GROWING PLACES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GROWING PLACES (EIN 02-0333489)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-03-02
- IRS object ID
- 201240629349301424
- Schema version
- 2010v3.7
- 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 | 2012-03-02T12:41:34-06:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SJ DENNEN CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 BRICKSTONE SQUARE SUITE 104 | AddressLine1 |
| City | ANDOVER | City |
| State | MA | State |
| ZIP Code | 01810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020333489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROWING PLACES EARLY EDUCATION AND | BusinessNameLine1 |
| Business Name Line2 | YOUTH RECREATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GROW | NameControl |
| Phone | 6038681335 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 PINKHAM ROAD | AddressLine1 |
| City | LEE | City |
| State | NH | State |
| ZIP Code | 03842 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERYN WATTS | Name |
| Title | TREASURER | Title |
| Phone | 6038681335 | Phone |
| Date Signed | 2011-12-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN J DENNEN | Name |
| Phone | 9784752581 | Phone |
| Date Prepared | 2012-03-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHERYN WATTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 PINKHAM ROAD | AddressLine1 |
| City | LEE | City |
| State | NH | State |
| ZIP Code | 03842 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1202011 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GROWINGPLACESNH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | NH | StateLegalDomicile |
| Activity Or Mission Description | NATURE OF BUSINESS GROWING PLACES EARLY EDUCATION AND YOUTH RECREATION IS A NOT FOR PROFIT ORGANIZATION, INCORPORATED IN THE STATE OF NEW HAMPSHIRE, TO PROVIDE QUALITY CHILD CARE, EDUCATIONAL ENRICHMENT AND YOUTH RECREATION PROGRAMS IN AN EFFORT TO SUPPORT FAMILIES IN RAISING RESPONSIBLE, RESPECTFUL AND RESOURCEFUL CHILDREN. THE ORGANIZATION SERVICES RESIDENTS IN SURROUNDING COMMUNITIES OF LEE, DURHAM AND MADBURY, NEW HAMPSHIRE. A LOVING, SAFE AND ENGAGING ENVIRONMENT IS PROVIDED WHERE CHILDREN CAN EXPLORE THROUGH PLAY WHILE IN THE COMPANY OF ATTENTIVE AND INTERACTIVE ADULTS. GROWING PLACES PROVIDES LEARNING SITUATIONS THAT ARE FLEXIBLE, DEVELOPMENTALLY APPROPRIATE, CHILD DIRECTED AND MINDFUL OF DIFFERENCES AND INDIVIDUALITY. TEACHERS PLAN ACTIVITIES AND EXPERIENCES THAT ENCOURAGE DISCOVERY AND LEARNING BY STIMULATING PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT AND LEARNING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 68133 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 95069 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1049846 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1106697 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 342 | InvestmentIncomePriorYear |
| Investment Income Current Year | 245 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1118521 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1202011 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 860197 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 961334 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 36739 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 243925 | OtherExpensePriorYear |
| Other Expenses Current Year | 229729 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1104122 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1191063 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 14399 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10948 | RevenuesLessExpensesCY |
| Total Assets BOY | 737609 | TotalAssetsBOY |
| Total Assets EOY | 751263 | TotalAssetsEOY |
| Total Liabilities BOY | 418902 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 421608 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 318707 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 329655 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NATURE OF BUSINESS GROWING PLACES EARLY EDUCATION AND YOUTH RECREATION IS A NOT FOR PROFIT ORGANIZATION, INCORPORATED IN THE STATE OF NEW HAMPSHIRE, TO PROVIDE QUALITY CHILD CARE, EDUCATIONAL ENRICHMENT AND YOUTH RECREATION PROGRAMS IN AN EFFORT TO SUPPORT FAMILIES IN RAISING RESPONSIBLE, RESPECTFUL AND RESOURCEFUL CHILDREN. THE ORGANIZATION SERVICES RESIDENTS IN SURROUNDING COMMUNITIES OF LEE, DURHAM AND MADBURY, NEW HAMPSHIRE. A LOVING, SAFE AND ENGAGING ENVIRONMENT IS PROVIDED WHERE CHILDREN CAN EXPLORE THROUGH PLAY WHILE IN THE COMPANY OF ATTENTIVE AND INTERACTIVE ADULTS. GROWING PLACES PROVIDES LEARNING SITUATIONS THAT ARE FLEXIBLE, DEVELOPMENTALLY APPROPRIATE, CHILD DIRECTED AND MINDFUL OF DIFFERENCES AND INDIVIDUALITY. TEACHERS PLAN ACTIVITIES AND EXPERIENCES THAT ENCOURAGE DISCOVERY AND LEARNING BY STIMULATING PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT AND LEARNING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 491208 | Expense |
