Form 990, Part VI, Section B, Line 11B
“The form 990 was provided to board members via email for review prior to submitting.”
990 • Fiscal year 2022 • EIN 82-0901496
Scores are not available for this record yet.
Assets
Flat$571,519
Flat from 2022
Net Assets
Flat$570,612
Flat from 2022
Liabilities
Flat$907
Flat from 2022
Revenue
Flat$633,246
Flat from 2022
Expenses
Flat$704,752
Flat from 2022
Net Income
Flat-$71,506
Flat from 2022
The purpose of the claremont learning partnership (clp) is to increase educational access, attainment, and opportunity for all. The nature of these activities and business of the clp is to realize the vision of creating a community that values and supports lifelong education in claremont, nh.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $537,587 | $543,417 | ▲ $5,830 |
| Cash and Non-Interest-Bearing Accounts | $104,531 | $25,378 | ▼ $79,153 |
| Accounts Receivable | - | $2,724 | - |
| Total Assets | $642,118 | $571,519 | ▼ $70,599 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $907 | - |
| Total Liabilities | $0 | $907 | ▲ $907 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $121,372 | $304,844 | ▲ $183,472 |
| Net Assets Without Donor Restrictions | $520,746 | $265,768 | ▼ $254,978 |
| Total Net Assets Fund Balance | $642,118 | $570,612 | ▼ $71,506 |
| Total Liabilities and Net Assets / Fund Balance | $642,118 | $571,519 | ▼ $70,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $301,741 | $4,582 | $306,323 |
| Leasehold Improvements | $235,846 | - | $235,846 |
| Equipment | $5,830 | - | $5,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cathy Pellerin | Executive Director | FT | $72,500 | $2,175 | $74,675 |
| Name | Title |
|---|---|
| Terri Casey | President |
| Jay Jason | Member |
| Jim Keady | Member |
| Josh Mulloy | Member |
| Kerri Belknap-morris | Member |
| Kelly Mulloy | Secretary |
| April Royce | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Twin Valley Plumbing And Heating | Repairs And Renovation | 210 WASHINGTON STREET, Claremont, NH 03743 | $125,633 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $417,532 |
| Other Expenses | $287,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,174 | - | - | $282,174 |
| Occupancy | $222,210 | - | - | $222,210 |
| Current Officers, Directors, Trustees, and Key Employees | $37,338 | $37,337 | - | $74,675 |
| Payroll Taxes | $29,798 | - | - | $29,798 |
| Other Employee Benefits | $27,192 | - | - | $27,192 |
| Information Technology | - | $11,958 | - | $11,958 |
| Insurance | - | $11,158 | - | $11,158 |
| Office Expenses | $7,123 | $2,375 | - | $9,498 |
| Pension Plan Contributions | $3,693 | - | - | $3,693 |
| Other Expenses | $1,262 | - | - | $1,262 |
| Advertising | $1,081 | - | - | $1,081 |
| Total Functional Expenses | $641,924 | $62,828 | $0 | $704,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 was provided to board members via email for review prior to submitting.”
“There is discussion at board meetings to verify there are no conflicts of interest that have arisen.”
“Organizational documents are available upon request at the organization's physical location.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 306323 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5830 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 235846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 235846 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 543417 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS PROVIDED TO BOARD MEMBERS VIA EMAIL FOR REVIEW PRIOR TO SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS DISCUSSION AT BOARD MEETINGS TO VERIFY THERE ARE NO CONFLICTS OF INTEREST THAT HAVE ARISEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 642118 |
| IRS990/TotalAssetsEOYAmt | 0 | 571519 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 642118 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 571519 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 436709 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 641924 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 704752 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 907 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 907 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 642118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 570612 |
| IRS990/TotalOtherCompensationAmt | 0 | 2175 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 641924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 174670 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 72500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 633246 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 642118 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 571519 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 NELMAR HEIGHTS |
| IRS990/USAddress/CityNm | 0 | CLAREMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03743 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.CLPNH.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRI CASEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6032877120 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLAREMONT LEARNING PARTNERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAR |
| ReturnHeader/Filer/EIN | 0 | 820901496 |
| ReturnHeader/Filer/PhoneNum | 0 | 6032877120 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 169 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAREMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03743 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020476956 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TYLER SIMMS & ST SAUVEUR CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 MORGAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEBANON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6036530044 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KYLE M POTTER CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T14:16:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TERRI |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CASEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.