Civic Intelligence

Foundation of the North Hunterdon Rotary

EIN 52-1759941 • 501(c)3 • Clinton, NJ

Profile

To provide scholarships to graduating high school students

PO Box 5303Clinton, NJ 08809

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.07x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$629,853

Up $64,601 (+11%) from 2023

Liabilities

Up

$3,988

Up $3,988 from 2023

Net Assets

Up

$625,865

Up $60,613 (+11%) from 2023

Revenue

Up

$53,529

Up $19,224 (+56%) from 2023

Expenses

Up

$29,970

Up $1,786 (+6.3%) from 2023

Net Income

Up

$23,559

Up $17,438 (+285%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $480,715Liabilities 2011: $0Net Assets 2011: $480,7152011Assets 2012: $464,795Liabilities 2012: $0Net Assets 2012: $464,7952012Assets 2013: $508,980Liabilities 2013: $0Net Assets 2013: $508,9802013Assets 2014: $539,894Liabilities 2014: $0Net Assets 2014: $539,8942014Assets 2015: $526,716Liabilities 2015: $0Net Assets 2015: $526,7162015Assets 2016: $498,680Liabilities 2016: $0Net Assets 2016: $498,6802016Assets 2017: $518,885Liabilities 2017: $0Net Assets 2017: $518,8852017Assets 2018: $538,272Liabilities 2018: $0Net Assets 2018: $538,2722018Assets 2019: $508,324Liabilities 2019: $0Net Assets 2019: $508,3242019Assets 2020: $500,631Liabilities 2020: $0Net Assets 2020: $500,6312020Assets 2021: $627,834Liabilities 2021: $0Net Assets 2021: $627,8342021Assets 2022: $541,175Liabilities 2022: $1Net Assets 2022: $541,1742022Assets 2023: $565,252Liabilities 2023: $0Net Assets 2023: $565,2522023Assets 2024: $629,853Liabilities 2024: $3,988Net Assets 2024: $625,8652024

Highlighted filing

2024

Assets$629,853
Liabilities$3,988
Net Assets$625,865

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $43,047Expenses 2011: $46,735Net Income 2011: -$3,6882011Revenue 2012: $40,239Expenses 2012: $31,700Net Income 2012: $8,5392012Revenue 2013: $42,746Expenses 2013: $38,168Net Income 2013: $4,5782013Revenue 2014: $22,357Expenses 2014: $38,565Net Income 2014: -$16,2082014Revenue 2015: $20,758Expenses 2015: $31,216Net Income 2015: -$10,4582015Revenue 2016: $27,866Expenses 2016: $38,056Net Income 2016: -$10,1902016Revenue 2017: $30,596Expenses 2017: $28,388Net Income 2017: $2,2082017Revenue 2018: $58,202Expenses 2018: $31,178Net Income 2018: $27,0242018Revenue 2019: $26,726Expenses 2019: $39,394Net Income 2019: -$12,6682019Revenue 2020: $27,144Expenses 2020: $12,363Net Income 2020: $14,7812020Revenue 2021: $50,137Expenses 2021: $25,713Net Income 2021: $24,4242021Revenue 2022: $52,284Expenses 2022: $24,077Net Income 2022: $28,2072022Revenue 2023: $34,305Expenses 2023: $28,184Net Income 2023: $6,1212023Revenue 2024: $53,529Expenses 2024: $29,970Net Income 2024: $23,5592024

Highlighted filing

2024

Revenue$53,529
Expenses$29,970
Net Income$23,559

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.04$6.26$0.54$0.30$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.34$0.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.52$0.24$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.00$6.28$0.50$0.26$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.27$0.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.27$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.58$0.31$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.31$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.28$0.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.21$0.31$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.22$0.39$0.16
2013Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.43$0.38$0.05
2012Summary only. Only limited summary data is available for this year.$4.65$0.00$4.65$0.40$0.32$0.09
2011Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.43$0.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$54,497
Mission and Program Overview

Mission

To provide scholarships to graduating high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$564,502$629,853▲ $65,351
Savings and Temporary Cash Investments$750$0▼ $750
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$565,252$629,853▲ $64,601
Other Assets Total-$0-
Liabilities
Other Liabilities-$3,988-
Total Liabilities$0$3,988▲ $3,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$565,252$625,865▲ $60,613
Total Net Assets Fund Balance$565,252$625,865▲ $60,613
Total Liabilities and Net Assets / Fund Balance$565,252$629,853▲ $64,601
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol GalloPast President
Kevin ChynowethPresident
Elizabeth MineurVice President
Norman GoldbergAssist Treasure
Stephen CroghanSecretary
Les HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,150
Program Service Revenue
$0
Investment Income
$40,297
Other Revenue
$82
All Other Contributions
$13,150
Change in Net Assets
$23,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,296$1,706-$15,002
Other Expenses$1,812$1,950-$1,812
Total Functional Expenses$26,314$3,656$0$29,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,050
Fundraising Direct Expenses$968
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash$3,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Foundation of the North Hunterdon Rotary
EIN
52-1759941
Phone
9087355195
Address
PO BOX 5303, CLINTON, NJ 08809

