HARRISVILLE CHILDRENS CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HARRISVILLE CHILDRENS CENTER (EIN 23-7399517)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-08
IRS object ID: 201313129349301126
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T10:52:25-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	550891094	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PATRICIA A FONTAINE CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	310 MARLBORO ST - PO BOX 293	AddressLine1
City	KEENE	City
State	NH	State
ZIP Code	03431	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237399517	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HARRISVILLE CHILDRENS CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HARR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 128	AddressLine1
City	HARRISVILLE	City
State	NH	State
ZIP Code	03450	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DONLIN FOREMAN	Name
Title	PRESIDENT	Title
Phone	6038273905	Phone
Date Signed	2013-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PATRICIA A FONTAINE	Name
PTIN	P00960313	PTIN
Phone	6032830950	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DONLIN FOREMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 84-CHURCH STREET	AddressLine1
City	HARRISVILLE	City
State	NH	State
ZIP Code	03450	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	383427	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HARRISVILLECHILDRENSCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS THROUGH 6TH GRADE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	48	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	19963	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	65684	ContributionsGrantsPriorYear
Contributions Grants Current Year	37689	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	312135	ProgramServiceRevenuePriorYear
Program Service Revenue CY	319798	ProgramServiceRevenueCY
Investment Income Prior Year	40	InvestmentIncomePriorYear
Investment Income Current Year	68	InvestmentIncomeCurrentYear
Other Revenue Current Year	19963	OtherRevenueCurrentYear
Total Revenue Prior Year	377859	TotalRevenuePriorYear
Total Revenue Current Year	377518	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	273277	SalariesEtcPriorYear
Salaries Etc Current Year	296108	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	542	TotalFundrsngExpCurrentYear
Other Expense Prior Year	54394	OtherExpensePriorYear
Other Expenses Current Year	52352	OtherExpensesCurrentYear
Total Expenses Prior Year	327671	TotalExpensesPriorYear
Total Expenses Current Year	348460	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50188	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29058	RevenuesLessExpensesCY
Total Assets BOY	163923	TotalAssetsBOY
Total Assets EOY	196989	TotalAssetsEOY
Total Liabilities BOY	477	TotalLiabilitiesBOY
Total Liabilities EOY	4485	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	163446	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	192504	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS THROUGH 6TH GRADE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	291131	Expense
Description	PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS TO 6TH GRADE.	Description
Total Program Service Expense	291131	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	48	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA MACGILLVARY	NamePerson
Telephone Number	6038273905	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 128	AddressLine1
City	HARRISVILLE	City
State	NH	State
ZIP Code	03450	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
CASSIE CLEVERLEY
TRUSTEE	0.00	X	0	0	0
KRISTI SMITH
TRUSTEE	0.00	X	0	0	0
ZACHARY MORRIS
TRUSTEE	0.00	X	0	0	0
DONLIN FOREMAN
PRESIDENT	1.00		0	0	0	X
KAREN NIEMELA
TREASURER	1.00		0	0	0	X
LINDA MACGILLVARY
DIRECTOR	40.00		35918	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35918	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	23645	GovernmentGrants
All Other Contributions	14044	AllOtherContributions
Total Contributions	37689	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION	611600	312203	312203
REGISTRATION FEES	611600	7595	7595

Field	Value	IRS element (for citing)
Total Program Service Revenue	319798	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	68	TotalRevenueColumn
Related Or Exempt Function Income	68	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25872	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5909	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19963	TotalRevenueColumn
Unrelated Business Revenue	19963	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	377518	TotalRevenueColumn
Related Or Exempt Function Income	319866	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	19963	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	47115	Total
Management And General	47115	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	223733	Total
Program Services	223733	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4488	Total
Program Services	4488	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20772	Total
Program Services	17167	ProgramServices
Management And General	3605	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	640	Total
Management And General	640	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2644	Total
Program Services	2644	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2226	Total
Management And General	2226	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17745	Total
Program Services	17745	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2500	Total
Program Services	2059	ProgramServices
Management And General	441	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4074	Total
Program Services	3603	ProgramServices
Management And General	471	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SPECIAL EVENTS EXPENSE	542	542
PROGRAM EXPENSES	12235		12160	75
MAINTENANCE	2618		2618
TELEPHONE	878			878

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6250	Total
Program Services	4914	ProgramServices
Management And General	1336	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	348460	Total
Program Services	291131	ProgramServices
Management And General	56787	ManagementAndGeneral
Fundraising	542	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	110597	BOY
EOY	145701	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	45176	BOY
EOY	45198	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14999	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8909	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8150	BOY
EOY	6090	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	163923	BOY
EOY	196989	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	197	BOY
EOY	4485	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	280	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	477	BOY
EOY	4485	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	163446	BOY
EOY	192504	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163446	BOY
EOY	192504	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163923	BOY
EOY	196989	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	29058	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65975	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69835	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65684	CurrentTaxYearMinus1Year
Current Tax Year	57652	CurrentTaxYear
Total	310295	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	222268	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	263317	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	312135	CurrentTaxYearMinus1Year
Current Tax Year	319798	CurrentTaxYear
Total	1354603	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	273417	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	303060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	333152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	377819	CurrentTaxYearMinus1Year
Current Tax Year	377450	CurrentTaxYear
Total	1664898	Total

Field	Value	IRS element (for citing)
Public Support Total509	1664898	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Current Tax Year	68	CurrentTaxYear
Total	190	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40	CurrentTaxYearMinus1Year
Current Tax Year	68	CurrentTaxYear
Total	190	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	273430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	303089	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	333192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	377859	CurrentTaxYearMinus1Year
Current Tax Year	377518	CurrentTaxYear
Total	1665088	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14999	OtherCostOrOtherBasis
Depreciation	8909	Depreciation
Book Value	6090	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6090	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WEB AUCTION	NameOfEvent1
Gross Receipts Event1	13062	GrossReceiptsEvent1
Gross Revenue Event1	13062	GrossRevenueEvent1
Other Direct Expenses Event1	527	OtherDirectExpensesEvent1
Name Of Event2	WREATH SALES	NameOfEvent2
Gross Receipts Event2	6690	GrossReceiptsEvent2
Gross Revenue Event2	6690	GrossRevenueEvent2
Other Direct Expenses Event2	3430	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	6120	GrossReceiptsOtherEvents
Gross Revenue Other Events	6120	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1952	OtherDirectExpensesOtherEvents
Gross Receipts Total	25872	GrossReceiptsTotal
Gross Revenue Total Events	25872	GrossRevenueTotalEvents
Other Direct Expenses Total Events	5909	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5909	DirectExpenseSummaryEvents
Net Income Summary	19963	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	ORGANIZATION9S PROCESS TO REVIEW FORM 990 A DRAFT OF FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW BEFORE MAKING IT AVAILABLE TO THE PUBLIC.
O02	Conflict of interest policy compliance Part VI line 12c	PROSPECTIVE DIRECTORS, OFFICERS AND EMPLOYEES ARE SUBJECTED TO A REVIEW UNDER THE ORGANIZATION9S CONFLICT OF INTEREST POLICY. ANY NOTED CONFLICTS ARE A PROHIBITING FACTOR TO BEING AFFILIATED AS A DIRECTOR, OFFICER OR EMPLOYEE.
O03	CEO executive director top management comp Part VI line 15a	THE EXECUTIVE DIRECTOR9S 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.
O04	Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

HARRISVILLE CHILDRENS CENTER: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments