2025-11-03T12:33:00-06:00 2025-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 273 LOCUST STREET SUITE 207 DOVER NH 03820 990EZ 2024-07-01 020485176 EXETER AREA CHARITABLE FOUNDATION ATTN CHARLES WALKER EXET 6037722411 120 WATER STREET EXETER NH 03833 CHARLES WALKER CHAIRPERSON 6037722411 2025-10-31 1 1 JOSEPH F QUINN JR CPA P00159319 6037492700 2025-10-31 2024 2025-03-06 01:10:19Z X EXETERAREACHARITABLEFOUNDATION.ORG X X CHARITABLE FOUNDATION 151614 X 76079 15517 54969 25433 45053 5049 126181 7591 824 153018 161433 -35252 170202 0 134950 X 171467 136052 171467 136052 1265 1102 170202 134950 X TO PROVIDE VOUCHERS FOR WARM WINTER CLOTHING AND BEDDING TO NEEDY CHILDREN THROUGH LOCAL SOCIAL SERVICES AGENCIES. VOUCHERS AND GIFT CARDS FOR WARM WINTER CLOTHING AND BEDDING ARE DISTRIBUTED TO NEEDY CHILDREN THROUGH LOCAL SOCIAL SERVICES AGENCIES 0 122847 TO PROVIDE SCHOLARSHIPS TO DEFRAY TUITION EXPENSES FOR INDIVIDUALS ENROLLED IN OR PLANNING TO ENROLL IN POST-SECONDARY EDUCATIONAL PROGRAMS. 0 11500 134347 CHARLES WALKER CHAIRPERSON 2.00 0 0 0 BRIANA BEAUCHESNE TREASURER 2.00 0 0 0 SUSAN DRINKER DIRECTOR 2.00 0 0 0 CHRISTINE DAVIS SOUTTER DIRECTOR 2.00 0 0 0 ROBERT FICARA DIRECTOR 2.00 0 0 0 BONNIE GALINSKI VICE CHAIRPERSON 2.00 0 0 0 JENNIFER WHEELER DIRECTOR 2.00 0 0 0 DEB FORNIER SECRETARY 2.00 0 0 0 JULIE CLEMENT DIRECTOR 2.00 0 0 0 MICHAEL SCHIDLOVSKY DIRECTOR 2.00 0 0 0 JIM WILSON DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH CHARLES WALKER - EACF 120 WATER ST EXETER NH 03833 6037722411 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 84401 44733 45846 52897 48691 276568 84401 44733 45846 52897 48691 276568 276568 132 16 1374 4330 2679 8531 285099 392667 0.97010 0.97370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FESTIVAL OF THE TREES 32339 32339 200 423 GINGERBREAD HOUSE COMPETITION 1645 1645 100 645 1 20985 20985 17400 54969 54969 100 200 18468 18768 36201 15517 6578 87 0 1.00000 15517 6578 87 6665 8852 NH 0 THE ORGANIZATION HAS AN AGREEMENT WITH A THIRD PARTY (OCEAN GAMING, INC.) TO OPERATE A GAMING EVENT IN WHICH A PORTION OF THE PROCEEDS GO TO THE ORGANIZATION. THE THIRD PARTY IS LICENSED BY THE STATE OF NH TO OPERATE GAMING EVENTS TO BENEFIT CHARITABLE ORGANIZATIONS. ALL REQUIRED STATE REPORTING AND TAX FILINGS ARE THE RESPONSIBILITY OF OCEAN GAMING, INC. $16,663 WAS RECEIVED BY EACF FROM OCEAN GAMING DURING FYE 6/30/24. THE REMAINING GROSS GAMING REVENUE ($10,706) ARE THE PROCEEDS OF A 60/40 RAFFLE RUN BY THE NON PROFIT WITH 100% VOLUNTEER LABOR. NET REVENUE FROM THE RAFFLE AFTER CASH PAYOUTS IS $3,491. 0 0 0 1.00000 1 OCEAN GAMING INC 81 OCEAN BLVD 2ND FLOOR HAMPTON NH 03842 OCEAN GAMING INC OCEAN GAMING, INC. IS AN INDEPENDENT COMPANY LICENSED BY THE STATE OF NH TO OPERATE GAMING ACTIVITIES. THE COMPANY IS REQUIRED TO PAY A PERCENTAGE OF ITS GAMING REVENUE TO NONPROFIT ORGANIZATIONS. EXETER AREA CHARITABLE FOUNDATION WAS A RECIPIENT OF SOME OF THESE PAYMENTS DURING THE FISCAL YEAR. ALL GAMING ACTIVITY, LICENSING, AND TAX FILING REQUIREMENTS ARE THE RESPONSIBILITY OF OCEAN GAMING, INC. UNDER ITS AGREEMENT WITH OCEAN GAMING, INC. EXETER AREA CHARITABLE FOUNDATION RECEIVES A PORTION OF THE GAMING REVENUE COLLECTED BY OCEAN GAMING, INC. FOR A SPECIFIED NUMBER OF DAYS. SINCE EXETER AREA CHARITABLE FOUNDATION HAD NO CONTROL OVER THE GAMING OPERATIONS, THE AMOUNT OF GAMING REVENUE RECEIVED BY OCEAN GAMING, INC. IS UNKNOWN. 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 5,049. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OPERATION/OFFICE EXP. AMOUNT: 14,405. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 1,222. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 47. DESCRIPTION: INSURANCE. AMOUNT: 1,797. DESCRIPTION: RETAIL VOUCHERS. AMOUNT: 122,847. DESCRIPTION: ADVERTISING. AMOUNT: 1,200. DESCRIPTION: SCHOLARSHIP AWARD. AMOUNT: 11,500. TOTAL TO FORM 990-EZ, LINE 16: 153,018. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: RAFFLE PROCEEDS PAYABLE. BEG. OF YEAR AMOUNT: 1,265. END OF YEAR AMOUNT: 1,102. 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.