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Nonprofit · EIN 01-0516247

CARLETON PROJECT

Tax-exempt · HOULTON, ME 04730

Financials

$161K$216K2023
Revenue Expenses · by fiscal year end
Financials of CARLETON PROJECT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$161,120$215,674-$54,554$92,697$436$92,261
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$50,273
of which government grants
$42,950
Program service revenue
$110,847
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$68,341
Other salaries and wages
$44,017
Salaries, compensation and benefits (total)
$135,390
Professional fundraising fees
$0
Accounting fees
$6,550
Occupancy
$24,611
Travel
$2,847
Depreciation
$1,385
Program services (functional)
$182,045
Management and general (functional)
$33,629

Balance sheet and other

Total assets, start of year
$150,516
Total assets, end of year
$92,697
Total liabilities, end of year
$436
Net assets, end of year
$92,261
Land, buildings and equipment
$5,115
Net assets without donor restrictions
$88,358
Net assets with donor restrictions
$3,903
Gross receipts
$161,120
Employees
6
Year formed
1997
State of legal domicile
ME

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
LILLY HAGGERTYEXECUTIVE DI
Trustee or director, Officer
40$68,341
LYNWOOD MCHATTENDIRECTOR
Trustee or director
1$0
ALAN MORRISPRESIDENT
Trustee or director, Officer
1$0
KIM-ANNE PERKINSCHAIRPERSON
Trustee or director
1$0
CHRISTIAN PUTNAMDIRECTOR
Trustee or director
1$0
JARED TAPLEYDIRECTOR
Trustee or director
1$0
LAURINE THOMPSONDIRECTOR
Trustee or director
1$0
JERRY T WHITESECRETARY/TR
Trustee or director, Officer
1$0
AMBER WIREDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 562, HOULTON, ME 04730-0562
In care of
% ALAN D MORRIS
Principal officer (990 for 2023)
LILLY HAGGERTY, PO BOX 562, HOULTON, ME 04730
Signed the 990
LILLY HAGGERTY, EXECUTIVE DIRECTOR
Phone
(207) 521-1302
Return prepared by
CHESTER M KEARNEY PA

Mission

THE ORGANIZATION OPERATES A PRIVATE HIGH SCHOOL SPECIALIZING IN THE AREAS OF SUBSTANCE ABUSE PREVENTION, ALTERNATE EDUCATION, COMMUNITY BUILDING, ONLINE EDUCATION AND HIGH SCHOOL REFORM.

990 for the year ended June 30, 2024

Program accomplishments

  • SUCESSFULLY CREATED LEARNING OPPORTUNITIES FOR STUDENTS WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL HIGH SCHOOL SETTING.
    Expenses $182,045 · revenue $109,500

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for CARLETON PROJECT

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
01-0516247
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$92,697
Income (IRS master file)
$161,120

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$161,120$215,674$92,697IRS
990June 2023$245,683$245,801$150,516IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0516247).

Questions about CARLETON PROJECT

What is the EIN of CARLETON PROJECT?
The employer identification number (EIN) of CARLETON PROJECT is 01-0516247.
Is CARLETON PROJECT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to CARLETON PROJECT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CARLETON PROJECT file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CARLETON PROJECT due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CARLETON PROJECT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of CARLETON PROJECT?
The 990 for the year ended June 30, 2024 names LILLY HAGGERTY.
Who are the officers and directors of CARLETON PROJECT?
The 990 for the year ended June 30, 2024 lists 9 people; 1 received compensation from the organization, the highest $68,341 (LILLY HAGGERTY, EXECUTIVE DI).
How much revenue does CARLETON PROJECT have?
On its 990 for the year ended June 30, 2024 it reported revenue of $161,120, expenses of $215,674 and total assets of $92,697 at year end.

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