THE PRESERVATION SOCIETY OF NEWPORT COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 317,199 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,361,151 |
Program Service Revenue from current year | USD $ 13,920,336 |
Investment Income from prior year | USD $ 5,130,480 |
Investment Income from current year | USD $ 1,457,318 |
Other Revenue from prior year | USD $ 1,510,979 |
Other Revenue from current year | USD $ 1,959,648 |
Gross receipts from all sources | USD $ 33,318,218 |
Net assets / fund balances at end of fiscal year | USD $ 79,444,990 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,989,085 |
Total liabilities at end of fiscal year | USD $ 3,842,887 |
Total liabilities at beginning of fiscal year | USD $ 4,608,041 |
Total assets at end of fiscal year | USD $ 83,287,877 |
Total assets at beginning of fiscal year | USD $ 83,597,126 |
Revenues less expenses for current year | USD $ 4,368,124 |
Revenues less expenses for previous year | USD $ 10,072,649 |
Total expenses for current year | USD $ 26,937,862 |
Total expenses for previous year | USD $ 17,802,178 |
Other expenses in current year | USD $ 17,468,845 |
Other expenses in previous year | USD $ 9,873,178 |
Total fundraising expenses in current year | USD $ 984,952 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,469,017 |
Employee salary and benefits paid in previous year | USD $ 7,929,000 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,305,986 |
Total revenue in previous fiscal year | USD $ 27,874,827 |
Contributions and grants from current year | USD $ 13,968,684 |
Contributions and grants from previous year | USD $ 10,872,217 |
Gross income from fundraising events | USD $ 45,000 |
Cost of goods sold | USD $ 1,967,211 |
Revenue from membership dues | USD $ 1,630,749 |
Gross sales of inventory assets | USD $ 3,772,617 |
Total of other revenue | USD $ 91,263 |
2022-03-31 |
---|
Total unrelated business income | USD $ 266,927 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,953,408 |
Program Service Revenue from current year | USD $ 10,361,151 |
Investment Income from prior year | USD $ 3,041,514 |
Investment Income from current year | USD $ 5,130,480 |
Other Revenue from prior year | USD $ 610,611 |
Other Revenue from current year | USD $ 1,510,979 |
Gross receipts from all sources | USD $ 29,536,303 |
Net assets / fund balances at end of fiscal year | USD $ 78,989,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,137,170 |
Total liabilities at end of fiscal year | USD $ 4,608,041 |
Total liabilities at beginning of fiscal year | USD $ 7,255,836 |
Total assets at end of fiscal year | USD $ 83,597,126 |
Total assets at beginning of fiscal year | USD $ 78,393,006 |
Revenues less expenses for current year | USD $ 10,072,649 |
Revenues less expenses for previous year | USD $ 2,676,153 |
Total expenses for current year | USD $ 17,802,178 |
Total expenses for previous year | USD $ 14,960,824 |
Other expenses in current year | USD $ 9,873,178 |
Other expenses in previous year | USD $ 7,187,872 |
Total fundraising expenses in current year | USD $ 644,793 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,929,000 |
Employee salary and benefits paid in previous year | USD $ 7,772,952 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,874,827 |
Total revenue in previous fiscal year | USD $ 17,636,977 |
Contributions and grants from current year | USD $ 10,872,217 |
Contributions and grants from previous year | USD $ 9,031,444 |
Gross income from fundraising events | USD $ 45,135 |
Cost of goods sold | USD $ 1,310,413 |
Revenue from membership dues | USD $ 974,320 |
Gross sales of inventory assets | USD $ 2,785,386 |
2021-03-31 |
---|
Total unrelated business income | USD $ 100,896 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,298,242 |
Program Service Revenue from current year | USD $ 4,953,408 |
Investment Income from prior year | USD $ 2,274,768 |
Investment Income from current year | USD $ 3,041,514 |
Other Revenue from prior year | USD $ 1,603,393 |
Other Revenue from current year | USD $ 610,611 |
Gross receipts from all sources | USD $ 18,166,557 |
