2025-09-29T09:42:50-04:00 2025-06-30 020510451 SANDERS & KARCHER CPA'S 264 LAFAYETTE RD STE 7 PORTSMOUTH NH 03801 990 2024-07-01 020482034 THE CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH CHAR 6034363342 PO BOX 905 PORTSMOUTH NH 038020905 STEPHEN WOOD TREASURER 6034363342 2025-09-05 true true JERRY D KARCHER P00193214 6034300942 2025-09-25 2024 2025-03-06 01:10:19Z MIDGE NELSON 122 ROCKLAND ROAD PORTSMOUTH NH 03801 350185 false X PORTSMOUTHROTARY.ORG X THE ORGANIZATION OF FUNDRAISING EVENTS TO PROVIDE FUNDING TO QUALIFYING TAX-EXEMPT ENTITIES IN NH'S SEACOAST AREA. 19 19 0 0 26002 79906 0 114376 117726 147947 -8012 288325 189620 231893 246835 0 0 0 0 6438 11142 238331 257977 49994 -68357 3487825 3615783 0 3487825 3615783 X THE ORGANIZATION OF FUNDRAISING EVENTS TO PROVIDE FUNDING TO QUALIFYING TAX-EXEMPT ENTITIES IN NH'S SEACOAST AREA. false false 246835 246835 GRANTED AWARDS TO QUALIFYING INDIVIDUALS AND TAX-EXEMPT ORGANIZATIONS IN THE SEACOAST AREA OF NEW HAMPSHIRE. 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 246835 true true false false false false false false false true false false false false false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 19 19 false false false false false false false true true false false true true false false false false false false false NH X STEPHEN WOOD 6034363342 PO BOX 905 PORTSMOUTH NH 03801 X MIDGE NELSON PRESIDENT 6.00 X X 0 0 0 IAN ONEAIL PRESIDENT-EL 3.00 X X 0 0 0 PETER MUCCIA VICE PRESIDE 2.00 X X 0 0 0 STEPHEN WOOD TREASURER 5.00 X X 0 0 0 KATIE FLEISHER ASSISTANT TR 1.00 X X 0 0 0 CAITLIN BURKE SECRETARY 1.00 X X 0 0 0 PRISCILLA MCINNIS ASSISTANT SE 1.00 X X 0 0 0 YVONNE LEGGE VICE PRESIDE 1.00 X X 0 0 0 DON CHICK SERGEANT AT 1.00 X X 0 0 0 DIANNE BRINDISI ASST SERGENT 1.00 X X 0 0 0 BRIA DAY DIRECTOR 1.00 X 0 0 0 AILEEN DUGAN DIRECTOR 1.00 X 0 0 0 KAREN CONARD DIRECTOR 1.00 X 0 0 0 JESSICA HAMILTON DIRECTOR 1.00 X 0 0 0 NORM OLSEN DIRECTOR 1.00 X 0 0 0 EILEEN JOYCE-COUTE DIRECTOR 1.00 X 0 0 0 TED ALEX SENIOR DIREC 1.00 X 0 0 0 DAN HOLFLE SENIOR DIREC 1.00 X 0 0 0 DAVE UNDERHILL SENIOR DIREC 1.00 X 0 0 0 false false false 79906 79906 117726 117726 152553 160565 -8012 189620 117726 171897 171897 74938 74938 2870 2870 ADMINISTRATION FEES 8272 8272 257977 246835 11142 0 295491 202583 1200 3191134 3413200 3487825 3615783 0 0 X 296691 202583 3191134 3413200 3487825 3615783 3487825 3615783 X -68357 196315 X true X false false X 168304 284289 64304 26002 79906 622805 145819 167993 183685 231139 152553 881189 314123 452282 247989 257141 232459 1503994 1503994 121582 113067 112962 114376 117726 579713 121582 113067 112962 114376 117726 579713 435705 565349 360951 371517 350185 2083707 0.72180 0.71870 0.28000 0.28000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3191134 4500 340481 103868 19048 3413200 2995293 15535 317747 119183 18258 3191134 2957302 15000 156333 114827 18515 2995293 3073075 270661 -241210 125857 19367 2957302 2344710 87000 771685 1708 99715 16897 3073075 1.00000 true false CHRISTMAS TREES 92545 92545 64720 GOLF TOURNAMENT 33545 33545 8853 1 25243 25243 86992 151333 151333 160565 160565 -9232 true ROTARY FOUNDATION ONE ROTARY CENTER 1560 SHERMAN AVENUE EVANSTON IL 60201 363245072 3 20570 GENERAL SUPPORT BEN SCHAFFER RECREATION INC PO BOX 844 LAKE HOPATCONG NJ 07849 5274 OPERATION WARM COATS PO BOX 822431 PHILIDELPHIA PA 19182 383663310 10388 PRESIDENTIAL PROJECT UNIVERSITY OF SANTA BARBRA SANTA BARBRA CA 93106 37054 RECOVERY COMMUNITY 4 BROADWAY DOVER NH 03820 21899 JARVIS CENTER PROJECT 40 ANDREW JARVIS DRIVE PORTSMOUTH NH 03801 9487 17 9 COLLEGE SCHOLARSHIPS 69462 GENERAL SUPPORT 5476 SCHEDULE I, PAGE 1, PART I, LINE 2 6818 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION OF EQUIPMENT USED FOR PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES OF ALL TAX FILINGS AND FINANCIAL STATEMENTS PRIOR TO ISSUANCE. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DECREASE IN AGENCY ENDOWMENT FUNDS 196,315