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← CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE

Form 990 for tax year 2023

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

Totals

Total revenue
$288,325
Total expenses
$238,331
Contributions and grants received
$26,002
Grants paid
$231,893
Program service revenue
$0
Investment income
$114,376
Other revenue
$147,947
Total assets, end of year
$3,487,825
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,487,825
Program services expenses (Part IX)
$231,893
Management and general expenses
$6,438
Fundraising expenses
$0
Program service expenses (Part III)
$231,893

Program services were 97.3% 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

    $26,002

  • 3 · Investment income

    total $114,376 · excluded $114,376

  • 8a · Fundraising events: gross income

    $231,139

  • 8b · Fundraising events: direct expenses

    $83,192

  • 8c · Net income from fundraising events

    total $147,947

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $170,894 · program services $170,894

  • 2 · Grants to domestic individuals

    total $60,999 · program services $60,999

  • 11c · Fees: accounting

    total $2,760 · management and general $2,760

  • 24a · Other expenses: ADMINISTRATION FEES

    total $3,678 · management and general $3,678

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $238,622 · end of year $295,491

  • 4 · Accounts receivable

    beginning of year $8,075 · end of year $1,200

  • 11 · Investments: publicly traded securities

    beginning of year $2,995,293 · end of year $3,191,134

  • 27 · Net assets without donor restrictions

    beginning of year $246,697 · end of year $296,691

  • 28 · Net assets with donor restrictions

    beginning of year $2,995,293 · end of year $3,191,134

Mission and programs · 2023

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 $231,893 · Grants $231,893

  • 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.

As filed on the 2023 return.

Listed in Part VII

  • Justin Finn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joanie Dickinson

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    2

  • Yvonne Legge

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Stephen Wood

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Joseph Bove

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    4

  • Lindsay Reid

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Caitlin Burke

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    4

  • John St Pierre

    SGT AT ARMS

    Total calculated
    $0
    Hours/week
    2

  • Julia Thompson

    ASST. SGT. A

    Total calculated
    $0
    Hours/week
    2

  • Robert Herold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Bohenko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Caitlyn Hassett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Betsy Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tristan Shanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cleo Villaflores

    SENIOR DIREC

    Total calculated
    $0
    Hours/week
    2

  • Dan Holfle

    SENIOR DIREC

    Total calculated
    $0
    Hours/week
    2

  • Ben Wheeler

    SENIOR DIREC

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
29 August 2024
IRS schema version
2023v5.0
Source object
202422509349301037

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