Castle Preservation Society
- Assets
- $5.9m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 79
- Location
- Moultonborough, NH
- Founding
- 11/2006
- Data as of
- 12/2021
- EIN
- 27-0085747
Organization Overview
Castle Preservation Society is located in Moultonborough, NH. The organization was established in 2006. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Castle Preservation Society employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Castle Preservation 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 12/2021, Castle Preservation Society generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 0.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CASTLE PRESERVATION SOCIETY'S MISSION IS TO PRESERVE, INTERPRET AND SHARE THE BUILDINGS AND LANDSCAPE OF THE CASTLE IN THE CLOUDS AS A CULTURAL RESOURCE FOR THE BENEFIT OF THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTECTION AND MAINTENANCE OF CASTLE IN THE CLOUDS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Marcoux Director | Trustee | 2 | $0 |
James Gregoire Vice Chair | OfficerTrustee | 2 | $0 |
Ann Glover Chair | OfficerTrustee | 2 | $0 |
David Frost Director | Trustee | 2 | $0 |
Anita Springer Director | Trustee | 2 | $0 |
Jonathan Browher Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $58,957 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $744,970 |
| All other contributions, gifts, grants, and similar amounts not included above | $438,387 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,242,314 |
| Total Program Service Revenue | $534,627 |
| Investment income | $894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $83,021 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,624,802 |
| 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. | $94,227 |
| Compensation of current officers, directors, key employees. | $47,114 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $667,996 |
| Pension plan accruals and contributions | $17,042 |
| Other employee benefits | $29,424 |
| Payroll taxes | $57,334 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,825 |
| Advertising and promotion | $88,696 |
| Office expenses | $2,916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,929 |
| Travel | $6,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,613 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $387,927 |
| Insurance | $79,480 |
| All other expenses | $96,623 |
| Total functional expenses | $1,941,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,037,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,000 |
| Accounts receivable, net | $393,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,697 |
| Prepaid expenses and deferred charges | $54,217 |
| Net Land, buildings, and equipment | $4,292,265 |
| Investments—publicly traded securities | $37,705 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,902,914 |
| Accounts payable and accrued expenses | $22,037 |
| 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 | $268,469 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $268,767 |
| Total liabilities | $559,273 |
| Net assets without donor restrictions | $4,872,774 |
| Net assets with donor restrictions | $470,867 |
| 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 | $5,902,914 |