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Belle Sherman After School Program Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$438k (2024)

Expenses
$398k (2024)

Total Assets
$390k (2024)

Total Liabilities
$15.6k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,175
Expenses
$397,943
Net Income
$40,232
Net Assets
$374,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,284
7.8%
Program Services $390,655
89.2%
Investment Income $13,236
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $306,526
77.0%
Assets/Debt
Total Assets $390,086
Total Liabilities $15,586
Net Assets $374,500
Compensation
Key Employees and Officers Compensation Related Other
Eli Friedman (At Large) $0 $0 $0
Kate Reiter (At Large) $0 $0 $0
Elisa Collins Zinda (At Large) $0 $0 $0
Kendra Bischoff (Treasurer) $0 $0 $0
Jess Hayward (Secretary) $0 $0 $0
Jerry Allen Holt (President) $0 $0 $0
David Kelley Widmer (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,250
Expenses
$380,918
Net Income
$5,332
Net Assets
$334,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,142
15.1%
Program Services $320,294
82.9%
Investment Income $7,814
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $293,515
77.1%
Assets/Debt
Total Assets $350,730
Total Liabilities $16,462
Net Assets $334,268
Compensation
Key Employees and Officers Compensation Related Other
Eli Friedman (At Large) $0 $0 $0
Sarah Galbreath (Past Preside) $0 $0 $0
Kate Reiter (At Large) $0 $0 $0
Elisa Collins Zinda (At Large) $0 $0 $0
Kendra Bischoff (President) $0 $0 $0
Ben Cosgrove (Treasurer) $0 $0 $0
Jerry Allen Holt (Vice Preside) $0 $0 $0
David Kelley Widmer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$347,122
Expenses
$299,364
Net Income
$47,758
Net Assets
$328,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,115
13.6%
Program Services $299,852
86.4%
Investment Income $155
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $246,129
82.2%
Assets/Debt
Total Assets $341,925
Total Liabilities $12,989
Net Assets $328,936
Compensation
Key Employees and Officers Compensation Related Other
Eli Friedman (At Large) $0 $0 $0
Sarah Galbreath (Past Preside) $0 $0 $0
Kate Reiter (At Large) $0 $0 $0
Elisa Collins Zinda (At Large) $0 $0 $0
Kendra Bischoff (President) $0 $0 $0
Ben Cosgrove (Treasurer) $0 $0 $0
Jerry Allen Holt (Vice Preside) $0 $0 $0
David Kelley Widmer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$360,320
Expenses
$213,726
Net Income
$146,594
Net Assets
$281,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,917
39.4%
Program Services $218,320
60.6%
Investment Income $83
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,755
79.4%
Assets/Debt
Total Assets $295,226
Total Liabilities $14,048
Net Assets $281,178
Compensation
Key Employees and Officers Compensation Related Other
Kendra Bischoff (Member At La) $0 $0 $0
Kevin Kniffin (Member At La) $0 $0 $0
Vida Maralni (Member At La) $0 $0 $0
Katie Tschida (Member At La) $0 $0 $0
Anne Bracy (Treasurer) $0 $0 $0
Ben Cosgrove (Vice Preside) $0 $0 $0
James Dean (Secretary) $0 $0 $0
Sarah Galbreath (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,584
Expenses
$228,832
Net Income
-$57,248
Net Assets
$134,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,618
26.0%
Program Services $126,808
73.9%
Investment Income $158
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,690
79.0%
Assets/Debt
Total Assets $162,175
Total Liabilities $27,591
Net Assets $134,584
Compensation
Key Employees and Officers Compensation Related Other
Carrie Brown Lima (At Large) $0 $0 $0
Ben Cosgrove (At Large) $0 $0 $0
Sarah Galbreath (Vice Preside) $0 $0 $0
Kevin Kniffin (At Large) $0 $0 $0
Elliot Shapiro (Past Preside) $0 $0 $0
Anne Bracy (President) $0 $0 $0
James Dean (Secretary) $0 $0 $0
Vida Maralni (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,355
Expenses
$274,357
Net Income
-$5,002
Net Assets
$191,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $32
0.0%
Program Services $269,323
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $209,370
76.3%
Assets/Debt
Total Assets $221,653
Total Liabilities $29,821
Net Assets $191,832
Compensation
Key Employees and Officers Compensation Related Other
Carrie Brown Lima (At Large) $0 $0 $0
Adrienne Clay (Past Preside) $0 $0 $0
Sarah Galbreath (At Large) $0 $0 $0
Andrea Kiely (At Large) $0 $0 $0
Marina Welker (Secretary) $0 $0 $0
