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Employer Identification Number 27-0085747

CASTLE PRESERVATION SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CASTLE PRESERVATION SOCIETY
Employer identification number (EIN):27-0085747
EIN Issuing AuthorityInternet
NAIC Classification:712100
NAIC Description: Museums, Historical Sites, and Similar Institutions
401k Pension/Benefits registration CASTLE PRESERVATION SOCIETY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE CASTLE PRESERVATION SOCIETY'S MISSION IS TO PRESERVE, INTERPRET AND SHARE THE BUILDINGS AND LANDSCAPE OF THE CASTLE IN THE CLOUDS AS A CULTURAL RESOURCE FOR THE BENEFIT OF THE PUBLIC.
Number of Employees100
Number of Volunteers50
Year Formed2004

Organization Governance

Legal DomicileNH
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 532,183
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 420,579
Program Service Revenue from current yearUSD $ 551,084
Investment Income from prior yearUSD $ 8,112
Investment Income from current yearUSD $ 26,820
Other Revenue from prior yearUSD $ 1,051,184
Other Revenue from current yearUSD $ 1,143,964
Gross receipts from all sourcesUSD $ 2,517,312
Net assets / fund balances at end of fiscal yearUSD $ 5,250,490
Net assets / fund balances at beginning of fiscal yearUSD $ 5,296,508
Total liabilities at end of fiscal yearUSD $ 615,924
Total liabilities at beginning of fiscal yearUSD $ 734,321
Total assets at end of fiscal yearUSD $ 5,866,414
Total assets at beginning of fiscal yearUSD $ 6,030,829
Revenues less expenses for current yearUSD $ -54,517
Revenues less expenses for previous yearUSD $ -42,568
Total expenses for current yearUSD $ 2,525,290
Total expenses for previous yearUSD $ 2,201,477
Other expenses in current yearUSD $ 1,279,717
Other expenses in previous yearUSD $ 1,224,997
Total fundraising expenses in current yearUSD $ 84,529
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,245,573
Employee salary and benefits paid in previous yearUSD $ 976,480
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,470,773
Total revenue in previous fiscal yearUSD $ 2,158,909
Contributions and grants from current yearUSD $ 748,905
Contributions and grants from previous yearUSD $ 679,034
Gross income from fundraising eventsUSD $ 171,515
Revenue from membership duesUSD $ 73,261
Total of other revenueUSD $ 1,018,988
2022-12-31
Total unrelated business incomeUSD $ 516,757
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 534,627
Program Service Revenue from current yearUSD $ 420,579
Investment Income from prior yearUSD $ 894
Investment Income from current yearUSD $ 8,112
Other Revenue from prior yearUSD $ 846,967
Other Revenue from current yearUSD $ 1,051,184
Gross receipts from all sourcesUSD $ 2,184,480
Net assets / fund balances at end of fiscal yearUSD $ 5,296,508
Net assets / fund balances at beginning of fiscal yearUSD $ 5,343,641
Total liabilities at end of fiscal yearUSD $ 734,321
Total liabilities at beginning of fiscal yearUSD $ 559,273
Total assets at end of fiscal yearUSD $ 6,030,829
Total assets at beginning of fiscal yearUSD $ 5,902,914
Revenues less expenses for current yearUSD $ -42,568
Revenues less expenses for previous yearUSD $ 683,070
Total expenses for current yearUSD $ 2,201,477
Total expenses for previous yearUSD $ 1,941,732
Other expenses in current yearUSD $ 1,224,997
Other expenses in previous yearUSD $ 1,075,709
Total fundraising expenses in current yearUSD $ 82,713
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 976,480
Employee salary and benefits paid in previous yearUSD $ 866,023
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,158,909
Total revenue in previous fiscal yearUSD $ 2,624,802
Contributions and grants from current yearUSD $ 679,034
Contributions and grants from previous yearUSD $ 1,242,314