| Description | EARLY CHILDHOOD PROGRAM AT 56 PINKHAM ROAD IN LEE - IN TWO BUILDINGS ON PINKHAM ROAD, CARE AND PROGRAMMING IS PROVIDED IN FOUR CLASSROOMS TO CHILDREN AGES SIX WEEKS THROUGH SIX YEARS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 354886 | Expense |
| Description | EARLY CHILDHOOD PROGRAM AT 60 STRAFFORD AVENUE IN DURHAM - IN SPACE LEASED FROM THE UNIVERSITY OF NEW HAMPSHIRE CARE AND PROGRAMMING IS PROVIDED IN THREE CLASSROOMS TO CHILDREN AGES TWO TO SIX YEARS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84100 | Expense |
| Description | SCHOOL AGE PROGRAM AT MOHARIMET ELEMENTARY SCHOOL IN MADBURY - THIS PROGRAMS OPERATES AFTER SCHOOL, FOR FULL DAYS DURING SCHOOL VACATION AND TEACHER WORK SHOP DAYS AND FOR FULL DAYS DURING THE SUMMER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 930194 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | 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 | KATHY WATTS | NamePerson |
| Telephone Number | 6038681335 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 PINKHAM ROAD | AddressLine1 |
| City | LEE | City |
| State | NH | State |
| ZIP Code | 03861 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LISA TAYLOR | ||||||
| DIRECTOR | 0.75 | X | 0 | 0 | 0 | |
| MADIHA FARAG | ||||||
| DIRECTOR | 0.75 | X | 0 | 0 | 0 | |
| CHRIS REGAN | ||||||
| DIRECTOR | 0.75 | X | 0 | 0 | 0 | |
| YVON DURANT | ||||||
| DIRECTOR | 0.75 | X | 0 | 0 | 0 | |
| KATY LILLY | ||||||
| DIRECTOR | 0.75 | X | 0 | 0 | 0 | |
| ALYSON MUELLER | ||||||
| PRESIDENT | 2.00 | 0 | 0 | 0 | X | |
| DASSIE RAMSAY | ||||||
| VICE PRESIDE | 1.00 | 0 | 0 | 0 | X | |
| KATHERYN WATTS | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| MATT GOLDBERG | ||||||
| SECRETARY | 1.00 | 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 |
| All Other Contributions | 95069 | AllOtherContributions |
| Total Contributions | 95069 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION | 1088359 | 1088359 |
| REGISTRATION FEES | 18338 | 18338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1106697 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 245 | TotalRevenueColumn |
| Related Or Exempt Function Income | 245 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1202011 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1106942 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62788 | Total |
| Management And General | 48067 | ManagementAndGeneral |
| Fundraising | 14721 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 756159 | Total |
| Program Services | 681593 | ProgramServices |
| Management And General | 64883 | ManagementAndGeneral |
| Fundraising | 9683 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75853 | Total |
| Program Services | 64161 | ProgramServices |
| Management And General | 10277 | ManagementAndGeneral |
| Fundraising | 1415 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66534 | Total |
| Program Services | 55848 | ProgramServices |
| Management And General | 8929 | ManagementAndGeneral |
| Fundraising | 1757 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14730 | Total |
| Management And General | 14730 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3980 | Total |
| Management And General | 3980 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21424 | Total |
| Program Services | 21424 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17341 | Total |
| Management And General | 17341 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29825 | Total |
| Program Services | 27664 | ProgramServices |
| Management And General | 2161 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19936 | Total |
| Program Services | 7047 | ProgramServices |
| Management And General | 12637 | ManagementAndGeneral |
| Fundraising | 252 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DIRECT PROGRAM COSTS | 38861 | 31228 | 7633 | |
| SUPPLIES | 33265 | 21132 | 830 | 11303 |
| REAPIRS AND MAINTENANCE | 23168 | 5203 | 17965 | |
| UTILITIES | 11849 | 9012 | 2837 | |
| MISCELLANEOUS | 6164 | 3814 | 2350 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9186 | Total |
| Program Services | 2068 | ProgramServices |
| Management And General | 6670 | ManagementAndGeneral |
| Fundraising | 448 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191063 | Total |
| Program Services | 930194 | ProgramServices |
| Management And General | 224130 | ManagementAndGeneral |
| Fundraising | 36739 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23901 | BOY |
| EOY | 45547 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21521 | BOY |
| EOY | 21557 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13000 | BOY |
| EOY | 11434 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15005 | BOY |
| EOY | 14659 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4282 | BOY |
| EOY | 4334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 791707 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 144316 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652987 | BOY |
| EOY | 647391 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6913 | BOY |
| EOY | 6341 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737609 | BOY |
| EOY | 751263 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17603 | BOY |
