2025-11-13T12:48:55-05:00 2024-12-31 043073912 MCLARNEY & COMPANY LLC 6 COURTHOUSE LN 15 CHELMSFORD MA 018241724 990EZ 2024-01-01 020517109 EARLY LEARNING NEW HAMPSHIRE EARL 6032267900 2 DELTA DRIVE CONCORD NH 03301 JACQUELYN COWELL EXECUTIVE DIRECTOR 6032267900 2025-10-14 true true BRIAN F MCLARNEY CPA P00361037 9784532222 2025-11-13 2024 2025-03-06 01:10:19Z X WWW.EARLYLEARNINGNH.ORG X X 126742 X 118248 4800 3694 126742 355811 82417 15461 6 10734 464429 -337687 -83364 141 -420910 X 59499 28661 121300 89723 180799 118384 264163 539294 -83364 -420910 X THE FURTHERING OF QUALITY, AFFORDABLE CHILD CARE SERVICES FOR CHIOLDREN IN NEW HAMPSHIRE MEMBERSHIP SERVICES PROVIDES CHILDCARE TRAINING AND EDUCATION TO EARLY LEARNING NH'S MEMBERS BY CONSULTING AND PUBLISHING A NEWSLETTER AND BY HOSTING A CHILD CARE CONFERENCE TO ADDRESS CHILD CARE INFRASTRUCTURE STABILIZATION. PUBLIC POLICY IS A PROJECT DESIGNED TO EDUCATE, INFORM, AND OBTAIN ASSISTANCE FROM LEADERS IN THE BUSINESS COMMUNITY AND IN GOVERNMENT LEVEL POSITIONS. SPARK NH IS A PROGRAM TO DEVELOP A STATEWIDE STRATEGIC PLAN FOR EARLY CHILDHOOD EDUCATION IN NH. CHILD CARE SERVICES 30913 30913 JACQUELYN COWELL EXECUTIVE DI 000.00 0 SCOTT SPRADLING PRESIDENT 000.00 0 KATHY BOGLE SHIELDS VICE PRESIDE 000.00 0 THOMAS RAFFIO DIRECTOR 000.00 0 JANET RIEL TREASURER 000.00 0 NEAL SCOTT DIRECTOR 000.00 0 KATHARINE ENEGUESS DIRECTOR 000.00 0 HON MARY JANE WALLNER DIRECTOR 000.00 0 CHIEF RYAN MURDOUGH DIRECTOR 000.00 0 false false false false false false false false false JACKIE COWELL 2 DELTA DRIVE UNIT 2 CONCORD NH 03301 6032267900 false false false false false false false false true false false NONE NONE true X 535948 411890 93243 118248 1159329 535948 411890 93243 118248 1159329 1159329 26 36 1939 3694 5695 1165024 66388 0.99510 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104422 1045 105467 158201 5271 5227 10498 26106 261 26367 39551 5227 5227 SCHEDULE C, PART II-A OMITTED ITEMS HAD A ZERO TOTAL SCHEDULE C, PART II-B, LINE 1 THE ORGANIZATION OCCASSIONALY LOBBYIES ELECTED STATE OF NEW HAMPSHIRE OFFICALS FOR THE BENFIT OF ITS CHARITABLE PURPOSE. FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING & PUBLIC ENGAGEMENT 350 OFFICE EXPENSE 4,226 INSURANCE 6,008 OTHER 150 TOTAL 10,734 FORM 990-EZ, PART I, LINE 20 ROUNDING 141 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 30,203 17,303 PPP REC 0 67,087 PREPAID EXPENSES AND DEFERRED CHARGES 3,233 5,333 25,047 25,047 LESS ACCUMULATED DEPRECIATION 25,047 25,047 SECURITY DEPOSIT (DELTA DENTAL) 2,100 0 ERTC RECEIVABLE 85,764 0 TOTAL 121,300 89,723 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 30,838 58,515 DEFERRED REVENUE 8,314 0 UNSECURED NOTES AND LOANS PAYABLE 0 431,000 ACCRUED EXPENSES 30,011 49,779 11866 0 0 LOANS FROM OFFICERS 195,000 0 FORM 990-EZ, PART III THE FURTHERING OF QUALITY, AFFORDABLE CHILD CARE SERVICES FOR CHIOLDREN IN NEW HAMPSHIRE FORM 990-EZ, PART III, LINE 28 MEMBERSHIP SERVICES PROVIDES CHILDCARE TRAINING AND EDUCATION TO EARLY LEARNING NH'S MEMBERS BY CONSULTING AND PUBLISHING A NEWSLETTER AND BY HOSTING A CHILD CARE CONFERENCE TO ADDRESS CHILD CARE INFRASTRUCTURE STABILIZATION. FORM 990-EZ, PART III, LINE 31 CHILD CARE SERVICES OMITTED ITEMS HAD A ZERO TOTAL