Wentworth-Gardner And Tobias Lear Houses Assn
- Assets
- $1.4m
- Revenue
- $52.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Portsmouth, NH
- Founding
- 12/1956
- Data as of
- 09/2022
- EIN
- 02-6011454
Organization Overview
Wentworth-Gardner And Tobias Lear Houses Assn is located in Portsmouth, NH. The organization was established in 1956. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wentworth-Gardner And Tobias Lear Houses Assn 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, Wentworth-Gardner And Tobias Lear Houses Assn generated $52.5k in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $49.7k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 3 years. 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 PRESERVATION OF THE WENTWORTH-GARDNER HISTORIC HOUSE AND WAREHOUSE WHICH IS LOCATED IN PORTSMOUTH, NEW HAMPSHIRE. THE WENTWORTH-GARDNER HISTORIC HOUSE IS A CLASSIC EXAMPLE OF GEORGIAN ARCHITECTURE FROM THE 1700S AND IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRESERVATION OF THE WENTWORTH-GARDNER HISTORIC HOUSE WHICH IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Adams President | OfficerTrustee | 4 | $0 |
Kelly Davis Vice President | OfficerTrustee | 1 | $0 |
Kenneth Wolf Treasurer | OfficerTrustee | 5 | $0 |
Kathleen Boduch Secretary | OfficerTrustee | 2 | $0 |
Karen Bouffard Director | Trustee | 2 | $0 |
Marjorie Beck Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,537 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,537 |
| Total Program Service Revenue | $0 |
| Investment income | $33,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$40,005 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,541 |
| 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 | $17,342 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $105 |
| Fees for services: Accounting | $6,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,189 |
| Information technology | $1,627 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $92 |
| 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 | $4,683 |
| All other expenses | $3,605 |
| Total functional expenses | $49,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $118,786 |
| 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 | $225,452 |
| Investments—publicly traded securities | $1,010,818 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,355,056 |
| Accounts payable and accrued expenses | $821 |
| 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 | $1,400 |
| Total liabilities | $2,221 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,352,835 |
| 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 | $1,355,056 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wentworth-Gardner And Tobias Lear Houses Assn has recieved totaling $12,840.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: for Tobias Lear House Historic Structure Report and designated distribution | $12,840 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Living Independently Forever Inc Hyannis, MA | $12,273,693 | $10,857,981 |
The Converse Home Inc Burlington, VT | $9,403,525 | $5,936,204 |
Scott-Farrar Home Peterborough, NH | $20,723,129 | $5,884,459 |
Cambridge Homes Cambridge, MA | $39,547,737 | $6,429,168 |
Citizens Housing & Planning Association Inc Boston, MA | $5,716,703 | $4,277,599 |
Colony Retirement Homes Of Holden Inc Holden, MA | $2,543,556 | $1,301,702 |
Om Fisher Home Inc Montpelier, VT | $9,964,562 | $3,685,992 |
Housing Initiatives Of New England Scarborough, ME | $75,729,157 | $7,030,512 |
Regional Housing Network Of Massachusetts Inc Boston, MA | $233,206 | $3,257,036 |
Transition House Inc Cambridge, MA | $2,547,259 | $3,056,188 |
Lathrop Home Northampton, MA | $6,087,119 | $2,857,883 |
Maine Childrens Home For Little Wanderers Waterville, ME | $10,545,636 | $2,193,841 |