2020-01-13T14:39:56-05:00 2019-06-30 550891094 PATRICIA A FONTAINE CPA PO BOX 293 KEENE NH 03431 990 2018-07-01 237399517 HARRISVILLE CHILDRENS CENTER HARR PO BOX 128 HARRISVILLE NH 03450 HILLARY IRWIN PRESIDENT 6035638866 2019-12-20 true PATRICIA A FONTAINE P00960313 6032830950 2019-12-03 X 74.75.92.68 2020-01-13 14:42:35 0213382020013wcf3n3x 2020-01-13 P 1CE4F10C1314041D38CF2205DD9DE07A4A57439C 1CE4F10C1314041D38CF2205DD9DE07A4A57439C 2018 2020-09-22 18:59:49Z HILLARY IRWIN 21 CHESTNUT HILL ROAD DUBLIN NH 03444 465540 false X WWW.HARRISVILLECHILDRENSCENTER.ORG X 1972 NH PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 6 WEEKS THROUGH 6TH GRADE. 7 7 21 28 30814 0 32680 32724 369627 395763 231 225 29076 30814 431614 459526 0 0 364326 388848 0 1857 55212 58280 419538 447128 12076 12398 314791 333433 5933 12177 308858 321256 PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 6 WEEKS THROUGH 6TH GRADE. 370592 395763 PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 6 WEEKS TO 6TH GRADE. 370592 true true false false false false false false false true false false false true 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 0 0 true 21 true false false false 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 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 HILLARY IRWIN PRESIDENT 1.00 0.00 X 0 0 0 SAMANTHA LEWIS VICE PRESIDENT 1.00 0.00 X 0 0 0 LINDA MACGILLVARY EXECUTIVE DIRECTOR 40.00 0.00 X 49052 0 0 49052 0 0 0 false false false 2975 2800 26949 32724 TUITION 611600 383975 383975 REGISTRATION FEES 611600 11788 11788 395763 225 225 36828 2975 6014 30814 30814 459526 395988 30814 0 49052 49052 309030 290488 18542 3373 3373 27393 23558 3835 780 780 2551 2551 3669 2935 734 18726 18726 2022 1839 183 6068 5583 485 PROGRAM EXPENSES 17716 17716 TELEPHONE 1424 356 1068 MAINTENANCE 2887 2887 PROFESSIONAL DEVELOPMENT 550 550 1887 30 1857 447128 370592 74679 1857 244239 264894 60320 60329 31287 23077 10232 8210 314791 333433 5933 4477 7700 5933 12177 X 308858 321256 308858 321256 314791 333433 12398 0 X false false false X 41132 42973 18566 32680 32724 168075 367791 357769 379089 369627 395763 1870039 408923 400742 397655 402307 428487 2038114 2038114 185 202 205 231 225 1048 185 202 205 231 225 1048 409108 400944 397860 402538 428712 2039162 0.99950 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2201 2201 29086 23077 6009 8210 TUITION PREPAYMENTS 7700 7700 WEB AUCTION 21448 21448 488 WREATH SALES 9780 9780 5026 1 5600 5600 500 36828 36828 6014 6014 30814 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.