GREATER HEMPSTEAD CIVIC CLUB INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GREATER HEMPSTEAD CIVIC CLUB INC (EIN 02-0472098)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-08
IRS object ID: 202433139349201033
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-08T11:19:53-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202019806	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROSATONE & BELL LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 MAIN ST STE 3	AddressLine1Txt
City	HAVERHILL	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	018304023	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020472098	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GREATER HAMPSTEAD CIVIC CLUB INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GREA	BusinessNameControlTxt
Phone	6033294590	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 442	AddressLine1Txt
City	HAMPSTEAD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03841	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GUSTAV KHAMBATTA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6033294590	PhoneNum
Signature	2024-11-08	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DON J BELL	PreparerPersonNm
PTIN	P00118769	PTIN
Phone	9783728222	PhoneNum
Preparation	2024-11-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.HAMPSTEADCIVICCLUB.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$118,185	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$1,995	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$106,743	ProgramServiceRevenueAmt
Investment Income	$9,447	InvestmentIncomeAmt
Total Revenue	$118,185	TotalRevenueAmt
Grants And Similar Amounts Paid	$25,093	GrantsAndSimilarAmountsPaidAmt
Other Expenses Total	$100,011	OtherExpensesTotalAmt
Total Expenses	$125,104	TotalExpensesAmt
Excess Or Deficit For Year	-$6,919	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$353,979	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$347,060	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$351,518	BOYAmt
EOY	$344,349	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$2,461	BOYAmt
EOY	$2,461	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
EOY	$250	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$353,979	BOYAmt
EOY	$347,060	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$353,979	BOYAmt
EOY	$347,060	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO PROVIDE SPORTS AND SCHOLARSHIPS FOR THE YOUTHS OF HAMPSTEAD, NH AND TO PROVIDE COMMUNITY EVENTS FOR THE RESIDENTS OF HAMPSTEAD, NH.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	TO PROVIDE SPORTS AND SCHOLARSHIPS FOR THE YOUTHS OF HAMPSTEAD, NH AND TO PROVIDE COMMUNITY EVENTS FOR THE RESIDENTS OF HAMPSTEAD, NH.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$25,093	GrantsAndAllocationsAmt
Program Service Expenses	$125,104	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$125,104	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
HOWIE STEADMAN
SECRETARY	000.00	$0
GUSTAV KHAMBATTA
PRESIDENT	000.00	$0
KEN FURE
PUBLIC RELAT	000.00	$0
DON J BELL
TREASURER	000.00	$0
KRISTINE EIRO
VICE PRESIDE	000.00	$0
SHARON DININO
SOCIAL MEDIA	000.00	$0
ANDREW CONTI
VICE PRESIDE	000.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DON J BELL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 CATHERINE AVENUE	AddressLine1Txt
City	E HAMPSTEAD	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03826	ZIPCd

Field	Value	IRS element (for citing)
Phone	6033294590	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,870	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,995	CurrentTaxYearAmt
Total	$10,523	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$107,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,190	CurrentTaxYearAmt
Total	$446,286	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,185	CurrentTaxYearAmt
Total	$456,809	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$456,809	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$109,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,185	CurrentTaxYearAmt
Total	$456,809	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	0.99590	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10	CASH CONTRIBUTION: 16,000
FORM 990-EZ, PART I, LINE 10	NAME: TOWN OF HAMPSTEAD ADDRESS: 11 MAIN STREET HAMPSTEAD, NH 03841 CASH CONTRIBUTION: 7,253
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE SUPPLIES & EXPENSE 2,149 INSURANCE 5,075 YOUTH PROGRAM EXPENSES 27,203 COMMUNITY PROGRAM EXPENSE 50,519 TELEPHONE 685 WEB HOSTING/WEBSITE MAINT 1,932 FILING FEES 75 MERCHANT & BANK FEES 1,391 BUILDING MAINTENANCE 6,875 MEMBER MEETING EXPENSE 1,687 PO BOX RENTAL 78 SMALL EQUIPMENT 2,342 TOTAL 100,011
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 0 250 TOTAL 0 250
FORM 990-EZ, PART III	TO PROVIDE SPORTS AND SCHOLARSHIPS FOR THE YOUTHS OF HAMPSTEAD, NH AND TO PROVIDE COMMUNITY EVENTS FOR THE RESIDENTS OF HAMPSTEAD, NH.

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