Net assets / fund balances at end of fiscal year | USD $ 71,137,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,589,284 |
Total liabilities at end of fiscal year | USD $ 7,255,836 |
Total liabilities at beginning of fiscal year | USD $ 5,737,890 |
Total assets at end of fiscal year | USD $ 78,393,006 |
Total assets at beginning of fiscal year | USD $ 60,327,174 |
Revenues less expenses for current year | USD $ 2,676,153 |
Revenues less expenses for previous year | USD $ 649,943 |
Total expenses for current year | USD $ 14,960,824 |
Total expenses for previous year | USD $ 24,921,248 |
Other expenses in current year | USD $ 7,187,872 |
Other expenses in previous year | USD $ 11,260,046 |
Total fundraising expenses in current year | USD $ 469,781 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,772,952 |
Employee salary and benefits paid in previous year | USD $ 13,661,202 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,636,977 |
Total revenue in previous fiscal year | USD $ 25,571,191 |
Contributions and grants from current year | USD $ 9,031,444 |
Contributions and grants from previous year | USD $ 5,394,788 |
Gross income from fundraising events | USD $ 17,127 |
Cost of goods sold | USD $ 477,043 |
Revenue from membership dues | USD $ 744,611 |
Gross sales of inventory assets | USD $ 1,089,051 |
2020-03-31 |
---|
Total unrelated business income | USD $ 291,513 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,558,513 |
Program Service Revenue from current year | USD $ 16,298,242 |
Investment Income from prior year | USD $ 2,703,006 |
Investment Income from current year | USD $ 2,274,768 |
Other Revenue from prior year | USD $ 1,958,522 |
Other Revenue from current year | USD $ 1,603,393 |
Gross receipts from all sources | USD $ 30,573,813 |
Net assets / fund balances at end of fiscal year | USD $ 54,589,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,777,810 |
Total liabilities at end of fiscal year | USD $ 5,737,890 |
Total liabilities at beginning of fiscal year | USD $ 6,369,801 |
Total assets at end of fiscal year | USD $ 60,327,174 |
Total assets at beginning of fiscal year | USD $ 65,147,611 |
Revenues less expenses for current year | USD $ 649,943 |
Revenues less expenses for previous year | USD $ 2,693,276 |
Total expenses for current year | USD $ 24,921,248 |
Total expenses for previous year | USD $ 23,111,778 |
Other expenses in current year | USD $ 11,260,046 |
Other expenses in previous year | USD $ 10,037,221 |
Total fundraising expenses in current year | USD $ 616,898 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,661,202 |
Employee salary and benefits paid in previous year | USD $ 13,074,557 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,571,191 |
Total revenue in previous fiscal year | USD $ 25,805,054 |
Contributions and grants from current year | USD $ 5,394,788 |
Contributions and grants from previous year | USD $ 5,585,013 |
Gross income from fundraising events | USD $ 34,260 |
Cost of goods sold | USD $ 1,877,136 |
Revenue from membership dues | USD $ 1,436,778 |
Gross sales of inventory assets | USD $ 3,458,702 |
2019-03-31 |
---|
Total unrelated business income | USD $ 297,292 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,189,023 |
Program Service Revenue from current year | USD $ 15,558,513 |
Investment Income from prior year | USD $ -695,686 |
Investment Income from current year | USD $ 2,703,006 |
Other Revenue from prior year | USD $ 2,058,402 |
Other Revenue from current year | USD $ 1,958,522 |
Gross receipts from all sources | USD $ 27,706,620 |
Net assets / fund balances at end of fiscal year | USD $ 58,777,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 56,711,935 |
Total liabilities at end of fiscal year | USD $ 6,369,801 |
Total liabilities at beginning of fiscal year | USD $ 6,737,301 |
Total assets at end of fiscal year | USD $ 65,147,611 |
Total assets at beginning of fiscal year | USD $ 63,449,236 |
Revenues less expenses for current year | USD $ 2,693,276 |
Revenues less expenses for previous year | USD $ 486,336 |
Total expenses for current year | USD $ 23,111,778 |
