GROWING PLACES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GROWING PLACES (EIN 02-0333489)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-05-15
IRS object ID
202321359349309917
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T14:15:33-04:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020365196PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MASON & RICH PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 BICENTENNIAL SQAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP033014058ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020333489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GROWING PLACES EARLY EDUCATION ANDBusinessNameLine1Txt
Business Name Line2YOUTH RECREATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGROWBusinessNameControlTxt
Phone6038681335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 PINKHAM ROADAddressLine1Txt
CityLEECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03842ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEARL MURPHYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6038681335PhoneNum
Signature2023-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEARLPersonFirstNm
Person LastMURPHYPersonLastNm
FieldValueIRS element (for citing)
SSN888008888SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLESLIE A WALKER CPAPreparerPersonNm
PTINP00847656PTIN
Phone6032242000PhoneNum
Preparation2023-03-10PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEARL MURPHYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 PINKHAM ROADAddressLine1Txt
CityLEECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03842ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,696,917GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GROWINGPLACESNH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionGROWING PLACES EARLY EDUCATION AND YOUTH RECREATION IS A NOT FOR PROFIT ORGANIZATION, INCORPORATED IN THE STATE OF NEW HAMPSHIRE, TO PROVIDE QUALITY CHILD CARE, EDUCATIONAL ENRICHMENT AND YOUTH RECREATION PROGRAMS IN AN EFFORT TO SUPPORT FAMILIES IN RAISING RESPONSIBLE, RESPECTFUL AND RESOURCEFUL CHILDREN. THE ORGANIZATION SERVICES RESIDENTS IN SURROUNDING COMMUNITIES OF LEE, DURHAM, BARRINGTON AND MADBURY, NEW HAMPSHIRE. A LOVING, SAFE AND ENGAGING ENVIRONMENT IS PROVIDED WHERE CHILDREN CAN EXPLORE THROUGH PLAY WHILE IN THE COMPANY OF ATTENTIVE AND INTERACTIVE ADULTS. GROWING PLACES PROVIDES LEARNING SITUATIONS THAT ARE FLEXIBLE, DEVELOPMENTALLY APPROPRIATE,CHILD DIRECTED AND MINDFUL OF DIFFERENCES AND INDIVIDUALITY. TEACHERS PLAN ACTIVITIES AND EXPERIENCES THAT ENCOURAGE DISCOVERY AND LEARNING BY STIMULATING PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT AND LEARNING.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$517,120PYContributionsGrantsAmt
CY Contributions Grants$203,769CYContributionsGrantsAmt
PY Program Service Revenue$936,292PYProgramServiceRevenueAmt
CY Program Service Revenue$1,225,696CYProgramServiceRevenueAmt
PY Investment Income-$16,179PYInvestmentIncomeAmt
CY Investment Income$159CYInvestmentIncomeAmt
PY Other Revenue-$2,661PYOtherRevenueAmt
CY Other Revenue$266,187CYOtherRevenueAmt
PY Total Revenue$1,434,572PYTotalRevenueAmt
CY Total Revenue$1,695,811CYTotalRevenueAmt
PY Grants And Similar Paid$1,074PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$524CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$847,116PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,131,675CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$263,874PYOtherExpensesAmt
CY Other Expenses$273,199CYOtherExpensesAmt
PY Total Expenses$1,112,064PYTotalExpensesAmt
CY Total Expenses$1,405,398CYTotalExpensesAmt
PY Revenues Less Expenses$322,508PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$290,413CYRevenuesLessExpensesAmt
Total Assets BOY$1,539,418TotalAssetsBOYAmt
Total Assets EOY$1,789,072TotalAssetsEOYAmt
Total Liabilities BOY$623,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$583,511TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$915,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,205,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGROWING PLACES EARLY EDUCATION AND YOUTH RECREATION IS A NOT FOR PROFIT ORGANIZATION, INCORPORATED IN THE STATE OF NEW HAMPSHIRE, TO PROVIDE QUALITY CHILD CARE, EDUCATIONAL ENRICHMENT AND YOUTH RECREATION PROGRAMS IN AN EFFORT TO SUPPORT FAMILIES IN RAISING RESPONSIBLE, RESPECTFUL AND RESOURCEFUL CHILDREN. THE ORGANIZATION SERVICES RESIDENTS IN SURROUNDING COMMUNITIES OF LEE, DURHAM, BARRINGTON AND MADBURY, NEW HAMPSHIRE. A LOVING, SAFE AND ENGAGING ENVIRONMENT IS PROVIDED WHERE CHILDREN CAN EXPLORE THROUGH PLAY WHILE IN THE COMPANY OF ATTENTIVE AND INTERACTIVE ADULTS. GROWING PLACES PROVIDES LEARNING SITUATIONS THAT ARE FLEXIBLE, DEVELOPMENTALLY APPROPRIATE,CHILD DIRECTED AND MINDFUL OF DIFFERENCES AND INDIVIDUALITY. TEACHERS PLAN ACTIVITIES AND EXPERIENCES THAT ENCOURAGE DISCOVERY AND LEARNING BY STIMULATING PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT AND LEARNING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$609,496ExpenseAmt
