Nonprofit · EIN 02-0482034
CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE
Tax-exempt · PORTSMOUTH, NH 03802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $294,078 | $244,404 | $49,674 | $3,988,690 | $0 | $3,988,690 |
| June 30, 2025 | 990 | $189,620 | $257,977 | -$68,357 | $3,615,783 | $0 | $3,615,783 |
| June 30, 2024 | 990 | $288,325 | $238,331 | $49,994 | $3,487,825 | $0 | $3,487,825 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $38,272
- Program service revenue
- $0
- Investment income
- $173,450
- Net income from fundraising events
- $82,356
- Other revenue
- $82,356
Expenses
- Grants and similar amounts paid
- $235,733
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,600
- Program services (functional)
- $235,733
- Management and general (functional)
- $8,650
- Fundraising (functional)
- $21
Balance sheet and other
- Total assets, start of year
- $3,615,783
- Total assets, end of year
- $3,988,690
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,988,690
- Publicly traded securities
- $3,736,432
- Net assets without donor restrictions
- $252,258
- Net assets with donor restrictions
- $3,736,432
- Gross receipts
- $360,116
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IAN ONEAIL | PRESIDENT Trustee or director, Officer | 6 | $0 |
| JOHN ST PIERRE | PRESIDENT-EL Trustee or director, Officer | 3 | $0 |
| KAREN CONARD | VICE PRESIDE Trustee or director | 2 | $0 |
| STEPHEN WOOD | TREASURER Trustee or director, Officer | 5 | $0 |
| KATIE FLEISHER | ASSISTANT TR Trustee or director, Officer | 1 | $0 |
| STEPHEN POLHEMUS | ASSISTANT TR Trustee or director, Officer | 1 | $0 |
| BRANDI MCKAY-BERRY | SECRETARY Trustee or director, Officer | 1 | $0 |
| PRISCILLA MCINNIS | ASSISTANT SE Trustee or director, Officer | 0.5 | $0 |
| MIDGE NELSON | PAST PRESIDE Trustee or director, Officer | 0.5 | $0 |
| JAMESON MCCARTHY | SERGEANT AT Trustee or director, Officer | 1 | $0 |
| JESSICA HAMILTON | DIRECTOR Trustee or director | 0.5 | $0 |
| NORM OLSEN | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIA DAY | DIRECTOR Trustee or director | 0.5 | $0 |
| AILEEN DUGAN | DIRECTOR Trustee or director | 0.5 | $0 |
| EILEEN JOYCE-COUTE | DIRECTOR Trustee or director | 0.5 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TED ALEX | SENIOR DIREC Trustee or director | 0.5 | $0 |
| DAN HOLFLE | SENIOR DIREC Trustee or director | 0.5 | $0 |
| NEAL OUELLETT | SENIOR DIREC Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2025: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIDGE NELSON | PRESIDENT Trustee or director, Officer | 6 | $0 |
| IAN ONEAIL | PRESIDENT-EL Trustee or director, Officer | 3 | $0 |
| PETER MUCCIA | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| STEPHEN WOOD | TREASURER Trustee or director, Officer | 5 | $0 |
| KATIE FLEISHER | ASSISTANT TR Trustee or director, Officer | 1 | $0 |
| CAITLIN BURKE | SECRETARY Trustee or director, Officer | 1 | $0 |
| PRISCILLA MCINNIS | ASSISTANT SE Trustee or director, Officer | 1 | $0 |
| YVONNE LEGGE | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DON CHICK | SERGEANT AT Trustee or director, Officer | 1 | $0 |
| DIANNE BRINDISI | ASST SERGENT Trustee or director, Officer | 1 | $0 |
| BRIA DAY | DIRECTOR Trustee or director | 1 | $0 |
| AILEEN DUGAN | DIRECTOR Trustee or director | 1 | $0 |
| KAREN CONARD | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA HAMILTON | DIRECTOR Trustee or director | 1 | $0 |
