Penacook Historical Society
- Assets
- $1.7m
- Revenue
- $3.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Penacook, NH
- Founding
- 07/1996
- Data as of
- 09/2022
- EIN
- 02-0486666
Organization Overview
Penacook Historical Society is located in Penacook, NH. The organization was established in 1996. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Penacook Historical Society 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 09/2022, Penacook Historical Society generated $3.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.7%) each year. All expenses for the organization totaled $38.4k during the year ending 09/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HISTORICAL PRESERVATION OF HISTORICAL BUILDINGS WITHIN THE TOWN OF PENACOOK NH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION OF HISTORIC PROPERTIES IN PENACOOK NH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lianne Keary President | Officer | 2 | $0 |
Wendy Follansbee Secretary | Officer | 2 | $0 |
Michael Rounds Vice President | Officer | 2 | $0 |
Bonnie Fillis Treasurer | Officer | 2 | $0 |
Althea Barton Board Member | Trustee | 2 | $0 |
Richard Jaques Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,354 |
| Fundraising events | $331 |
| Related organizations | $0 |
| Government grants | $1,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,858 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,643 |
| Total Program Service Revenue | $0 |
| Investment income | $228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$5,254 |
| 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 | $3,617 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8 |
| Advertising and promotion | $0 |
| Office expenses | $189 |
| Information technology | $1,325 |
| Royalties | $0 |
| Occupancy | $28,295 |
| 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 | $5,750 |
| Insurance | $698 |
| All other expenses | $0 |
| Total functional expenses | $38,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,503 |
| Savings and temporary cash investments | $879,867 |
| 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 | $848,643 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,745,013 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $923 |
| 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 | $0 |
| Total liabilities | $923 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,744,090 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,745,013 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Penacook Historical Society has recieved totaling $250.
| Awarding Organization | Amount |
|---|---|
Bagan Foundation Concord, NH PURPOSE: NH GIVES PROGRAM | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Historical Society Boston, MA | $153,195,244 | $13,508,822 |
Pineland Farms Inc New Gloucester, ME | $0 | $7,727,361 |
Edward M Kennedy Institute For The United States Senate Inc Boston, MA | $123,530,650 | $3,733,081 |
Nantucket Historical Association Nantucket, MA | $54,222,410 | $8,695,480 |
Old Dartmouth Historical Society New Bedford, MA | $34,006,057 | $4,398,959 |
Longyear Foundation Chestnut Hill, MA | $89,717,861 | $3,937,071 |
Friends Of Katahdin Woods And Waters Portland, ME | $3,235,909 | $4,395,380 |
Revolutionary Spaces Inc Boston, MA | $12,660,742 | $3,566,047 |
Bostonian Society Inc Boston, MA | $7,504,386 | $2,774,828 |
Preservation Trust Of Vermont Inc Burlington, VT | $11,110,333 | $2,781,789 |
Cape Ann Museum Inc Gloucester, MA | $28,561,909 | $3,093,394 |
Castle Preservation Society Moultonborough, NH | $5,902,914 | $2,624,802 |