Nonprofit · EIN 02-0329395
NEWPORT SENIOR CENTER
Tax-exempt · NEWPORT, NH 03773
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,299,958 | $1,076,272 | $223,686 | $3,227,296 | $65,940 | $3,161,356 |
| June 30, 2024 | 990 | $1,142,018 | $997,101 | $144,917 | $2,992,973 | $55,303 | $2,937,670 |
| June 30, 2023 | 990 | $1,179,975 | $1,016,609 | $163,366 | $2,858,234 | $60,259 | $2,797,975 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,200,004
- of which government grants
- $1,075,454
- Membership dues
- $2,830
- Program service revenue
- $0
- Investment income
- $33,834
- Other revenue
- $66,120
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $362,668
- Salaries, compensation and benefits (total)
- $392,294
- Professional fundraising fees
- $0
- Accounting fees
- $14,133
- Travel
- $644
- Depreciation
- $52,331
- Program services (functional)
- $993,456
- Management and general (functional)
- $77,811
- Fundraising (functional)
- $5,005
Balance sheet and other
- Total assets, start of year
- $2,992,973
- Total assets, end of year
- $3,227,296
- Total liabilities, end of year
- $65,940
- Net assets, end of year
- $3,161,356
- Land, buildings and equipment
- $891,129
- Net assets without donor restrictions
- $3,160,067
- Net assets with donor restrictions
- $1,289
- Gross receipts
- $1,299,958
- Employees
- 42
- Volunteers
- 20
- Year formed
- 1972
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN BELLINGER | MEMBER Trustee or director | 1 | $0 |
| JEFFREY CORNISH | MEMBER Trustee or director | 1 | $0 |
| ANN MARIE FOWLER | MEMBER Trustee or director | 1 | $0 |
| SHIRLEY BARRY | TREASURER Officer | 1 | $0 |
| BRENDA L BURNS | EXECUTIVE DI Officer | 1 | $0 |
| LARRY EATON | PRESIDENT Officer | 1 | $0 |
| DAVID SHULZ | VICE PRESIDE Officer | 1 | $0 |
| DAVID STITT | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN MARIE FOWLER | MEMBER Trustee or director | – | $0 |
| BRUCE JASPER | MEMBER Trustee or director | – | $0 |
| TERRY JONES | MEMBER Trustee or director | – | $0 |
| BRENDA L BURNS | EXECUTIVE DI Officer | – | $0 |
| SANDY CORNISH | TREASURER Officer | – | $0 |
| LARRY EATON | PRESIDENT Officer | – | $0 |
| LARRY FLINT | VICE PRESIDE Officer | – | $0 |
| JUDY WILSON | SECRETARY Officer | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA L BURNS | EXECUTIVE DI Officer | 40 | $65,804 |
| ANN MARIE FOWLER | MEMBER Trustee or director | – | $0 |
| BRUCE JASPER | MEMBER Trustee or director | – | $0 |
| TERRY JONES | MEMBER Trustee or director | – | $0 |
| SANDY CORNISH | TREASURER Officer | – | $0 |
| LARRY EATON | PRESIDENT Officer | – | $0 |
| LARRY FLINT | VICE PRESIDE Officer | – | $0 |
| JUDY WILSON | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 387, NEWPORT, NH 03773-0387
- In care of
- % SULLIVAN COUNTY NUTRITION SERVICE
- Principal officer (990 for 2024)
- LARRY EATON, 143 NUTTING ROAD, SUNAPEE, NH 03782
- Signed the 990
- SHIRLEY BARRY, TREASURER
- Phone
- (603) 863-3177
- Return prepared by
- MCLARNEY & COMPANY LLC
Mission
PROVIDE SERVICES FOR THE ELDERLY.
Program accomplishments
- OPERATION OF A COMMUNITY CENTER WHICH SERVES THE ELDERLY RESIDENCE OF NEWPORT, CLEARMONT AND CHARLESTOWN, NH, INCLUDING HEALTH, EDUCATION, GENERAL COUNSELING AND RECREATION.Expenses $103,042
- PROVIDE NUTRITION, TRANSPORTATION AND OUTREACH SERVICES TO AREA ELDERLY CITIZENS.Expenses $890,214
- PROVIDE OPPORTUNITY FOR OVERNIGHT AND DAY TRIPS FOR ELDERLY.Expenses $200
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0329395
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,227,296
- Income (IRS master file)
- $1,299,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,299,958 | $1,076,272 | $3,227,296 | XML |
| 990 | June 2024 | $1,142,018 | $997,101 | $2,992,973 | XML |
| 990 | June 2023 | $1,179,975 | $1,016,609 | $2,858,234 | XML |
| 990 | June 2022 | $1,181,960 | $1,011,803 | $2,725,455 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 02-0329395).
Questions about NEWPORT SENIOR CENTER
- What is the EIN of NEWPORT SENIOR CENTER?
- The employer identification number (EIN) of NEWPORT SENIOR CENTER is 02-0329395.
- Is NEWPORT SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to NEWPORT SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWPORT SENIOR CENTER 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 NEWPORT SENIOR CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEWPORT SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEWPORT SENIOR CENTER?
- The 990 for the year ended June 30, 2025 names LARRY EATON.
- Who are the officers and directors of NEWPORT SENIOR CENTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NEWPORT SENIOR CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,299,958, expenses of $1,076,272 and total assets of $3,227,296 at year end.
Other nonprofits in NEWPORT
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- BLUE MOUNTAIN FOREST ASSOCIATION EIN 02-0110580 · last filed 990 for 2025
- ORION HOUSE INC EIN 02-0314942 · last filed 990 for 2025
- ORION PREVENTION INFORMATION AND EDUCATION INC EIN 02-0514392 · last filed 990 for 2025
- ROBERT AND JOYCE OBERKOTTER FAMILY FOUNDATION EIN 82-0577634 · last filed 990-PF for 2025
- NEWPORT MONTESSORI SCHOOL EIN 20-1953727 · last filed 990 for 2025
- RICHARDS FREE LIBRARY EIN 02-0224075 · last filed 990 for 2025
- HOUSING FOR THE ELDERLY AND HANDICAPPED OF NEWPORT EIN 02-0324936 · last filed 990 for 2024