Nonprofit · EIN 36-4406348
THE BANCROFT SCHOOL
Also known as CHICAGO EDUCATION PROJECT
Tax-exempt · ELGIN, IL 60123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,438,381 | $3,685,859 | -$247,478 | $6,265,162 | $6,207,378 | $57,784 |
| June 30, 2024 | 990 | $3,119,198 | $3,301,632 | -$182,434 | $6,535,947 | $6,230,685 | $305,262 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,438,062
- Investment income
- $86
- Other revenue
- $233
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $268,350
- Other salaries and wages
- $1,887,324
- Salaries, compensation and benefits (total)
- $2,538,210
- Professional fundraising fees
- $0
- Legal fees
- $18,884
- Accounting fees
- $72,062
- Occupancy
- $672,101
- Travel
- $1,586
- Depreciation
- $3,790
- Program services (functional)
- $2,968,193
- Management and general (functional)
- $717,666
Balance sheet and other
- Total assets, start of year
- $6,535,947
- Total assets, end of year
- $6,265,162
- Total liabilities, end of year
- $6,207,378
- Net assets, end of year
- $57,784
- Land, buildings and equipment
- $16,486
- Net assets without donor restrictions
- $57,784
- Gross receipts
- $3,438,381
- Employees
- 55
- Volunteers
- 12
- Year formed
- 2000
- State of legal domicile
- IL
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VAL BELMONTE | SECRETARY AND SENIOR ADVISOR Trustee or director, Officer | 20 | $139,739 | $0 | $25,203 |
| MICHAEL BELMONTE | CHIEF EDUCATION OFFICER Highest-paid employee | 40 | $125,440 | $0 | $0 |
| MARIAH MADSON | EXECUTIVE DIRECTOR Officer | 40 | $106,606 | $3,200 | $4,231 |
| DAVID VEN HORST | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROSS BIANK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GLORIA HARPER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN DULIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRETT MUELLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VAL BELMONTE | PRESIDENT AND SECRETARY Trustee or director, Officer | 40 | $187,232 | $0 | $2,472 |
| BRIAN OZOG | CHIEF OPERATING OFFICER Key employee | 40 | $153,029 | $0 | $1,078 |
| ANA MARTINEZ | DIRECTOR OF FINANCE THROUGH FEB 2024 Highest-paid employee | 40 | $106,668 | $0 | $11,533 |
| MICHAEL BELMONTE | CHIEF EDUCATION OFFICER Highest-paid employee | 40 | $100,325 | $0 | $0 |
| MARIAH MADSON | EXECUTIVE DIRECTOR BEGAN APRIL 2024 Officer | 40 | $0 | $6,400 | $0 |
| ROSS BIANK | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GLORIA HARPER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEVIN DULIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRETT MUELLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID VEN HORST | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 EXECUTIVE DR, ELGIN, IL 60123-9311
- Principal officer (990 for 2024)
- ROSS BIANK, 1500 EXECUTIVE DRIVE, ELGIN, IL 60123
- Signed the 990
- VAL BELMONTE, SECRETARY
- Phone
- (630) 283-3221
- Website
- HTTP://WKSCHOOL.ORG
- Return prepared by
- SELDEN FOX LTD
Mission
PROVIDES SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER, PDD-NOS, EMOTIONAL/BEHAVIORAL DISORDERS, SPECIFIC LEARNING DISABILITIES, DEVELOPMENTAL DISABILITIES AND OTHER HEALTH IMPAIRMENTS. ADDITIONALLY, SERVE THE PARENTS OF STUDENTS THROUGH EDUCATIONAL PROGRAMS.
Program accomplishments
- PROVIDE RESEARCH DEMONSTRATING THE EFFECTIVENESS OF APPLIED BEHAVIOR ANALYSIS IN THE TREATMENT OF CHILDREN WITH AUTISM OR PDD THROUGH A COMPREHENSIVE EDUCATIONAL PROGRAM THAT DEVELOPS SKILLS CRITICAL TO DEVELOPMENTAL AND EDUCATIONAL GROWTH AND THAT PROVIDES THESE CHILDREN THE OPPORTUNITY TO BE MAINSTREAM.Expenses $2,968,193 · revenue $3,438,295
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4406348
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H84)
- Assets (IRS master file)
- $6,265,162
- Income (IRS master file)
- $3,438,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,438,381 | $3,685,859 | $6,265,162 | IRS |
| 990 | June 2024 | $3,119,198 | $3,301,632 | $6,535,947 | XML |
| 990 | June 2023 | $3,254,110 | $3,390,283 | $7,056,425 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 36-4406348).
Questions about THE BANCROFT SCHOOL
- What is the EIN of THE BANCROFT SCHOOL?
- The employer identification number (EIN) of THE BANCROFT SCHOOL is 36-4406348.
- Is THE BANCROFT SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to THE BANCROFT SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BANCROFT SCHOOL 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 THE BANCROFT SCHOOL 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 THE BANCROFT SCHOOL 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 THE BANCROFT SCHOOL?
- The 990 for the year ended June 30, 2025 names ROSS BIANK.
- Who are the officers and directors of THE BANCROFT SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $139,739 (VAL BELMONTE, SECRETARY AND SENIOR ADVISOR).
- How much revenue does THE BANCROFT SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,438,381, expenses of $3,685,859 and total assets of $6,265,162 at year end.
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