Williston Northampton School
- Assets
- $100.6m
- Revenue
- $41.6m
- Investments
- $672.9k
- Employees
- 270
- Location
- Easthampton, MA
- Founding
- 02/1944
- Data as of
- 06/2022
- EIN
- 04-1975990
Organization Overview
Williston Northampton School is located in Easthampton, MA. The organization was established in 1944. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2022, Williston Northampton School employed 270 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Williston Northampton School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Williston Northampton School generated $41.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $36.8m during the year ending 06/2022. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Williston Northampton School has awarded 22 individual grants totaling $199,027. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AN INNOVATIVE PRIVATE SCHOOL THAT EDUCATES YOUNG MINDS AND PREPARES THEM TO THRIVE IN A GLOBAL SOCIETY.
Describe the Organization's Program Activity:
PROVIDE A SECONDARY EDUCATION FOR STUDENTS GRADES 7-12. WILLISTON IS A BOARDING SCHOOL WITH A DAY STUDENT POPULATION. ENROLLMENT IS APPROXIMATELY 492. IN ADDITION, WILLISTON PROVIDES STUDENT SERVICES SUCH AS FOOD SERVICE, HEALTH SERVICE, STUDENT PUBLICATIONS AND A VARIETY OF CLUBS AND ACTIVITIES FOR THE STUDENTS. WILLISTON ALSO PROVIDES SUPPLEMENTARY SERVICES SUCH AS A CAMPUS STORE, A SNACK BAR, DAYCARE, ETC.
FINANCIAL ASSISTANCE TO STUDENTS AWARDED ON THE BASIS OF NEED ENABLES THE SCHOOL TO SERVE STUDENTS WHO OTHERWISE WOULD BE UNABLE TO ATTEND.
MERIT AID AND TUITION DISCOUNTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert W Hill III Head Of School | OfficerTrustee | 40 | $381,617 |
Charles B Mccullagh Jr Cfo, Asst. Treasurer | Officer | 40 | $254,765 |
Eric Yates Asst. Secretary, Cao | Officer | 40 | $193,409 |
Christopher Dietrich Dean Of Enrollment Management | 40 | $142,602 | |
Ann Pickrell Asst. Head Of School | 40 | $134,576 | |
Gregory Tuleja Academic Dean | 40 | $119,474 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Classic Turf Company Llc Grounds Contractor | 6/29/22 | $946,760 |
Cic Health Llc Covid Testing Services | 6/29/22 | $730,465 |
Truehart Construction Paving Contractor | 6/29/22 | $637,510 |
Da Sullivan & Sons Inc General Contractor | 6/29/22 | $327,116 |
Sage Dining Services Inc Dining Services | 6/29/22 | $1,848,660 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,665,389 |
| Noncash contributions included in lines 1a–1f | $1,146,798 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,665,389 |
| Total Program Service Revenue | $31,068,173 |
| Investment income | $724,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $160,594 |
| Net Gain/Loss on Asset Sales | $146,621 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $49,992 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,610,730 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,862 |
| Grants and other assistance to domestic individuals. | $7,242,491 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,007,169 |
| Compensation of current officers, directors, key employees. | $371,557 |
| Compensation to disqualified persons | $109,900 |
| Other salaries and wages | $11,630,032 |
| Pension plan accruals and contributions | $904,135 |
| Other employee benefits | $3,196,551 |
| Payroll taxes | $901,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $105,408 |
| Fees for services: Accounting | $65,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $30,500 |
| Fees for services: Investment Management | $92,596 |
| Fees for services: Other | $0 |
| Advertising and promotion | $269,513 |
| Office expenses | $0 |
| Information technology | $618,349 |
| Royalties | $0 |
| Occupancy | $1,081,721 |
| Travel | $137,672 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $744,916 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,103,031 |
| Insurance | $359,413 |
| All other expenses | $191,279 |
| Total functional expenses | $36,799,139 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,449 |
| Savings and temporary cash investments | $5,726,877 |
| Pledges and grants receivable | $1,916,015 |
| Accounts receivable, net | $128,461 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $732 |
| Inventories for sale or use | $493,673 |
| Prepaid expenses and deferred charges | $815,886 |
| Net Land, buildings, and equipment | $47,372,933 |
| Investments—publicly traded securities | $43,459,100 |
| Investments—other securities | $672,897 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,135 |
| Total assets | $100,619,158 |
| Accounts payable and accrued expenses | $3,189,769 |
| Grants payable | $0 |
| Deferred revenue | $8,649,722 |
| Tax-exempt bond liabilities | $24,527,791 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,603,690 |
| Other liabilities | $2,670,304 |
| Total liabilities | $42,641,276 |
| Net assets without donor restrictions | $24,072,478 |
| Net assets with donor restrictions | $33,905,404 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $100,619,158 |
Grants Awarded
Over the last fiscal year, Williston Northampton School has awarded $23,862 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF EASTHAMPTON PURPOSE: SURVEYING WORK FOR WHITE BROOK MIDDLE SCHOOL, DONE BY AND PAID TO HERITAGE LAND SURVEYING & ENGINEERING | $13,862 |
Easthampton, MA PURPOSE: CHARITABLE SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Williston Northampton School has recieved totaling $2,082.
| Awarding Organization | Amount |
|---|---|
Stephen Condit Tr Fbo Lehigh University Etal Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $2,082 |
Endowment Analysis
| Beg. Balance | $43,890,611 |
| Earnings | -$5,507,164 |
| Net Contributions | $6,186,813 |
| Other Expense | $1,293,161 |
| Grants | $734,044 |
| Ending Balance | $42,543,055 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Choate Rosemary Hall Foundation Incorporated Wallingford, CT | $824,930,363 | $80,573,016 |
Hotchkiss School Lakeville, CT | $832,226,197 | $135,336,667 |
St Pauls School Concord, NH | $908,168,263 | $117,316,597 |
Trustees Of Deerfield Academy Deerfield, MA | $1,009,854,595 | $87,019,997 |
Taft School Corporation Watertown, CT | $447,949,060 | $83,525,324 |
Northfield Mount Hermon School Mount Hermon, MA | $279,135,089 | $64,524,302 |
Loomis Institute Windsor, CT | $445,458,169 | $66,028,387 |
Noble And Greenough School Dedham, MA | $357,051,555 | $55,304,957 |
Pinkerton Academy Derry, NH | $88,400,593 | $52,612,732 |
Groton School Groton, MA | $519,152,774 | $50,710,312 |
Kent School Corporation Kent, CT | $229,105,384 | $52,388,614 |
Hopkins School Incorporated New Haven, CT | $238,380,739 | $44,795,541 |