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← CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE

Form 990 for tax year 2022

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

Totals

Total revenue
$264,670
Total expenses
$266,175
Contributions and grants received
$64,304
Grants paid
$259,161
Program service revenue
$0
Investment income
$112,962
Other revenue
$87,404
Total assets, end of year
$3,241,990
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$3,241,990
Program services expenses (Part IX)
$259,161
Management and general expenses
$7,014
Fundraising expenses
$0
Program service expenses (Part III)
$259,161

Program services were 97.4% 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

    $64,304

  • 3 · Investment income

    total $112,962 · excluded $112,962

  • 8a · Fundraising events: gross income

    $183,685

  • 8b · Fundraising events: direct expenses

    $96,281

  • 8c · Net income from fundraising events

    total $87,404

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $177,820 · program services $177,820

  • 2 · Grants to domestic individuals

    total $81,341 · program services $81,341

  • 11c · Fees: accounting

    total $2,600 · management and general $2,600

  • 24a · Other expenses: ADMINISTRATION FEES

    total $4,414 · management and general $4,414

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $242,402 · end of year $238,622

  • 4 · Accounts receivable

    beginning of year $5,500 · end of year $8,075

  • 9 · Prepaid expenses and deferred charges

    beginning of year $300

  • 11 · Investments: publicly traded securities

    beginning of year $2,957,302 · end of year $2,995,293

  • 27 · Net assets without donor restrictions

    beginning of year $248,202 · end of year $246,697

  • 28 · Net assets with donor restrictions

    beginning of year $2,957,302 · end of year $2,995,293

Mission and programs · 2022

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 $259,161 · Grants $259,161

  • 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 2022 return.

Listed in Part VII

  • Joanie Dickinson

    PRESIDENT

    Total calculated
    $0

  • Yvonne Legge

    PRESIDENT EL

    Total calculated
    $0

  • John St Pierre

    VICE PRESIDE

    Total calculated
    $0

  • Justin Finn

    PAST PRESIDE

    Total calculated
    $0

  • Stephen Wood

    TREASURER

    Total calculated
    $0

  • Joseph Bove

    ASSISTANT TR

    Total calculated
    $0

  • Lindsay Reid

    SECRETARY

    Total calculated
    $0

  • Caitlin Burke

    ASSISTANT SE

    Total calculated
    $0

  • Nicole Clark

    SARGENT AT A

    Total calculated
    $0

  • Don Chick

    ASST SARGENT

    Total calculated
    $0

  • Jessica Hamilton

    DIRECTOR

    Total calculated
    $0

  • Midge Nelson

    DIRECTOR

    Total calculated
    $0

  • Caitlyn Hassett

    DIRECTOR

    Total calculated
    $0

  • Tristan Shanley

    DIRECTOR

    Total calculated
    $0

  • Karen Conard

    DIRECTOR

    Total calculated
    $0

  • Jonathan Flagg

    SENIOR DIREC

    Total calculated
    $0

  • Neal Oullette

    SENIOR DIREC

    Total calculated
    $0

  • Ted Alex

    SENIOR DIREC

    Total calculated
    $0

  • Robert Herold

    DIRECTOR

    Total calculated
    $0

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
25 August 2023
IRS schema version
2022v5.0
Source object
202322439349300732

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