Gross income from fundraising eventsUSD $ 150,285
Revenue from membership duesUSD $ 60,976
Total of other revenueUSD $ 926,470
2021-12-31
Total unrelated business incomeUSD $ 388,337
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 291,217
Program Service Revenue from current yearUSD $ 534,627
Investment Income from prior yearUSD $ 250
Investment Income from current yearUSD $ 894
Other Revenue from prior yearUSD $ 412,553
Other Revenue from current yearUSD $ 846,967
Gross receipts from all sourcesUSD $ 2,642,632
Net assets / fund balances at end of fiscal yearUSD $ 5,343,641
Net assets / fund balances at beginning of fiscal yearUSD $ 4,660,571
Total liabilities at end of fiscal yearUSD $ 559,273
Total liabilities at beginning of fiscal yearUSD $ 622,360
Total assets at end of fiscal yearUSD $ 5,902,914
Total assets at beginning of fiscal yearUSD $ 5,282,931
Revenues less expenses for current yearUSD $ 683,070
Revenues less expenses for previous yearUSD $ 346,738
Total expenses for current yearUSD $ 1,941,732
Total expenses for previous yearUSD $ 1,762,329
Other expenses in current yearUSD $ 1,075,709
Other expenses in previous yearUSD $ 935,700
Total fundraising expenses in current yearUSD $ 66,013
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 866,023
Employee salary and benefits paid in previous yearUSD $ 826,629
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,624,802
Total revenue in previous fiscal yearUSD $ 2,109,067
Contributions and grants from current yearUSD $ 1,242,314
Contributions and grants from previous yearUSD $ 1,405,047
Gross income from fundraising eventsUSD $ 100,851
Revenue from membership duesUSD $ 58,957
Total of other revenueUSD $ 763,946
2020-12-31
Total unrelated business incomeUSD $ 103,032
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 629,146
Program Service Revenue from current yearUSD $ 291,217
Investment Income from prior yearUSD $ 2,420
Investment Income from current yearUSD $ 250
Other Revenue from prior yearUSD $ 1,349,061
Other Revenue from current yearUSD $ 412,553
Gross receipts from all sourcesUSD $ 2,112,633
Net assets / fund balances at end of fiscal yearUSD $ 4,660,571
Net assets / fund balances at beginning of fiscal yearUSD $ 4,313,833
Total liabilities at end of fiscal yearUSD $ 622,360
Total liabilities at beginning of fiscal yearUSD $ 342,616
Total assets at end of fiscal yearUSD $ 5,282,931
Total assets at beginning of fiscal yearUSD $ 4,656,449
Revenues less expenses for current yearUSD $ 346,738
Revenues less expenses for previous yearUSD $ 147,588
Total expenses for current yearUSD $ 1,762,329
Total expenses for previous yearUSD $ 2,202,737
Other expenses in current yearUSD $ 935,700
Other expenses in previous yearUSD $ 1,181,435
Total fundraising expenses in current yearUSD $ 99,156
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 826,629
Employee salary and benefits paid in previous yearUSD $ 1,021,302
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,109,067
Total revenue in previous fiscal yearUSD $ 2,350,325
Contributions and grants from current yearUSD $ 1,405,047
Contributions and grants from previous yearUSD $ 369,698
Gross income from fundraising eventsUSD $ 46,654
Revenue from membership duesUSD $ 41,301
Total of other revenueUSD $ 369,465
2019-12-31
Total unrelated business incomeUSD $ 552,300
Net unrelated business incomeUSD $ -65,458
Program Service Revenue from prior yearUSD $ 571,795
Program Service Revenue from current yearUSD $ 629,146
Investment Income from prior yearUSD $ 2,998
Investment Income from current yearUSD $ 2,420
Other Revenue from prior yearUSD $ 1,184,104
Other Revenue from current yearUSD $ 1,349,061
Gross receipts from all sourcesUSD $ 2,350,325
Net assets / fund balances at end of fiscal yearUSD $ 4,313,833
