Totals
- Total revenue
- $514,411
- Total expenses
- $859,915
- Contributions and grants received
- $350,754
- Grants paid
- $0
- Program service revenue
- $46,876
- Investment income
- $5,026
- Other revenue
- $111,755
- Total assets, end of year
- $3,428,617
- Total liabilities, end of year
- $44,072
- Net assets or fund balances, end of year
- $3,384,545
- Program services expenses (Part IX)
- $554,336
- Management and general expenses
- $230,251
- Fundraising expenses
- $75,328
- Program service expenses (Part III)
- $554,336
Program services were 64.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$350,754
-
1g · Noncash contributions included above
$24
-
2a · Program service revenue: PROGRAM INCOME
total $46,876 · related or exempt $46,876
-
3 · Investment income
total $5,026 · excluded $5,026
-
6a · Gross rents
real property $61,363
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $61,363
-
6d · Net rental income or loss
total $61,363 · excluded $61,363
-
8a · Fundraising events: gross income
$514
-
8b · Fundraising events: direct expenses
$7,527
-
8c · Net income from fundraising events
total -$7,013 · excluded -$7,013
-
10a · Gross sales of inventory
$85,779
-
10b · Cost of goods sold
$29,599
-
10c · Net income from sales of inventory
total $56,180 · related or exempt $56,180
-
11a · Other revenue: MISC. INCOME
total $1,225 · related or exempt $1,225
-
11e · Other revenue, total
$1,225
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,039 · program services $16,760 · management and general $33,519 · fundraising $16,760
-
7 · Other salaries and wages
total $287,342 · program services $212,560 · management and general $42,106 · fundraising $32,676
-
9 · Other employee benefits
total $11,431 · program services $7,397 · management and general $2,439 · fundraising $1,595
-
10 · Payroll taxes
total $30,220 · program services $19,555 · management and general $6,449 · fundraising $4,216
-
11c · Fees: accounting
total $23,804 · program services $11,902 · management and general $11,902
-
11g · Fees: other
total $39,168 · program services $30,289 · management and general $8,879
-
12 · Advertising and promotion
total $12,225 · program services $4,890 · management and general $7,335
-
13 · Office expenses
total $12,429 · program services $9,197 · management and general $1,243 · fundraising $1,989
-
14 · Information technology
total $411 · program services $411
-
16 · Occupancy
total $130,184 · program services $26,037 · management and general $97,638 · fundraising $6,509
-
20 · Interest
total $417 · management and general $417
-
22 · Depreciation, depletion and amortization
total $42,797 · program services $36,377 · management and general $6,420
-
23 · Insurance
total $21,179 · program services $16,943 · management and general $3,177 · fundraising $1,059
-
24a · Other expenses: EXHIBITS
total $63,562 · program services $63,562
-
24b · Other expenses: CURATORIAL SERVICES
total $26,160 · program services $26,160
-
24c · Other expenses: BOOK PUBLICATION
total $26,073 · program services $26,073
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $20,076 · program services $20,076
-
24e · All other expenses
total $45,398 · program services $26,147 · management and general $8,727 · fundraising $10,524
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,379,214 · end of year $1,032,941
-
3 · Pledges and grants receivable
beginning of year $27,211
-
4 · Accounts receivable
beginning of year $30 · end of year $2,476
-
8 · Inventories for sale or use
beginning of year $11,786 · end of year $12,938
-
10a · Land, buildings and equipment: cost or other basis
$3,254,357
-
10b · Land, buildings and equipment: accumulated depreciation
$878,285
-
10c · Land, buildings and equipment, net
beginning of year $2,351,245 · end of year $2,376,072
-
11 · Investments: publicly traded securities
beginning of year $1,346 · end of year $1,346
-
15 · Other assets
beginning of year $5,579 · end of year $2,844
-
17 · Accounts payable and accrued expenses
beginning of year $39,054 · end of year $42,568
-
19 · Deferred revenue
beginning of year $2,748 · end of year $1,504
-
24 · Unsecured notes and loans payable
beginning of year $4,560
-
27 · Net assets without donor restrictions
beginning of year $1,216,608 · end of year $1,387,268
-
28 · Net assets with donor restrictions
beginning of year $2,513,441 · end of year $1,997,277
Mission and programs · 2022
Mission
THE PORTSMOUTH HISTORICAL SOCIETY'S MUSEUMS AND PROGRAMS CONNECT THE COMMUNITY TO OUR PAST, PRESENT AND FUTURE THROUGH COLLECTIONS, INTERPRETATION, EDUCATION AND PRESERVATION.
-
PORTSMOUTH HISTORICAL SOCIETY, FOUNDED IN 1917, IS A NONPROFIT DEVOTED TO CHAMPIONIN THE HISTORY, ARTS, & CULTURE OF THE PORTSMOUTH REGION THROUGH ACQUISITIONS, PRESERVATION, MUSEUM EXHIBITIONS, PROGRAMS, AND PUBLICATIONS. IT OPERATES TWO FACILITIES: DISCOVER PORTSMOUTH AND THE 1758 JOHN PAUL JONES HOUSE MUSEUM AND GARDEN, A NATIONAL HISTORIC LANDMARK.
Expenses $554,336 · Revenue $104,281
As filed on the 2022 return.
Listed in Part VII
-
Reagan RuedigREAGAN RUEDIG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Richard M CandeeRICHARD M CANDEE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Nancy PearsonNANCY PEARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Pamela YonkinPAMELA YONKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kerry VautrotKERRY VAUTROT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ellen FinebergELLEN FINEBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Peter MichaudPETER MICHAUD
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ken GoldmanKEN GOLDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Linda CeruzziLINDA CERUZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Charles DoleacCHARLES DOLEAC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Vicki O'DowdVICKI O'DOWD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Michaela NeiroMICHAELA NEIRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Laura CalhounLAURA CALHOUN
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $25,500
- From this org
- $25,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emma StrattonEMMA STRATTON
EXECUTIVE DIRECTOR
- Total calculated
- $41,539
- From this org
- $41,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322089349301332
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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