Nonprofit · EIN 05-0263174
SEAMENS CHURCH INSTITUTE OF NEWPORT R I
Tax-exempt · NEWPORT, RI 02840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $708,839 | $486,527 | $222,312 | $4,051,274 | $6,950 | $4,044,324 |
| December 31, 2024 | 990 | $359,837 | $423,716 | -$63,879 | $3,663,793 | $6,736 | $3,657,057 |
| December 31, 2023 | 990 | $218,837 | $424,402 | -$205,565 | $3,623,061 | $15,480 | $3,607,581 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $478,145
- of which government grants
- $1,250
- Program service revenue
- $133,900
- Investment income
- $105,132
- Net rental income
- -$8,067
- Net gain from sales of assets
- $13,998
- Net income from fundraising events
- -$259
- Net income from sales of inventory
- -$12
- Other revenue
- -$8,338
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $110,715
- Other salaries and wages
- $84,142
- Salaries, compensation and benefits (total)
- $219,850
- Professional fundraising fees
- $0
- Accounting fees
- $36,506
- Occupancy
- $91,797
- Depreciation
- $66,944
- Program services (functional)
- $198,090
- Management and general (functional)
- $185,165
- Fundraising (functional)
- $103,272
Balance sheet and other
- Total assets, start of year
- $3,663,793
- Total assets, end of year
- $4,051,274
- Total liabilities, end of year
- $6,950
- Net assets, end of year
- $4,044,324
- Land, buildings and equipment
- $1,610,446
- Publicly traded securities
- $1,841,289
- Net assets without donor restrictions
- $2,276,439
- Net assets with donor restrictions
- $1,767,885
- Gross unrelated business income
- $111,236
- Gross receipts
- $943,182
- Employees
- 4
- Volunteers
- 50
- Year formed
- 1920
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN SOUDER | EXECUTIVE DIRECTOR Officer | 40 | $110,715 |
| TOM GIBSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAUL HARDEN | TREASURER Trustee or director, Officer | 2 | $0 |
| TRACY SHEA | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANNIE BECKER | DIRECTOR Trustee or director | 2 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN DALY | DIRECTOR Trustee or director | 2 | $0 |
| NICHOLAS KNISELY | DIRECTOR Trustee or director | 2 | $0 |
| RYAN MILLER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN SOUDER | EXECUTIVE DIRECTOR Officer | 50 | $106,496 |
| TOM GIBSON | PRESIDENT. FORMER SECRETARY Trustee or director, Officer | 2 | $0 |
| PAUL HARDEN | TREASURER Trustee or director, Officer | 2 | $0 |
| TRACY SHEA | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANNIE BECKER | DIRECTOR Trustee or director | 2 | $0 |
| DAVID BROWN | DIRECTOR. FORMER VP Trustee or director | 2 | $0 |
| SUSAN DALY | DIRECTOR Trustee or director | 2 | $0 |
| NICHOLAS KNISELY | DIRECTOR Trustee or director | 2 | $0 |
| RYAN MILLER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN SOUDER | EXECUTIVE DIRECTOR Officer | 50 | $101,953 |
| JEFF SHAW | PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVID BROWN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MONIKA MILLER | TREASURER Trustee or director, Officer | 2 | $0 |
| TOM GIBSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| ANNIE BECKER | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN DALY | DIRECTOR Trustee or director | 2 | $0 |
| PAUL HARDEN | DIRECTOR; TREASURER start JAN. 2024 Trustee or director | 2 | $0 |
| THE REV CANON TIMOTHY WATT | DIRECTOR Trustee or director | 2 | $0 |
| TRACY SHEA | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 18 MARKET SQ, NEWPORT, RI 02840-3035
- Principal officer (990 for 2025)
- ANN SOUDER, 18 MARKET SQUARE, NEWPORT, RI 02840
- Signed the 990
- PAUL HARDEN, TREASURER
- Phone
- (401) 847-4260
- Website
- www.seamensnewport.org
- Return prepared by
- CALIRI MANCINI & BARBIERI PC
Mission
TO PROTECT, PRESERVE AND ENHANCE THE MARITIME CULTURE OF NEWPORT AND NARRAGANSETT BAY BY PROVIDING EDUCATION, HOSPITALITY AND A SAFE HAVEN FOR THOSE WHO WORK, LIVE AND PLAY ON OR BY THE SEA
Program accomplishments
- LODGING SERVICES: The Lodging Program provides safe and affordable temporary housing to men and women of the sea and those in the community facing difficult times, either at no cost or at a greatly reduced rate. If individuals or families fall outside the mission parameters, we work with partner agencies to secure appropriate emergency housing.Expenses $118,689 · revenue $133,900
- BASIC NEEDS SERVICES: This program focuses on basic human needs and addresses the neediest in our community and the waterfront. The Institute provides clothing, outerwear, toiletries, showers, laundry and other personal care. The Institutes facility is open weekdays to allow access to services, especially to those most vulnerable in a seasonal community.Expenses $48,922
- EDUCATION, ENRICHMENT AND OUTREACH SERVICES: The Institute makes all of the facilities (including access to fax, telephone, internet/ wifi and mail collection services) available to local and visiting mariners, waterfront workers, members and visitors to the Newport community. Seamens serves as a hub of information and referrals to a busy waterfront and serves as a safe haven and more. The Institute plays host to a variety of meetings.Expenses $30,479
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0263174
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1935
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,051,274
- Income (IRS master file)
- $943,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $708,839 | $486,527 | $4,051,274 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $359,837 | $423,716 | $3,663,793 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $218,837 | $424,402 | $3,623,061 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $267,162 | $409,101 | $3,576,908 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0263174).
Questions about SEAMENS CHURCH INSTITUTE OF NEWPORT R I
- What is the EIN of SEAMENS CHURCH INSTITUTE OF NEWPORT R I?
- The employer identification number (EIN) of SEAMENS CHURCH INSTITUTE OF NEWPORT R I is 05-0263174.
- Is SEAMENS CHURCH INSTITUTE OF NEWPORT R I tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1935.
- Are donations to SEAMENS CHURCH INSTITUTE OF NEWPORT R I tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SEAMENS CHURCH INSTITUTE OF NEWPORT R I file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SEAMENS CHURCH INSTITUTE OF NEWPORT R I due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEAMENS CHURCH INSTITUTE OF NEWPORT R I last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SEAMENS CHURCH INSTITUTE OF NEWPORT R I?
- The 990 for the year ended December 31, 2025 names ANN SOUDER.
- Who are the officers and directors of SEAMENS CHURCH INSTITUTE OF NEWPORT R I?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $110,715 (ANN SOUDER, EXECUTIVE DIRECTOR).
- How much revenue does SEAMENS CHURCH INSTITUTE OF NEWPORT R I have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $708,839, expenses of $486,527 and total assets of $4,051,274 at year end.
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