Nonprofit · EIN 03-0408741
MAIN STREET WARNER INC
Tax-exempt · WARNER, NH 03278
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $192,760 | $35,149 | $157,611 | $573,210 | $44,666 | $528,544 |
| December 31, 2023 | 990-EZ | $70,865 | $41,219 | $29,646 | $418,044 | $47,111 | $370,933 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $192,713
- of which government grants
- $169,808
- Program service revenue
- $0
- Investment income
- $47
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $3,000
- Other salaries and wages
- $83
- Salaries, compensation and benefits (total)
- $97
- Professional fundraising fees
- $0
- Legal fees
- $4,581
- Accounting fees
- $680
- Occupancy
- $4,590
- Program services (functional)
- $34,469
- Management and general (functional)
- $680
Balance sheet and other
- Total assets, start of year
- $418,044
- Total assets, end of year
- $573,210
- Total liabilities, end of year
- $44,666
- Net assets, end of year
- $528,544
- Land, buildings and equipment
- $528,115
- Gross receipts
- $192,760
- Employees
- 1
- Volunteers
- 25
- Year formed
- 2000
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Nevins | President Trustee or director, Officer | 20 | $0 |
| Chuck Austin | Treasurer Trustee or director, Officer | 5 | $0 |
| Katharine Nevins | Secretary Trustee or director, Officer | 10 | $0 |
| Chuck Huckins | Director Trustee or director | 5 | $0 |
| Jane Coplan | Director Trustee or director | 5 | $0 |
| Tom Heise | Director Trustee or director | 5 | $0 |
| Karinne Heise | Director Trustee or director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Neil Nevins | President | 20 | $0 |
| Chuck Austin | Treasurer | 5 | $0 |
| Katherine Nevins | Secretary | 10 | $0 |
| Chuck Huckins | Director | 5 | $0 |
| Jane Coplan | Director | 5 | $0 |
| Tom Heise | Director | 5 | $0 |
| Karinne Heise | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 130, WARNER, NH 03278-0130
- In care of
- % NEIL D NEVINS
- Mailing address (990-N for 2020)
- PO Box 130, Warner NH 03278
- Principal officer (990 for 2024)
- Neil Nevins, PO Box 130, Warner, NH 03278
- Principal officer (990-N for 2020)
- Neil Nevins, 433 Burnt Hill Road, Warner NH 03278
- Signed the 990
- Neil Nevins, President
- Phone
- (603) 456-2700
- Return prepared by
- Tyler Simms CPA PLLC
Mission
The mission is to further an appreciation for the local downtown through support of business, organizations and schools; the writers, artists, music and theater; promotion of historical preservation and community beautification; assist in child and adult literacy; Indoor Space for events; Open park; Annual literacy program
Program accomplishments
- Literacy and Community ActivitiesExpenses $34,469
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 03-0408741
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25)
- Assets (IRS master file)
- $573,210
- Income (IRS master file)
- $192,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $192,760 | $35,149 | $573,210 | XML |
| 990-EZ | December 2023 | $70,865 | $41,219 | $418,044 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Neil Nevins | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Neil D Nevins | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 03-0408741).
Questions about MAIN STREET WARNER INC
- What is the EIN of MAIN STREET WARNER INC?
- The employer identification number (EIN) of MAIN STREET WARNER INC is 03-0408741.
- Is MAIN STREET WARNER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MAIN STREET WARNER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAIN STREET WARNER INC 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 MAIN STREET WARNER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAIN STREET WARNER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MAIN STREET WARNER INC?
- The 990 for the year ended December 31, 2024 names Neil Nevins.
- Who are the officers and directors of MAIN STREET WARNER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MAIN STREET WARNER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $192,760, expenses of $35,149 and total assets of $573,210 at year end.
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All nonprofits in WARNER · New Hampshire · Arts, culture and humanities