 10 CEDAR DR | GRANBY | MA | 01033 | DIRECTOR | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SANDRA HALE TREASURER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 HADLEY ST | AddressLine1 |
| City | SOUTH HADLEY | City |
| State | MA | State |
| ZIP Code | 01075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4135322742 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | true | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | false | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | false | MaintRacialCompositionRecords |
| Maint Scholarships Records | false | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | false | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | CASUAL SALE-DONATED BKS/EQUIP 150 TOTAL 150 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | BUILDING RENTAL INTEREST 5,156 INSURANCE 5,216 SUPPLIES 2,241 REPAIRS 9,636 UTILITIES 17,198 PROPERTY ASSISTANT 475 FIRE ALARM MONITORING 312 JANITORIAL SERVICE 4,029 EXPENSES BANK SERVICE CHARGES 25 GOVERNMENT FILING FEES 50 POSTAGE 87 ROUNDING 4 INVESTMENT DEPRECIATION 5,800 TOTAL 50,229 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 210 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,951 6,530 TOTAL 2,161 6,530 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 53 52 DEFERRED INSURANCE PROCEEDS 12,889 12,889 SECURITY DEPOSIT 1,050 690 MORTGAGE AND OTHER NOTES PAYABLE 107,799 98,716 |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | 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 6/30/2011. |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| MARVIN G HALE |
| SANDRA HALE |
| WILLIAM D PORTER III |