Civic Intelligence

North Hampton Public Library and Cultural Center Foundation

990 • Fiscal year 2021 • EIN 46-5471963

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2024

Organization ProfileWWW.NHPLCCFOUNDATION.ORG
237A Atlantic AvenueNorth Hampton, NH 03862

(603) 964-4496

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$260,119

No earlier filing loaded for comparison.

Net Assets

$260,119

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

$429,264

No earlier filing loaded for comparison.

Expenses

$376,291

No earlier filing loaded for comparison.

Net Income

$52,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $260,119Liabilities 2021: $0Net Assets 2021: $260,1192021Assets 2022: $280,466Liabilities 2022: $0Net Assets 2022: $280,4662022Assets 2023: $238,659Liabilities 2023: $0Net Assets 2023: $238,6592023Assets 2024: $199,300Liabilities 2024: $0Net Assets 2024: $199,3002024

Highlighted filing

2021

Assets$260,119
Liabilities$0
Net Assets$260,119
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $429,264Expenses 2021: $376,291Net Income 2021: $52,9732021Revenue 2022: $20,395Expenses 2022: $48Net Income 2022: $20,3472022Revenue 2023: $8,526Expenses 2023: $50,333Net Income 2023: -$41,8072023Revenue 2024: $11,581Expenses 2024: $50,940Net Income 2024: -$39,3592024

Highlighted filing

2021

Revenue$429,264
Expenses$376,291
Net Income$52,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2024
Return Version
2021v4.0
Gross Receipts
$429,264
Mission and Program Overview

Mission

Funding the construction adn equipping of a new public library for the town of north hampton, nh or further purposes that benefit the library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,146$216,048▲ $43,902
Pledges and Grants Receivable$35,000$44,000▲ $9,000
Savings and Temporary Cash Investments-$71-
Total Assets$207,146$260,119▲ $52,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,146$260,119▲ $52,973
Total Net Assets Fund Balance$207,146$260,119▲ $52,973
Total Liabilities and Net Assets / Fund Balance$207,146$260,119▲ $52,973
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kelly ParrottPresident
Dana HooperDirector
Susan LeonardiDirector
Lewis Roch IiiTreasurer
John KillmorgenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$429,158
Program Service Revenue
$0
Investment Income
$86
Other Revenue
$20
All Other Contributions
$429,158
Change in Net Assets
$52,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,000
Other Expenses$1,291
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,000--$375,000
Fees for Service Investment Mgmnt Fees$1,029--$1,029
Office Expenses$147--$147
Fees for Services Other$115--$115
Total Functional Expenses$376,291$0$0$376,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Hampton Public LibraryNorth Hampton, NH3-$375,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Hampton Public Library & Cult
EIN
46-5471963
Phone
6039644496
Address
237A ATLANTIC AVENUE, NORTH HAMPTON, NH 03862

Signing Officer

Name
Lewis Roch Iii
Title
Treasurer
Phone
6039644496
Signed
2024-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Roch Iii
Formed
2014
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Youngclaus & Company Pllc
Address
65 LAFAYETTE RD STE 102, NORTH HAMPTON, NH 03862
Preparer
Sarah Y Smith CPA
Phone
6039642772
Raw XML Appendix264 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDING THE CONSTRUCTION ADN EQUIPPING OF A NEW PUBLIC LIBRARY FOR THE TOWN OF NORTH HAMPTON, NH OR FURTHER PURPOSES THAT BENEFIT THE LIBRARY.
IRS990/AllOtherContributionsAmt0429158
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEWIS ROCH III
IRS990/BooksInCareOfDetail/PhoneNum06039644496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0237A ATLANTIC AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003862
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0172146
IRS990/CashNonInterestBearingGrp/EOYAmt0216048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0429158
IRS990/CYGrantsAndSimilarPaidAmt0375000
IRS990/CYInvestmentIncomeAmt086
IRS990/CYOtherExpensesAmt01291
IRS990/CYOtherRevenueAmt020
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052973
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0376291
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429264
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDING THE CONSTRUCTION ADN EQUIPPING OF A NEW PUBLIC LIBRARY FOR THE TOWN OF NORTH HAMPTON, NH OR FURTHER PURPOSES THAT BENEFIT THE LIBRARY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0376291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0115
IRS990/FeesForServicesOtherGrp/TotalAmt0115
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01029
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01029
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANA HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN LEONARDI
IRS990/Form990PartVIISectionAGrp/PersonNm2LEWIS ROCH III
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KILLMORGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLY PARROTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0375000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0375000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0375000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429264
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDING THE CONSTRUCTION ADN EQUIPPING OF A NEW PUBLIC LIBRARY FOR THE TOWN OF NORTH HAMPTON, NH OR FURTHER PURPOSES THAT BENEFIT THE LIBRARY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207146
IRS990/NetAssetsOrFundBalancesEOYAmt0260119
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0207146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0260119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147
IRS990/OfficeExpensesGrp/TotalAmt0147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0DE MINIMUS SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEWIS ROCH III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt052973
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0429158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429264
IRS990ScheduleA/Total509Grp/TotalAmt0429264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429264
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0375000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTH HAMPTON PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0239 ATLANTIC AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207146
IRS990/TotalAssetsEOYAmt0260119
IRS990/TotalAssetsGrp/BOYAmt0207146
IRS990/TotalAssetsGrp/EOYAmt0260119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260119
IRS990/TotalProgramServiceExpensesAmt0376291
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0237A ATLANTIC AVENUE
IRS990/USAddress/CityNm0NORTH HAMPTON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003862
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NHPLCCFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS ROCH III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06039644496
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HAMPTON PUBLIC LIBRARY & CULT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0465471963
ReturnHeader/Filer/PhoneNum06039644496
ReturnHeader/Filer/USAddress/AddressLine1Txt0237A ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020493931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNGCLAUS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 LAFAYETTE RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003862
ReturnHeader/PreparerPersonGrp/PhoneNum06039642772
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH Y SMITH CPA
ReturnHeader/ReturnTs02024-03-08T18:20:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEWIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCH III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,119
Liabilities
$0
Net assets
$260,119
Revenue
$429,264
Expenses
$376,291
Net income
$52,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.12$0.51$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.09$0.50$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.20$0.00$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$4.29$3.76$0.53