Warner House Association
- Assets
- $1.4m
- Revenue
- $207.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Portsmouth, NH
- Founding
- 06/1934
- Data as of
- 10/2023
- EIN
- 02-0241407
Organization Overview
Warner House Association is located in Portsmouth, NH. The organization was established in 1934. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 10/2023, Warner House Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warner House Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2023, Warner House Association generated $207.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 37.0% each year . All expenses for the organization totaled $614.4k during the year ending 10/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OWNS AND OPERATES AN EARLY 18TH CENTURY BUILDING IN PORTSMOUTH, NH AND PROVIDES VISITORS WITH EDUCATION ABOUT THE HOUSE, ITS OCCUPANTS AND ARTIFACTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSE ADMISSIONS. THERE ARE APPROXIMATELY 2,000 VISITORS PER YEAR FROM 30 STATES AND MORE THAN 6 FOREIGN COUNTRIES.
MUSEUM MERCHANDISE SALES, PRIMARILY BOOKS HAVING TO DO WITH THE HOUSE OR DECORATIVE ARTS STUDIES OF THE TYPE OF OBJECTS IN THE HOUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emma Lynch Board Member | Trustee | 1 | $0 |
Carol Seely Board Member | Trustee | 1 | $0 |
James Smith Board Member | Trustee | 1 | $0 |
Mary Crane Board Member | Trustee | 1 | $0 |
Robert Swan Jr Board Member | Trustee | 1 | $0 |
Mason Johnson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $9,311 |
| Fundraising events | $12,200 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,790 |
| Total Program Service Revenue | $9,534 |
| Investment income | $8,888 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $207,212 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,254 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75 |
| Fees for services: Accounting | $175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,511 |
| Office expenses | $631 |
| Information technology | $2,425 |
| Royalties | $0 |
| Occupancy | $38,321 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,975 |
| All other expenses | $0 |
| Total functional expenses | $614,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,518 |
| Savings and temporary cash investments | $203,311 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $164,171 |
| Investments—publicly traded securities | $875,868 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,000 |
| Total assets | $1,364,868 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,349 |
| Total liabilities | $3,349 |
| Net assets without donor restrictions | $953,906 |
| Net assets with donor restrictions | $407,613 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,364,868 |