2026-09-10T16:39:03-06:00 2026-06-30 473476111 Jacob R McKee CPA LLC 8901 Tehama Ridge Pkwy Ste 127-132 Fort Worth TX 76177 990EZ 2025-07-01 872086306 THE HARKNESS HOUSE INCORPORATED % JESSICA FELLMAN HARK 6037144864 410 AMHERST STREET STE 150 NASHUA NH 03063 JESSICA FELLMAN SECRETARY TREASURER 6037144864 2026-09-04 true JACOB MCKEE P01971759 6823129088 2026-09-10 X 2025 X X HTTPS://WWW.THEHARKNESSHOUSE.ORG/ X X 78210 X 200 78010 338 -338 77872 38117 2233 186553 3 81030 307936 -230064 -506587 -736651 X 18398 1521 0 0 176253 177510 194651 179031 701238 915682 -506587 -736651 PRIVATE NONPROFIT MIDDLE SCHOOL THE MISSION OF THE HARKNESS HOUSE IS TO GIVE EVERY STUDENT A SEAT AT THE TABLE WHERE WE INSPIRE INTRINSIC CURIOSITY, FOSTER INDIVIDUAL CREATIVITY, AND PROMOTE INTELLECTUAL RIGOR. 307936 307936 JESSICA FELLMAN SECRETARY TREASURER 1.25 0 0 0 LORI DUMAINE TREASURER 0.50 0 0 0 UMESH RAO TRUSTEE 0.50 0 0 0 NATHAN FELLMAN CHAIR 1.25 0 0 0 JOHN CASSIDY VICE CHAIR 0.50 0 0 0 JEANO DEMERS TRUSTEE 0.50 0 0 0 false false false false false false true 712697 false false JESSICA FELLMAN 410 AMHERST STREET Ste 150 NASHUA NH 03063 6037144864 false false false false false false false false false true false NONE NONE true X true true false true true true true false false false false false false false false false false true NATHAN FELLMAN MARRIED TO BOARD MEM INITIAL FUNDING X 125000 125000 false true true ERIC FELLMAN BOARD MEMBER INITIAL FUNDING X 100000 100000 false true true NATHAN FELLMAN MARRIED TO BOARD MEM INITIAL FUNDING X 50000 50000 false true true DONNA MICHOLAIDES MOTHER OF BOARD MEMB INITIAL FUNDING X 100000 100000 false true true DONNA MICHOLAIDES MOTHER OF BOARD MEMB INITIAL FUNDING X 50000 50000 false true true BHG BOARD MEMBER INITIAL FUNDING X 130922 111333 false true true JESSICAL FELLMAN BOARD MEMBER ONGOING FUNDING X 176364 false true true 712697 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 8,300MERCHANT FEES 248INTEREST EXPENSE 32,225BOOKS AND EDUCATION MATERIALS 4,698INSURANCE 11,396SCHOOL EVENTS AND TRIPS 1,856OFFICE AND OTHER ADMIN 10,633TRAVEL 2,025AWARDS 1,600BAD DEBT 8,049 Description of other assets Part II line 24 Category Beginning of Year End of YearRECEIVABLES 31,299 31,899INVENTORY 1,009 1,666FIXED ASSETS 131,403 131,403SECURITY DEPOSIT 12,542 12,542 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARDS 87,536 123,916ACCOUNTS PAYABLE 0 38,952CURRENT LOANS 290,537 412,697DEFERRED TUITION 23,165 23,765LONG TERM LOANS 300,000 300,000FUND BALANCE ADJUSTMENT 0 16,352