Form 990 for tax year 2024
Filed by GREATER LAKES REGION CHARITABLE FUND FOR CHILDREN INC.
Totals
- Total revenue
- $755,362
- Total expenses
- $762,431
- Contributions and grants received
- $688,870
- Grants paid
- $662,510
- Program service revenue
- $0
- Investment income
- $1,602
- Other revenue
- $64,890
- Total assets, end of year
- $251,514
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $251,514
- Program services expenses (Part IX)
- $750,644
- Management and general expenses
- $6,654
- Fundraising expenses
- $5,133
- Program service expenses (Part III)
- $750,644
Program services were 98.5% 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.
-
1e · Government grants (contributions)
$1,000
-
1f · All other contributions, gifts and grants
$687,870
-
3 · Investment income
total $1,602 · related or exempt $1,602
-
8a · Fundraising events: gross income
$77,745
-
8b · Fundraising events: direct expenses
$14,000
-
8c · Net income from fundraising events
total $63,745
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,145 · related or exempt $1,145
-
11e · Other revenue, total
$1,145
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $662,510 · program services $662,510
-
11c · Fees: accounting
total $3,913 · management and general $3,913
-
11g · Fees: other
total $62,278 · program services $62,278
-
13 · Office expenses
total $8,319 · program services $8,319
-
14 · Information technology
total $5,609 · program services $5,609
-
23 · Insurance
total $2,608 · management and general $2,608
-
24a · Other expenses: DONATION
total $5,300 · program services $5,300
-
24b · Other expenses: EVENT EXPENSE
total $5,133 · fundraising $5,133
-
24c · Other expenses: CREDIT CARD FEES
total $4,733 · program services $4,733
-
24d · Other expenses: RENT
total $1,848 · program services $1,848
-
24e · All other expenses
total $180 · program services $47 · management and general $133
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,583 · end of year $251,514
-
27 · Net assets without donor restrictions
beginning of year $258,583 · end of year $251,514
Mission and programs · 2024
Mission
THE CORPORATION PURPOSE IS TO (1) PROVIDE ASSISTANCE TO THOSE SEEKING TO FURTHER THEIR EDUCATION AND INTELLECTUAL GROWTH (2) SUPPORT PROGRAMS THAT FOSTER GROWTH, EDUCATION AND DEVELOPMENT OF MEMBERS OF SOCIETY; ESPECIALLY CHILDREN (3) PROVIDE FINANCIAL ASSISTANCE TO NEEDY OR DESERVING MEMBERS OF SOCIETY; ESPECIALLY CHILDREN (4) SUPPORT DESERVING CHARITIES, EDUCATIONAL INSTITUTIONS AND SCIENTIFIC, CULTURAL, HISTORICAL AND HEALTH ORGANIZATIONS.
-
PROVIDE FINANCIAL RESOURCES TO NEW HAMPSHIRE CHARITABLE ORGANZIATIONS SUPPORTING THE CORPORATION'S MISSION.
Expenses $750,644 · Grants $662,510
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janice BeetleJANICE BEETLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy CalvinKATHY CALVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony FelchTONY FELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garrett GuilmettGARRETT GUILMETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared GuilmettJARED GUILMETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaron JenkinsJARON JENKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bob LarawayBOB LARAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha LeclairSAMANTHA LECLAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MorinANDREA MORIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug MorrisetteDOUG MORRISETTE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PerssonMICHAEL PERSSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry PoliquinLARRY POLIQUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer PrinceJENNIFER PRINCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna TerryANNA TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
BOYS & GIRLS CLUB OF CENTRAL NH
$50,000
-
$35,000
-
GOT LUNCH LACONIA
$30,000
-
$30,000
-
BELKNAP HOUSE
$25,000
-
$25,000
-
LAKES REGION COMMUNITY SERVICE
$25,000
-
$20,000
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523179349307957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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