2024-03-04T11:58:20-05:00 2023-06-30 830414667 E A L G & S PC 705 N EASTON RD FL 2 WILLOW GROVE PA 190902003 990 2022-07-01 231720026 THE BALA HOUSE BALA 6106646767 27 CONSHOHOCKEN STATE ROAD BALA CYNWYD PA 19004 DIANE FORCE SCHOOL DIRECTOR 6106646767 2023-12-18 true DIANE FORCE XXX-XX-XXXX false BRUCE GOLD CPA P01220403 2158300110 2024-02-28 2022 2023-04-26 12:10:37Z ERIC ROSENFELD 365 INWOOD ROAD ARDMORE PA 19063 1763656 false X HTTP://WWW.BALAHOUSE.ORG X 1969 PA AT BALA HOUSE MONTESSORI, YOUNG CHILDREN DISCOVER THEMSELVES AS CREATIVE, INDEPENDENT LEARNERS IN A DIVERSE, SUPPORTIVE MONTESSORI ENVIRONMENT. 10 9 22 0 399867 111954 1250654 1644733 5161 6969 -8561 -8612 1647121 1755044 0 0 965710 1138547 0 0 517883 501789 1483593 1640336 163528 114708 2116025 2107826 588122 465215 1527903 1642611 X AT BALA HOUSE MONTESSORI, YOUNG CHILDREN DISCOVER THEMSELVES AS CREATIVE, INDEPENDENT LEARNERS IN A DIVERSE, SUPPORTIVE MONTESSORI ENVIRONMENT. false false 1315576 1527321 SCHOOL- THE BALA HOUSE PROVIDES MONTESSORI CLASSES FOR CHILDREN AGES THREE TO SIX. THERE ARE FIVE MIXED AGE PRESCHOOL CLASSES AND TWO KINDEGARTEN CLASSES. THERE IS AN EARLY MORNING AND AFTERNOON EXTENDED CARE PROGREAM THAT COMBINES MANY OF THE PRACTICAL LIFE EXPERIENCES FOUND IN THE MORNING MONTESSORI CLASSROOMS, WITH OUTDOOR PLAY, THEME-BASED LEARNING PROJECTS, AND OPPORTUNITIES FOR CREATIVE AND IMAGINARY PLAY. THE SCHOOL ALSO PROVIDED A SUPPLEMENTAL CARE PROGRAM. 54162 114442 CAMP-THE SUMMER CAMP ENRICHMENT PROGRAM RUNS FOR 8 WEEKS, WHICH PROVIDES ALL CAMPERS A CONTINUITY OF MONTESSORI FUNDAMENTALS PRACTICED IN THE SCHOOL PROGRAMS. ALSO OFFERED ARE MOVEMENT AND ART CLASSESS. 36600 2970 SPECIAL PROGRAMS/OTHERS-MUSIC, ART AND MOVEMENT ARE INTEGRAL TO THE DAILY SESSIONS, AND ARE SUPPLEMENTED WITH SPECIFIC INSTRUCTION. THESE CLASSES, WHICH ARE TAUGHT BY SPECIALISTS, INCLUDE SINGING AND RHYTHM, EXPERIENCE WITH VARIOUS ART MEDIA, SUCH AS CLAY AND COLLAGE, AND MOVEMENT EDUCATION. 214674 N/A 214674 1621012 true false false false false false false false false true true false false false true false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 22 true false false false false false false false false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false PA X X DIANE FORCE 6106646767 27 CONSHOHOCKEN STATE ROAD BALA CYNWYD PA 19004 X DIANE FORCE SCHOOL DIREC 40.00 X 113377 0 0 CHRIS CARA HR 1.00 X 0 0 0 KAT CONNOLLY FINANCE 1.00 X 0 0 0 GRETA GILBODE HR CHAIR/TA 1.00 X 0 0 0 COLIN GILBOY FACILITIES C 1.00 X 0 0 0 ANDY KITAEFF ADVANCEMENT 2.00 X 0 0 0 TEJ PATEL FINANCE/ADVA 1.00 X 0 0 0 ADAM PODOWITZ-THOMAS TA/ ADVANCEM 2.00 X 0 0 0 ERIC ROSENFELD FINANCE SH/A 1.00 X X 0 0 0 JEREMIAH WOODRING FACILITIES 1.00 X 0 0 0 113377 1 false false false 74568 37386 111954 SCHOOL TUITION & FEES 611600 1527240 1527240 SUMMER CAMP TUITION 611600 114442 114442 APPLICATION FEES 611600 2970 2970 LATE