Form 990 for tax year 2023
Filed by CLAREMONT LEARNING PARTNERSHIP.
What the amendment changed
Compared with the return it replaced , filed 14 November 2024. 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
- $1,677,104
- Total expenses
- $1,047,666
- Contributions and grants received
- $1,422,586
- Grants paid
- $0
- Program service revenue
- $234,600
- Investment income
- $0
- Other revenue
- $19,918
- Total assets, end of year
- $1,681,626
- Total liabilities, end of year
- $449,952
- Net assets or fund balances, end of year
- $1,231,674
- Program services expenses (Part IX)
- $794,397
- Management and general expenses
- $240,858
- Fundraising expenses
- $12,411
- Program service expenses (Part III)
- $794,397
Program services were 75.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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
- $78,202
- From this org
- $75,952
- From related orgs
- $0
- Other
- $2,250
- 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
- 21 October 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522949349301802
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