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Nonprofiteer
← HANOVER N H ROTARY CHARITIES INC

Form 990 for tax year 2022

Filed by HANOVER N H ROTARY CHARITIES INC.

Totals

Total revenue
$193,195
Total expenses
$166,196
Contributions and grants received
$147,393
Grants paid
$164,619
Program service revenue
$0
Investment income
$133
Other revenue
$45,669
Total assets, end of year
$102,859
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$102,859
Program services expenses (Part IX)
$165,489
Management and general expenses
$707
Fundraising expenses
$0
Program service expenses (Part III)
$165,489

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $101,293

  • 1f · All other contributions, gifts and grants

    $46,100

  • 1g · Noncash contributions included above

    $23,281

  • 3 · Investment income

    total $133 · excluded $133

  • 8a · Fundraising events: gross income

    $84,986

  • 8a · Fundraising events: contributions included on line 1c

    $101,293

  • 8b · Fundraising events: direct expenses

    $39,445

  • 8c · Net income from fundraising events

    total $45,541 · excluded $45,541

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $128 · related or exempt $128

  • 11e · Other revenue, total

    $128

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $158,369 · program services $158,369

  • 2 · Grants to domestic individuals

    total $6,250 · program services $6,250

  • 11c · Fees: accounting

    total $675 · management and general $675

  • 14 · Information technology

    total $795 · program services $795

  • 24a · Other expenses: STATE OF NH FILING FEE

    total $75 · program services $75

  • 24b · Other expenses: MISC

    total $32 · management and general $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75,860 · end of year $62,726

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $40,133

  • 27 · Net assets without donor restrictions

    beginning of year $29,590 · end of year $55,329

  • 28 · Net assets with donor restrictions

    beginning of year $46,270 · end of year $47,530

Mission and programs · 2022

Mission

FUNDRAISING TO SUPPORT SCHOLARSHIPS, COMMUNITY IMPROVEMENTS, AND NON-PROFIT ORGANIZATIONS

  • PROVIDED A GRANT TO SPECIAL NEEDS SUPPORT CENTER A NOT FOR PROFIT ORGANIZATION LOCATED IN THE UPPER VALLEY WHERE PEOPLE WITH SPECIAL NEEDS, ACROSS THE SPECTRUM AND THROUGHOUT THEIR LIFE, CAN LIVE THEIR BEST LIVES.

    Expenses $83,102 · Grants $82,232

  • PROVIDED SCHOLARSHIPS TO INDIVIDUALS FOR COLLEGE AND THE YOUTH EXCHANGE PROGRAM

    Expenses $6,250 · Grants $6,250

  • PROVIDED DONATIONS TO SEVERAL LOCAL ORGANIZATIONS.

    Expenses $76,137 · Grants $76,137

As filed on the 2022 return.

Listed in Part VII

  • DAVID ALLEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • DEBORAH BLANC

    CLUB TREASURER

    Total calculated
    $0
    Hours/week
    5

  • NAN CARROLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TOM CSATARI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KATHLEEN GERAGHTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JAMES BONNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RICHARD BOOMA

    CHARITIES TREASURER

    Total calculated
    $0
    Hours/week
    5

  • DAVID BRADLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LEN CADWALLADER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CATHY PODOLEC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • HEIDI POSTUPACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RYAN FLATLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL URNEZIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KEVIN WENGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BRUCE ATWOOD

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JED WILLIAMSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202343189349304384

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