SANDWICH CHILD CARE CENTER INC: Form 990, tax year 2011
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- Organization
- SANDWICH CHILD CARE CENTER INC (EIN 02-0406149)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201201359349300215
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-14T06:46:47-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH L SANTORO MBACPACVACFD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 MILL ST 9 | AddressLine1 |
| City | WOLFEBORO | City |
| State | NH | State |
| ZIP Code | 03894 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020406149 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDWICH CHILD CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAND | NameControl |
| Phone | 6032847014 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 MAPLE STREET | AddressLine1 |
| City | CENTER SANDWICH | City |
| State | NH | State |
| ZIP Code | 03227 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOANN HAIGHT | Name |
| Title | CO-CHAIR | Title |
| Phone | 6032847014 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH L SANTORO CPA | Name |
| Phone | 6035695255 | Phone |
| Date Prepared | 2012-05-07 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 324867 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | COMMUNITY CHILD CARE CENTER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 81827 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 99774 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 139403 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 146681 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5972 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2417 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8337 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9614 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 235539 | TotalRevenuePriorYear |
| Total Revenue Current Year | 253652 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 191642 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 187473 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2412 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76519 | OtherExpensePriorYear |
| Other Expenses Current Year | 73762 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 268161 | TotalExpensesPriorYear |
| Total Expenses Current Year | 261235 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7583 | RevenuesLessExpensesCY |
| Total Assets BOY | 453349 | TotalAssetsBOY |
| Total Assets EOY | 451249 | TotalAssetsEOY |
| Total Liabilities BOY | 40259 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36074 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 413090 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 415175 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITY CHILD CARE CENTER | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE CENTER PROVIDES CHILD CARE SERVICES TO THE LOCAL COMMUNITY. IT IS LICENSED TO SERVE 48 FULL TIME CHILDREN AT ITS PRIMARY FACILITY, PLUS 30 PART TIME CHILDREN AT A LOCAL SECONDARY LOCATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 216518 | Expense |
| Description | THE CENTER PROVIDES DAYCARE SERVICES TO THE LOCAL COMMUNITY. IT IS LICENSED TO SERVE 48 CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 216518 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 216518 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | true | 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 | false | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | KARYN S AMES | NamePerson |
| Telephone Number | 6032847014 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 54 MAPLE STREET | AddressLine1 |
| City | CENTER SANDWICH | City |
| State | NH | State |
| ZIP Code | 03227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| EMILIE COULTER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JENNIFER WRIGHT | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JOHN DAVIES | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JUSTIN CHAPMAN | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| PRUDENCE VAN WINKLE | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| HEATHER ROBINSON | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| BETH HAMBLETT | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| PAGE COULTER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| DAN KUSCH | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JOHN MARLOWE | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| BECKY PRICE | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| REBECCA SYKES | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JOANNE HAIGHT | |||||
| PRESIDENT | 0 | 0 | 0 | X | |
| LESLIE JOHNSON | |||||
| VICE PRESIDE | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 3000 | GovernmentGrants |
| All Other Contributions | 96774 | AllOtherContributions |
| Total Contributions | 99774 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CLIENT FEES NET DISCOUNTS | 129199 | 129199 |
| DHHS FEES | 11022 | 11022 |
| USDA FOOD SERVICES REIMBURSED | 4562 | 4562 |
| NH DEPT CHILD/YOUTH SERVICES | 952 | 952 |
| MISCELLANEOUS FEES | 946 | 946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 146681 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8079 | TotalRevenueColumn |
| Exclusion | $8,079 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11350 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1736 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9614 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9614 | TotalRevenueColumn |
| Exclusion | $9,614 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 58983 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 69479 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10496 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10496 | TotalRevenueColumn |
| Exclusion | -$10,496 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 253652 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146681 | RelatedOrExemptFunctionIncome |
| Exclusion | $7,197 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170878 | Total |
| Program Services | 135515 | ProgramServices |
| Management And General | 35363 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16595 | Total |
| Program Services | 13890 | ProgramServices |
| Management And General | 2705 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4237 | Total |
| Management And General | 4237 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27059 | Total |
| Program Services | 27059 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776 | Total |
| Program Services | 776 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15521 | Total |
| Program Services | 15521 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| SUPPLIES: PROGRAM | 12241 | 12241 | |
| FOOD PRODUCTS | 6163 | 6163 | |
| FUNDRAISING | 2412 | 2412 | |
| OFFICE/POSTAGE | 1345 | 1345 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4008 | Total |
| Program Services | 4008 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261235 | Total |
| Program Services | 216518 | ProgramServices |
| Management And General | 42305 | ManagementAndGeneral |
| Fundraising | 2412 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15488 | BOY |
| EOY | 27659 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2616 | BOY |
| EOY | 6869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 528087 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 249901 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293707 | BOY |
| EOY | 278186 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136543 | BOY |
| EOY | 125710 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4995 | BOY |
| EOY | 12825 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453349 | BOY |
| EOY | 451249 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 9700 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15259 | BOY |
| EOY | 26374 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40259 | BOY |
| EOY | 36074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270535 | BOY |
| EOY | 272620 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5132 | BOY |
| EOY | 5132 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137423 | BOY |
| EOY | 137423 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413090 | BOY |
| EOY | 415175 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453349 | BOY |
| EOY | 451249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7583 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9668 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| 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 | 61803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99774 | CurrentTaxYear |
| Total | 391806 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160269 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 146681 | CurrentTaxYear |
| Total | 776498 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246455 | CurrentTaxYear |
| Total | 1168304 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21756 | CurrentTaxYearMinus2Years |
| Total | 33998 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21756 | CurrentTaxYearMinus2Years |
| Total | 33998 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1134306 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19429 | CurrentTaxYear |
| Total | 65300 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19429 | CurrentTaxYear |
| Total | 65300 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 211527 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280854 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 237202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265884 | CurrentTaxYear |
| Total | 1233604 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15820 | OtherCostOrOtherBasis |
| Book Value | 15820 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 512267 | OtherCostOrOtherBasis |
| Depreciation | 249901 | Depreciation |
| Book Value | 262366 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 278186 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MEREDITH VILLAGE BANK CREDIT LINE | $16,677 |
| COMPENSATION | $6,444 |
| FEDERAL PAYROLL TAX | $2,566 |
| STATE OF NH PAYROLL TAX | $687 |
| AMERICAN FUND GROUP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26374 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE CENTER PROVIDES DAYCARE SERVICES TO THE LOCAL COMMUNITY. IT IS LICENSED TO SERVE 48 CHILDREN. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ANNUAL REVIEW OF FINANCIAL STATEMENTS AND TAX FILINGS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | YES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | YES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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