2025-08-04T12:19:33-07:00 2024-07-31 813881729 Picchi & Martel CPA PLLC 50 NASHUA ROAD SUITE 211 LONDONDERRY NH 03053 990 2023-08-01 061751467 GALE RIVER COOP PRESCHOOL GALE 6033317021 PO BOX 261 FRANCONIA NH 03580 AMANDA PONTTI Treasurer 6033317021 2025-07-14 true true JEAN F MARTEL P00311953 6034323394 2025-08-04 X 2023 2025-03-06 01:10:19Z AMANDA 418 FOX RIDGE ROAD LITTLETON NH 03561 252005 false X N/A X 2005 NH TO PROVIDE A SAFE, CARING AND FUN ENVRONMENT FOR CHILDREN AGES 3-5 THAT ADDRESSES THE NEEDS AND INTEREST AND STIMULATES LEARNING AND DEVELOPMENT. 6 6 9 40 0 0 65047 17057 211519 210888 32 22035 18004 298601 245981 0 0 169401 219608 0 0 57162 47947 226563 267555 72038 -21574 173622 152846 16100 16898 157522 135948 TO PROVIDE A SAFE, CARING AND FUN ENVRONMENT FOR CHILDREN AGES 3-5 THAT ADDRESSES THE NEEDS AND INTEREST AND STIMULATES LEARNING AND DEVELOPMENT. false false 251672 0 0 OPERATION OF PRESCHOOL AND AFTER SCHOOL CARE CENTER 251672 true false false false false 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 false false false false false false false false false false false false false false false 0 0 9 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false false false false NH AMANDA PONTTI 6039917021 418 FOX RDIGE RD LITTLETON NH 03561 X AMY MANCINI PRESIDENT 3.00 X 0 0 0 KIRSTIN WADSWORTH CO-VICE PRESIDENT 3.00 X 0 0 0 BRITTANY LEMELIN CO-VICE PRESIDENT 3.00 X 0 0 0 TRISTEN ENDERSON SECRETARY 3.00 X 0 0 0 AMANDA PONTTI TREASURER 4.00 X 0 0 0 CLAIRE MEI FINDRAISING CHAIR 3.00 X 0 0 0 0 0 0 false false false 8510 8547 17057 TUITION 624410 164268 0 0 AFTERCARE 624410 32240 0 0 REGISTRATION AND OTHER FEES 624410 6475 0 0 CAMP INCOME 624410 7800 0 0 OTHER INCOME 624410 105 0 0 210888 32 0 0 24028 6024 18004 0 18004 245981 210920 0 18004 200622 200622 0 0 3082 3082 0 0 15904 15904 0 0 650 0 650 0 118 118 0 0 9195 0 9195 0 821 0 821 0 9128 9128 0 0 2196 1638 558 0 PAYROLL SERVICE 969 0 969 0 SCHOOL SUPPLES 5881 5881 0 0 RENT & LEASE 7500 7500 0 0 MEALS & ENTERTAINMENT 79 0 79 0 11410 7799 3611 0 267555 251672 15883 0 105420 98752 43152 24379 61932 32217 25050 29715 173622 152846 0 798 16100 16100 16100 16898 X 157522 135948 157522 135948 173622 152846 -21574 X false false false X 0 0 12030 40006 55146 65047 17057 189286 38950 115133 137387 211519 210453 713442 0 0 50980 155139 192533 276566 227510 902728 0 0 0 902728 0 0 0 0 0 0 0 0 0 0 0 0 902728 1.00000 1.00000 0.00000 0.00000 X 0 61932 32217 29715 29715 RAFFLE 18280 18280 ANNUAL APPEAL 8547 8547 26827 26827 26827 Pt VI, Line 12c BOARD REVIEWS CONFLICT OF INTEREST WITH THE BOARD ANNUALLY AT A MEETING. Pt VI, Line 11b FORM 990 GIVEN TO BOARD MEMBERS TO REVIEW AND APPROVE.