2024-03-25T09:17:24-05:00 2023-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990EZ 2022-07-01 020485176 EXETER AREA CHARITABLE FOUNDATION ATTN BRIANA BEAUCHESNE EXET 6037722411 120 WATER STREET EXETER NH 03833 BRIANA BEAUCHESNE TREASURER 6036262237 2024-03-06 1 BRIANA BEAUCHESNE 999009999 0 JOSEPH F QUINN JR CPA P00159319 6037492700 2024-03-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X EXETERAREACHARITABLEFOUNDATION.ORG X X CHARITABLE FOUNDATION 129918 X 58410 16951 53183 8299 61835 1374 121619 6972 1099 143528 151599 -29980 188452 0 158472 X 189658 160493 189658 160493 1206 2021 188452 158472 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 100187 TO PROVIDE SCHOLARSHIPS TO DEFRAY TUITION EXPENSES FOR INDIVIDUALS ENROLLED IN OR PLANNING TO ENROLL IN POST-SECONDARY EDUCATIONAL PROGRAMS. 0 37986 138173 KAREN DRAPANIOTIS VICE CHAIRPERSON 2.00 0 0 0 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 DIRECTOR 2.00 0 0 0 JENNIFER WHEELER DIRECTOR 2.00 0 0 0 DEB FORNIER SECRETARY 2.00 0 0 0 KRISTA GILL WOOLES DIRECTOR 2.00 0 0 0 JULIE CLEMENT DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NH BRIANA BEAUCHESNE - EACF 120 WATER ST EXETER NH 03833 6037722411 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23611 43133 84401 44733 45846 241724 23611 43133 84401 44733 45846 241724 241724 1394 1480 132 16 1374 4396 246120 441289 0.98210 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FESTIVAL OF THE TREES 38029 38029 200 295 DUCK RACE 12140 12140 851 299 1 3014 3014 502 53183 53183 851 200 1096 2147 51036 16951 2815 3337 1 1.00000 16951 2815 3337 6152 10799 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. $13,119 WAS RECEIVED BY EACF FROM OCEAN GAMING DURING FYE 6/30/23. THE REMAINING GROSS GAMING REVENUE ($3,492) 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 $2,038. 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: 1,374. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OPERATION/OFFICE EXP. AMOUNT: 1,747. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 1,014. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 2. DESCRIPTION: INSURANCE. AMOUNT: 1,617. DESCRIPTION: GIFT CARDS. AMOUNT: 13,000. DESCRIPTION: RETAIL VOUCHERS. AMOUNT: 87,187. DESCRIPTION: SCHOLARSHIP AWARD. AMOUNT: 37,986. DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 75. DESCRIPTION: ADVERTISING. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 143,528. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: RAFFLE PROCEEDS PAYABLE. BEG. OF YEAR AMOUNT: 1,206. END OF YEAR AMOUNT: 2,021. 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.