2026-01-30T12:44:12-05:00 2025-10-31 933704909 Barrick Tax & Accounting Services 479 Frazier Road Aspers PA 17304 990 2024-11-01 020241407 THE WARNER HOUSE ASSOCIATION % COREY BOUCHER WARN 6034365909 150 DANIEL ST PO BOX 895 PORTSMOUTH NH 038020895 COREY BOUCHER TREASURER 6034365909 2026-01-26 true true JENNIFER BARRICK P01843297 7173572472 X 2024 2025-03-06 01:10:19Z COREY BOUCHER 150 DANIEL ST PO BOX 895 PORTSMOUTH NH 038020895 228006 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. 23 23 3 35 0 0 81988 198752 7718 7467 9060 8795 2530 -582 101296 214432 0 0 34611 32965 0 0 79954 252552 114565 285517 -13269 -71085 1589251 1663627 3434 3826 1585817 1659801 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 285517 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. 285517 true true false false false false false true false true true false false true true false false false false false false false false false false 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 23 23 true 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 CAROLYN ROY VICE CHAIRPERSON 4.00 0.00 X X 0 0 0 MARTHA PINELLO CULTURAL CO-CHAIR 3.00 0.00 X X 0 0 0 LORNA BOUCHER MARKETING CHAIR 5.00 0.00 X 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 BARBARA ENGELBACH BOARD MEMBER 1.00 0.00 X 0 0 0 CURT SPRINGER CHAIRPERSON 5.00 0.00 X X 0 0 0 STEPHEN OSBORNE BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 COREY BOUCHER FINANCE CHAIR 5.00 0.00 X X 0 0 0 CAROL SEELY 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 ROBERT COOKE BUILDING AND GROUNDS CHAIR 1.00 0.00 X X 0 0 0 MARIA BARTH BOARD MEMBER 1.00 0.00 X 0 0 0 TYLER CONSILVIO 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 GARDEN CHAIR 3.00 0.00 X X 0 0 0 DOUGLAS MANSFIELD GOVERNANCE CHAIR 1.00 0.00 X 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 MIKE REEDY SECRETARY 3.00 0.00 X X 0 0 0 BETSY SPRINGER TREASURER 3.00 0.00 X X 0 0 0 0 0 0 0 false false false 11451 80000 107301 198752 ADMISSIONS 561520 7421 7421 MUSEUM MERCHANDISE SALE 455000 46 46 7467 8795 8795 11842 13574 -1732 -1732 MISC INCOME 900099 1150 1150 1150 214432 8617 0 7063 30540 30540 2425 2425 75 75 372 372 1873 1873 1367 1367 1204 1204 27009 27009 12936 12936 ROOF AND CUPOLA PROJECT 205844 205844 PURCHASES 677 677 CURATORIAL EXPENSE 540 540 DUES AND SUBSCRIPTIONS 263 263 392 392 285517 285517 0 0 33901 62294 120610 1703 914 164171 164171 164171 1170569 1334545 100000 100000 1589251 1663627 3434 3826 3434 3826 X 1078204 1152188 507613 507613 1585817 1659801 1589251 1663627 -71085 145069 0 X false false false X 230841 164488 176590 81988 198752 852659 2625 6786 9114 7591 7421 33537 233466 171274 185704 89579 206173 886196 0 0 0 0 0 0 886196 19546 22398 8968 9060 8795 68767 19546 22398 8968 9060 8795 68767 127 1196 1323 253012 193672 194672 98766 216164 956286 0.92670 0.89800 0.07000 0.10000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1389475 160465 100000 15395 1434545 1111908 286002 8435 1389475 1156412 64151 100000 8655 1111908 991131 300000 -115727 12372 6620 1156412 824664 45781 183650 56363 6601 991131 true false 164171 164171 164171 NEW HAMPSHIRE CHARITABLE FOUNDATION 100000 100000 PAYROLL TAX PAYABLE 3826 3826 Officer directors etc family relationship Part VI line 2 ROBERT SWAN AND ROBERT SWAN (BOTH BOARD MEMBERS) - FATHER/SON CURT SPRINGER (CHAIRPERSON) AND BETSY SPRINGER (TREASURER) - BROTHER/SISTER 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.