Civic Intelligence

Exeter Area Charitable Foundation

990EZ • Fiscal year 2018 • EIN 02-0485176

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
120 Water StreetExeter, NH 03833

(603) 772-2411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$99,333

Up $16,422 (+20%) from 2017

Net Assets

Up

$97,289

Up $14,378 (+17%) from 2017

Liabilities

Up

$2,044

Up $2,044 from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

Up

$76,252

Up $12,658 (+20%) from 2017

Expenses

Down

$61,874

Down $20,046 (-24%) from 2017

Net Income

Up

$14,378

Up $32,704 (+178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $66,542Liabilities 2011: $02011Assets 2012: $72,134Liabilities 2012: $02012Assets 2013: $85,097Liabilities 2013: $02013Assets 2014: $112,708Liabilities 2014: $0Net Assets 2014: $112,7082014Assets 2015: $91,092Liabilities 2015: $0Net Assets 2015: $91,0922015Assets 2016: $101,237Liabilities 2016: $0Net Assets 2016: $101,2372016Assets 2017: $82,911Liabilities 2017: $0Net Assets 2017: $82,9112017Assets 2018: $99,333Liabilities 2018: $2,044Net Assets 2018: $97,2892018Assets 2019: $122,756Liabilities 2019: $1,205Net Assets 2019: $121,5512019Assets 2020: $136,657Liabilities 2020: $13,075Net Assets 2020: $123,5822020Assets 2021: $169,729Liabilities 2021: $2,776Net Assets 2021: $166,9532021Assets 2022: $189,658Liabilities 2022: $1,206Net Assets 2022: $188,4522022Assets 2023: $160,493Liabilities 2023: $2,021Net Assets 2023: $158,4722023Assets 2024: $171,467Liabilities 2024: $1,265Net Assets 2024: $170,2022024Assets 2025: $136,052Liabilities 2025: $1,102Net Assets 2025: $134,9502025

Highlighted filing

2018

Assets$99,333
Liabilities$2,044
Net Assets$97,289
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $55,134Expenses 2011: $51,863Net Income 2011: $3,2712011Revenue 2012: $52,355Expenses 2012: $46,763Net Income 2012: $5,5922012Revenue 2013: $67,561Expenses 2013: $54,598Net Income 2013: $12,9632013Revenue 2014: $86,597Expenses 2014: $58,986Net Income 2014: $27,6112014Revenue 2015: $71,310Expenses 2015: $92,926Net Income 2015: -$21,6162015Revenue 2016: $82,964Expenses 2016: $72,819Net Income 2016: $10,1452016Revenue 2017: $63,594Expenses 2017: $81,920Net Income 2017: -$18,3262017Revenue 2018: $76,252Expenses 2018: $61,874Net Income 2018: $14,3782018Revenue 2019: $132,866Expenses 2019: $108,604Net Income 2019: $24,2622019Revenue 2020: $109,530Expenses 2020: $107,499Net Income 2020: $2,0312020Revenue 2021: $150,510Expenses 2021: $107,139Net Income 2021: $43,3712021Revenue 2022: $127,978Expenses 2022: $106,479Net Income 2022: $21,4992022Revenue 2023: $121,619Expenses 2023: $151,599Net Income 2023: -$29,9802023Revenue 2024: $140,734Expenses 2024: $129,004Net Income 2024: $11,7302024Revenue 2025: $126,181Expenses 2025: $161,433Net Income 2025: -$35,2522025

Highlighted filing

2018

Revenue$76,252
Expenses$61,874
Net Income$14,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$80,930
Mission and Program Overview

Mission

To provide vouchers for warm winter clothing and bedding to needy children through local social services agencies.

Program Services

DescriptionGrantsExpenses
VOUCHERS FOR WARM WINTER CLOTHING AND BEDDING ARE DISTRIBUTED TO NEEDY CHILDREN THROUGH LOCAL SOCIAL SERVICES AGENCIES$0$52,299
TO PROVIDE SCHOLARSHIPS TO DEFRAY TUITION EXPENSES FOR INDIVIDUALS ENROLLED IN OR PLANNING TO ENROLL IN POST-SECONDARY EDUCATIONAL PROGRAMS.$0$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN DRAPANIOTISVice Chairperson-$0--
CHARLES WALKERChairperson-$0--
WILLIAM BEAUCHESNETreasurer-$0--
JONATHAN RING PESecretary-$0--
SUSAN DRINKERDirector-$0--
CHRISTINE DAVIS SOUTTERDirector-$0--
ROBERT FICARADirector-$0--
BONNIE GALINSKIDirector-$0--
JENNIFER WHEELERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of the Trees$20,120$20,120$1,402$18,718
Kandlepins for Kids$5,006$5,006-$5,006
Total Events$27,404$27,404$2,677$24,727
Filing and Contact Details

