HARRISVILLE CHILDRENS CENTER: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HARRISVILLE CHILDRENS CENTER (EIN 23-7399517)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-15
- IRS object ID
- 202223199349309212
- Schema version
- 2021v4.2
- 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 | 2022-11-15T12:01:53-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2022-11-03 | SignatureDt |
| Discuss With Paid Preparer | false | 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 | 2022-11-10 | 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 | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $564,657 | 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 | 30 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $36,864 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $150,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $129,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $320,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $391,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154 | PYInvestmentIncomeAmt |
| CY Investment Income | $114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,467 | PYOtherRevenueAmt |
| CY Other Revenue | $36,864 | CYOtherRevenueAmt |
| PY Total Revenue | $541,702 | PYTotalRevenueAmt |
| CY Total Revenue | $557,316 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $408,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $464,351 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $987 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,131 | PYOtherExpensesAmt |
| CY Other Expenses | $64,710 | CYOtherExpensesAmt |
| PY Total Expenses | $465,165 | PYTotalExpensesAmt |
| CY Total Expenses | $529,061 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $417,398 | TotalAssetsBOYAmt |
| Total Assets EOY | $444,298 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $407,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $435,764 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES FOR CHILDREN AGES 6 WEEKS THROUGH 6TH GRADE. | MissionDesc |
| Expense | $433,997 | ExpenseAmt |
| Revenue | $391,262 | RevenueAmt |
| Desc | PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES FOR CHILDREN AGES 6 WEEKS TO 6TH GRADE. | Desc |
| Total Program Service Expenses | $433,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | 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 |
|---|---|---|---|---|---|---|---|---|
| LINDA MACGILLVARY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $62,710 | $0 | $0 | ||
| AIMEE LARUE | ||||||||
| DIRECTOR | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DONA PAGE | ||||||||
| 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) | ||
| CATHY SHANAHAN | ||||||||
| SECRETARY | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JORDAN MCCARTHY | ||||||||
| TREASURER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,710 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $127 | FundraisingAmt |
| Government Grants | $92,349 | GovernmentGrantsAmt |
| All Other Contributions | $36,600 | AllOtherContributionsAmt |
| Total Contributions | $129,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 611600 | $380,899 | $380,899 |
| REGISTRATION FEES | 611600 | $10,363 | $10,363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $391,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,205 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $127 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,341 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,864 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $36,864 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $391,376 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $36,864 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,710 | TotalAmt |
| Management And General | $62,710 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,092 | TotalAmt |
| Program Services | $342,246 | ProgramServicesAmt |
| Management And General | $21,846 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,895 | TotalAmt |
| Program Services | $4,895 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,654 | TotalAmt |
| Program Services | $28,082 | ProgramServicesAmt |
| Management And General | $4,572 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190 | TotalAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049 | TotalAmt |
| Program Services | $2,049 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,824 | TotalAmt |
| Program Services | $3,059 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,580 | TotalAmt |
| Program Services | $24,580 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,212 | TotalAmt |
| Program Services | $1,856 | ProgramServicesAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,365 | TotalAmt |
| Program Services | $4,888 | ProgramServicesAmt |
| Management And General | $1,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $13,120 | $13,120 | |
| TELEPHONE | $1,659 | $498 | $1,161 |
| MAINTENANCE | $3,307 | $3,307 | |
| PROFESSIONAL DEVELOPMENT | $247 | $247 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,157 | TotalAmt |
| Program Services | $5,170 | ProgramServicesAmt |
| Fundraising | $987 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,061 | TotalAmt |
| Program Services | $433,997 | ProgramServicesAmt |
| Management And General | $94,077 | ManagementAndGeneralAmt |
| Fundraising | $987 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,745 | BOYAmt |
| EOY | $343,839 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,222 | BOYAmt |
| EOY | $91,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,390 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,431 | BOYAmt |
| EOY | $9,219 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,398 | BOYAmt |
| EOY | $444,298 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,889 | BOYAmt |
| EOY | $8,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,889 | BOYAmt |
| EOY | $8,534 | 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 | $407,509 | BOYAmt |
| EOY | $435,764 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,509 | BOYAmt |
| EOY | $435,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,398 | BOYAmt |
| EOY | $444,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,255 | 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 | $32,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,076 | CurrentTaxYearAmt |
| Total | $390,288 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $369,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,262 | CurrentTaxYearAmt |
| Total | $1,804,950 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,338 | CurrentTaxYearAmt |
| Total | $2,195,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,195,238 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114 | CurrentTaxYearAmt |
| Total | $924 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114 | CurrentTaxYearAmt |
| Total | $924 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $26,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,864 | CurrentTaxYearAmt |
| Total | $133,360 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $402,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,316 | CurrentTaxYearAmt |
| Total | $2,329,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,831 | DepreciationAmt |
| Book Value | $12,520 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,559 | DepreciationAmt |
| Book Value | -$3,301 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,219 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WEB AUCTION | Event1Nm |
| Gross Receipts Event1 | $27,265 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,265 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $785 | OtherDirectExpensesEvent1Amt |
| Event2 | WREATH SALES | Event2Nm |
| Gross Receipts Event2 | $11,784 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,784 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,506 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,156 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,156 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $50 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $44,205 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,205 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,341 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,341 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,864 | NetIncomeSummaryAmt |
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. |
Comments