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← CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE

Form 990 for tax year 2025

Filed by CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE.

Totals

Total revenue
$294,078
Total expenses
$244,404
Contributions and grants received
$38,272
Grants paid
$235,733
Program service revenue
$0
Investment income
$173,450
Other revenue
$82,356
Total assets, end of year
$3,988,690
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,988,690
Program services expenses (Part IX)
$235,733
Management and general expenses
$8,650
Fundraising expenses
$21
Program service expenses (Part III)
$235,733

Program services were 96.5% 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.

  • 1f · All other contributions, gifts and grants

    $38,272

  • 3 · Investment income

    total $173,450 · excluded $173,450

  • 8a · Fundraising events: gross income

    $148,394

  • 8b · Fundraising events: direct expenses

    $66,038

  • 8c · Net income from fundraising events

    total $82,356

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $167,696 · program services $167,696

  • 2 · Grants to domestic individuals

    total $68,037 · program services $68,037

  • 11c · Fees: accounting

    total $3,600 · management and general $3,600

  • 24a · Other expenses: ADMINISTRATION FEES

    total $5,050 · management and general $5,050

  • 24b · Other expenses: WEBSITE

    total $21 · fundraising $21

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $202,583 · end of year $251,708

  • 4 · Accounts receivable

    end of year $550

  • 11 · Investments: publicly traded securities

    beginning of year $3,413,200 · end of year $3,736,432

  • 27 · Net assets without donor restrictions

    beginning of year $202,583 · end of year $252,258

  • 28 · Net assets with donor restrictions

    beginning of year $3,413,200 · end of year $3,736,432

Mission and programs · 2025

Mission

THE ORGANIZATION OF FUNDRAISING EVENTS TO PROVIDE FUNDING TO QUALIFYING TAX-EXEMPT ENTITIES IN NH'S SEACOAST AREA.

  • GRANTED AWARDS TO QUALIFYING INDIVIDUALS AND TAX-EXEMPT ORGANIZATIONS IN THE SEACOAST AREA OF NEW HAMPSHIRE.

    Expenses $235,733 · Grants $235,733

  • TRANSFER OF FUNDS TO AGENCY ENDOWMENT ACCOUNTS FOR THE BENEFIT OF THE CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH. THESE FUNDS ARE HELD BY THE NEW HAMPSHIRE CHARITABLE FUND AND THE ROTARY FOUNDATION DONOR ADVISED FUND.

  • DEPRECIATION OF EQUIPMENT USED FOR PROGRAMS

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ian Oneail

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • John St Pierre

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    3

  • Karen Conard

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Stephen Wood

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Katie Fleisher

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Polhemus

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    1

  • Brandi McKay-Berry

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Priscilla McInnis

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    0.5

  • Midge Nelson

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • Jameson McCarthy

    SERGEANT AT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Norm Olsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bria Day

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Aileen Dugan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Eileen Joyce-Coute

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ted Alex

    SENIOR DIREC

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Holfle

    SENIOR DIREC

    Total calculated
    $0
    Hours/week
    0.5

  • Neal Ouellett

    SENIOR DIREC

    Total calculated
    $0
    Hours/week
    0.5

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
2025
Filed
4 September 2026
IRS schema version
2025v4.0
Source object
202642589349300239

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