Nonprofit · EIN 47-3705998
SUNAPEE HERITAGE ALLIANCE
Tax-exempt · SUNAPEE, NH 03782
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $249,503 | $128,506 | $120,997 | $1,946,558 | $1,858 | $1,944,700 |
| December 31, 2024 | 990 | $1,056,563 | $117,156 | $939,407 | $1,825,793 | $1,357 | $1,824,436 |
| December 31, 2023 | 990 | $107,459 | $100,716 | $6,743 | $885,029 | $0 | $885,029 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,859
- Program service revenue
- $0
- Investment income
- $63,037
- Net rental income
- $33,008
- Net income from fundraising events
- $51,388
- Net income from gaming
- $54,211
- Other revenue
- $138,607
Expenses
- Grants and similar amounts paid
- $6,622
- Other salaries and wages
- $27,457
- Salaries, compensation and benefits (total)
- $30,055
- Professional fundraising fees
- $0
- Legal fees
- $1,733
- Accounting fees
- $4,863
- Occupancy
- $35,107
- Depreciation
- $29,025
- Program services (functional)
- $108,819
- Management and general (functional)
- $19,687
Balance sheet and other
- Total assets, start of year
- $1,825,794
- Total assets, end of year
- $1,946,558
- Total liabilities, end of year
- $1,858
- Net assets, end of year
- $1,944,700
- Land, buildings and equipment
- $1,586,464
- Net assets without donor restrictions
- $1,816,475
- Net assets with donor restrictions
- $128,225
- Gross receipts
- $301,112
- Employees
- 4
- Volunteers
- 6
- Year formed
- 2016
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Sullivan | Treasurer Trustee or director, Officer | 2 | $0 |
| Faith Webb Reney | Secretary Trustee or director, Officer | 2 | $0 |
| Donna Gazelle | Director Trustee or director | 1 | $0 |
| Sharon Parsons | Director Trustee or director | 1 | $0 |
| Carol Wallace | Chairman Trustee or director | 2 | $0 |
| Maria Fair | Director Trustee or director | 1 | $0 |
| Muriel Bergeron | Director Trustee or director | 1 | $0 |
| Ann Bordeianu | Director Trustee or director | 1 | $0 |
| Sandi Goss | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Sullivan | Treasurer Trustee or director, Officer | 2 | $0 |
| Faith Webb Reney | Secretary Trustee or director, Officer | 2 | $0 |
| Donna Gazelle | Director Trustee or director | 1 | $0 |
| Sharon Parsons | Director Trustee or director | 1 | $0 |
| Carol Wallace | Chairman Trustee or director, Key employee | 2 | $0 |
| Maria Fair | Director Trustee or director | 1 | $0 |
| Muriel Bergeron | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Barbara Sullivan | Treasurer Trustee or director, Officer | 2 | $0 |
| Michael Durfor | Vice Chair Trustee or director, Officer | 2 | $0 |
| Faith Reney | Secretary Trustee or director, Officer | 2 | $0 |
| Donna Gazille | Director Trustee or director | 1 | $0 |
| Sharon Parsons | Director Trustee or director | 1 | $0 |
| Patricia Brown | Director Trustee or director | 1 | $0 |
| Carol Wallace | Chairman Trustee or director, Key employee | 2 | $0 |
| Maria Fair | Director Trustee or director | 1 | $0 |
| Muriel Bergeron | Director Trustee or director | 1 | $0 |
| George Chait | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 58 MAIN STREET, SUNAPEE, NH 03782-0000
- Mailing address (990-N for 2019)
- PO Box 602, Sunapee NH 03782
- Principal officer (990 for 2025)
- Barbara Sullivan, PO Box 172, Sunapee, NH 03782
- Principal officer (990-N for 2019)
- Michael Durfor, 15 Harbor Hill Road, Sunapee NH 03782
- Signed the 990
- Barbara Sullivan, Treasurer
- Phone
- (603) 540-5084
- Website
- www.thelivery.org
- Return prepared by
- VeroffCPA PC
Mission
Our mission is to protect our cultural and architectual heritage in the Sunapee NH region
Program accomplishments
- Actively engage in preservation and revitalization efforts related to historic properties and landmarks to ensure the protection of architectural and cultural heritage.Expenses $108,819 · revenue $249,503
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3705998
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $1,946,558
- Income (IRS master file)
- $301,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $249,503 | $128,506 | $1,946,558 | IRS |
| 990 | December 2024 | $1,056,563 | $117,156 | $1,825,793 | IRS |
| 990 | December 2023 | $107,459 | $100,716 | $885,029 | XML |
| 990 | December 2022 | $179,155 | $57,638 | $878,286 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Michael Durfor | December 31, 2019 | ≤ $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 47-3705998).
Questions about SUNAPEE HERITAGE ALLIANCE
- What is the EIN of SUNAPEE HERITAGE ALLIANCE?
- The employer identification number (EIN) of SUNAPEE HERITAGE ALLIANCE is 47-3705998.
- Is SUNAPEE HERITAGE ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SUNAPEE HERITAGE ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUNAPEE HERITAGE ALLIANCE 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 SUNAPEE HERITAGE ALLIANCE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUNAPEE HERITAGE ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SUNAPEE HERITAGE ALLIANCE?
- The 990 for the year ended December 31, 2025 names Barbara Sullivan.
- Who are the officers and directors of SUNAPEE HERITAGE ALLIANCE?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SUNAPEE HERITAGE ALLIANCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $249,503, expenses of $128,506 and total assets of $1,946,558 at year end.
Other nonprofits in SUNAPEE
- HJD FOUNDATION EIN 82-3683194 · last filed 990-PF for 2024
- HANK AND LYNN HOPEMAN FOUNDATION INC EIN 26-1834362 · last filed 990-PF for 2025
- EDGEMONT FOUNDATION INC EIN 87-2886344 · last filed 990-PF for 2025
- EAST AFRICA CHARITY FUND EIN 87-3203798 · last filed 990-N for 2025
- EDWARD W & BETTY KNIGHT SCRIPPS FDN EIN 54-1426826 · last filed 990-PF for 2025
- LAKE SUNAPEE PROTECTIVE ASSOCIATION EIN 02-6011969 · last filed 990 for 2025
- MOUNT ROYAL ACADEMY INC EIN 02-0472455 · last filed 990 for 2025
- LAKE SUNAPEE YACHT CLUB EIN 02-0226712 · last filed 990 for 2025
All nonprofits in SUNAPEE · New Hampshire · Philanthropy, voluntarism and grantmaking foundations