Revenue$605,179RevenueAmt
DescINFANT/TODDLER AND PRESCHOOL: BOTH PROGRAMS ARE LOCATED IN LEE NH ATTRACTING FAMIIES FROM BARRINGTON, DOVER, DURHAM, EPPING, LEE, MADBURY, NEWMARKET, NOTTINGHAM, PORTSMOUTH AND ROCHESTER. WE SERVE THE NEEDS OF CHILDREN AGES 6 WEEKS TO 5 YEARS IN A LOVING, SAFE AND ENGAGING ENVIRONMENT THAT PROVIDES FOR A WIDE VARIETY OF EARLY EDUCATION PROGRAMS THAT FOSTER THE DEVELPMENT OF THE WHOLE CHILD. WE OFFER STIMULATING ACTIVITIES FOR ALL AGES THAT INCLUDE PRE-READING, LANGUAGE ARTS, MATH, SCIENCE, ART, MUSIC, MOVEMENT, CULTURAL DIVERSITY, FITNESSS, HEALTH AND NUTRITION. WE ENCOURAGE OPEN-ENDED PLAY AND DAILY EXPLORATION OF THE NATURAL ENVIRONMENT PROVIDING RICH SENSORY EXPERIENCES THAT FOSTER OPTIMAL PHYSICAL, SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$363,363ExpenseAmt
Revenue$214,677RevenueAmt
DescWOODSIDE: THE WOODSIDE PROGRAM IS LOCATED AT THE WOODSIDE APARTMENT COMPLEX AT THE UNIVERSITY OF NEW HAMPSHIRE (UNH) IN DURHAM SERVING THE NEEDS OF CHILDREN AGES 2 YEARS TO 5 YEARS. WOODSIDE ATTRACTS FAMILIES FROM BARRINGTON, DOVER, DURHAM, EPPING, LEE, MADBURY, NEWMARKET, NOTTINGHAM, PORTSMOUTH, ROCHESTER AND A DIVERSE GROUP OF FAMILIES FROM AROUND THE WORLD WHO COME TO LIVE AND STUDY AT UNH. WE OFFER STIMULATING ACTIVITIES FOR ALL AGES THAT INCLUDE PRE-READING, LANGUAGE ARTS, MATH, SCIENCE, ART, MUSIC, MOVEMENT, CULTURAL DIVERSITY, FITNESS, HEALTH AND NUTRITION.WE ENCOURAGE OPEN-ENDED PLAY AND DAILY EXPLORATION OF THE NATURAL ENVIRONMENT PROVIDING RICH SENSORY EXPERIENCES THAT FOSTER OPTIMAL PHYSICAL, SOCIAL, EMOTIONAL AND COGNITIVE DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$165,505ExpenseAmt
Grant$524GrantAmt
Revenue$405,840RevenueAmt
DescOUR SCHOOL AGE PROGRAMS INCLUDE "OUR TIME" BEFORE/AFTER SCHOOL, CAMP COWABUNGA AND TIMBERNOOK: THESE PROGRAMS OPERATE AT MOHARIMET ELEMENTARY SCHOOL IN MADBURY NH ATTRACTING FAMILIES FROM BARRINGTON, DOVER, DURHAM, EPPING, LEE, MADBURY, NEWMARKET, NOTTINGHAM, PORTSMOUTH AND ROCHESTER. TIMBERNOOK ALSO OPERATES SOME SESSIONS IN DURHAM NH. WE PROVIDE FLEXIBLE, QUALITY CARE THAT OFFERS A VARIETY OF ENRICHMENT AND RECREATIONAL ACTIVITIES THAT ARE DESIGNED TO MEET THE UNIQUE NEEDS OF SCHOOL-AGE CHILDREN 5 YEARS AND UP. CAMP COWABUNGA IS A CLASSIC SUMMER CAMP PROGRAM AND TIMBERNOOK IS AN INNOVATIVE NATURE-BASED DEVELOPMENTAL PROGRAM DESIGNED TO FOSTER CREATIVITY, IMAGINATION AND INDEPENDENT PLAY IN THE GREAT OUTDOORS FOR CHILDREN AGES 5 YEARS TO 13 YEARS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,138,364TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee62EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMANDA TOUPINPersonNm
Phone6038681335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line156 PINKHAM ROADAddressLine1Txt
CityLEECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03861ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
AMANDA TOUPIN
EXECUTIVE DI40.00Yes (X)$67,395$0$4,577
ERIK ICKES
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KATHRYN MONE
DIRECTOR1.00$0$0$0Yes (X)
EARL MURPHY
TREASURER2.00Yes (X)$0$0$0Yes (X)
ALYSSA O'BRIEN
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
LEIGH PERRET
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CHRIS REGAN
DIRECTOR1.00$0$0$0Yes (X)
BRIAN VERONEAU
TREASURER (F2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,395TotalReportableCompFromOrgAmt
Total Other Compensation$4,577TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$203,769GovernmentGrantsAmt
Total Contributions$203,769TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INFANT & PRESCHOOL PROGRAM$605,179$605,179
WOODSIDE PROGRAM$405,840$405,840
SCHOOL AGE PROGRAM$214,677$214,677
FieldValueIRS element (for citing)
Total Program Service Revenue$1,225,696TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$159TotalRevenueColumnAmt
