Nonprofit · EIN 02-0468137
PELHAM SCHOOL AGE CHILD CARE
Tax-exempt · PELHAM, NH 03076
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $307,293 | $250,636 | $56,657 | $263,716 | $6,125 | $257,591 |
| December 31, 2024 | 990 | $251,745 | $229,630 | $22,115 | $205,937 | $5,003 | $200,934 |
| December 31, 2023 | 990 | $190,227 | $208,464 | -$18,237 | $182,296 | $3,477 | $178,819 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $533
- Program service revenue
- $301,254
- Investment income
- $5,506
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,525
- Compensation of officers, directors and key employees
- $81,631
- Other salaries and wages
- $105,725
- Salaries, compensation and benefits (total)
- $201,790
- Professional fundraising fees
- $0
- Accounting fees
- $4,985
- Occupancy
- $7,490
- Depreciation
- $211
- Program services (functional)
- $16,668
- Management and general (functional)
- $233,968
Balance sheet and other
- Total assets, start of year
- $205,937
- Total assets, end of year
- $263,716
- Total liabilities, end of year
- $6,125
- Net assets, end of year
- $257,591
- Land, buildings and equipment
- $220
- Gross unrelated business income
- $5,506
- Gross receipts
- $307,293
- Employees
- 17
- Volunteers
- 6
- Year formed
- 1989
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN DINNEEN | DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $81,631 |
| MARY COLLINS | PRESIDENT Trustee or director | 1 | $0 |
| TRICIA FINNEGAN | SECRETARY Trustee or director | 1 | $0 |
| DAVID WING | OFFICER Trustee or director | 1 | $0 |
| NICOLE SILVERWATCH | OFFICER Trustee or director | 1 | $0 |
| MEGAN D'ANTONIO | OFFICER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN DINNEEN | DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
| MARY COLLINS | PRESIDENT Trustee or director | 1 | $0 |
| TRICIA FINNEGAN | SECRETARY Trustee or director | 1 | $0 |
| DAVID WING | OFFICER Trustee or director | 1 | $0 |
| NICOLE SILVERWATCH | OFFICER Trustee or director | 1 | $0 |
| JANE PROVENCAL | CORRESPONDING SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN DINNEEN | DIRECTOR Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $0 |
| MARY COLLINS | PRESIDENT Trustee or director | 1 | $0 |
| TRICIA FINNEGAN | CORSPONDING SECRETARY Trustee or director | 1 | $0 |
| DAVID WING | OFFICER Trustee or director | 1 | $0 |
| NICOLE SILVERWATCH | OFFICER Trustee or director | 1 | $0 |
| MEGAN D'ANTONIO | OFFICER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 61 MARSH RD, PELHAM, NH 03076-3134
- In care of
- % PELHAM ELEMENTARY
- Principal officer (990 for 2025)
- KATHLEEN DINNEEN, 61 MARSH ROAD, PELHAM, NH 03076
- Signed the 990
- KATHLEEN DINNEEN, Director
- Phone
- (603) 635-9733
- Return prepared by
- M & G OFFICE RESOURCE & MANAGEMENT IN
Mission
SERVICES PROVIDED TO CHILDREN FOR BEFORE AND AFTER SCHOOL CARE AS WELL AS SUMMERTIME CILDCARE FOR CHILDREN
Program accomplishments
- SERVICES PROVIDED TO CHILDREN FOR BEFORE AND AFTER SCHOOL CARE AS WELL AS SUMMERTIME CHILDCARE FOR CHILDRENExpenses $16,668 · revenue $301,254
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0468137
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $263,716
- Income (IRS master file)
- $307,293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $307,293 | $250,636 | $263,716 | XML |
| 990 | December 2024 | $251,745 | $229,630 | $205,937 | XML |
| 990 | December 2023 | $190,227 | $208,464 | $182,296 | XML |
| 990 | December 2022 | $168,545 | $176,025 | $199,877 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 02-0468137).
Questions about PELHAM SCHOOL AGE CHILD CARE
- What is the EIN of PELHAM SCHOOL AGE CHILD CARE?
- The employer identification number (EIN) of PELHAM SCHOOL AGE CHILD CARE is 02-0468137.
- Is PELHAM SCHOOL AGE CHILD CARE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to PELHAM SCHOOL AGE CHILD CARE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PELHAM SCHOOL AGE CHILD CARE 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 PELHAM SCHOOL AGE CHILD CARE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PELHAM SCHOOL AGE CHILD CARE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PELHAM SCHOOL AGE CHILD CARE?
- The 990 for the year ended December 31, 2025 names KATHLEEN DINNEEN.
- Who are the officers and directors of PELHAM SCHOOL AGE CHILD CARE?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $81,631 (KATHLEEN DINNEEN, DIRECTOR).
- How much revenue does PELHAM SCHOOL AGE CHILD CARE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $307,293, expenses of $250,636 and total assets of $263,716 at year end.
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