Total expenses for previous year | USD $ 22,214,965 |
Other expenses in current year | USD $ 10,037,221 |
Other expenses in previous year | USD $ 9,997,167 |
Total fundraising expenses in current year | USD $ 751,218 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,074,557 |
Employee salary and benefits paid in previous year | USD $ 12,217,798 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,805,054 |
Total revenue in previous fiscal year | USD $ 22,701,301 |
Contributions and grants from current year | USD $ 5,585,013 |
Contributions and grants from previous year | USD $ 6,149,562 |
Gross income from fundraising events | USD $ 39,500 |
Cost of goods sold | USD $ 1,872,485 |
Revenue from membership dues | USD $ 1,175,005 |
Gross sales of inventory assets | USD $ 3,804,388 |
2018-03-31 |
---|
Total unrelated business income | USD $ 215,670 |
Net unrelated business income | USD $ -104,923 |
Program Service Revenue from prior year | USD $ 13,521,464 |
Program Service Revenue from current year | USD $ 15,189,023 |
Investment Income from prior year | USD $ 2,829,621 |
Investment Income from current year | USD $ -695,686 |
Other Revenue from prior year | USD $ 2,126,242 |
Other Revenue from current year | USD $ 2,058,402 |
Gross receipts from all sources | USD $ 25,758,429 |
Net assets / fund balances at end of fiscal year | USD $ 56,711,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,475,936 |
Total liabilities at end of fiscal year | USD $ 6,737,301 |
Total liabilities at beginning of fiscal year | USD $ 5,992,295 |
Total assets at end of fiscal year | USD $ 63,449,236 |
Total assets at beginning of fiscal year | USD $ 56,468,231 |
Revenues less expenses for current year | USD $ 486,336 |
Revenues less expenses for previous year | USD $ 2,106,999 |
Total expenses for current year | USD $ 22,214,965 |
Total expenses for previous year | USD $ 21,495,395 |
Other expenses in current year | USD $ 9,997,167 |
Other expenses in previous year | USD $ 10,099,252 |
Total fundraising expenses in current year | USD $ 748,605 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,217,798 |
Employee salary and benefits paid in previous year | USD $ 11,396,143 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,701,301 |
Total revenue in previous fiscal year | USD $ 23,602,394 |
Contributions and grants from current year | USD $ 6,149,562 |
Contributions and grants from previous year | USD $ 5,125,067 |
Gross income from fundraising events | USD $ 35,500 |
Cost of goods sold | USD $ 1,739,762 |
Revenue from membership dues | USD $ 1,165,973 |
Gross sales of inventory assets | USD $ 3,779,673 |
2017-03-31 |
---|
Total unrelated business income | USD $ 219,852 |
Net unrelated business income | USD $ -155,674 |
Program Service Revenue from prior year | USD $ 13,210,135 |
Program Service Revenue from current year | USD $ 13,521,464 |
Investment Income from prior year | USD $ 1,214,001 |
Investment Income from current year | USD $ 2,829,621 |
Other Revenue from prior year | USD $ 1,981,593 |
Other Revenue from current year | USD $ 2,126,242 |
Gross receipts from all sources | USD $ 50,363,638 |
Net assets / fund balances at end of fiscal year | USD $ 50,475,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,086,220 |
Total liabilities at end of fiscal year | USD $ 5,992,295 |
Total liabilities at beginning of fiscal year | USD $ 5,478,661 |
Total assets at end of fiscal year | USD $ 56,468,231 |
Total assets at beginning of fiscal year | USD $ 52,564,881 |
Revenues less expenses for current year | USD $ 2,106,999 |
Revenues less expenses for previous year | USD $ 4,883,586 |
Total expenses for current year | USD $ 21,495,395 |
Total expenses for previous year | USD $ 19,229,629 |
Other expenses in current year | USD $ 10,099,252 |
Other expenses in previous year | USD $ 8,743,674 |
Total fundraising expenses in current year | USD $ 733,266 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,396,143 |
Employee salary and benefits paid in previous year | USD $ 10,485,955 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,602,394 |
Total revenue in previous fiscal year | USD $ 24,113,215 |