| NORM OLSEN | DIRECTOR Trustee or director | 1 | $0 |
| EILEEN JOYCE-COUTE | DIRECTOR Trustee or director | 1 | $0 |
| TED ALEX | SENIOR DIREC Trustee or director | 1 | $0 |
| DAN HOLFLE | SENIOR DIREC Trustee or director | 1 | $0 |
| DAVE UNDERHILL | SENIOR DIREC Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN FINN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOANIE DICKINSON | PRESIDENT-EL Trustee or director, Officer | 2 | $0 |
| YVONNE LEGGE | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| STEPHEN WOOD | TREASURER Trustee or director, Officer | 10 | $0 |
| JOSEPH BOVE | ASSISTANT TR Trustee or director, Officer | 4 | $0 |
| LINDSAY REID | SECRETARY Trustee or director, Officer | 10 | $0 |
| CAITLIN BURKE | ASSISTANT SE Trustee or director, Officer | 4 | $0 |
| JOHN ST PIERRE | SGT AT ARMS Trustee or director | 2 | $0 |
| JULIA THOMPSON | ASST. SGT. A Trustee or director | 2 | $0 |
| ROBERT HEROLD | DIRECTOR Trustee or director | 2 | $0 |
| JOHN BOHENKO | DIRECTOR Trustee or director | 2 | $0 |
| JESSICA HAMILTON | DIRECTOR Trustee or director | 2 | $0 |
| CAITLYN HASSETT | DIRECTOR Trustee or director | 2 | $0 |
| BETSY SCOTT | DIRECTOR Trustee or director | 2 | $0 |
| TRISTAN SHANLEY | DIRECTOR Trustee or director | 2 | $0 |
| CLEO VILLAFLORES | SENIOR DIREC Trustee or director | 2 | $0 |
| DAN HOLFLE | SENIOR DIREC Trustee or director | 2 | $0 |
| BEN WHEELER | SENIOR DIREC Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 905, PORTSMOUTH, NH 03802-0905
- Principal officer (990 for 2025)
- IAN ONEAIL, 6 DONNA LANE, RAYMOND, NH 03820
- Signed the 990
- STEPHEN WOOD, TREASURER
- Phone
- (603) 436-3342
- Website
- PORTSMOUTHROTARY.ORG
- Return prepared by
- SANDERS & KARCHER CPA'S
Mission
THE ORGANIZATION OF FUNDRAISING EVENTS TO PROVIDE FUNDING TO QUALIFYING TAX-EXEMPT ENTITIES IN NH'S SEACOAST AREA.
Program accomplishments
- GRANTED AWARDS TO QUALIFYING INDIVIDUALS AND TAX-EXEMPT ORGANIZATIONS IN THE SEACOAST AREA OF NEW HAMPSHIRE.Expenses $235,733 · grants $235,733
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0482034
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30J)
- Assets (IRS master file)
- $3,988,690
- Income (IRS master file)
- $360,116
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $294,078 | $244,404 | $3,988,690 | XML |
| 990 | June 2025 | $189,620 | $257,977 | $3,615,783 | XML |
| 990 | June 2024 | $288,325 | $238,331 | $3,487,825 | XML |
| 990 | June 2023 | $264,670 | $266,175 | $3,241,990 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0482034).
Questions about CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE
- What is the EIN of CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE?
- The employer identification number (EIN) of CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE is 02-0482034.
- Is CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE?
- The 990 for the year ended June 30, 2026 names IAN ONEAIL.
- Who are the officers and directors of CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE?
- The 990 for the year ended June 30, 2026 lists 18 people; 0 received compensation from the organization.
- How much revenue does CHARITABLE DIVISION OF THE ROTARY CLUB OF PORTSMOUTH NEW HAMPSHIRE have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $294,078, expenses of $244,404 and total assets of $3,988,690 at year end.
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