Jason Burnham (Treasurer) $0 $0 $0
Vida Maralni (President) $0 $0 $0
Elliot Shapiro (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,305
Expenses
$242,153
Net Income
$23,152
Net Assets
$192,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $44
0.0%
Program Services $265,261
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $182,552
75.4%
Assets/Debt
Total Assets $203,832
Total Liabilities $11,720
Net Assets $192,112
Compensation
Key Employees and Officers Compensation Related Other
Adrienne Clay (Past Preside) $0 $0 $0
Carrie Brown Lima (At Large) $0 $0 $0
Marina Welker (Secretary) $0 $0 $0
Andrea Kiely (At Large) $0 $0 $0
Sarah Galbreath (At Large) $0 $0 $0
Jason Burnham (Treasurer) $0 $0 $0
Elliot Shapiro (Vice Preside) $0 $0 $0
Vida Maralni (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,295
Expenses
$225,738
Net Income
-$22,443
Net Assets
$168,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $41
0.0%
Program Services $203,254
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,919
73.5%
Assets/Debt
Total Assets $176,499
Total Liabilities $7,539
Net Assets $168,960
Compensation
Key Employees and Officers Compensation Related Other
Mathew Hare (At Large) $0 $0 $0
Carrie Brown Lima (At Large) $0 $0 $0
Anthony Elia (At Large) $0 $0 $0
Marina Welker (At Large) $0 $0 $0
Jason Burnham (Treasurer) $0 $0 $0
Adrienne Clay (President) $0 $0 $0
Elliot Shapiro (Secretary) $0 $0 $0
Vida Maralni (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,006
Expenses
$256,740
Net Income
-$17,734
Net Assets
$148,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $24
0.0%
Program Services $238,829
99.9%
Investment Income $153
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,980
62.7%
Assets/Debt
Total Assets $148,753
Total Liabilities $0
Net Assets $148,753
Compensation
Key Employees and Officers Compensation Related Other
Tara Bricker (Director) $52,168 $0 $8,000
Jason Burnham (President) $0 $0 $0
Adrienne Clay (Vice Preside) $0 $0 $0
Ruth Doyle (Secretary) $0 $0 $0
Elliot Shapiro (Treasurer) $0 $0 $0
Mathew Hare (At Large) $0 $0 $0
Yl Gaunchez (At Large) $0 $0 $0
Vida Maralni (At Large) $0 $0 $0
Anthony Elia (At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,350
Expenses
$239,057
Net Income
-$707
Net Assets
$166,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $233,510
98.0%
Investment Income $160
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,680
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,930
71.1%
Assets/Debt
Total Assets $166,487
Total Liabilities $0
Net Assets $166,487
Compensation
Key Employees and Officers Compensation Related Other
Marc Vescy (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,516
Expenses
$224,297
Net Income
$19,219
Net Assets
$167,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,142
97.8%
Investment Income $161
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,213
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $172,364
76.8%
Assets/Debt
Total Assets $167,194
Total Liabilities $0
Net Assets $167,194
Compensation
Key Employees and Officers Compensation Related Other
Marc Vescy (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,005
Expenses
$199,075
Net Income
$18,930
Net Assets
$147,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,690
97.6%
Investment Income $216
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,099
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,497
68.6%
Assets/Debt
Total Assets $147,975
Total Liabilities $0
Net Assets $147,975
Compensation
Key Employees and Officers Compensation Related Other
Marc Vescy (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,029
Expenses
$199,053
Net Income
$12,976
Net Assets
$129,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $211,779
99.9%
Investment Income $250
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,743
72.2%
Assets/Debt
Total Assets $129,045
Total Liabilities $0
Net Assets $129,045

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,571
Expenses
$201,591
Net Income
-$12,020
Net Assets
$116,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,205
99.8%
Investment Income $366
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,806
65.9%
Assets/Debt
Total Assets $123,604
Total Liabilities $7,535
Net Assets $116,069

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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