Skip to main content

Nonprofit · EIN 04-2677156

WARD AFTER-SCHOOL PROGRAM INC

Tax-exempt · NEWTON, MA 02459

Financials

$739K$838K2023$730K$844K2024
Revenue Expenses · by fiscal year end
Financials of WARD AFTER-SCHOOL PROGRAM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$729,971$843,661-$113,690$586,442$78,084$508,358
June 30, 2024990$738,948$837,783-$98,835$609,603$188,807$420,796
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$41,242
of which government grants
$41,242
Program service revenue
$676,520
Investment income
$5,070
Other revenue
$7,139

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$128,292
Other salaries and wages
$394,012
Salaries, compensation and benefits (total)
$680,218
Professional fundraising fees
$0
Accounting fees
$20,002
Occupancy
$19,735
Program services (functional)
$655,059
Management and general (functional)
$188,602

Balance sheet and other

Total assets, start of year
$609,603
Total assets, end of year
$586,442
Total liabilities, end of year
$78,084
Net assets, end of year
$508,358
Net assets without donor restrictions
$508,358
Gross receipts
$729,971
Employees
14
Volunteers
0
Year formed
1979
State of legal domicile
MA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
DONNA MAROHNDIRECTOR
Trustee or director
40$128,292
MICHAEL JOLLYVICE PRESIDENT
Trustee or director, Officer
1$0
DAVID ISMAYTREASURER
Trustee or director, Officer
1$0
EMILY LINENDOLLSECRETARY
Trustee or director, Officer
1$0
HEATHERLYN AMESPRESIDENT
Trustee or director, Officer
1$0
BEN KELLYDIRECTOR
Trustee or director
1$0
KERRY REYNOLDSDIRECTOR
Trustee or director
1$0
MARLA SCHIFFDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
DONNA MAROHNDIRECTOR
Trustee or director
40$119,112
RACHEL ROWANVICE PRESIDENT
Trustee or director, Officer
1$0
DAVID ISMAYTREASURER
Trustee or director, Officer
1$0
EMILY LINENDOLLSECRETARY
Trustee or director, Officer
1$0
HEATHERLYN AMESPRESIDENT
Trustee or director, Officer
1$0
MICHAEL JOLLYDIRECTOR
Trustee or director
1$0
KERRY REYNOLDSDIRECTOR
Trustee or director
1$0
MARLA SCHIFFDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
10 DOLPHIN RD, NEWTON, MA 02459-1305
Principal officer (990 for 2024)
HEATHERLYN AMES, 10 DOLPHIN ROAD, NEWTON CENTRE, MA 02459
Signed the 990
HEATHERLYN AMES, PRESIDENT
Phone
(617) 965-3087
Return prepared by
TREEFUL DAMASO ANICETO INC

Mission

PROVIDE AFTER SCHOOL INSTRUCTION

990 for the year ended June 30, 2025

Program accomplishments

  • AFTER SCHOOL SERVICES FOR APPROXIMATELY 140-150 STUDENTS IN GRADES K-5. THE PROGRAM IS DESIGNED TO PROVIDE INSTRUCTION IN ARTS, SCIENCES AND OTHER SCHOLASTIC SKILLS, CREATIVE PLAY, AND PHYSICAL ACTIVITY.
    Expenses $655,059 · revenue $683,659

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
04-2677156
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1980
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B9XZ)
Assets (IRS master file)
$586,442
Income (IRS master file)
$729,971

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$729,971$843,661$586,442XML
990June 2024$738,948$837,783$609,603XML
990June 2023$923,002$761,856$640,487IRS
990June 2022$651,640$622,316$468,291IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2677156).

Questions about WARD AFTER-SCHOOL PROGRAM INC

What is the EIN of WARD AFTER-SCHOOL PROGRAM INC?
The employer identification number (EIN) of WARD AFTER-SCHOOL PROGRAM INC is 04-2677156.
Is WARD AFTER-SCHOOL PROGRAM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to WARD AFTER-SCHOOL PROGRAM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARD AFTER-SCHOOL PROGRAM INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WARD AFTER-SCHOOL PROGRAM INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARD AFTER-SCHOOL PROGRAM INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of WARD AFTER-SCHOOL PROGRAM INC?
The 990 for the year ended June 30, 2025 names HEATHERLYN AMES.
Who are the officers and directors of WARD AFTER-SCHOOL PROGRAM INC?
The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $128,292 (DONNA MAROHN, DIRECTOR).
How much revenue does WARD AFTER-SCHOOL PROGRAM INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $729,971, expenses of $843,661 and total assets of $586,442 at year end.

Other nonprofits in NEWTON

All nonprofits in NEWTON · Massachusetts · Education