Net assets / fund balances at beginning of fiscal yearUSD $ 4,166,245
Total liabilities at end of fiscal yearUSD $ 342,616
Total liabilities at beginning of fiscal yearUSD $ 453,787
Total assets at end of fiscal yearUSD $ 4,656,449
Total assets at beginning of fiscal yearUSD $ 4,620,032
Revenues less expenses for current yearUSD $ 147,588
Revenues less expenses for previous yearUSD $ -10,405
Total expenses for current yearUSD $ 2,202,737
Total expenses for previous yearUSD $ 2,218,976
Other expenses in current yearUSD $ 1,181,435
Other expenses in previous yearUSD $ 1,212,401
Total fundraising expenses in current yearUSD $ 74,967
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,021,302
Employee salary and benefits paid in previous yearUSD $ 1,006,575
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,350,325
Total revenue in previous fiscal yearUSD $ 2,208,571
Contributions and grants from current yearUSD $ 369,698
Contributions and grants from previous yearUSD $ 449,674
Revenue from membership duesUSD $ 56,922
Total of other revenueUSD $ 1,349,061
2018-12-31
Total unrelated business incomeUSD $ 415,063
Net unrelated business incomeUSD $ -124,799
Program Service Revenue from prior yearUSD $ 565,992
Program Service Revenue from current yearUSD $ 571,795
Investment Income from prior yearUSD $ 1,304
Investment Income from current yearUSD $ 2,998
Other Revenue from prior yearUSD $ 1,169,383
Other Revenue from current yearUSD $ 1,184,104
Gross receipts from all sourcesUSD $ 2,208,571
Net assets / fund balances at end of fiscal yearUSD $ 4,166,245
Net assets / fund balances at beginning of fiscal yearUSD $ 4,176,650
Total liabilities at end of fiscal yearUSD $ 453,787
Total liabilities at beginning of fiscal yearUSD $ 173,077
Total assets at end of fiscal yearUSD $ 4,620,032
Total assets at beginning of fiscal yearUSD $ 4,349,727
Revenues less expenses for current yearUSD $ -10,405
Revenues less expenses for previous yearUSD $ 1,460
Total expenses for current yearUSD $ 2,218,976
Total expenses for previous yearUSD $ 2,183,440
Other expenses in current yearUSD $ 1,212,401
Other expenses in previous yearUSD $ 1,168,440
Total fundraising expenses in current yearUSD $ 46,680
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,006,575
Employee salary and benefits paid in previous yearUSD $ 1,015,000
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,208,571
Total revenue in previous fiscal yearUSD $ 2,184,900
Contributions and grants from current yearUSD $ 449,674
Contributions and grants from previous yearUSD $ 448,221
Revenue from membership duesUSD $ 55,325
Total of other revenueUSD $ 1,184,104
2017-12-31
Total unrelated business incomeUSD $ 397,579
Net unrelated business incomeUSD $ -103,514
Program Service Revenue from prior yearUSD $ 577,640
Program Service Revenue from current yearUSD $ 565,992
Investment Income from prior yearUSD $ 514
Investment Income from current yearUSD $ 1,304
Other Revenue from prior yearUSD $ 1,181,962
Other Revenue from current yearUSD $ 1,169,383
Gross receipts from all sourcesUSD $ 2,184,900
Net assets / fund balances at end of fiscal yearUSD $ 4,176,650
Net assets / fund balances at beginning of fiscal yearUSD $ 4,175,190
Total liabilities at end of fiscal yearUSD $ 173,077
Total liabilities at beginning of fiscal yearUSD $ 191,038
Total assets at end of fiscal yearUSD $ 4,349,727
Total assets at beginning of fiscal yearUSD $ 4,366,228
Revenues less expenses for current yearUSD $ 1,460
Revenues less expenses for previous yearUSD $ 319,588
Total expenses for current yearUSD $ 2,183,440
Total expenses for previous yearUSD $ 1,921,928
Other expenses in current yearUSD $ 1,168,440
Other expenses in previous yearUSD $ 1,022,437
Total fundraising expenses in current yearUSD $ 30,293
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,015,000
