ROCKINGHAM CHARITIES LIMITED

Address
65 ROCKINGHAM STREET
BELLOWS FALLS, VT 05101
Contact
Phone: +1 (802) 463-4940
Nonprofit
NTEE: T30 - Public Foundations
EIN: 03-0327072

Mission

COMMUNITY BENEVOLENCE
 20162015201420132011
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00   
Number of volunteers33   
Personnel
Boulger, Heather
TitleVICE PRESIDENT,DIRECTORVICE PRESIDENT,DIRECTOR   
Name of key/compensated personHEATHER BOULGERHEATHER BOULGER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org0.250.25   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
O'Brien, James
TitleDIRECTORDIRECTOR   
Name of key/compensated personJAMES O'BRIENJAMES O'BRIEN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ryan, Wayne
TitlePRESIDENT,TREAS,DIRPRESIDENT,TREAS,DIR   
Name of key/compensated personWAYNE R RYANWAYNE R RYAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCOMMUNITY BENEVOLENCECOMMUNITY BENEVOLENCE   
Program service expenses, total$100,500.00$100,950.00   
Programs, including revenue & expenses
CONTRIBUTIONS TO COMMUNITY SCHOOLS AND ORGANIZED CHARITIES TO PROMOTE BENEVOLENT, EDUCATIONAL, CIVIC, PATRIOTIC, WILDLIFE AND ATHLETIC EVENTS WITHIN WINDHAM AND BENNINGTON COUNTIES, VERMONT.
Program expenses$100,500.00$100,950.00   
Grants and allocations made$100,500.00$100,950.00   
Program revenue$18,654.00$34,466.00   
Program descriptionCONTRIBUTIONS TO COMMUNITY SCHOOLS AND ORGANIZED CHARITIES TO PROMOTE BENEVOLENT, EDUCATIONAL, CIVIC, PATRIOTIC, WILDLIFE AND ATHLETIC EVENTS WITHIN WINDHAM AND BENNINGTON COUNTIES, VERMONT.CONTRIBUTIONS TO COMMUNITY SCHOOLS AND ORGANIZED CHARITIES TO PROMOTE BENEVOLENT, EDUCATIONAL, CIVIC, PATRIOTIC, WILDLIFE AND ATHLETIC EVENTS WITHIN WINDHAM AND BENNINGTON COUNTIES, VERMONT.   
Financial data
Revenue
Total revenue$18,952.00$35,411.00   
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr-$37,995.00$945.00   
Total revenue from grants, etc., current yr$0.00$0.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$56,947.00$34,466.00   
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$922,312.00$775,205.00   
Other types of revenue
Net revenue from gaming (total)$56,947.00$34,466.00   
Income from dividends, interest, and similar investments$15,510.00$34,773.00   
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$111,365.00$104,794.00   
Total functional expenses: program service $100,500.00$100,950.00   
Total functional expenses: management and general$10,865.00$3,844.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Legal fees (total)$800.00    
Fundraising service fees (total)$0.00$0.00   
Investment management fees (total)$6,870.00    
Assets and liabilities
Total assets$571,873.00$610,993.00$714,531.00$812,408.00$918,618.00
Total assets, beginning of year$670,650.00$714,531.00   
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$571,873.00$610,993.00   
Net assets$571,873.00$610,993.00   
Net assets, beginning of year$670,650.00$714,531.00   
Investments: publicly traded securities$384,273.00$533,937.00   
Cash: non-interest bearing$186,855.00$76,167.00   
Cash: non-interest bearing, beginning of year$76,167.00$48,699.00   
Other financial variables
Revenue less expenses-$92,413.00-$69,383.00   
Savings & temp cash investment$745.00$889.00   
Total net assets or fund balances$571,873.00$610,993.00   
Governance and accountability
Number of voting members33   
Number of independent voting members00   
Cash accountingTrueTrue   
Tax year start date2016-01-012015-01-01   
Tax year end date2016-12-012015-12-012014-12-012013-12-012011-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrue   
Grants to domestic org/gov't >$5kTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-01-052017-04-10   
IRS schema version2016v3.02015v2.1   
Filing identifier201703179349300735201643199349301564   
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