2025-01-28T18:31:47Z 2024-12-31 431871840 HRB TAX GROUP INC CHC PILOT 2 WFA KANSAS CITY MO 64105 990EZ 2024-01-01 223058063 ARTILLERY COMPANY OF NEWPORT ARTI 4018468488 23 CLARK NEWPORT RI 02840 WILLIAM FARRELL COLONEL COMMANDING 4018468488 2025-01-22 false true Martha Tozier P00081043 8004725625 2025-01-28 2024 2025-03-06 01:10:19Z X X NEWPORTARTILLERY.ORG X X 176291 X 159510 5775 1250 2573 6993 6993 0 190 176291 2000 25 9868 458 21812 34163 142128 142128 X 85711 56417 0 142128 0 142128 PRESERVE OUR MILITARY HERITAGE BY BEING A LIVING HISTORY TO THE GENEARAL PUBLIC.WE MAINTAIN A MUSEUM BUITLT IN 1836 HOUSING HISTORIC CANNONS AND MILITARY UNIFORMS. LECTURES, SCHOOL VISITS,DEMONSTRATIONS PROVIDED. ARTILLERY COMPANY OF NEWPORT OWNS A BUILDING WHICH HOUSES A MEMORABILIA MUSEUM.THERE ARE REPAIR EXPENSES FOR THE BUILDING. REVENUE FROM THE MUSEUM AND GIFT SHOP ICLUDE INCLUDE DONATIONS AND TOURS. IN 2024 A NEWER F250T RUCK AND TRAILER WAS PURCHASED TO HAUL THE REVOLUTIONARY AGE CANNONS TO VARIOUS EVENTS. GRANTS AND CONTRIBUTIONS ARE USED TO MAINTAIN FACITITIES, CANNONS, AND MILITARY UNIFORMS. THESE ARE OPEN TO THE PUBLIC. 143000 56147 56147 X WILLIAM FARRELL COLONEL COMMANDING 0.00 0 DAVID DUGGAN EXECUTIVE OFFICER 0.00 0 STEVEN LAROCHE OPERATIONS OFFICER 0.00 0 MURRAY NORCROSS ADJUTANT 0.00 0 CORINNE EDENBACH FINANCE OFFICER 0.00 0 false false false false false false false false RI CORINNE EDENBACH 140 CROMWELL AVE Portsmouth RI 02871 4016837471 false false false false false false false false false false false NONE NONE X 24393 33739 176037 234169 24393 33739 176037 234169 234169 53 53 234222 0.99980 X EXCESS NOT RELEVANT PREVIOUS 990N USED SCH A PAGES 6,7,8 PT IV SUPPLEMENTAL INFO EXCESS NOT RELEVANT PREVIOUS 990N USED PT 1 LN 10 : GRANT EXPENSE NEW ENGLAND GRANTS PT 1 LN 16: OTHER EXPENSES INCLUDES BLUE LINE POLO SHIRTS, 3 REGIMENTAL JACKETS,WOOL FOR COATS, PT 1 LN 16: OTHER EXPENSES CATERINGAND PAPER PRODUCTS,CREDIT CARD FEES,CHECK ORDER, 1-800 JUNK PT 1 LN 16: OTHER REVENUE BOY SCOUT MEETING PT 1 LN 16: OTHER REVENUE GIFT SHOP PT 1 LN 16: OTHER REVENUE ST BARBARBARA BAR PT II: LN 24B BALANCE SHEEETS OTHER ASSETS OUTER DOORS,F250 TRUCK,TRAILER LESS DEPRECIATION 990EZ PAGE 1 PART I REVENUE GRANTS:STATE OF RI$3000,AM CANCER $5000,SOCIETY OF COLONIAL WARS $3000, RI SOCIETY OF CICINNATI $3500,BRIGHTON FAMILY DEPOSIT $5000,CITY OF NEWPORT $2500,ALLETTA MORRIS MCBEAN CHARITABLE TRUST $120000 990EZ PAGE 1 PART I REVENUE MUSEUM BUCKET AND DONATIONS $11,960;ERIC DEROCHAMBEAU DONATION $1000;ST JOHN'S LODGE $200;RONALD FLEMING DONATION $1000;CLARKE COOKE HOUSE $250;MIDDLETOWN ROTARY $300;SUZY MURPHY DONATION $500WHITEHALL CHRISTMAS $150;JOHN DR OTOS DONATION $100;BAILEY'S BEACH $400;VFW $350 990EZ PAGE 1 PART 1 LINE 2 PROGRAM SERVICE REVENUE ST PATRICK'S PARADE $300;DAFFODIL DAYS $250;TRANQUILO EVENT $750;BERMUDA RACE $1000;CHARLESTOWN PARADE $625; GASPEE DAYS $1100; COAST GUARD EVENT $1100;KENTISH GUARDS MUSTER $250;COLONIAL DAMES-WHITEHALL $150; JARED SHRADER PROMO CELEBRATION $250 990EZ PAGE 1 LINE 4 INVESTMENT INCOME BANK INTEREST $63; SQUARE $242; CLOVER CREDIT CARD $1291; PAYPAL FUND 977 990 EZ PAGE 1 LINE 5A GROSS AMOUNT FROM SALES OF ASSETS OLD TRUCK TRAILER AND REBATE $633; OLD TRUCK $6000; WASHINGTON LETTER $360 990EZ PAGE 1 LINE 8 OTHER GIFT SHOP SALES AND MUSEUM $190 990EZ PAGE 1 LN 13 PROFESSIONAL FEES 990N FILING $25 990EZ PG 1 LN 14 OCCUPANCY UTILITIES, SECURITY MONITORING, DEPRECIATION OF NEW DOORS. TOTAL $9868 990 EZ PG 1 LN 15 PRINTING ETC POST OFFICE FEDEX, BUSINESS CARDS $458 990EZ PAGE 1 LN 16 OTHER EXPENSES POLO SHIRTS, REGIMENTAL JACKETS, CATERING/PAPER PRODUCTS, CANNON EXPENSE, CREDIT CAARD CHARGES, 1-800 JUNK, TRUCK DEPRECIATION AND EXPENSES, ACN COINS, EVENT INSURANCE $19756