Nonprofit · EIN 92-3654999
SALISBURY BEACH PAVILION CHARITABLE HOLDING CORP
Tax-exempt · SALISBURY, MA 01952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,290,076 | $356,527 | $2,933,549 | $6,222,593 | $3,289,044 | $2,933,549 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,212,171
- of which government grants
- $49,500
- Program service revenue
- $0
- Investment income
- $2
- Net rental income
- $77,903
- Other revenue
- $77,903
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $167,503
- Program services (functional)
- $353,716
- Management and general (functional)
- $2,811
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $6,222,593
- Total liabilities, end of year
- $3,289,044
- Net assets, end of year
- $2,933,549
- Land, buildings and equipment
- $6,082,602
- Net assets without donor restrictions
- $2,933,549
- Gross unrelated business income
- $18,403
- Gross receipts
- $3,290,076
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- MA
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 |
|---|---|---|---|
| Warren Worth | President Trustee or director | 1 | $0 |
| William Shaheen | Treasurer Trustee or director | 1 | $0 |
| Fred Knowles | Secretary Trustee or director | 1 | $0 |
| Maribeth Timony | Director Trustee or director | 1 | $0 |
| Elizabeth Pettis | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7 BROADWAY, SALISBURY, MA 01952-2704
- In care of
- % WARREN WORTH
- Principal officer (990 for 2024)
- William Shaheen, 7 Broadway, Salisbury, MA 01952
- Signed the 990
- William Shaheen, Treasurer
- Phone
- (978) 462-7274
- Return prepared by
- FRITZ DEGUGLIELMO LLC
Mission
The Corporation was organized and has been operated for the charitable purposes of fostering and promoting initiatives designed to create and maintain a revitalized Salisbury Beach. More specifically, the Corporation conducts activities to educate the public about its antique carousel located on Salisbury Beach and preserve its historical accuracy and appearance.
Program accomplishments
- Activities to educate the public about its antique carousel located on Salisbury Beach and preserve its historical accuracy and appearance.Expenses $353,716
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 | Check at the IRS |
IRS record
- EIN
- 92-3654999
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $6,222,593
- Income (IRS master file)
- $3,290,076
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,290,076 | $356,527 | $6,222,593 | XML |
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 92-3654999).
Questions about SALISBURY BEACH PAVILION CHARITABLE HOLDING CORP
- What is the EIN of SALISBURY BEACH PAVILION CHARITABLE HOLDING CORP?
- The employer identification number (EIN) of SALISBURY BEACH PAVILION CHARITABLE HOLDING CORP is 92-3654999.
- Is SALISBURY BEACH PAVILION CHARITABLE HOLDING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SALISBURY BEACH PAVILION CHARITABLE HOLDING CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALISBURY BEACH PAVILION CHARITABLE HOLDING CORP 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 SALISBURY BEACH PAVILION CHARITABLE HOLDING CORP 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 SALISBURY BEACH PAVILION CHARITABLE HOLDING CORP 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 SALISBURY BEACH PAVILION CHARITABLE HOLDING CORP?
- The 990 for the year ended December 31, 2024 names William Shaheen.
- Who are the officers and directors of SALISBURY BEACH PAVILION CHARITABLE HOLDING CORP?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SALISBURY BEACH PAVILION CHARITABLE HOLDING CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,290,076, expenses of $356,527 and total assets of $6,222,593 at year end.
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