HARRISVILLE CHILDRENS CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HARRISVILLE CHILDRENS CENTER (EIN 23-7399517)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-03-16
- IRS object ID
- 202230759349301218
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-16T16:13:06-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 550891094 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA A FONTAINE CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 293 | AddressLine1Txt |
| City | KEENE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237399517 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISVILLE CHILDRENS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 128 | AddressLine1Txt |
| City | HARRISVILLE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA LEWIS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6035638866 | PhoneNum |
| Signature | 2022-03-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAMANTHA | PersonFirstNm |
| Person Last | LEWIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A FONTAINE | PreparerPersonNm |
| PTIN | P00960313 | PTIN |
| Phone | 6032830950 | PhoneNum |
| Preparation | 2022-02-25 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAMANTHA LEWIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 STRATTON ROAD | AddressLine1Txt |
| City | JAFFREY | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $547,787 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARRISVILLECHILDRENSCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES FOR CHILDREN AGES 6 WEEKS THROUGH 6TH GRADE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $27,320 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $150,734 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $327,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $320,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $200 | PYInvestmentIncomeAmt |
| CY Investment Income | $154 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,029 | PYOtherRevenueAmt |
| CY Other Revenue | $70,467 | CYOtherRevenueAmt |
| PY Total Revenue | $399,254 | PYTotalRevenueAmt |
| CY Total Revenue | $541,702 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $331,961 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $408,034 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,577 | PYOtherExpensesAmt |
| CY Other Expenses | $57,131 | CYOtherExpensesAmt |
| PY Total Expenses | $389,538 | PYTotalExpensesAmt |
| CY Total Expenses | $465,165 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $340,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $417,398 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $330,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $407,509 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES FOR CHILDREN AGES 6 WEEKS THROUGH 6TH GRADE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $378,162 | ExpenseAmt |
| Revenue | $320,356 | RevenueAmt |
| Desc | PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES FOR CHILDREN AGES 6 WEEKS TO 6TH GRADE. | Desc |
| Total Program Service Expenses | $378,162 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA MACGILLVARY | PersonNm |
| Phone | 6038273905 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 128 | AddressLine1Txt |
| City | HARRISVILLE | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $59,044 | $0 | $0 | |||
| AIMEE LARUE | |||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIA PAKRADOONI | |||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SAMANTHA LEWIS | |||||||||
| PRESIDENT | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| EMILY MOUSETTE | |||||||||
| TREASURER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| CATHY SHANAHAN | |||||||||
| SECRETARY | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SHAYNA BOUDREAU | |||||||||
| FORMER PRESIDENT | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $59,044 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $2,387 | FundraisingAmt |
| Government Grants | $96,220 | GovernmentGrantsAmt |
| All Other Contributions | $52,127 | AllOtherContributionsAmt |
| Total Contributions | $150,734 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $309,179 | $309,179 |
| REGISTRATION FEES | 611600 | $11,168 | $11,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $320,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,405 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,387 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,085 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,320 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $27,320 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE RETENTION CRED | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $43,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,147 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,147 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $541,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $363,648 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,320 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,044 | TotalAmt |
| Management And General | $59,044 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,326 | TotalAmt |
| Program Services | $297,974 | ProgramServicesAmt |
| Management And General | $18,352 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,737 | TotalAmt |
| Program Services | $4,074 | ProgramServicesAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,927 | TotalAmt |
| Program Services | $24,017 | ProgramServicesAmt |
| Management And General | $3,910 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890 | TotalAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,642 | TotalAmt |
| Program Services | $2,642 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,707 | TotalAmt |
| Program Services | $2,966 | ProgramServicesAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,205 | TotalAmt |
| Program Services | $20,205 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285 | TotalAmt |
| Program Services | $1,824 | ProgramServicesAmt |
| Management And General | $461 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,267 | TotalAmt |
| Program Services | $3,896 | ProgramServicesAmt |
| Management And General | $1,371 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $11,618 | $11,618 | |
| TELEPHONE | $1,601 | $480 | $1,121 |
| MAINTENANCE | $2,483 | $2,483 | |
| PROFESSIONAL DEVELOPMENT | $620 | $620 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,813 | TotalAmt |
| Program Services | $5,363 | ProgramServicesAmt |
| Fundraising | $450 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,165 | TotalAmt |
| Program Services | $378,162 | ProgramServicesAmt |
| Management And General | $86,553 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,573 | BOYAmt |
| EOY | $314,745 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,356 | BOYAmt |
| EOY | $91,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,178 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,094 | BOYAmt |
| EOY | $11,431 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,023 | BOYAmt |
| EOY | $417,398 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,051 | BOYAmt |
| EOY | $9,889 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,051 | BOYAmt |
| EOY | $9,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,972 | BOYAmt |
| EOY | $407,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,972 | BOYAmt |
| EOY | $407,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,023 | BOYAmt |
| EOY | $417,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,537 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,734 | CurrentTaxYearAmt |
| Total | $279,778 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $395,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,347 | CurrentTaxYearAmt |
| Total | $1,792,777 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $471,081 | CurrentTaxYearAmt |
| Total | $2,072,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,072,555 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154 | CurrentTaxYearAmt |
| Total | $1,015 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154 | CurrentTaxYearAmt |
| Total | $1,015 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,467 | CurrentTaxYearAmt |
| Total | $96,496 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $541,702 | CurrentTaxYearAmt |
| Total | $2,170,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $943 | DepreciationAmt |
| Book Value | $5,958 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,235 | DepreciationAmt |
| Book Value | $5,473 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,431 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WEB AUCTION | Event1Nm |
| Gross Receipts Event1 | $23,563 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,563 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $612 | OtherDirectExpensesEvent1Amt |
| Event2 | WREATH SALES | Event2Nm |
| Gross Receipts Event2 | $9,842 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,842 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,473 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $33,405 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,405 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,085 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,085 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,320 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAYNA BOUDREAU | PersonNm |
| Title | FORMER PRESIDENT | TitleTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | ORGANIZATIONS PROCESS TO REVIEW FORM 990A DRAFT OF FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW BEFORE MAKING IT AVAILABLE TO THE PUBLIC. |
| Conflict of interest policy compliance Part VI line 12c | PROSPECTIVE DIRECTORS, OFFICERS AND EMPLOYEES ARE SUBJECTED TO A REVIEW UNDER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. ANY NOTED CONFLICTS ARE A PROHIBITING FACTOR TO BEING AFFILIATED AS A DIRECTOR, OFFICER OR EMPLOYEE. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE DIRECTORS PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY, AND THE ENTIRE BOARD OF DIRECTORS VOTES ON ANY COMPENSATION CHANGES FOR THE ENTIRE ORGANIZATION INCLUDING THE EXECUTIVE DIRECTOR. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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