Contributions and grants from current year | USD $ 5,125,067 |
Contributions and grants from previous year | USD $ 7,707,486 |
Gross income from fundraising events | USD $ 40,500 |
Cost of goods sold | USD $ 1,656,123 |
Revenue from membership dues | USD $ 1,031,608 |
Gross sales of inventory assets | USD $ 3,754,229 |
2016-03-31 |
---|
Total unrelated business income | USD $ 282,417 |
Net unrelated business income | USD $ -77,797 |
Program Service Revenue from prior year | USD $ 11,753,946 |
Program Service Revenue from current year | USD $ 13,210,135 |
Investment Income from prior year | USD $ 3,068,103 |
Investment Income from current year | USD $ 1,214,001 |
Other Revenue from prior year | USD $ 1,897,522 |
Other Revenue from current year | USD $ 1,981,593 |
Gross receipts from all sources | USD $ 49,769,702 |
Net assets / fund balances at end of fiscal year | USD $ 47,086,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,232,359 |
Total liabilities at end of fiscal year | USD $ 5,478,661 |
Total liabilities at beginning of fiscal year | USD $ 5,027,148 |
Total assets at end of fiscal year | USD $ 52,564,881 |
Total assets at beginning of fiscal year | USD $ 50,259,507 |
Revenues less expenses for current year | USD $ 4,883,586 |
Revenues less expenses for previous year | USD $ 2,356,081 |
Total expenses for current year | USD $ 19,229,629 |
Total expenses for previous year | USD $ 19,175,432 |
Other expenses in current year | USD $ 8,743,674 |
Other expenses in previous year | USD $ 8,809,173 |
Total fundraising expenses in current year | USD $ 704,248 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,485,955 |
Employee salary and benefits paid in previous year | USD $ 10,366,259 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,113,215 |
Total revenue in previous fiscal year | USD $ 21,531,513 |
Contributions and grants from current year | USD $ 7,707,486 |
Contributions and grants from previous year | USD $ 4,811,942 |
Gross income from fundraising events | USD $ 49,500 |
Cost of goods sold | USD $ 1,658,241 |
Revenue from membership dues | USD $ 1,015,010 |
Gross sales of inventory assets | USD $ 3,611,952 |
2015-03-31 |
---|
Total unrelated business income | USD $ 195,319 |
Net unrelated business income | USD $ -115,587 |
Program Service Revenue from prior year | USD $ 11,079,225 |
Program Service Revenue from current year | USD $ 11,753,946 |
Investment Income from prior year | USD $ 2,442,251 |
Investment Income from current year | USD $ 3,068,103 |
Other Revenue from prior year | USD $ 2,000,740 |
Other Revenue from current year | USD $ 1,897,522 |
Gross receipts from all sources | USD $ 23,269,465 |
Net assets / fund balances at end of fiscal year | USD $ 45,232,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,740,688 |
Total liabilities at end of fiscal year | USD $ 5,027,148 |
Total liabilities at beginning of fiscal year | USD $ 6,057,093 |
Total assets at end of fiscal year | USD $ 50,259,507 |
Total assets at beginning of fiscal year | USD $ 49,797,781 |
Revenues less expenses for current year | USD $ 2,356,081 |
Revenues less expenses for previous year | USD $ 4,191,216 |
Total expenses for current year | USD $ 19,175,432 |
Total expenses for previous year | USD $ 17,994,280 |
Other expenses in current year | USD $ 8,809,173 |
Other expenses in previous year | USD $ 8,020,324 |
Total fundraising expenses in current year | USD $ 741,593 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,366,259 |
Employee salary and benefits paid in previous year | USD $ 9,973,956 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,531,513 |
Total revenue in previous fiscal year | USD $ 22,185,496 |
Contributions and grants from current year | USD $ 4,811,942 |
Contributions and grants from previous year | USD $ 6,663,280 |
Gross income from fundraising events | USD $ 50,870 |
Cost of goods sold | USD $ 1,559,157 |
Revenue from membership dues | USD $ 921,109 |
Gross sales of inventory assets | USD $ 3,451,575 |
Total of other revenue | USD $ -24,192 |
The following addresses have been detected as associated with Tax Indentification Number 050252708