2025-01-15T06:00:15-05:00 2024-10-31 933704909 Barrick Tax & Accounting Services 479 Frazier Road Aspers PA 17304 990 2023-11-01 020241407 THE WARNER HOUSE ASSOCIATION WARN 150 DANIEL ST PO BOX 895 PORTSMOUTH NH 038020895 COREY BOUCHER TREASURER 6034365909 2025-01-10 true true Jennifer Barrick P01843297 7173572472 2025-01-15 X 2023 2024-10-15 13:58:12Z COREY BOUCHER 150 DANIEL ST PO BOX 895 PORTSMOUTH NH 038020895 115804 false X WWW.WARNERHOUSE.ORG X 1932 NH 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. 21 21 3 20 0 0 188790 81988 9534 7718 8888 9060 2530 207212 101296 0 0 8885 34611 0 0 605479 79954 614364 114565 -407152 -13269 1364868 1589251 3349 3434 1361519 1585817 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. false false 114565 HOUSE ADMISSIONS. THERE ARE APPROXIMATELY 2,000 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. 114565 true true false false false false false true false true true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false false false X 21 21 false false false false true true true true true false false true true true true false false true true false NH X X COREY BOUCHER 6034365909 150 DANIEL ST PO BOX 895 PORTSMOUTH NH 038020895 X MARIA BARTH BOARD MEMBER 1.00 0.00 X 0 0 0 MASON JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT COOKE BOARD MEMBER 1.00 0.00 X 0 0 0 EMMA LYNCH BOARD MEMBER 1.00 0.00 X 0 0 0 MARY CRANE BOARD MEMBER 1.00 0.00 X 0 0 0 RICK MASK BOARD MEMBER 1.00 0.00 X 0 0 0 PETER COOK BOARD MEMBER 2.00 0.00 X 0 0 0 DOUGLAS MANSFIELD BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT SWAN JR BOARD MEMBER 1.00 0.00 X 0 0 0 TRICIA ALEXANDER BOARD MEMBER 3.00 0.00 X 0 0 0 CAROL SEELY BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT SWAN BOARD MEMBER 1.00 0.00 X 0 0 0 MELISSA WALKER BOARD MEMBER 1.00 0.00 X 0 0 0 MARTHA PINELLO BOARD MEMBER 3.00 0.00 X 0 0 0 LORNA BOUCHER BOARD MEMBER 5.00 0.00 X 0 0 0 BARBARA ENGELBACH BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 LORN BUXTON BOARD MEMBER 1.00 0.00 X 0 0 0 CAROLYN ROY VICE CHAIRPERSON 4.00 0.00 X X 0 0 0 COREY BOUCHER TREASURER 5.00 0.00 X X 0 0 0 CURT SPRINGER CHAIRPERSON 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 10699 71289 81988 ADMISSIONS 561520 7591 7591 MUSEUM MERCHANDISE SALE 453220 127 127 7718 9060 9060 17038 14508 2530 2530 101296 7718 0 11590 32078 32078 2533 2533 75 75 323 323 120 120 2975 2975 1026 1026 1987 1987 30222 30222 11468 11468 CARRIAGE HOUSE PROJECT 30925 30925 BANK SERVICE CHARGES 25 25 CURATORIAL EXPENSE 460 460 DUES AND SUBSCRIPTIONS 348 348 114565 114565 0 0 21518 33901 203311 120610 164171 164171 164171 875868 1170569 100000 100000 1364868 1589251 3349 3434 3349 3434 X 953906 1078204 407613 507613 1361519 1585817 1364868 1589251 -13269 237567 0 X false false false X 37345 230841 164488 176590 81988 691252 51 2625 6786 9114 7591 26167 37396 233466 171274 185704 89579 717419 717419 21368 19546 22398 8968 9060 81340 21368 19546 22398 8968 9060 81340 127 127 58764 253012 193672 194672 98766 798886 0.89800 0.87930 0.10000 0.12000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1111908 286002 8435 1389475 1156412 64151 100000 8655 1111908 991131 300000 -115727 12372 6620 1156412 824664 45781 183650 56363 6601 991131 855905 58764 523 79628 10900 824664 true false 164171 164171 164171 NEW HAMPSHIRE CHARITABLE FOUNDATION 100000 100000 PAYROLL TAX PAYABLE 3434 3434 GALA 17038 17038 14508 17038 17038 14508 14508 2530 Members or stockholder classes and rights Part VI line 6 THE ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS. Member election for additional members Part VI line 7a EXECUTIVE COMMITTEE MEMBERS ARE ELECTED BY THE BOARD OF GOVERNERS. Governing body decisions Part VI line 7b BOARD OF GOVERNERS ELECTS TO EXECUTE COMMITTEE GOVERNANCE CHANGES. Form 990 governing body review Part VI line 11 THIS RETURN HAS BEEN REVIEWED WITH THE BOARD CHAIR AND FINANCE COMMITTEE CHAIR AND IS SUBMITTED BY THE TREASURER. Conflict of interest policy compliance Part VI line 12c THE OFFICERS AND BOARD MEMEBRS COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS AND SIGN THE CONFLICT OF INTEREST POLICY ACKNOWLEDGMENT FORMS. CEO executive director top management comp Part VI line 15a BOARD OF GOVERNERS ELECTS TO EXECUTE COMMITTEE GOVERNANCE CHANGES. Other officer or key employee compensation Part VI line 15b BOARD OF GOVERNERS ELECTS TO EXECUTE COMMITTEE GOVERNANCE CHANGES. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE FILED WITH THE IRS AND THE STATE OF NEW HAMPSHIRE. THEY ARE ALSO PRESENTED AND DISTRIBUTED AT THE ANNUAL MEETING, WHICH IS OPEN TO THE PUBLIC. THEY ARE KEPT ON FILE IN THE WARNER HOUSE OFFICE FOR INSPECTION.