2025-11-19T10:12:59-06:00 2024-12-31 050409384 KAHN LITWIN RENZA & CO LTD 300 BRICKSTONE SQUARE 1001 ANDOVER MA 01810 990 2024-01-01 043001787 SMALL FRIENDS ON NANTUCKET INC SMAL 5082284730 PO BOX 2826 NANTUCKET MA 02584 ALLISON G LANAGAN TREASURER 5082284730 2025-11-19 1 0 JOHN MCNAMARA P01357012 9789702900 2025-11-17 2024 2025-03-06 01:10:19Z HEIDI FEE 12 KELLEY ROAD NANTUCKET MA 02554 1183894 0 X SMALLFRIENDSNANTUCKET.ORG X 1988 MA DAY CARE PROVIDER FOR CHILDREN 6 6 24 6 0 0 539977 394571 689305 756098 14 32793 -12062 -6176 1217234 1177286 0 0 0 0 1035489 1094166 0 0 89347 287583 300042 1323072 1394208 -105838 -216922 3716581 3462692 354250 357751 3362331 3104941 DAY CARE PROVIDER FOR CHILDREN 0 0 1152987 756530 PROVIDER OF CHILDCARE SERVICES FOR CHILDREN AGES 1 TO 5 1152987 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 0 0 MA X HEIDI FEE 5082284730 PO BOX 2826 NANTUCKET MA 02584 NICKOLE TARA PRESIDENT 3.00 X X 0 0 0 SARAH MORNEAU SECRETARY 3.00 X X 0 0 0 ALLISON G LANAGAN TREASURER 3.00 X X 0 0 0 ELIZABETH W WINSHIP PRESIDENT EMERITUS 3.00 X 0 0 0 ALEXANDRA CASHION DIRECTOR 3.00 X 0 0 0 RANDI HERRICK DIRECTOR 3.00 X 0 0 0 SARAH HOLMES DIRECTOR 0.00 X 0 0 0 HEIDI FEE EXECUTIVE DIRECTOR 40.00 X 115693 0 0 115693 0 0 1 0 0 0 0 58125 336446 394571 TUITION & FEES 624410 756098 756098 756098 32793 32793 0 58125 6608 -6608 -6608 OTHER INCOME 900099 432 432 432 1177286 756530 0 26185 946224 794828 75698 75698 73210 61480 5865 5865 74732 62774 5979 5979 334 334 9500 9500 4063 3445 309 309 637 637 71747 64572 7175 20417 20417 101966 101966 41967 29377 12590 MISCELLANEOUS 23097 18478 4619 SUPPLIES 10944 6416 4528 SUPPLIES - FOOD 6401 6401 TELEPHONE 3291 1646 1645 5678 1604 2578 1496 1394208 1152987 151874 89347 1010718 288173 144926 761758 3980 0 1760 0 4130892 1718424 2514435 2412468 40762 293 3716581 3462692 44807 56359 309443 301392 354250 357751 X 3310316 3074941 52015 30000 3362331 3104941 3716581 3462692 X -216922 -40468 X 0 1 X 0 0 X 425331 880834 718751 539978 394571 2959465 421555 521115 603493 689305 756098 2991566 846886 1401949 1322244 1229283 1150669 5951031 0 316374 258345 519570 1094289 316374 258345 519570 1094289 4856742 15 3 686 314 32793 33811 15 3 686 314 32793 33811 11874 5091 3484 42 432 20923 858775 1407043 1326414 1229639 1183894 6005765 0.80870 0.79610 0.00560 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145220 145220 3654683 1526319 2128364 228447 89564 138883 102542 102541 1 2412468 MORTGAGE PAYABLE 152386 SBA ECONOMIC INJURY DISASTER LOAN 149006 301392 X 1183894 6608 6608 1177286 0 1177286 1400816 0 1400816 -6608 -6608 1394208 PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. UNDER THESE ACCOUNTING STANDARDS, AN ENTITY IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY THESE ACCOUNTING STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 6,608. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING -6,608. EVENT UNDER THE TENT 35462 35462 2910 HOEDOWN 20441 20441 2050 667 1 2222 2222 981 58125 58125 2050 4558 6608 -6608 FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS ARE DISTRIBUTED A DRAFT OF FORM 990 FOR REVIEW BEFORE FILING OF THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: BENEFICIAL INTEREST IN FOUNDATION ADJUSTMENT -40,468.