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Employer Identification Number 03-0408741

MAIN STREET WARNER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MAIN STREET WARNER INC
Employer identification number (EIN):03-0408741
EIN Issuing AuthorityBrookhaven, NY
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 mission is to further an appreciation for the local downtown through support of business, organizations and schools; the writers, artists, music and theater; promotion of historical preservation
Number of Employees1
Number of Volunteers25
Year Formed2000

Organization Governance

Legal DomicileNH
Voting Members - Governing Body7
Voting Members - Independent6

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 47
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 192,760
Net assets / fund balances at end of fiscal yearUSD $ 528,544
Net assets / fund balances at beginning of fiscal yearUSD $ 370,933
Total liabilities at end of fiscal yearUSD $ 44,666
Total liabilities at beginning of fiscal yearUSD $ 47,111
Total assets at end of fiscal yearUSD $ 573,210
Total assets at beginning of fiscal yearUSD $ 418,044
Revenues less expenses for current yearUSD $ 157,611
Total expenses for current yearUSD $ 35,149
Other expenses in current yearUSD $ 32,052
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 97
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,000
Total revenue in current fiscal yearUSD $ 192,760
Contributions and grants from current yearUSD $ 192,713
2023-12-31
Gross receipts from all sourcesUSD $ 70,865
Net assets / fund balances at end of fiscal yearUSD $ 370,933
Net assets / fund balances at beginning of fiscal yearUSD $ 341,287
Contributions, Grants, Gifts etc from current yearUSD $ 70,465
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 70,865
Grants and similar amounts paidUSD $ 5,000
Employees salaries and other compensation and benefitsUSD $ 277
Fees and other payments to independent contractorsUSD $ 11,380
Total of all other expensesUSD $ 19,431
Total of all expensesUSD $ 41,219
Net assets or fund balances at end of yearUSD $ 29,646
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 335
Rent, utilities and maintenance costsUSD $ 3,747
2022-12-31
Gross receipts from all sourcesUSD $ 72,213
Net assets / fund balances at end of fiscal yearUSD $ 341,287
Net assets / fund balances at beginning of fiscal yearUSD $ 311,061
Contributions, Grants, Gifts etc from current yearUSD $ 70,280
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 72,213
Employees salaries and other compensation and benefitsUSD $ 2,413
Fees and other payments to independent contractorsUSD $ 1,766
Total of all other expensesUSD $ 35,208
Total of all expensesUSD $ 41,987
Net assets or fund balances at end of yearUSD $ 30,226
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 1,889
Rent, utilities and maintenance costsUSD $ 2,600
2021-12-31
Gross receipts from all sourcesUSD $ 58,289
Net assets / fund balances at end of fiscal yearUSD $ 311,061
Net assets / fund balances at beginning of fiscal yearUSD $ 307,981
Contributions, Grants, Gifts etc from current yearUSD $ 58,269
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 58,289
Grants and similar amounts paidUSD $ 26,010
Employees salaries and other compensation and benefitsUSD $ 6,520
Total of all other expensesUSD $ 19,687
Total of all expensesUSD $ 61,591
Net assets or fund balances at end of yearUSD $ -3,302
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 9,374
2019-12-31
Gross receipts from all sourcesUSD $ 33,678
Net assets / fund balances at end of fiscal yearUSD $ 234,065
Net assets / fund balances at beginning of fiscal yearUSD $ 228,160
Contributions, Grants, Gifts etc from current yearUSD $ 33,665
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 33,678
Total of all other expensesUSD $ 23,873
Total of all expensesUSD $ 27,773
Net assets or fund balances at end of yearUSD $ 5,905
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 1
Rent, utilities and maintenance costsUSD $ 3,900
2018-12-31
Gross receipts from all sourcesUSD $ 24,605
Net assets / fund balances at end of fiscal yearUSD $ 228,160
Net assets / fund balances at beginning of fiscal yearUSD $ 223,923
Contributions, Grants, Gifts etc from current yearUSD $ 24,596
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 24,605
Total of all other expensesUSD $ 16,468
Total of all expensesUSD $ 20,368
Net assets or fund balances at end of yearUSD $ 4,237
Revenue from membership duesUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 3,900
2017-12-31
Gross receipts from all sourcesUSD $ 21,891
Net assets / fund balances at end of fiscal yearUSD $ 223,923
Net assets / fund balances at beginning of fiscal yearUSD $ 216,203
Contributions, Grants, Gifts etc from current yearUSD $ 21,888
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 21,891
Total of all other expensesUSD $ 10,871
Total of all expensesUSD $ 14,171
Net assets or fund balances at end of yearUSD $ 7,720
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 3,300
2016-12-31
Gross receipts from all sourcesUSD $ 21,172
Net assets / fund balances at end of fiscal yearUSD $ 216,203
Net assets / fund balances at beginning of fiscal yearUSD $ 214,354
Contributions, Grants, Gifts etc from current yearUSD $ 21,171
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 21,172
Total of all other expensesUSD $ 16,023
Total of all expensesUSD $ 19,323
Net assets or fund balances at end of yearUSD $ 1,849
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 3,300
2015-12-31
Gross receipts from all sourcesUSD $ 17,824
Net assets / fund balances at end of fiscal yearUSD $ 214,354
Net assets / fund balances at beginning of fiscal yearUSD $ 214,964
Contributions, Grants, Gifts etc from current yearUSD $ 17,824
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 17,824
Total of all other expensesUSD $ 15,134
Total of all expensesUSD $ 18,434
Net assets or fund balances at end of yearUSD $ -610
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 3,300

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 030408741

USA Mailing Address
PO BOX 248
WARNER
NH
03278
Date first seen: 2009-01-01
Date last seen: 2025-10-31

EIN Events

Event Date Event description
2020-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2020
2009-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2009

Nearby companies/organizations

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

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