| EOY | 23952 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43020 | BOY |
| EOY | 61021 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342108 | BOY |
| EOY | 321139 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16171 | BOY |
| EOY | 15496 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418902 | BOY |
| EOY | 421608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285307 | BOY |
| EOY | 289795 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33400 | BOY |
| EOY | 39860 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318707 | BOY |
| EOY | 329655 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737609 | BOY |
| EOY | 751263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10948 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 26302 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95069 | CurrentTaxYear |
| Total | 234712 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1060696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1127644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1152283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1049846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1106942 | CurrentTaxYear |
| Total | 5497411 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1086998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1149254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1175901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1117959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1202011 | CurrentTaxYear |
| Total | 5732123 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5732123 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 245 | CurrentTaxYear |
| Total | 3378 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 245 | CurrentTaxYear |
| Total | 3378 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1086998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1151235 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1176711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1118301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1202256 | CurrentTaxYear |
| Total | 5735501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
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 | 320580 | OtherCostOrOtherBasis |
| Book Value | 320580 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 69420 | OtherCostOrOtherBasis |
| Depreciation | 8020 | Depreciation |
| Book Value | 61400 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 380889 | OtherCostOrOtherBasis |
| Depreciation | 118698 | Depreciation |
| Book Value | 262191 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4330 | OtherCostOrOtherBasis |
| Depreciation | 4330 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16488 | OtherCostOrOtherBasis |
| Depreciation | 13268 | Depreciation |
| Book Value | 3220 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 647391 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL AND RELATED TAXES | Description |
| Amount | $15,496 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15496 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | NATURE OF BUSINESS GROWING PLACES EARLY EDUCATION AND YOUTH RECREATION IS A NOT FOR PROFIT ORGANIZATION, INCORPORATED IN THE STATE OF NEW HAMPSHIRE, TO PROVIDE QUALITY CHILD CARE, EDUCATIONAL ENRICHMENT AND YOUTH RECREATION PROGRAMS IN AN EFFORT TO SUPPORT FAMILIES IN RAISING RESPONSIBLE, RESPECTFUL AND RESOURCEFUL CHILDREN. THE ORGANIZATION SERVICES RESIDENTS IN SURROUNDING COMMUNITIES OF LEE, DURHAM AND MADBURY, NEW HAMPSHIRE. A LOVING, SAFE AND ENGAGING ENVIRONMENT IS PROVIDED WHERE CHILDREN CAN EXPLORE THROUGH PLAY WHILE IN THE COMPANY OF ATTENTIVE AND INTERACTIVE ADULTS. GROWING PLACES PROVIDES LEARNING SITUATIONS THAT ARE FLEXIBLE, DEVELOPMENTALLY APPROPRIATE, CHILD DIRECTED AND MINDFUL OF DIFFERENCES AND INDIVIDUALITY. TEACHERS PLAN ACTIVITIES AND EXPERIENCES THAT ENCOURAGE DISCOVERY AND LEARNING BY STIMULATING PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT AND LEARNING. |
| ADDITIONAL INFORMATION | FORM 990 | AN OFFICER OF THE ORGANIZATION IS ALSO AN OFFICER AT THE BANK WHERE THE ORGANIZATION HAS ITS ACCOUNTS. THE OFFICER IS NOT THE ACCOUNT MANAGER FOR THE ORGANIZATION'S AT THE BANK. EMPLOYEES ARE ELIGIBLE FOR A REDUCED TUITION FOR THEIR CHILDREN. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE 990 PROIR TO THE BOARD OF DIRECTORS FORMALLY APPROVING THE FORM FOR FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EVERY NEW BOARD MEMEBER SIGNS THE CONFLICT OF INTEREST POLICY. THE CONFLICTIF INTEREST POLICY IS REVIEWED BY THE ENTIRE BOARD EVERY TWO YEARS. THIS REVIEW IS DONE TO SEE IF THERE ARE ANY CHANGES IN WHAT IS DISCLOSED. ANY TIME A NEW RELATIONSHIP (I.E. HIRING A CONTRACTOR REFERRED BY A BOARD MEMBER) OR A FINANCIAL DECISION IS MADE, ANY BOARD MEMBER WHO HAS A CONNECTION TO ANY PART OF THE NEW RELATIONSHIP OR FINANCIAL DECISION MUST DISCLOSE THE RELATIONSHIP AND ABSTAIN FROM VOTING ON THAT ISSUE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS AVAILABLE UPON REQUEST. |
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