Exclusion$159ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,037FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,106FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,931TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
EMPLOYEE RETENTION CREDIT$249,809$249,809
CREDIT CARD PROCESSING INCOME$5,956$5,956
MISCELLANEOUS$491$491
FieldValueIRS element (for citing)
Other Revenue Total$256,256OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,695,811TotalRevenueColumnAmt
Related Or Exempt Func Income$1,481,461RelatedOrExemptFuncIncomeAmt
Exclusion$650ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$524TotalAmt
Program Services$524ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$72,122TotalAmt
Management And General$72,122ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$833,261TotalAmt
Program Services$750,220ProgramServicesAmt
Management And General$83,041ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$161,054TotalAmt
Program Services$139,987ProgramServicesAmt
Management And General$21,067ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,238TotalAmt
Program Services$56,125ProgramServicesAmt
Management And General$9,113ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,991TotalAmt
Management And General$26,991ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,304TotalAmt
Management And General$5,304ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,613TotalAmt
Program Services$16,585ProgramServicesAmt
Management And General$5,028ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,751TotalAmt
Program Services$49,124ProgramServicesAmt
Management And General$10,627ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,678TotalAmt
Program Services$3,931ProgramServicesAmt
Management And General$13,747ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,757TotalAmt
Program Services$5,528ProgramServicesAmt
Management And General$5,229ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,429TotalAmt
Program Services$27,429ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FACILITIES SUPPORT$46,065$40,938$5,127
SUPPLIES$21,241$16,976$4,265
PROGRAM SUPPORT$17,471$17,297$174
REPAIRS & MAINTENANCE$13,871$13,683$188

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,028TotalAmt
Program Services$17ProgramServicesAmt
Management And General$5,011ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,405,398TotalAmt
Program Services$1,138,364ProgramServicesAmt
Management And General$267,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$522,100BOYAmt
EOY$466,299EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$424,095BOYAmt
EOY$424,134EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,407BOYAmt
EOY$30,356EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,410BOYAmt
EOY$14,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,062,283LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$458,268LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$556,785BOYAmt
EOY$604,015EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$621BOYAmt
EOY$49EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$249,809EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,539,418BOYAmt
EOY$1,789,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,127BOYAmt
EOY$2,439EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,479BOYAmt
EOY$49,448EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$569,430BOYAmt
EOY$499,900EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,568BOYAmt
EOY$31,724EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$623,604BOYAmt
EOY$583,511EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$915,814BOYAmt
EOY$1,205,561EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$915,814BOYAmt
EOY$1,205,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,539,418BOYAmt
EOY$1,789,072EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$290,413ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$666OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$517,120CurrentTaxYearMinus1YearAmt
Current Tax Year$203,769CurrentTaxYearAmt
Total$725,890TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,361,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,438,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$994,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$947,975CurrentTaxYearMinus1YearAmt
Current Tax Year$1,492,498CurrentTaxYearAmt
Total$6,234,421TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$676CurrentTaxYearMinus1YearAmt
Current Tax Year$491CurrentTaxYearAmt
