Main Street Warner Inc
- Assets
- $390.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Warner, NH
- Founding
- 08/2002
- Data as of
- 12/2022
- EIN
- 03-0408741
Organization Overview
Main Street Warner Inc is located in Warner, NH. The organization was established in 2002. According to its NTEE Classification (A25) the organization is classified as: Arts Education, 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. Main Street Warner Inc 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 12/2022, Main Street Warner Inc generated $72.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $42.0k during the year ending 12/2022. While expenses have increased by 12.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
LITERACY AND COMMUNITY ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neil Nevins President | 20 | $0 | |
Chuck Austin Treasurer | 5 | $0 | |
Katharine Nevins Secretary | 10 | $0 | |
Chuck Huckins Director | 5 | $0 | |
Jane Coplan Director | 5 | $0 | |
Tom Heise Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,280 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $44 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $1,889 |
| Total Revenue | $72,213 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $2,413 |
| Professional fees and other payments to independent contractors | $1,766 |
| Occupancy, rent, utilities, and maintenance | $2,600 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $35,208 |
| Total expenses | $41,987 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $76,806 |
| Other assets | $0 |
| Total assets | $390,723 |
| Total liabilities | $49,436 |
| Net assets or fund balances | $341,287 |