Nonprofit · EIN 84-2244061
LATITUDE LEARNING RESOURCES
Tax-exempt · DERRY, NH 03038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $132,079 | $180,069 | -$47,990 | $80,757 | $1,962 | $78,795 |
| December 31, 2024 | 990 | $246,741 | $275,338 | -$28,597 | $128,802 | $2,017 | $126,785 |
| December 31, 2023 | 990 | $312,717 | $275,049 | $37,668 | $156,617 | $1,235 | $155,382 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,782
- Program service revenue
- $125,297
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $16,070
- Salaries, compensation and benefits (total)
- $16,070
- Professional fundraising fees
- $0
- Occupancy
- $50,304
- Program services (functional)
- $179,962
- Management and general (functional)
- $107
Balance sheet and other
- Total assets, start of year
- $128,802
- Total assets, end of year
- $80,757
- Total liabilities, end of year
- $1,962
- Net assets, end of year
- $78,795
- Net assets without donor restrictions
- $78,795
- Gross receipts
- $132,079
- Employees
- 0
- Year formed
- 2019
- State of legal domicile
- NH
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN MICHELOTTI | PRESIDENT Trustee or director, Officer | 10 | $13,000 |
| THOMAS SHEALY | VICE PRESIDE Trustee or director, Officer | 0.5 | $3,070 |
| MICHELLE DALTON | DIRECTOR Trustee or director | 0.75 | $0 |
| MICHAEL LAYON | DIRECTOR Trustee or director | 0.25 | $0 |
| SHARON OSBORNE | SECRETARY Trustee or director, Officer | 40 | $0 |
| OLGA SORENS | DIRECTOR Trustee or director | 0.25 | $0 |
| CONSTANCE SPENCER | TREASURER Trustee or director, Officer | 0.25 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN MICHELOTTI | PRESIDENT Trustee or director, Officer | 10 | $18,650 |
| THOMAS SHEALY | VICE PRESIDE Trustee or director, Officer | 0.5 | $4,735 |
| MICHELLE DALTON | DIRECTOR Trustee or director | 0.75 | $0 |
| MICHAEL LAYON | DIRECTOR Trustee or director | 0.25 | $0 |
| SHARON OSBORNE | SECRETARY Trustee or director, Officer | 40 | $0 |
| OLGA SORENS | DIRECTOR Trustee or director | 0.25 | $0 |
| CONSTANCE SPENCER | TREASURER Trustee or director, Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN MICHELOTTI | PRESIDENT Trustee or director, Officer | 10 | $8,825 |
| THOMAS SHEALY | VICE PRESIDE Trustee or director, Officer | 0.25 | $4,294 |
| CLARENCE GARDNER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SHARON OSBORNE | SECRETARY Trustee or director, Officer | 40 | $0 |
| CONSTANCE SPENCER | TREASURER Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 44 BIRCH ST STE 100 # B, DERRY, NH 03038-2752
- In care of
- % SHARON OSBORNE
- Mailing address (990-N for 2019)
- PO BOX 16542, HOOKSETT NH 03106
- Principal officer (990 for 2024)
- SHARON OSBORNE, 44 BIRCH STREET 100 B, DERRY, NH 03038
- Principal officer (990-N for 2019)
- SHARON OSBORNE, 65 MINER RD, AUBURN NH 03032
- Signed the 990
- SHARON OSBORNE, SECRETARY
- Phone
- (603) 340-5516
- Website
- WWW.LATITUDELEARNING.ORG
- Return prepared by
- SHULTZ HUBER & ASSOCIATES INC
Mission
TO PROVIDE ENRICHMENT AND SCHOLARSHIP OPPORTUNITIES FOR STUDENTS AND INDIVIDUALS, WHICH WILL INCLUDE CLASSES, LECTURES, AND ADVISORY IN ORDER TO ADVANCE KNOWLEDGE, ENRICH CHARACTER, DEVELOP ABILITIES, AND FULFILL GOALS.
Program accomplishments
- TO PROVIDE ENRICHMENT AND SCHOLARSHIP OPPORTUNITIES FOR STUDENTS AND INDIVIDUALS.Expenses $179,962 · revenue $125,297
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 84-2244061
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $80,757
- Income (IRS master file)
- $132,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $132,079 | $180,069 | $80,757 | XML |
| 990 | December 2024 | $246,741 | $275,338 | $128,802 | XML |
| 990 | December 2023 | $312,717 | $275,049 | $156,617 | XML |
| 990 | December 2022 | $302,518 | $252,268 | $118,325 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: SHARON OSBORNE | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-2244061).
Questions about LATITUDE LEARNING RESOURCES
- What is the EIN of LATITUDE LEARNING RESOURCES?
- The employer identification number (EIN) of LATITUDE LEARNING RESOURCES is 84-2244061.
- Is LATITUDE LEARNING RESOURCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to LATITUDE LEARNING RESOURCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LATITUDE LEARNING RESOURCES 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 LATITUDE LEARNING RESOURCES 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 LATITUDE LEARNING RESOURCES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LATITUDE LEARNING RESOURCES?
- The 990 for the year ended June 30, 2025 names SHARON OSBORNE.
- Who are the officers and directors of LATITUDE LEARNING RESOURCES?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $13,000 (KATHRYN MICHELOTTI, PRESIDENT).
- How much revenue does LATITUDE LEARNING RESOURCES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $132,079, expenses of $180,069 and total assets of $80,757 at year end.
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