2023-11-28T01:11:29-00:00 2023-06-30 020522619 Rowley & Associates PC 46 N State Street Concord NH 03301 990 2022-07-01 020364132 Blueberry Express Day Care Inc BLUE 6037834921 8 Catamount Road Pittsfield NH 03263 Erica Anthony President 6037834921 2023-11-28 true Erica Anthony 999009999 Eric Rowley CPA P00581700 6032285400 2023-11-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Erica Anthony 8 Catamount Road Pittsfield NH 03263 413596 false X X 1982 NH Daycare Service 8 8 12 8 0 121857 59505 322547 354046 -16258 45 62 0 428208 413596 0 0 324607 331411 0 0 110896 108284 435503 439695 -7295 -26099 305001 282809 43891 47798 261110 235011 Daycare Service false false 419575 354046 Daycare Services - Provides child daycare services for a variety of ages in the local community. 419575 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 0 0 true 12 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false NH X Marianne Barter Exectuive Director 6032241632 19 Fruit Street Concord NH 03301 X Erica Anthony President 001.00 X X 0 0 0 Carrie Clark Secretary 001.00 X X 0 0 0 Bea Douglas Director 001.00 X 0 0 0 Stacy Whittenberg Director 001.00 X 0 0 0 Mary Ellen Plante Director 001.00 X 0 0 0 Kathy Mahanes Director 001.00 X 0 0 0 Jessica Twitchell-Gagne Director 001.00 X 0 0 0 Mary Jane Wallner Director 001.00 X 0 0 0 Marianne Barter Executive Director 008.00 X 0 0 0 false false false 18810 40695 59505 Daycare Service 624410 354046 354046 354046 45 45 413596 354046 45 0 0 0 0 0 0 307221 307221 0 845 845 23345 23345 0 0 5720 5720 0 0 3737 3737 0 0 0 0 35904 35904 1336 1336 0 0 0 0 11236 11236 15369 15369 Program Supplies 17992 17992 Administration Fees 14400 14400 Staff Training 461 461 2129 2129 439695 419575 20120 0 29385 6089 98130 86415 6844 21719 2631 3861 255684 90959 168011 164725 305001 282809 43891 47798 43891 47798 X 261110 235011 261110 235011 305001 282809 -26099 X false true X false false X 52422 67803 142827 121857 59505 444414 290783 310832 366037 306333 354045 1628030 343205 378635 508864 428190 413550 2072444 2072444 16 17 18 18 45 114 0 16 17 18 18 45 114 0 62 62 343221 378652 508882 428270 413595 2072620 0.99990 0.99990 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 43476 8955 34521 191327 61215 130112 20881 20789 92 164725 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Payroll Protection Plan Loan X 413596 413596 413596 439695 439695 439695 X 2 The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. Sarah Blackwood Sister of Board of Directors member 55323 Wages for employment false Form 990, Part VI, Section B, Line 11b The Board President is provided a copy of the 990 before filing. Form 990, Part VI, Section C, Line 19 No other documents available to the public. Form 990, Part VI, Section B, Line 11b The Board President is provided a copy of the 990 before filing. Form 990, Part VI, Section C, Line 19 No other documents available to the public.