2024-11-14T09:00:07-06:00 2024-06-30 020374591 HOGANCAMP PC 17 WILDER STREET PO BOX 743 KEENE NH 03431 990EZ 2023-07-01 020437735 KEENE ELM CITY ROTARY CLUB KEEN 6033522233 PO BOX 1786 KEENE NH 03431 SUSAN SIMONDS TREASURER 6033520341 2024-11-14 1 0 GLENN W GALLOWAY CPA P00531231 6033522233 2023 2024-10-15 13:58:12Z X WWW.ELMCITYROTARY.ORG X X 121212 X 78382 42804 26 121212 67621 45343 112964 8248 60557 0 68805 X 75214 93110 75214 93110 14657 24305 60557 68805 COMMUNITY-BASED SERVICE ALLOCATIONS IN SUPPORT OF THE LOCAL AND INTERNATIONAL COMMUNITY 0 39328 FOLLOW ME SNEAKER PROJECT 0 10719 EL SALVADOR & PUERTO RICO BUILDING AND CLEAN-UP PROJECTS 0 7179 57226 ANN HEFFERNON SECRETARY 3.00 0 0 0 SUSAN SIMONDS TREASURER 3.00 0 0 0 PHIL WYZIK PAST PRESIDENT 3.00 0 0 0 DAVID STINSON PRESIDENT 3.00 0 0 0 NANCY THOMPSON PRESIDENT ELECT 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH SUSAN SIMONDS 49 FOXGLOVE LANE SWANZEY NH 03446 6033130188 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 108707 85306 106245 105350 121186 526794 108707 85306 106245 105350 121186 526794 0 0 0 526794 38 23 21 18 26 126 38 23 21 18 26 126 108745 85329 106266 105368 121212 526920 0.99980 0.99970 0.00020 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 26. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: INTERNATIONAL PROJECTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 7,179. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: LOCAL ALLOCATIONS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 39,328. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: SNEAKER PROJECT. AMOUNT GIVEN: 10,719. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: KURN HATTIN PROJECT. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: ALLOCATION. GRANTEE NAME: KEENE ROTARACT. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: VARIOUS LOCAL DONATIONS. AMOUNT GIVEN: 2,560. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: DISTRICT GRANT RECIPIENTS. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: INTERACT SCHOLARSHIPS. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KEENE ELM CITY ROTARY SCHOLARSHIPS. AMOUNT GIVEN: 1,335. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 67,621. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ROTARY INTERNATIONAL & DISTRICT DUES. AMOUNT: 5,833. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 534. DESCRIPTION: INSURANCE. AMOUNT: 625. DESCRIPTION: CLUB SUPPLIES. AMOUNT: 1,513. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,790. DESCRIPTION: POCKET PARK. AMOUNT: 140. DESCRIPTION: CATERER. AMOUNT: 30,915. DESCRIPTION: CLUB ADMINISTRATION. AMOUNT: 2,553. DESCRIPTION: QUICKBOOKS ONLINE. AMOUNT: 240. DESCRIPTION: ZOOM EXPENSE. AMOUNT: 160. DESCRIPTION: BANK FEES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 45,343. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO CLUB MEMBER. BEG. OF YEAR AMOUNT: 918. END OF YEAR AMOUNT: 1,120. DESCRIPTION: DUE TO NH CHARITABLE FOUNDATION. BEG. OF YEAR AMOUNT: 1,426. END OF YEAR AMOUNT: 1,426. DESCRIPTION: DUE TO DEMAR MARATHON INC. BEG. OF YEAR AMOUNT: 430. END OF YEAR AMOUNT: 2,083. DESCRIPTION: KEN JUE SCHOLARSHIP. BEG. OF YEAR AMOUNT: 11,883. END OF YEAR AMOUNT: 16,835. DESCRIPTION: DUE TO KIDS DEMAR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 582. DESCRIPTION: DUE TO TEAM DEMAR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. DESCRIPTION: DUE TO ROTARY FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,219. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.