Nonprofit · EIN 16-1583942
BELLE SHERMAN AFTER SCHOOL PROGRAM INC
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $438,175 | $397,943 | $40,232 | $390,086 | $15,586 | $374,500 |
| December 31, 2023 | 990 | $386,250 | $380,918 | $5,332 | $350,730 | $16,462 | $334,268 |
| December 31, 2022 | 990 | $347,122 | $299,364 | $47,758 | $341,925 | $12,989 | $328,936 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $34,284
- Program service revenue
- $390,655
- Investment income
- $13,236
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $306,526
- Salaries, compensation and benefits (total)
- $345,971
- Professional fundraising fees
- $0
- Legal fees
- $23,967
- Program services (functional)
- $318,355
- Management and general (functional)
- $79,588
Balance sheet and other
- Total assets, start of year
- $350,730
- Total assets, end of year
- $390,086
- Total liabilities, end of year
- $15,586
- Net assets, end of year
- $374,500
- Net assets without donor restrictions
- $374,500
- Gross receipts
- $438,175
- Employees
- 28
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELI FRIEDMAN | AT LARGE Trustee or director | – | $0 |
| KATE REITER | AT LARGE Trustee or director | – | $0 |
| ELISA COLLINS ZINDA | AT LARGE Trustee or director | – | $0 |
| KENDRA BISCHOFF | TREASURER Officer | – | $0 |
| JESS HAYWARD | SECRETARY Officer | – | $0 |
| JERRY ALLEN HOLT | PRESIDENT Officer | – | $0 |
| DAVID KELLEY-WIDMER | VICE PRESIDE Officer | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELI FRIEDMAN | AT LARGE Trustee or director | – | $0 |
| SARAH GALBREATH | PAST PRESIDE Trustee or director | – | $0 |
| KATE REITER | AT LARGE Trustee or director | – | $0 |
| ELISA COLLINS ZINDA | AT LARGE Trustee or director | – | $0 |
| KENDRA BISCHOFF | PRESIDENT Officer | – | $0 |
| BEN COSGROVE | TREASURER Officer | – | $0 |
| JERRY ALLEN HOLT | VICE PRESIDE Officer | – | $0 |
| DAVID KELLEY-WIDMER | SECRETARY Officer | – | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELI FRIEDMAN | AT LARGE Trustee or director | – | $0 |
| SARAH GALBREATH | PAST PRESIDE Trustee or director | – | $0 |
| KATE REITER | AT LARGE Trustee or director | – | $0 |
| ELISA COLLINS ZINDA | AT LARGE Trustee or director | – | $0 |
| KENDRA BISCHOFF | PRESIDENT Officer | – | $0 |
| BEN COSGROVE | TREASURER Officer | – | $0 |
| JERRY ALLEN HOLT | VICE PRESIDE Officer | – | $0 |
| DAVID KELLEY-WIDMER | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 501 MITCHELL ST, ITHACA, NY 14850-6148
- In care of
- % TARA BRICKER
- Principal officer (990 for 2024)
- TARA BRICKER, 27 CONLON ROAD, LANSING, NY 14882
- Signed the 990
- TARA BRICKER, DIRECTOR
- Phone
- (607) 273-1297
- Return prepared by
- SPRAGUE & JACKSON
Mission
PROVIDES FULL & PART-TIME AFTER SCHOOL CARE & SUPPLEMENTAL FULL-DAY CARE TO AREA CHILDREN.
Program accomplishments
- CHILD CAREExpenses $318,355 · revenue $390,655
- CHILD CARE
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1583942
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $390,086
- Income (IRS master file)
- $438,175
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $438,175 | $397,943 | $390,086 | XML |
| 990 | December 2023 | $386,250 | $380,918 | $350,730 | XML |
| 990 | December 2022 | $347,122 | $299,364 | $341,925 | XML |
| 990 | December 2021 | $360,320 | $213,726 | $295,226 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 16-1583942).
Questions about BELLE SHERMAN AFTER SCHOOL PROGRAM INC
- What is the EIN of BELLE SHERMAN AFTER SCHOOL PROGRAM INC?
- The employer identification number (EIN) of BELLE SHERMAN AFTER SCHOOL PROGRAM INC is 16-1583942.
- Is BELLE SHERMAN AFTER SCHOOL PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to BELLE SHERMAN AFTER SCHOOL PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BELLE SHERMAN 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 BELLE SHERMAN AFTER SCHOOL PROGRAM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BELLE SHERMAN AFTER SCHOOL PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BELLE SHERMAN AFTER SCHOOL PROGRAM INC?
- The 990 for the year ended December 31, 2024 names TARA BRICKER.
- Who are the officers and directors of BELLE SHERMAN AFTER SCHOOL PROGRAM INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does BELLE SHERMAN AFTER SCHOOL PROGRAM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $438,175, expenses of $397,943 and total assets of $390,086 at year end.
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