Total$4,841TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,366,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,440,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$995,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,465,771CurrentTaxYearMinus1YearAmt
Current Tax Year$1,696,758CurrentTaxYearAmt
Total$6,965,152TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,965,152PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207CurrentTaxYearMinus1YearAmt
Current Tax Year$159CurrentTaxYearAmt
Total$1,072TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207CurrentTaxYearMinus1YearAmt
Current Tax Year$159CurrentTaxYearAmt
Total$1,072TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,366,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,440,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$996,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,465,978CurrentTaxYearMinus1YearAmt
Current Tax Year$1,696,917CurrentTaxYearAmt
Total$6,966,224TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$320,580OtherCostOrOtherBasisAmt
Book Value$320,580BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,371OtherCostOrOtherBasisAmt
Depreciation$20,423DepreciationAmt
Book Value$30,948BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$677,263OtherCostOrOtherBasisAmt
Depreciation$426,102DepreciationAmt
Book Value$251,161BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,471OtherCostOrOtherBasisAmt
Depreciation$1,867DepreciationAmt
Book Value$604BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,598OtherCostOrOtherBasisAmt
Depreciation$9,876DepreciationAmt
Book Value$722BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$604,015TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescERC RECEIVABLEDesc
Book Value$249,809BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$249,809TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLL AND RELATED TAXESDesc
Amt$31,724Amt
FieldValueIRS element (for citing)
Total Liability$31,724TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,696,917TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,106OtherRevenueAmt
Revenue Not Reported$1,106RevenueNotReportedAmt
Revenue Subtotal$1,695,811RevenueSubtotalAmt
Total Revenue Per Form990$1,695,811TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,407,170TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,772OtherExpensesIncludedAmt
Expenses Not Reported$1,772ExpensesNotReportedAmt
Expenses Subtotal$1,405,398ExpensesSubtotalAmt
Total Expenses Per Form990$1,405,398TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSE INCLUDED IN EXPENSE 1,106
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSE INCLUDED IN EXPENSE 1,106 BAD DEBT EXPENSE 666

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONGROWING PLACES EARLY EDUCATION AND YOUTH RECREATION IS A NOT FOR PROFIT ORGANIZATION, INCORPORATED IN THE STATE OF NEW HAMPSHIRE, TO PROVIDE QUALITY CHILD CARE, EDUCATIONAL ENRICHMENT AND YOUTH RECREATION PROGRAMS IN AN EFFORT TO SUPPORT FAMILIES IN RAISING RESPONSIBLE, RESPECTFUL AND RESOURCEFUL CHILDREN. THE ORGANIZATION SERVICES RESIDENTS IN SURROUNDING COMMUNITIES OF LEE, DURHAM, BARRINGTON AND MADBURY, NEW HAMPSHIRE. A LOVING, SAFE AND ENGAGING ENVIRONMENT IS PROVIDED WHERE CHILDREN CAN EXPLORE THROUGH PLAY WHILE IN THE COMPANY OF ATTENTIVE AND INTERACTIVE ADULTS. GROWING PLACES PROVIDES LEARNING SITUATIONS THAT ARE FLEXIBLE, DEVELOPMENTALLY APPROPRIATE,CHILD DIRECTED AND MINDFUL OF DIFFERENCES AND INDIVIDUALITY. TEACHERS PLAN ACTIVITIES AND EXPERIENCES THAT ENCOURAGE DISCOVERY AND LEARNING BY STIMULATING PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT AND LEARNING.
FORM 990EMPLOYEES ARE ELIGIBLE FOR A REDUCED TUITION FOR THEIR CHILDREN.
FORM 990, PART VILINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FORMAL APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 12CNEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND THE POLICY IS REVIEWED BY THE ENTIRE BOARD EVERY TWO YEARS. THIS REVIEW IS DONE TO SEE IF THERE ARE ANY CHANGES ANY TIME A NEW RELATIONSHIP (I.E. HIRING A CONTRACTOR REFERRED BY A BOARD MEMBER)OR A FINANCIAL DECISION IS MADE. ANY BOARD MEMBER WHO HAS A CONNECTION TO ANY PART OF THE NEW RELATIONSHIP OR FINANCIAL DECISION MUST DISCLOSE THE RELATIONSHIP AND ABSTAIN FROM VOTING ON THAT MATTER.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BBOARD OF DIRECTORS DETERMINES AND APPROVES ALL COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19AVALIABLE ON REQUEST
FORM 990, PART XI, LINE 9BAD DEBT EXPENSE -666

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