Signing Officer

Name
Kevin Chynoweth
Title
President
Signed
2024-08-26

Organization Details

Formed
2002
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

ADULT AND TEEN CHALLENGE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BRIDGING THE GAP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CLINTON XMAS PARADE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

HIGH SCHOOL YEARBOOK PROJECT: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

HUNTERDON COUNTY YMCA: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

KIDS DAY/ST PATRICKS: Column (A) - Total = $1130; Column (B) - Program Services = $1130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS ON WHEELS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS FUND EXP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS FUND EXP: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OAXACO MEXICO PROJECT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OFFICER INSTALLATION DINNER: Column (A) - Total = $1064; Column (B) - Program Services = $1064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OPEN CUPBOARD FOOD PANTRY: Column (A) - Total = $928; Column (B) - Program Services = $928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

OPERATION CHILL OUT: Column (A) - Total = $1739; Column (B) - Program Services = $1739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PEDALS FOR PROGRESS: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

POLIO PLUS PROJECT: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

PROJECT HORSES FOR FORCES: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

RED MILL MUSEUM VILLAGE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

ROTARY INTERNTL FNDTION DONATI: Column (A) - Total = $1650; Column (B) - Program Services = $0; Column (C) - Management & General = $1650; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SOFTWARE UPDATES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STATE OF NJ ANNUAL FEE: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Unrealized gain (loss) = $37054

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IRS990/OtherChangesInNetAssetsAmt037054
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IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS PAID
IRS990/OtherExpensesGrp/Desc1DONATIONS FOR NEEDY
IRS990/OtherExpensesGrp/Desc2RYLA
IRS990/OtherExpensesGrp/Desc3VETERANS HAVEN NORTH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OtherExpensesGrp/ProgramServicesAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt13706
IRS990/OtherExpensesGrp/ProgramServicesAmt21812
IRS990/OtherExpensesGrp/TotalAmt07500
IRS990/OtherExpensesGrp/TotalAmt13706
IRS990/OtherExpensesGrp/TotalAmt21950
IRS990/OtherExpensesGrp/TotalAmt31812
IRS990/OtherLiabilitiesGrp/EOYAmt03988
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033249
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IRS990/PYOtherExpensesAmt028184
IRS990/PYOtherRevenueAmt0-569
IRS990/PYRevenuesLessExpensesAmt06121
IRS990/PYTotalExpensesAmt028184
IRS990/PYTotalRevenueAmt034305
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IRS990/ReconcilationRevenueExpnssAmt023559
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.17110
IRS990ScheduleA/PublicSupportPY170Pct00.16400
IRS990ScheduleA/PublicSupportTotal170Amt042090
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042090
IRS990ScheduleA/TotalSupportAmt0246025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH
IRS990ScheduleD/TotalLiabilityAmt03988
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADULT AND TEEN CHALLENGE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRIDGING THE GAP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINTON XMAS PARADE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HIGH SCHOOL YEARBOOK PROJECT: Column (A) - Total = $360; Column (B) - Program Services = $360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HUNTERDON COUNTY YMCA: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KIDS DAY/ST PATRICKS: Column (A) - Total = $1130; Column (B) - Program Services = $1130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS ON WHEELS: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS FUND EXP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS FUND EXP: Column (A) - Total = $25; Column (B) - Program Services = $0; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OAXACO MEXICO PROJECT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICER INSTALLATION DINNER: Column (A) - Total = $1064; Column (B) - Program Services = $1064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPEN CUPBOARD FOOD PANTRY: Column (A) - Total = $928; Column (B) - Program Services = $928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OPERATION CHILL OUT: Column (A) - Total = $1739; Column (B) - Program Services = $1739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEDALS FOR PROGRESS: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POLIO PLUS PROJECT: Column (A) - Total = $775; Column (B) - Program Services = $775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROJECT HORSES FOR FORCES: Column (A) - Total = $1100; Column (B) - Program Services = $1100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RED MILL MUSEUM VILLAGE: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ROTARY INTERNTL FNDTION DONATI: Column (A) - Total = $1650; Column (B) - Program Services = $0; Column (C) - Management & General = $1650; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SOFTWARE UPDATES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STATE OF NJ ANNUAL FEE: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNREALIZED GAIN (LOSS) = $37054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part XI, Line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565252
IRS990/TotalAssetsEOYAmt0629853
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IRS990/TotalAssetsGrp/EOYAmt0629853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013150
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026314
IRS990/TotalFunctionalExpensesGrp/TotalAmt029970
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IRS990/TotalLiabilitiesEOYAmt03988
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IRS990/TotalLiabilitiesGrp/EOYAmt03988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625865
IRS990/TotalProgramServiceExpensesAmt026314
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629853
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/CityNm0CLINTON
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IRS990/USAddress/ZIPCd008809
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CHYNOWETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION OF THE NORTH HUNTERDON ROTARY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0521759941
ReturnHeader/Filer/PhoneNum09087355195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5303
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008809
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-08-26T08:08:02-07:00

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