2024-11-25T09:53:12-05:00 2024-06-30 412243136 CAREW & WELLS PLLC 104 N STATE ST CONCORD NH 03301 990 2023-07-01 020325474 WHITE BIRCH COMMUNITY CENTERINC WHIT 6034287860 51 HALL AVENUE PO BOX 2035 HENNIKER NH 032422035 ELIN LEONARD TREASURER 6034287860 2024-11-11 true ROBIN D WELLS P00041166 6032243950 2024-11-11 2023 2024-10-15 13:58:12Z WHITE BIRCH CENTER ELIN LEONARD 526 TANGLEWOOD DRIVE HENNIKER NH 03242 2947102 false X WWW.WHITEBIRCHCOMMUNITYCENTER.ORG X 1982 NH SEE BELOW 13 13 46 25 0 343535 1477145 876565 1173395 6422 16793 3286 1598 1229808 2668931 0 0 1042456 1184538 0 119965 443678 442214 1486134 1626752 -256326 1042179 1468166 2475992 464191 407535 1003975 2068457 SEE BELOW false false 1170011 1173395 THE ORGANIZATION PROVIDES THE COMMUNITY WITH CHILDCARE SERVICES, NURSERY SCHOOL, AFTER SCHOOL PROGRAMS, YOUTH AND SENIOR PROGRAMS 1170011 true true false false false false false false false false true false false true true false true false true 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 true 4 0 false 46 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true false false NH X MARC MCMURPHY 6034287860 51 HALL AVENUE HENNIKER NH 03242 MARC MCMURPHY EXECUTIVE DI 40.00 X 94014 0 2984 RICH ANNIS BOARD MEMBER 1.00 X 0 0 0 JOHN CAPUCO BOARD MEMBER 1.00 X 0 0 0 ANNA GURNEE VICE PRESIDE 1.00 X X 0 0 0 REVEREND DAVID JADLOCKI PRESIDENT 2.00 X X 0 0 0 ELIN LEONARD TREASURER 2.00 X X 0 0 0 KRISTEN MACLEAN SECRETARY 2.00 X X 0 0 0 GEORGE MOBLEY BOARD MEMBER 1.00 X 0 0 0 CHRISTINE MULCAHEY BOARD MEMBER 1.00 X 0 0 0 VAL SIMEONE BOARD MEMBER 1.00 X 0 0 0 BETH TOWLE BOARD MEMBER 1.00 X 0 0 0 JENNIFER VAJGRT BOARD MEMBER 1.00 X 0 0 0 JAY ZAX BOARD MEMBER 1.00 X 0 0 0 94014 2984 false false false 41346 231654 1204145 749934 1477145 CHILDRENS FEES/PROGRAMS-OTHER 1156315 1156315 ACTIVE LIVING PROGRAM FEES 16780 16780 GENERAL REGISTRATION FEES 300 300 1173395 12124 12124 246523 2332 244186 2337 2332 4669 2337 2332 33507 41346 33985 -478 MISCELLANEOUS INCOME 2076 2076 2076 2668931 1177808 14456 94014 67690 16923 9401 937217 674796 168699 93722 79489 57232 14308 7949 73818 53149 13287 7382 62889 5015 57874 3095 3095 9289 2385 6904 44017 24129 19888 75085 54812 20273 4973 3698 1275 4169 158 4011 51182 51182 23018 15004 8014 FOOD 66529 66529 PROGRAM SERVICES 52027 52027 BANK FEES 21027 20901 126 DUES & SUBSCRIPTIONS 17723 17158 565 7191 4146 1534 1511 1626752 1170011 336776 119965 305603 432824 781774 1854 4272 17208 22320 1220095 514414 588527 705681 297434 327117 257540 202004 1468166 2475992 60672 64786 145526 140503 257993 202246 464191 407535 X 1003975 1064459 1003998 1003975 2068457 1468166 2475992 1042179 22303 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249808 249808 140387 140387 557512 310305 247207 272388 204109 68279 705681 OPERATING LEASE RIGHT-OF-USE(ROU) 198219 FINANCE LEASE RIGHT-OF-USE(ROU) 28398 FINANCE ROU ACCUMULATED AMORTIZATION -24613 202004 OPERATING LEASE RIGHT-OF-USE(ROU) 198219 FINANCE LEASE RIGHT-OF-USE(ROU) 4027 202246 2794434 22303 103200 125503 2668931 2668931 1729952 103200 103200 1626752 1626752 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 RACIAL NONDISCRIMINATION POLICY IS MADE KNOWN TO THE GENERAL PUBLIC VIA PUBLICATIONS OF SUCH POLICIES, PARENT MANUAL, AND SIGNS POSTED AT THE FACILITY SCHEDULE E, LINE 6 VARIOUS FEDERAL AND STATE PROGRAMS FOR FOOD AND TUITION REIMBURSEMENT GOLF TOURNAMENT 36859 20734 16125 25 5664 6804 4003 2477 KENTUCKY DERBY 32234 20612 11622 2047 5500 5485 565 1415 1 5760 5760 74853 41346 33507 25 7711 12304 9488 565 3892 33985 -478 X 3 749934 PUBLISHED MARKET PRICE false false false FORM 990, PAGE 1, ITEM C WHITE BIRCH CENTER FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE (INCLUDING THE TREASURER AND EXECUTIVE DIRECTOR) REVIEW THE 990 AND MAKE ANY COMMENTS/RECOMMENDATIONS TO THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH NEW BOARD MEMBER IS GIVEN A BOARD BOOK WHICH INCLUDES THE CONFLICT OF INTEREST POLICY. UPON APPOINTMENT TO THE BOARD, AND EVERY YEAR OF SERVICE AFTERWARD, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY STATEMENT. ADDITIONAL DISCLOSURE STATEMENTS ARE REQUIRED BY THE USDA CHILD AND ADULT CARE FOOD PROGRAM AS A CONDITION OF PARTICIPATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND WAS DETERMINED USING COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC BY REQUEST, AND ARE STORED IN THE MAIN OFFICE AT WHITE BIRCH.