FEES, RETURN CHECK FEE 611600 81 81 1644733 6969 6969 74568 8612 -8612 -8612 1755044 1644733 -1643 113377 113377 813650 813650 40636 40636 94258 94258 76626 76626 19324 19324 12885 12885 6408 6408 27094 27094 137202 137202 17199 17199 101297 101297 21985 21985 CAMP EXPENSES 54162 54162 FINANCIAL ASSISTANCE 40769 40769 CLASSROOM SUPPLIES & EXPE 36600 36600 COVID-19 EXPENSES 19437 19437 7427 7427 1640336 1621012 19324 0 1038646 1131920 2321788 1447212 975876 874576 101503 101330 2116025 2107826 218149 131508 369973 327511 6196 588122 465215 X 1429400 1541281 98503 101330 1527903 1642611 2116025 2107826 X 114708 X X false true X true false X 98503 2827 101330 47204 1299 50000 98503 96397 4547 53740 47204 93269 3128 96397 91190 2079 93269 false false 1933099 1323702 609397 388689 123510 265179 874576 ACCRUED PENSION 6196 6196 1763656 8612 8612 1755044 1755044 1648948 8612 8612 1640336 1640336 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE TEMPORARILY RESTRICTED FUNDS CONSIST OF FUNDS BEING DESIGNATED FOR A STUDENT SCHOLARSHIP FUND. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 8,612 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 8,612 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE FOLLOWING POLICY IS INCLUDED ON THE WEBSITE AND OTHER MATERIALS: NONDISCRIMINATION POLICY BALA HOUSE IS AN EQUAL OPPORTUNITY CARE PROVIDER. THE BALA HOUSE ACCEPTS CHILDREN OF ANY RACE, CREED, SEX, COLOR, DISABILITY ANCESTRY, SEXUAL ORIENTATION AND NATIONAL ORIGIN. BALA GALA 74568 74568 3284 3107 2221 74568 74568 3284 3107 2221 8612 -8612 FORM 990 PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: DIVERSE, SUPPORTIVE MONTESSORI ENVIRONMENT. FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE AND FULL BOARD REVIEWS THE FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AT ITS NOVEMBER BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BALA HOUSE USES SALARY DATA FROM THE AMERICAN MONTESSORI SOCIETY AND LOCAL MONTESSORI SCHOOLS OF COMPARABLE BUDGET SIZE. FORM 990, PAGE 6, PART VI, LINE 15B SEE NOTE ABOVE. FORM 990, PAGE 6, PART VI, LINE 18 ALL DOCUMENTS/POLICIES/FINANCIAL INFORMATION ARE AVAILABLE THROUGH REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS. ALL DOCUMENTS/POLICIES/FINANCIAL INFORMATION ARE AVAILABLE THROUGH REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE THROUGH THE PENNSYLVANIA BOARD OF CHARITABLE ORGANIZATIONS. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC.: ALL OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS CAN BE REACHED AT THE MAILING ADDRESS OF THE ORGANIZATION AS INDICATED ON PAGE 1 OF FORM 990. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME 8,612 FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME -8,612 FORM 990, PART XII LINE 2C: NEITHER THE AUDIT OVERSIGHT PROCESS NOR THE INDEPENDENT ACCOUNTANT SELECTION PROCESS HAS CHANGED DURING THIS YEAR FROM THE PRIOR YEAR.