2020-11-16T12:57:11-05:00 2020-06-30 550891094 PATRICIA A FONTAINE CPA 135 OLD HOMESTEAD HWY - STE 103 NORTH SWANZEY NH 03431 990 2019-07-01 237399517 HARRISVILLE CHILDRENS CENTER INC HARR PO BOX 128 HARRISVILLE NH 03450 SAMANTHA LEWIS PRESIDENT 6035638866 2020-11-10 true PATRICIA A FONTAINE P00960313 6032830950 2020-11-02 X 74.75.84.190 2020-11-16 13:17:35 0213382020321iab1m5u 2020-11-16 P 1CE4F10C1314041D38CF2205DD9DE07A4A57439C 1CE4F10C1314041D38CF2205DD9DE07A4A57439C 2019 2021-01-29 14:40:06Z SAMANTHA LEWIS 66 STRATTON ROAD JAFFREY NH 03452 405645 false X WWW.HARRISVILLECHILDRENSCENTER.ORG X 1972 NH PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES FOR CHILDREN AGES 6 WEEKS THROUGH 6TH GRADE. 7 7 25 15 26029 0 32724 45074 395763 327951 225 200 30814 26029 459526 399254 0 0 388848 331961 0 2461 58280 57577 447128 389538 12398 9716 333433 340023 12177 9051 321256 330972 PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES FOR CHILDREN AGES 6 WEEKS THROUGH 6TH GRADE. false false 313461 327951 PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 6 WEEKS TO 6TH GRADE. 313461 true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 25 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NH X LINDA MACGILLVARY 6038273905 PO BOX 128 HARRISVILLE NH 03450 X JULIA PAKRADOONI TRUSTEE 1.00 0.00 X 0 0 0 HILLARY IRWIN TRUSTEE 1.00 0.00 X 0 0 0 EMILY MOUSETTE TRUSTEE 1.00 0.00 X 0 0 0 ABBY QUIGLEY TRUSTEE 1.00 0.00 X 0 0 0 WILLIAM CORNELL TREASURER 1.00 0.00 X 0 0 0 JILL MCLEAN SECRETARY 1.00 0.00 X 0 0 0 SAMANTHA LEWIS PRESIDENT 1.00 0.00 X 0 0 0 LINDA MACGILLVARY EXECUTIVE DIRECTOR 40.00 0.00 X 52327 0 0 52327 0 0 0 false false false 4714 15150 25210 45074 TUITION 611600 319471 319471 REGISTRATION FEES 611600 8480 8480 327951 200 200 32420 4714 6391 26029 26029 399254 328151 26029 0 52327 52327 251627 236529 15098 4755 4755 23252 19997 3255 835 835 2521 2521 2906 2325 581 19537 19537 1816 1710 106 5784 5437 347 PROGRAM EXPENSES 18153 18153 TELEPHONE 1524 457 1067 MAINTENANCE 1712 1712 PROFESSIONAL DEVELOPMENT 328 328 2461 2461 389538 313461 73616 2461 264894 268573 60329 60356 35987 24893 8210 11094 333433 340023 4477 9051 7700 12177 9051 X 321256 330972 321256 330972 333433 340023 9716 0 X false false false X 42973 18566 32680 32724 45074 172017 357769 379089 369627 395763 327951 1830199 400742 397655 402307 428487 373025 2002216 2002216 202 205 231 225 200 1063 202 205 231 225 200 1063 400944 397860 402538 428712 373225 2003279 0.99950 0.99950 0.00000 0.00000 X 6901 371 6530 29086 24522 4564 11094 WEB AUCTION 22141 22141 840 WREATH SALES 10279 10279 5551 32420 32420 6391 6391 26029 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.