Nonprofit · EIN 02-0241407
WARNER HOUSE ASSOCIATION
Tax-exempt · PORTSMOUTH, NH 03801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $214,432 | $285,517 | -$71,085 | $1,663,627 | $3,826 | $1,659,801 |
| October 31, 2024 | 990 | $101,296 | $114,565 | -$13,269 | $1,589,251 | $3,434 | $1,585,817 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $198,752
- of which government grants
- $80,000
- Membership dues
- $11,451
- Program service revenue
- $7,467
- Investment income
- $8,795
- Net income from fundraising events
- -$1,732
- Other revenue
- -$582
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $30,540
- Salaries, compensation and benefits (total)
- $32,965
- Professional fundraising fees
- $0
- Legal fees
- $75
- Accounting fees
- $372
- Occupancy
- $27,009
- Program services (functional)
- $285,517
Balance sheet and other
- Total assets, start of year
- $1,589,251
- Total assets, end of year
- $1,663,627
- Total liabilities, end of year
- $3,826
- Net assets, end of year
- $1,659,801
- Land, buildings and equipment
- $164,171
- Publicly traded securities
- $1,334,545
- Net assets without donor restrictions
- $1,152,188
- Net assets with donor restrictions
- $507,613
- Gross receipts
- $228,006
- Employees
- 3
- Volunteers
- 35
- Year formed
- 1932
- State of legal domicile
- NH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN ROY | VICE CHAIRPERSON Trustee or director, Officer | 4 | $0 |
| MARTHA PINELLO | CULTURAL CO-CHAIR Trustee or director, Officer | 3 | $0 |
| LORNA BOUCHER | MARKETING CHAIR Trustee or director, Officer | 5 | $0 |
| ROBERT SWAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| BARBARA ENGELBACH | BOARD MEMBER Trustee or director | 1 | $0 |
| CURT SPRINGER | CHAIRPERSON Trustee or director, Officer | 5 | $0 |
| STEPHEN OSBORNE | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| COREY BOUCHER | FINANCE CHAIR Trustee or director, Officer | 5 | $0 |
| CAROL SEELY | BOARD MEMBER Trustee or director | 1 | $0 |
| EMMA LYNCH | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY CRANE | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT COOKE | BUILDING AND GROUNDS CHAIR Trustee or director, Officer | 1 | $0 |
| MARIA BARTH | BOARD MEMBER Trustee or director | 1 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER CONSILVIO | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT SWAN Jr | BOARD MEMBER Trustee or director | 1 | $0 |
| TRICIA ALEXANDER | GARDEN CHAIR Trustee or director, Officer | 3 | $0 |
| DOUGLAS MANSFIELD | GOVERNANCE CHAIR Trustee or director, Officer | 1 | $0 |
| RICK MASK | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER COOK | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE REEDY | SECRETARY Trustee or director, Officer | 3 | $0 |
| BETSY SPRINGER | TREASURER Trustee or director, Officer | 3 | $0 |
990 for the year ended October 31, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA BARTH | BOARD MEMBER Trustee or director | 1 | $0 |
| MASON JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT COOKE | BOARD MEMBER Trustee or director | 1 | $0 |
| EMMA LYNCH | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY CRANE | BOARD MEMBER Trustee or director | 1 | $0 |
| RICK MASK | BOARD MEMBER Trustee or director | 1 | $0 |
| PETER COOK | BOARD MEMBER Trustee or director | 2 | $0 |
| DOUGLAS MANSFIELD | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT SWAN JR | BOARD MEMBER Trustee or director | 1 | $0 |
| TRICIA ALEXANDER | BOARD MEMBER Trustee or director | 3 | $0 |
| CAROL SEELY | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT SWAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MELISSA WALKER | BOARD MEMBER Trustee or director | 1 | $0 |
| MARTHA PINELLO | BOARD MEMBER Trustee or director | 3 | $0 |
| LORNA BOUCHER | BOARD MEMBER Trustee or director | 5 | $0 |
| BARBARA ENGELBACH | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| LORN BUXTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN ROY | VICE CHAIRPERSON Trustee or director, Officer | 4 | $0 |
| COREY BOUCHER | TREASURER Trustee or director, Officer | 5 | $0 |
| CURT SPRINGER | CHAIRPERSON Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 150 DANIEL ST, PORTSMOUTH, NH 03801-3831
- In care of
- % COREY BOUCHER
- Principal officer (990 for 2024)
- COREY BOUCHER, 150 DANIEL ST PO BOX 895, PORTSMOUTH, NH 038020895
- Signed the 990
- COREY BOUCHER, TREASURER
- Phone
- (603) 436-5909
- Website
- WWW.WARNERHOUSE.ORG
- Return prepared by
- Barrick Tax & Accounting Services
Mission
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.
Program accomplishments
- HOUSE ADMISSIONS. THERE ARE APPROXIMATELY 2,000 VISITORS PER YEAR FROM 30 STATES AND MORE THAN 6 FOREIGN COUNTRIES.Expenses $285,517
- MUSEUM MERCHANDISE SALES, PRIMARILY BOOKS HAVING TO DO WITH THE HOUSE OR DECORATIVE ARTS STUDIES OF THE TYPE OF OBJECTS IN THE HOUSE.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 02-0241407
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1934
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $1,663,627
- Income (IRS master file)
- $228,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $214,432 | $285,517 | $1,663,627 | XML |
| 990 | October 2024 | $101,296 | $114,565 | $1,589,251 | XML |
| 990 | October 2023 | $207,212 | $614,364 | $1,364,868 | IRS |
| 990 | October 2022 | $200,369 | $75,975 | $1,739,655 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0241407).
Questions about WARNER HOUSE ASSOCIATION
- What is the EIN of WARNER HOUSE ASSOCIATION?
- The employer identification number (EIN) of WARNER HOUSE ASSOCIATION is 02-0241407.
- Is WARNER HOUSE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1934.
- Are donations to WARNER HOUSE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARNER HOUSE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WARNER HOUSE ASSOCIATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARNER HOUSE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of WARNER HOUSE ASSOCIATION?
- The 990 for the year ended October 31, 2025 names COREY BOUCHER.
- Who are the officers and directors of WARNER HOUSE ASSOCIATION?
- The 990 for the year ended October 31, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does WARNER HOUSE ASSOCIATION have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $214,432, expenses of $285,517 and total assets of $1,663,627 at year end.
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