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Nonprofiteer
← CLAREMONT LEARNING PARTNERSHIP

Form 990 for tax year 2023

Filed by CLAREMONT LEARNING PARTNERSHIP.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 21 October 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,267,715 changed to $1,677,104
Total expenses
$1,580,960 changed to $1,047,666
Contributions and grants received
$1,016,742 changed to $1,422,586
Program service revenue
$233,710 changed to $234,600
Other revenue
$17,263 changed to $19,918
Total assets, end of year
$852,075 changed to $1,681,626
Total liabilities, end of year
$594,708 changed to $449,952
Net assets or fund balances, end of year
$257,367 changed to $1,231,674
Program services expenses
$1,387,964 changed to $794,397
Management and general expenses
$192,996 changed to $240,858
Fundraising expenses
$0 changed to $12,411
Program service expenses (Part III)
$1,387,964 changed to $794,397

Totals

Total revenue
$1,267,715
Total expenses
$1,580,960
Contributions and grants received
$1,016,742
Grants paid
$0
Program service revenue
$233,710
Investment income
$0
Other revenue
$17,263
Total assets, end of year
$852,075
Total liabilities, end of year
$594,708
Net assets or fund balances, end of year
$257,367
Program services expenses (Part IX)
$1,387,964
Management and general expenses
$192,996
Fundraising expenses
$0
Program service expenses (Part III)
$1,387,964

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $727,925

  • 1f · All other contributions, gifts and grants

    $288,817

  • 2a · Program service revenue: CHILD CARE INCOME

    total $136,510 · related or exempt $136,510

  • 2b · Program service revenue: CHARTER SCHOOL INCOME

    total $97,200 · related or exempt $97,200

  • 6a · Gross rents

    real property $17,050

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $17,050

  • 6d · Net rental income or loss

    total $17,050 · related or exempt $17,050

  • 11a · Other revenue: OTHER INCOME

    total $213 · related or exempt $213

  • 11e · Other revenue, total

    $213

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $75,952 · program services $37,976 · management and general $37,976

  • 7 · Other salaries and wages

    total $446,321 · program services $446,321

  • 8 · Pension plan contributions

    total $10,460 · program services $10,460

  • 9 · Other employee benefits

    total $48,360 · program services $48,360

  • 10 · Payroll taxes

    total $41,993 · program services $41,993

  • 11b · Fees: legal

    total $6,644 · management and general $6,644

  • 12 · Advertising and promotion

    total $226 · program services $226

  • 13 · Office expenses

    total $30,464 · management and general $30,464

  • 14 · Information technology

    total $63,432 · management and general $63,432

  • 16 · Occupancy

    total $687,378 · program services $687,378

  • 17 · Travel

    total $4,140 · program services $4,140

  • 20 · Interest

    total $35,329 · management and general $35,329

  • 23 · Insurance

    total $19,151 · management and general $19,151

  • 24a · Other expenses: OTHER EXPENSES

    total $54,096 · program services $54,096

  • 24b · Other expenses: CURRICULUM MATERIALS AN

    total $47,749 · program services $47,749

  • 24c · Other expenses: RECRUITING

    total $9,265 · program services $9,265

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,378 · end of year $114,189

  • 4 · Accounts receivable

    beginning of year $2,724 · end of year $1,266

  • 10a · Land, buildings and equipment: cost or other basis

    $761,591

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,971

  • 10c · Land, buildings and equipment, net

    beginning of year $543,417 · end of year $736,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $907 · end of year $125,844

  • 23 · Secured mortgages and notes payable

    end of year $468,864

  • 27 · Net assets without donor restrictions

    beginning of year $265,768 · end of year $191,779

  • 28 · Net assets with donor restrictions

    beginning of year $304,844 · end of year $65,588

Mission and programs · 2023

Mission

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.

  • CHILD CARE AND YOUTH SERVICES

    Expenses $1,387,964 · Revenue $250,973

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TERRI CASEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KELLY MULLOY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • APRIL ROYCE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KERRI BELKNAP-MORRIS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAY JASON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOSH MULLOY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JIM KEADY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CATHY PELLERIN

    EXECUTIVE DIRECTOR

    Total calculated
    $75,952
    From this org
    $75,952
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202443209349318219

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