Employee salary and benefits paid in previous yearUSD $ 899,491
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,184,900
Total revenue in previous fiscal yearUSD $ 2,241,516
Contributions and grants from current yearUSD $ 448,221
Contributions and grants from previous yearUSD $ 481,400
Revenue from membership duesUSD $ 48,812
Total of other revenueUSD $ 1,169,383
2016-12-31
Total unrelated business incomeUSD $ 491,871
Net unrelated business incomeUSD $ -54,115
Program Service Revenue from prior yearUSD $ 586,424
Program Service Revenue from current yearUSD $ 577,640
Investment Income from prior yearUSD $ 133
Investment Income from current yearUSD $ 514
Other Revenue from prior yearUSD $ 1,041,814
Other Revenue from current yearUSD $ 1,181,962
Gross receipts from all sourcesUSD $ 2,241,516
Net assets / fund balances at end of fiscal yearUSD $ 4,175,190
Net assets / fund balances at beginning of fiscal yearUSD $ 3,855,602
Total liabilities at end of fiscal yearUSD $ 191,038
Total liabilities at beginning of fiscal yearUSD $ 202,222
Total assets at end of fiscal yearUSD $ 4,366,228
Total assets at beginning of fiscal yearUSD $ 4,057,824
Revenues less expenses for current yearUSD $ 319,588
Revenues less expenses for previous yearUSD $ 4,429
Total expenses for current yearUSD $ 1,921,928
Total expenses for previous yearUSD $ 1,873,544
Other expenses in current yearUSD $ 1,022,437
Other expenses in previous yearUSD $ 1,055,934
Total fundraising expenses in current yearUSD $ 65,289
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 899,491
Employee salary and benefits paid in previous yearUSD $ 817,610
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,241,516
Total revenue in previous fiscal yearUSD $ 1,877,973
Contributions and grants from current yearUSD $ 481,400
Contributions and grants from previous yearUSD $ 249,602
Revenue from membership duesUSD $ 40,152
Total of other revenueUSD $ 1,181,962
2015-12-31
Total unrelated business incomeUSD $ 457,397
Net unrelated business incomeUSD $ -77,211
Program Service Revenue from prior yearUSD $ 596,928
Program Service Revenue from current yearUSD $ 586,424
Investment Income from prior yearUSD $ 210
Investment Income from current yearUSD $ 133
Other Revenue from prior yearUSD $ 958,711
Other Revenue from current yearUSD $ 1,041,814
Gross receipts from all sourcesUSD $ 1,877,973
Net assets / fund balances at end of fiscal yearUSD $ 3,855,602
Net assets / fund balances at beginning of fiscal yearUSD $ 3,851,173
Total liabilities at end of fiscal yearUSD $ 202,222
Total liabilities at beginning of fiscal yearUSD $ 233,773
Total assets at end of fiscal yearUSD $ 4,057,824
Total assets at beginning of fiscal yearUSD $ 4,084,946
Revenues less expenses for current yearUSD $ 4,429
Revenues less expenses for previous yearUSD $ -115,192
Total expenses for current yearUSD $ 1,873,544
Total expenses for previous yearUSD $ 1,986,343
Other expenses in current yearUSD $ 1,055,934
Other expenses in previous yearUSD $ 1,159,993
Total fundraising expenses in current yearUSD $ 35,005
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 817,610
Employee salary and benefits paid in previous yearUSD $ 826,350
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,877,973
Total revenue in previous fiscal yearUSD $ 1,871,151
Contributions and grants from current yearUSD $ 249,602
Contributions and grants from previous yearUSD $ 315,302
Revenue from membership duesUSD $ 27,964
Total of other revenueUSD $ 1,041,814

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 270085747

USA Location Address
586 OSSIPEE PARK RD
MOULTONBOROUGH
NH
03254
Date first seen: 2007-04-01
Date last seen: 2024-07-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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