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Nonprofit · EIN 23-7070290

WARNER HISTORICAL SOCIETY

Tax-exempt · WARNER, NH 03278

Financials

$112K$79K2022$172K$70K2023$176K$69K2024
Revenue Expenses · by fiscal year end
Financials of WARNER HISTORICAL SOCIETY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$176,180$68,633$107,547$1,307,122$0$1,307,122
August 31, 2024990$171,761$69,790$101,971$1,197,249$0$1,197,249
August 31, 2023990$112,055$79,170$32,885$1,095,777$0$1,095,777
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$28,012
Membership dues
$6,947
Program service revenue
$0
Investment income
$122,462
Net income from sales of inventory
$7,052
Other revenue
$25,706

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$13,309
Salaries, compensation and benefits (total)
$14,327
Professional fundraising fees
$0
Accounting fees
$3,184
Program services (functional)
$68,633

Balance sheet and other

Total assets, start of year
$1,197,249
Total assets, end of year
$1,307,122
Total liabilities, end of year
$0
Net assets, end of year
$1,307,122
Land, buildings and equipment
$285,300
Net assets without donor restrictions
$45,699
Net assets with donor restrictions
$1,261,423
Gross receipts
$188,461
Employees
1
Year formed
1918
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 August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
BARBARA DELLORUSSOOFFICE ADMINISTRATOR
Key employee
12$13,309
BRICK MOLTZPRESIDENT
Trustee or director
8$0
CALEB PARSONSTREASURER
Trustee or director
8$0
ALEN LORDPAST PRESIDENT
Trustee or director
1$0
ELIBIT CHASEDIRECTOR
Trustee or director
1$0
LINDA HOUSTONDIRECTOR
Trustee or director
1$0
RACHEL PARSONSRECORDING SECRETARY
Trustee or director
2$0
REBECCA COURSERDIRECTOR
Trustee or director
1$0
LYNN CLARKDIRECTOR
Trustee or director
1$0
DAN EMANUELEDIRECTOR
Trustee or director
1$0
KEN MILENDERDIRECTOR
Trustee or director
1$0
ANASTASIA GLAVASDIRECTOR
Trustee or director
1$0
RALPH PARSONSDIRECTOR
Trustee or director
1$0
990 for the year ended August 31, 2024: 9 people
NameTitleHours / weekCompensation
RACHEL PARSONSRECORDING SECRETARY
Trustee or director
2$0
LINDA HOUSTONDIRECTOR
Trustee or director
1$0
LUNN CLARKVICE-PRESIDENT
Trustee or director
4$0
REBECCA COURSERDIRECTOR
Trustee or director
1$0
COURTNEY ROGERSDIRECTOR
Trustee or director
1$0
CALEB PARSONSTREASURER
Trustee or director
8$0
BRICK MOLTZPRESIDENT
Trustee or director
8$0
ELIBIT CHASEDIRECTOR
Trustee or director
1$0
ALEN LORDPAST PRESIDENT
Trustee or director
1$0
990 for the year ended August 31, 2023: 9 people
NameTitleHours / weekCompensation
LYNN CLARKEXECUTIVE DIRECTOR
Trustee or director
8$0
CALEB PARSONSDIRECTOR
Trustee or director
1$0
ERIC CINCOTTADIRECTOR
Trustee or director
1$0
ABBEY STRAUSSRECORDING SECRETARY
Trustee or director
2$0
BARBRA BARTLETTDIRECTOR
Trustee or director
1$0
DONNA VEZINA-MCGINLEYTREASURER
Trustee or director
8$0
BRICK MOLTZPRESIDENT
Trustee or director
8$0
JULIA BADNARIKDIRECTOR
Trustee or director
1$0
ALEN LORDPAST PRESIDENT
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 189, WARNER, NH 03278-0189
In care of
% BRICK MOLTZ
Signed the 990
BRICK MOLTZ, PRESIDENT
Phone
(603) 456-3835
Return prepared by
DRUKE ACCOUNTING & TAX SERVICE LLC

Mission

TO PRESERVE AND PROMOTE THE HERITAGE OF WARNER

990 for the year ended August 31, 2025

Program accomplishments

  • INCREASED VISITATION TO OUR PRIMARY MUSUEM. CONTINUAL ADDITIONS TO OUR EXIBITS - CIVIL WAR VETERAN LETTERS, VIDEO PROJECTS,COLLECTION EXPENSES, HISTORIC TOWN SIGNS
    Expenses $22,878
  • FULLFILLMENT OF TEMPORARILY RESTRICTED FUNDS TO BE USED FOR RESTORATION AND IMPROVEMENTS TO OUR HISTORIC BUILDINGS - PAINTINGS, MURALS, ALARM SYSTEMS, ROOF GUTTERS, SIGNAGE
    Expenses $22,878
  • INCREASED TRAFFIC AND SALES AT OUR BARN OPERATION,FUNCTIONING TO SELL DONATED ARTIFACTS AND HISTORIC ITEMS OF INTEREST FROM WARNER, NH
    Expenses $22,877

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 August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
23-7070290
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
1970
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,307,122
Income (IRS master file)
$188,461

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$176,180$68,633$1,307,122XML
990August 2024$171,761$69,790$1,197,249XML
990August 2023$112,055$79,170$1,095,777XML
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 2018–––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 23-7070290).

Questions about WARNER HISTORICAL SOCIETY

What is the EIN of WARNER HISTORICAL SOCIETY?
The employer identification number (EIN) of WARNER HISTORICAL SOCIETY is 23-7070290.
Is WARNER HISTORICAL SOCIETY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to WARNER HISTORICAL SOCIETY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WARNER HISTORICAL SOCIETY 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 HISTORICAL SOCIETY due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WARNER HISTORICAL SOCIETY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who are the officers and directors of WARNER HISTORICAL SOCIETY?
The 990 for the year ended August 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $13,309 (BARBARA DELLORUSSO, OFFICE ADMINISTRATOR).
How much revenue does WARNER HISTORICAL SOCIETY have?
On its 990 for the year ended August 31, 2025 it reported revenue of $176,180, expenses of $68,633 and total assets of $1,307,122 at year end.

Other nonprofits in WARNER

All nonprofits in WARNER · New Hampshire