Warner House Association
- Assets
- $1.7m
- Revenue
- $200.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Portsmouth, NH
- Founding
- 06/1934
- Data as of
- 10/2022
- 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 10/2022, Warner House Association employed 6 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 10/2022, Warner House Association generated $200.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $76.0k during the year ending 10/2022. 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
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 2000 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 |
|---|---|---|---|
Maria Barth Chairperson | OfficerTrustee | 5 | $0 |
Carolyn Roy Board Member | Trustee | 3 | $0 |
Judy Groppa Board Member | Trustee | 1 | $0 |
Amanda Horrocks Board Member | Trustee | 1 | $0 |
Curt Springer Board Member | Trustee | 5 | $0 |
Barbara Engelbach Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,156 |
| Fundraising events | $11,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,210 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,866 |
| Total Program Service Revenue | $7,105 |
| Investment income | $22,398 |
| 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 | $200,369 |
| 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 | $29,294 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $85 |
| Fees for services: Legal | $75 |
| Fees for services: Accounting | $294 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25 |
| Advertising and promotion | $5,846 |
| Office expenses | $1,489 |
| Information technology | $2,443 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $7,590 |
| All other expenses | $1,446 |
| Total functional expenses | $75,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,188 |
| Savings and temporary cash investments | $312,884 |
| 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 | $1,156,412 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,000 |
| Total assets | $1,739,655 |
| 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 | $7,838 |
| Total liabilities | $7,838 |
| Net assets without donor restrictions | $1,361,792 |
| Net assets with donor restrictions | $370,025 |
| 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 | $1,739,655 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Warner House Association has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $991,131 |
| Earnings | -$115,727 |
| Admin Expense | $6,620 |
| Net Contributions | $300,000 |
| Other Expense | $12,372 |
| Ending Balance | $1,156,412 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Marthas Vineyard Museum Inc Vineyard Haven, MA | $28,426,122 | $2,586,449 |
Friends Of Hildene Inc Manchester, VT | $15,529,063 | $5,299,027 |
Edith Wharton Restoration Inc Lenox, MA | $18,245,381 | $3,306,294 |
Concord Antiquarian Society Concord, MA | $23,141,155 | $2,972,281 |
Maine Historical Society Portland, ME | $13,012,568 | $2,642,638 |
Vermont Historical Society Barre, VT | $10,109,321 | $2,303,922 |
Marthas Vineyard Preservation Tr Inc Edgartown, MA | $22,708,847 | $3,056,624 |
Historic Harrisville Inc Harrisville, NH | $5,745,730 | $1,134,917 |
Paul Revere Memorial Assoc Corp Boston, MA | $14,236,555 | $1,864,510 |
Friends Of Mount Auburn Cemetery Cambridge, MA | $3,356,720 | $1,418,926 |
New England Electric Railway Historical Society Kennebunkport, ME | $8,628,809 | $3,104,228 |
Sandwich Historical Society Sandwich, MA | $1,684,446 | $969,978 |