Nonprofit · EIN 02-0325474
WHITE BIRCH COMMUNITY CENTER
Tax-exempt · HENNIKER, NH 03242
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,832,231 | $1,939,277 | -$107,046 | $2,359,178 | $376,906 | $1,982,272 |
| June 30, 2024 | 990 | $2,668,931 | $1,626,752 | $1,042,179 | $2,475,992 | $407,535 | $2,068,457 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $523,326
- of which government grants
- $78,346
- Program service revenue
- $1,303,824
- Investment income
- $17,405
- Net income from fundraising events
- -$21,609
- Other revenue
- -$12,324
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,000
- Other salaries and wages
- $1,085,927
- Salaries, compensation and benefits (total)
- $1,364,205
- Professional fundraising fees
- $0
- Accounting fees
- $13,824
- Occupancy
- $70,825
- Travel
- $4,478
- Depreciation
- $52,735
- Program services (functional)
- $1,309,713
- Management and general (functional)
- $619,164
- Fundraising (functional)
- $10,400
Balance sheet and other
- Total assets, start of year
- $2,475,992
- Total assets, end of year
- $2,359,178
- Total liabilities, end of year
- $376,906
- Net assets, end of year
- $1,982,272
- Land, buildings and equipment
- $1,504,097
- Publicly traded securities
- $283,076
- Net assets without donor restrictions
- $1,671,804
- Net assets with donor restrictions
- $310,468
- Gross receipts
- $1,872,555
- Employees
- 56
- Volunteers
- 25
- Year formed
- 1982
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC MCMURPHY | EXECUTIVE DI Trustee or director, Officer | 40 | $104,000 |
| REVEREND DAVID JADLOCKI | PRESIDENT EX Trustee or director, Officer | 2 | $0 |
| ANNA GURNEE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KRISTEN MACLEAN | SECRETARY GO Trustee or director, Officer | 2 | $0 |
| ELIN LEONARD | TREASURER Trustee or director, Officer | 2 | $0 |
| JENNIFER VAJGRT | COMMUNITY RE Trustee or director | 1 | $0 |
| JAY ZAX | COMMUNITY RE Trustee or director | 1 | $0 |
| GEROGE MOBLEY | PROPERTY Trustee or director | 1 | $0 |
| JOHN CAPUCO | SECRETARY EX Trustee or director | 1 | $0 |
| BETH TOWLE | GOVERNANCE Trustee or director | 1 | $0 |
| RICH ANNIS | COMMUNITY RE Trustee or director | 1 | $0 |
| CHRISTINE MULCAHEY | BOARD MEMBER Trustee or director | 1 | $0 |
| VAL SIMEONE | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA FRIEND | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARC MCMURPHY | EXECUTIVE DI Trustee or director | 40 | $94,014 | $2,984 |
| RICH ANNIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN CAPUCO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANNA GURNEE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| REVEREND DAVID JADLOCKI | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ELIN LEONARD | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KRISTEN MACLEAN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GEORGE MOBLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHRISTINE MULCAHEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VAL SIMEONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETH TOWLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNIFER VAJGRT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAY ZAX | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 51 HALL AVENUE, HENNIKER, NH 03242-0000
- Principal officer (990 for 2024)
- REVEREND DAVID JADLOCKI, 32 KEENAN DRIVE, PETERBROUGH, NH 03458
- Signed the 990
- MARC MCMURPHY, EXECUTIVE DIRECTOR
- Phone
- (603) 428-7860
- Return prepared by
- VACHON CLUKAY & COMPANY PC
Mission
THE ORGANIZATION PROVIDES THE COMMUNITY WITH CHILDCARE SERVICES, NURSERY SCHOOL, AFTER SCHOOL PROGRAMS, YOUTH AND SENIOR PROGRAMS
Program accomplishments
- CHILDREN SERVICESExpenses $1,252,544 · revenue $1,288,378
- ADULT SERVICESExpenses $57,169 · revenue $15,446
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0325474
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $2,359,178
- Income (IRS master file)
- $1,872,555
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,832,231 | $1,939,277 | $2,359,178 | IRS |
| 990 | June 2024 | $2,668,931 | $1,626,752 | $2,475,992 | XML |
| 990 | June 2023 | $1,229,808 | $1,486,134 | $1,468,166 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0325474).
Questions about WHITE BIRCH COMMUNITY CENTER
- What is the EIN of WHITE BIRCH COMMUNITY CENTER?
- The employer identification number (EIN) of WHITE BIRCH COMMUNITY CENTER is 02-0325474.
- Is WHITE BIRCH COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to WHITE BIRCH COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHITE BIRCH COMMUNITY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WHITE BIRCH COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WHITE BIRCH COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WHITE BIRCH COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 names REVEREND DAVID JADLOCKI.
- Who are the officers and directors of WHITE BIRCH COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $104,000 (MARC MCMURPHY, EXECUTIVE DI).
- How much revenue does WHITE BIRCH COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,832,231, expenses of $1,939,277 and total assets of $2,359,178 at year end.
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