Nonprofit · EIN 88-3383058
RETURN TO ROOTS LEARNING COMMUNITY CORP
Tax-exempt · ROCHESTER, NH 03867
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $270,669 | $272,443 | -$1,774 | $8,850 | $11,531 | -$2,681 |
| December 31, 2023 | 990-EZ | $105,533 | $96,731 | $8,802 | $10,624 | $11,531 | -$907 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $270,669
- Membership dues
- $254,141
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,686
- Other salaries and wages
- $52,484
- Salaries, compensation and benefits (total)
- $163,878
- Professional fundraising fees
- $0
- Accounting fees
- $3,777
- Program services (functional)
- $272,443
Balance sheet and other
- Total assets, start of year
- $10,624
- Total assets, end of year
- $8,850
- Total liabilities, end of year
- $11,531
- Net assets, end of year
- -$2,681
- Gross receipts
- $270,669
- Employees
- 6
- Volunteers
- 8
- Year formed
- 2001
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Johnson | Director Trustee or director | 0.25 | $54,843 |
| Amber Baud | Director Trustee or director | 0.25 | $54,843 |
| Brianna Moynihan-Sienkiewicz | Director Trustee or director | 0.25 | $0 |
| Jennifer Ward | Director Trustee or director | 0.25 | $0 |
| Michelle McEwen | President Trustee or director | 0.25 | $0 |
| Tim Sama | Treasurer Trustee or director | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA JOHNSON | DIRECTOR | 0.25 | $14,000 |
| AMBER BAUD | DIRECTOR | 0.25 | $14,000 |
| BRIANNA MOYNIHAN-SIENKIEWICZ | DIRECTOR | 0.25 | $0 |
| JENNIFER WARD | DIRECTOR | 0.25 | $0 |
| DAWN COLLINS | SECRETARY | 0.25 | $0 |
| MICHELLE MCEWEN | PRESIDENT | 0.25 | $0 |
| TIM SAMA | TREASURER | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 16 WHITEHALL RD, ROCHESTER, NH 03867-3225
- Mailing address (990-N for 2022)
- 16 WHITEHALL ROAD, ROCHESTER NH 03867
- Principal officer (990 for 2024)
- Donna L Johnson, 16 Whitehall Road, Rochester, NH 03867
- Principal officer (990-N for 2022)
- DONNA JOHNSON, 16 WHITEHALL ROAD, ROCHESTER NH 03867
- Signed the 990
- Donna L Johnson, Director
- Phone
- (603) 833-5042
- Return prepared by
- Pelletier Tax Service
Mission
Seeks to reimangine educational excellence by offering a nature-based, holistic approach to learning that is rich in academic, artistic, practical, social, and physical opportunities in an inclusive, diverse, & self-directed environment.
Program accomplishments
- A learning community for students ages 4 through 18. Return to Roots learning community staff and volunteers conduct this activity. We are a play-based and learner LED organization where learners design their own educational pathway based on their interests, abilities, and needs utilizing our resources, staff, community connections, tools, and supplies. This activity is conducted at Return to Roots Learning Community property at 16 Whitehall Road, Rochester, NH, 03867. Seventy-Five percent of out total time and overall expenses are allocated to this activity. This activity is funded through membership fees, grants, donations, EFA Grants, state scholarship, DCYF placement, and collaborations with other organizations. This activity furthers our exempt purposes as it allows greater opportunity for more children to have access to alternative education that meets their needs.0
- We offer a summer program for children ages 4 through 12 that builds executive functioning skills and sensory systems through outdoor therapeutic play opportunities. Return to Roots Learning Community staff conducts this activity. This activity is conducted at Return to Roots Learning Communitys property at 16 Whitehall Road, Rochester, NH, 03867. Twenty-Five percent of out time and overal expenses are allocated to this activity. This activity is funded through tuition, EFA Grants, state scholarship, and DCYF placement. This activity furthers our exempt purposes by providing a safe environment for working and non-working families during the summer.0
- We over teen nights for children ages 12 through 18. The purpose of this activity is to provide a safe place for teens to collaborate and socialize as the greater community has little to offer for its teen population. Return to Roots Learning Community staff donate their time to organize and run this program in colaboration with volunteers. This activity is conducted at Return to Roots Learning Communitys property located at 16 Whitehall Road, Rochester, NH 03867. Five percent of our time and Two percent of our overall expenses are allocated to this activity. This activity is funded through donations. This activity furthers our exempt purposes by offering opportunities to teens with no cost to the community members or themselves which opens up opportunities for teens who otherwise would have financial restrictions.0
- We offer a program called coffee and topics which is a free monthly event that provides support in the areas of child growth and development, education, collaborative parenting, and family support. Return to roots Learning Community staff donate their time to conduct this activity. This activity is conducted at Return to Roots Learning Communitys property loacted at 16 Whitehall Road,Expenses $272,443
- Rochester, NH, 03867. Five percent of our time and One percent of overall expenses are allocated to this activity. This activity is funded through donations. This activity furthers our exempt purposes by providing education and support to the greater community.0
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3383058
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $8,850
- Income (IRS master file)
- $270,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $270,669 | $272,443 | $8,850 | XML |
| 990-EZ | December 2023 | $105,533 | $96,731 | $10,624 | XML |
| 990-N for 2022 Officer: DONNA JOHNSON | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about RETURN TO ROOTS LEARNING COMMUNITY CORP
- What is the EIN of RETURN TO ROOTS LEARNING COMMUNITY CORP?
- The employer identification number (EIN) of RETURN TO ROOTS LEARNING COMMUNITY CORP is 88-3383058.
- Is RETURN TO ROOTS LEARNING COMMUNITY CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to RETURN TO ROOTS LEARNING COMMUNITY CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RETURN TO ROOTS LEARNING COMMUNITY CORP 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 RETURN TO ROOTS LEARNING COMMUNITY CORP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RETURN TO ROOTS LEARNING COMMUNITY CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RETURN TO ROOTS LEARNING COMMUNITY CORP?
- The 990 for the year ended December 31, 2024 names Donna L Johnson.
- Who are the officers and directors of RETURN TO ROOTS LEARNING COMMUNITY CORP?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $54,843 (Donna Johnson, Director).
- How much revenue does RETURN TO ROOTS LEARNING COMMUNITY CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $270,669, expenses of $272,443 and total assets of $8,850 at year end.
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