2025-09-12T12:52:48-05:00 2022-12-31 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2022-01-01 820901496 CLAREMONT LEARNING PARTNERSHIP CLAR 6032877120 169 MAIN STREET CLAREMONT NH 03743 TERRI CASEY PRESIDENT 6032877120 2025-09-12 1 0 KYLE M POTTER CPA P02269785 6036530044 2025-09-10 2022 2025-03-06 01:10:19Z X TERRI CASEY 10 NELMAR HEIGHTS CLAREMONT NH 03743 645060 0 X HTTPS://WWW.CLPNH.ORG/ X 2017 NH 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. 7 7 24 15 0 0 507564 459284 68572 163909 0 -56680 14837 21867 590973 588380 0 0 0 0 137914 429016 0 0 9413 98328 224624 236242 653640 354731 -65260 642118 622817 0 20581 642118 602236 X 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. 0 0 506463 185776 CHILD CARE AND YOUTH SERVICES 506463 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 6032877120 169 MAIN STREET CLAREMONT NH 03743 TERRI CASEY PRESIDENT 2.00 X X 0 0 0 KELLY MULLOY SECRETARY 2.00 X X 0 0 0 APRIL ROYCE TREASURER 2.00 X X 0 0 0 KERRI BELKNAP-MORRIS MEMBER 2.00 X 0 0 0 JAY JASON MEMBER 2.00 X 0 0 0 JOSH MULLOY MEMBER 2.00 X 0 0 0 JIM KEADY MEMBER 2.00 X 0 0 0 CATHY PELLERIN EXECUTIVE DIRECTOR 40.00 X 72500 0 2175 72500 0 2175 0 0 0 0 TWIN VALLEY PLUMBING AND HEATING 210 WASHINGTON STREET CLAREMONT NH 03743 REPAIRS AND RENOVATION 125633 1 215568 243716 459284 CHILD CARE INCOME 624410 163909 163909 163909 20244 0 20244 20244 20244 56680 -56680 -56680 -56680 OTHER INCOME 624110 1623 1623 1623 588380 185776 0 -56680 72175 64957 7218 293429 256429 37000 30885 23326 7140 419 32527 22950 8950 627 1081 1081 6989 157 6831 1 14981 14104 789 88 143440 135050 7551 839 14598 13745 768 85 11158 9362 1738 58 CURRICULUM MATERIALS AN 26225 25684 487 54 OTHER EXPENSES 4480 3984 472 24 PROFESSIONAL DUES 1672 1672 653640 506463 137764 9413 104531 11904 56915 5564 573423 24989 537587 548434 642118 622817 20581 0 20581 X 520746 597236 121372 5000 642118 602236 642118 622817 -65260 25378 0 X 0 1 X 0 0 X 212533 143912 366912 507564 459284 1690205 212533 143912 366912 507564 459284 1690205 1690205 14668 20244 34912 1725117 234273 0.97980 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15876 15876 290447 11792 278655 260214 12888 247326 6886 309 6577 548434 X 588380 0 588380 0 588380 653640 0 653640 0 653640 PART X, LINE 2: ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2018. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO BOARD MEMBERS VIA EMAIL FOR REVIEW PRIOR TO SUBMITTING. FORM 990, PART VI, SECTION B, LINE 12C THERE IS DISCUSSION AT BOARD MEETINGS TO VERIFY THERE ARE NO CONFLICTS OF INTEREST THAT HAVE ARISEN. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S PHYSICAL LOCATION. AMENDED RETURN EXPLANATION PART III, LINE 4A - PROGRAM SERVICE REVENUE AND EXPENSE AMOUNTS AMENDED TO REFLECT CORRECT AMOUNTS AFTER ADJUSTMENTS TO VARIOUS REVENUE AND EXPENSE LINE ITEMS. PART IV, LINES 11F AND 12A - CHECKLIST OF REQUIRED SCHEDULES AMENDED TO REFLECT AUDIT CONDUCTED SUBSEQUENT TO ORIGINAL FILING OF 2022 FORM 990. PART VIII, LINES 1E AND 1F - GOVERNMENTAL GRANTS AND OTHER CONTRIBUTIONS AND GRANTS AMOUNTS AMENDED TO REFLECT CORRECT AMOUNTS AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS. PART VIII, LINE 2A, COLUMNS (A) AND (B) - CHILD CARE INCOME AMENDED TO REFLECT CORRECT AMOUNT AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS. PART VIII, LINES 7B AND 7C, COLUMNS (A) AND (D) - LINES AMENDED TO REFLECT LOSS ON INVOLUNTARY CONVERSTION DETERMINED DURING AUDIT PROCESS. PART IX, COLUMNS A, B C, AND D - VARIOUS EXPENSE LINES AMENDED TO REFLECT CORRECT AMOUNTS AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS. PART X, LINES 1, 4, 10, 17, 27, AND 28 - VARIOUS BALANCE SHEET LINES AMENDED TO REFLECT CORRECT AMOUNTS AFTER ADJUSTMENTS TO CASH, ACCOUNTS RECEIVABLE, PP&E, ACCOUNTS PAYABLE, AND NET ASSETS MADE DURING AUDIT PROCESS. PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS LINE AMENDED RELATED TO PRIOR PERIOD ADJUSTMENT DETERMINED DURING AUDIT PROCESS RELATED TO CASH AND ACCOUNTS RECEIVABLE. PART XII, LINES 2A AND 2C - AMENDED TO REFLECT AUDIT CONDUCTED SUBSEQUENT TO ORIGINAL FILING OF 2022 FORM 990. SCHEDULE A, PART II, LINE 1, COLUMNS (E) AND (F) - GRANTS AND CONTRIBUTIONS AMENDED TO REFLECT CORRECT AMOUNTS AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS. SCHEDULE A, PART II, LINE 14 - PUBLIC SUPPORT PERCENTAGE FOR 2022 AMENDED TO REFLECT CHANGES TO SECTION A. SCHEDULE B, PART I - CONTRIBUTORS AMENDED TO REFLECT CORRECT DONORS AND AMOUNTS AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS. SCHEDULE D, PART VI, LINES 1A, 1B, 1C, AND 1D, COLUMNS (B), (C), AND (D) - LAND, BUILDINGS, LEASEHOLD IMPROVEMENTS, AND EQUIPMENT AMOUNTS AMENDED TO REFLECT PROPER COST BASIS AND ACCUMULATED DEPRECIATION AFTER ADJUSTMENTS MADE DURING AUDIT PROCESS. SCHEDULE D, PART XI, LINE 1 - TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS AMENDED TO REFLECT AMOUNTS PER AUDITED FINANCIAL STATEMENTS FOR AUDIT CONDUCTED SUBSEQUENT TO ORIGINAL FILING OF 2022 FORM 990. SCHEDULE D, PART XII, LINE 1 - TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS AMENDED TO REFLECT AMOUNTS PER AUDITED FINANCIAL STATEMENTS FOR AUDIT CONDUCTED SUBSEQUENT TO ORIGINAL FILING OF 2022 FORM 990. SCHEDULE D, PART XIII - SUPPLEMENTAL INFORMATION AMENDED TO REFLECT FOOTNOTE DISCLOSURE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.