Bartlett Roundhouse Preservation Club
- Assets
- $40.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bartlett, NH
- Founding
- 09/2011
- Data as of
- 12/2023
- EIN
- 26-2184313
Organization Overview
Bartlett Roundhouse Preservation Club is located in Bartlett, NH. The organization was established in 2011. 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. Bartlett Roundhouse Preservation Club 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 12/2023, Bartlett Roundhouse Preservation Club generated $9.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $7.9k during the year ending 12/2023. 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
2023
Describe the Organization's Program Activity:
Part 3
THE ENTITY'S PURPOSE IS THE EDUCATIONAL AND HISTORICAL PRESERVATION OF THE BARTLETT ROUNDHOUSE, LOCATED ON ROUTE 302, IN BARTLETT, NEW HAMPSHIRE. THE SITE WAS THE FORMER PROPERTY FOR THE BOSTON & MAINE RAILROAD.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott C Mallett Vice President | 1 | $0 | |
James Abbott Director | 1 | $0 | |
Sandra Abbott Secretary/treas | 1 | $0 | |
Dennis Adams Director | 1 | $0 | |
Cameron Sargent President | 1 | $0 | |
Doug Andrew Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,567 |
| Total Program Service Revenue | $0 |
| Membership dues | $1,114 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | -$325 |
| Other Revenue | $0 |
| Total Revenue | $9,356 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $270 |
| Occupancy, rent, utilities, and maintenance | $1,407 |
| Printing, publications, postage, and shipping | $17 |
| Other expenses | $6,204 |
| Total expenses | $7,898 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,946 |
| Other assets | $0 |
| Total assets | $40,238 |
| Total liabilities | $0 |
| Net assets or fund balances | $40,238 |