Nonprofit · EIN 99-0862411
WELLHEART CHARTERED PUBLIC SCHOOL
Tax-exempt · MERRIMACK, NH 03054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $541,496 | $540,091 | $1,405 | $360,644 | $392,196 | -$31,552 |
| June 30, 2024 | 990-EZ | $20,221 | $65,178 | -$44,957 | $24,733 | $69,690 | -$44,957 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $541,496
- of which government grants
- $400,129
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $169,519
- Salaries, compensation and benefits (total)
- $183,481
- Professional fundraising fees
- $0
- Legal fees
- $18,551
- Accounting fees
- $18,323
- Occupancy
- $130,029
- Travel
- $3,822
- Depreciation
- $1,622
- Program services (functional)
- $35,318
- Management and general (functional)
- $504,773
Balance sheet and other
- Total assets, start of year
- $24,733
- Total assets, end of year
- $360,644
- Total liabilities, end of year
- $392,196
- Net assets, end of year
- -$31,552
- Land, buildings and equipment
- $121,288
- Net assets without donor restrictions
- -$31,552
- Gross receipts
- $541,496
- Employees
- 2
- Volunteers
- 5
- Year formed
- 2023
- 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 |
|---|---|---|---|
| Sean LaPorta | Board Chair Trustee or director, Officer | 2 | $0 |
| Mike Facques | Vice Chair Trustee or director, Officer | 2 | $0 |
| Emily Wiete | Secretary Trustee or director | 2 | $0 |
| Richard Lowney | Member Trustee or director | 2 | $0 |
| Phillip Trudel | Member Trustee or director | 2 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Morse | President | 2 | $0 |
| Kim Bellemore | Trustee | 2 | $0 |
| Gabrielle Winch | Treasurer | 2 | $0 |
| Kim Ballantyne | Secretary | 2 | $0 |
| Kim Bellemore | Trustee | 2 | $0 |
| Michelle Flynn | Trustee | 2 | $0 |
| Nicole Sousa | Trustee | 2 | $0 |
| Rich Lowney | Trustee | 2 | $0 |
| Emily Wiete | Trustee | 2 | $0 |
| Mary Wilson | Trustee | 2 | $0 |
| Kyle Morse | Trustee | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 646 DANIEL WEBSTER HWY, MERRIMACK, NH 03054-2712
- In care of
- % ALLYSON MOORE
- Principal officer (990 for 2024)
- Sean LaPorta, 646 Daniel Webster Highway, Merrimack, NH 03054
- Signed the 990
- Sean LaPorta, Board Chair
- Phone
- (603) 314-8389
- Website
- www.wellheartschool.org
- Return prepared by
- Rowley & Associates PC
Mission
Create a school community that opens minds and inspires wellness, where learning is joyful, immersive, and driven by curiosity.
Program accomplishments
- Create a school community that opens minds and inspires wellness, where learning is joyful, immersive, and driven by curiosity.Expenses $35,318
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 | 990-EZ on file |
IRS record
- EIN
- 99-0862411
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $360,644
- Income (IRS master file)
- $541,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $541,496 | $540,091 | $360,644 | IRS |
| 990-EZ | June 2024 | $20,221 | $65,178 | $24,733 | XML |
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 99-0862411).
Questions about WELLHEART CHARTERED PUBLIC SCHOOL
- What is the EIN of WELLHEART CHARTERED PUBLIC SCHOOL?
- The employer identification number (EIN) of WELLHEART CHARTERED PUBLIC SCHOOL is 99-0862411.
- Is WELLHEART CHARTERED PUBLIC SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WELLHEART CHARTERED PUBLIC SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WELLHEART CHARTERED PUBLIC SCHOOL 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 WELLHEART CHARTERED PUBLIC SCHOOL 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 WELLHEART CHARTERED PUBLIC SCHOOL 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 WELLHEART CHARTERED PUBLIC SCHOOL?
- The 990 for the year ended June 30, 2025 names Sean LaPorta.
- Who are the officers and directors of WELLHEART CHARTERED PUBLIC SCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WELLHEART CHARTERED PUBLIC SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $541,496, expenses of $540,091 and total assets of $360,644 at year end.
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