Filer

Filer Name
Exeter Area Charitable Foundation
EIN
02-0485176
Phone
6037722411
Address
120 WATER STREET, EXETER, NH 03833

Signing Officer

Name
William Beauchesne
Title
Treasurer
Phone
6036262237
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
118 PORTSMOUTH AVENUE SUITE B201, STRATHAM, NH 03885
Preparer
Joseph F Quinn Jr CPA
Phone
6037729341
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income . Amount: 162.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operation fees . Amount: 60. Description: annual filing fee - nh . Amount: 75. Description: administrative fees . Amount: 4,867. Description: insurance . Amount: 1,464. Description: gift cards . Amount: 11,500. Description: clothing vouchers for needy children. Amount: 40,799. Description: scholarship award . Amount: 2,500. Total to form 990-ez, line 16: 61,265.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: raffle proceeds payable . Beg. Of year amount: 0. End of year amount: 2,044.”

Raw XML Appendix234 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM J BEAUCHESNE - EACF
IRS990EZ/BooksInCareOfDetail/PhoneNum06037722411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040422
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0609
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099333
IRS990EZ/FundraisingGrossIncomeAmt027405
IRS990EZ/GamingGrossIncomeAmt012941
IRS990EZ/GrossReceiptsAmt080930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN DRAPANIOTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM BEAUCHESNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN RING PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN DRINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE DAVIS SOUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT FICARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BONNIE GALINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOUCHERS FOR WARM WINTER CLOTHING AND BEDDING TO NEEDY CHILDREN THROUGH LOCAL SOCIAL SERVICES AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOUCHERS FOR WARM WINTER CLOTHING AND BEDDING ARE DISTRIBUTED TO NEEDY CHILDREN THROUGH LOCAL SOCIAL SERVICES AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS TO DEFRAY TUITION EXPENSES FOR INDIVIDUALS ENROLLED IN OR PLANNING TO ENROLL IN POST-SECONDARY EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04678
IRS990EZ/SpecialEventsNetIncomeLossAmt035668
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02044
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061874
IRS990EZ/TotalProgramServiceExpensesAmt054799
IRS990EZ/TotalRevenueAmt076252
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITABLE FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt0166345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166345
IRS990ScheduleA/TotalSupportAmt0167303
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/ExplanationIfNoTxt0THE 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.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF THE TREES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KANDLEPINS FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027404
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt012941
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt012941
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010941
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0OCEAN GAMING INC
IRS990ScheduleG/GamingManagerServicesProvTxt0OCEAN 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.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0OCEAN GAMING INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt081 OCEAN BLVD 2ND FLOOR
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0HAMPTON
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd003842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATION FEES . AMOUNT: 60. DESCRIPTION: ANNUAL FILING FEE - NH . AMOUNT: 75. DESCRIPTION: ADMINISTRATIVE FEES . AMOUNT: 4,867. DESCRIPTION: INSURANCE . AMOUNT: 1,464. DESCRIPTION: GIFT CARDS . AMOUNT: 11,500. DESCRIPTION: CLOTHING VOUCHERS FOR NEEDY CHILDREN. AMOUNT: 40,799. DESCRIPTION: SCHOLARSHIP AWARD . AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 61,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RAFFLE PROCEEDS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BEAUCHESNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036262237
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER AREA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0020485176
ReturnHeader/Filer/PhoneNum06037722411
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003833
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB12664BE1E3D4BC08488640412F20C0F7A39D48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB12664BE1E3D4BC08488640412F20C0F7A39D48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.30.161
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:37:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 PORTSMOUTH AVENUE SUITE B201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STRATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003885
ReturnHeader/PreparerPersonGrp/PhoneNum06037729341
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F QUINN JR CPA
ReturnHeader/ReturnTs02019-05-14T13:58:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,333
Liabilities
$2,044
Net assets
$97,289
Revenue
$76,252
Expenses
$61,874
Net income
$14,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.26$1.61$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$1.41$1.29$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.22$1.52$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.88$1.28$1.06$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.51$1.07$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$1.10$1.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$1.33$1.09$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.76$0.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.64$0.82$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.83$0.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.71$0.93$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.87$0.59$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.68$0.55$0.13
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.52$0.47$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.55$0.52$0.03