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Portsmouth Historical Association Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$60.2k (2024)

Expenses
$67.4k (2024)

Total Assets
$454k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$60,174
Expenses
$67,357
Net Income
-$7,183
Net Assets
$454,469
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,550
7.6%
Interest Revenue $760
1.3%
Dividends $8,878
14.8%
Sales of Assets $4,054
6.7%
Other Income $41,932
69.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $454,469
Total Liabilities $0
Net Assets $454,469
Compensation
Key Employees and Officers Compensation Other
David Reitz (President) $0 $0
Daniel Schmit (Vice Preside) $0 $0
Lavern Harrell (Treasurer) $0 $0
E Courtney Bullaboy (Secretary) $0 $0
Audtrey Lassister (Director) $0 $0
Dr John Joyce (Director) $0 $0
Lynn Wiggins (Director) $0 $0
Lane Killam (Director) $0 $0
Wanda Russo (Director) $0 $0
Alan Gollihue (Director) $0 $0
Maryann Chichester (Director) $0 $0
Marlayne Castelluzzo (Director) $0 $0
Alexis Gardner (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$68,408
Expenses
$49,410
Net Income
$18,998
Net Assets
$475,190
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $44,926
65.7%
Interest Revenue $1,904
2.8%
Dividends $5,970
8.7%
Sales of Assets $1,199
1.8%
Other Income $14,409
21.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $475,190
Total Liabilities $0
Net Assets $475,190
Compensation
Key Employees and Officers Compensation Other
David Reitz (President) $0 $0
Daniel Schmit (Vice Preside) $0 $0
Lavern Harrell (Treasurer) $0 $0
E Courtney Bullaboy (Secretary) $0 $0
Audtrey Lassister (Director) $0 $0
Dr John Joyce (Director) $0 $0
Lynn Wiggins (Director) $0 $0
Lane Killam (Director) $0 $0
Wanda Russo (Director) $0 $0
Alan Gollihue (Director) $0 $0
Maryann Chichester (Director) $0 $0
Marlayne Castelluzzo (Director) $0 $0
Alexis Gardner (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,424
Expenses
$46,733
Net Income
-$19,309
Net Assets
$456,192
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,228
4.5%
Interest Revenue $554
2.0%
Dividends $4,311
15.7%
Sales of Assets $2,147
7.8%
Other Income $19,184
70.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $456,192
Total Liabilities $0
Net Assets $456,192
Compensation
Key Employees and Officers Compensation Other
David Reitz (President) $0 $0
Daniel Schmit (Vice Preside) $0 $0
Lavern Harrell (Treasurer) $0 $0
E Courtney Bullaboy (Secretary) $0 $0
Audtrey Lassister (Director) $0 $0
Dr John Joyce (Director) $0 $0
Lynn Wiggins (Director) $0 $0
Lane Killam (Director) $0 $0
Wanda Russo (Director) $0 $0
Alan Gollihue (Director) $0 $0
Maryann Chichester (Director) $0 $0
Marlayne Castelluzzo (Director) $0 $0
Alexis Gardner (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$72,424
Expenses
$55,812
Net Income
$16,612
Net Assets
$475,501
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $35,649
49.2%
Interest Revenue $173
0.2%
Dividends $4,390
6.1%
Sales of Assets $9,650
13.3%
Other Income $22,562
31.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $475,501
Total Liabilities $0
Net Assets $475,501
Compensation
Key Employees and Officers Compensation Other
David Reitz (President) $0 $0
Daniel Schmit (Vice Preside) $0 $0
Lavern Harrell (Treasurer) $0 $0
E Courtney Bullaboy (Secretary) $0 $0
Marlayne Castelluzzo (Director) $0 $0
Maryann Chichester (Director) $0 $0
Les French (Director) $0 $0
Alan Gollihue (Director) $0 $0
Susan Taylor Hansen (Director) $0 $0
John Joyce (Director) $0 $0
Lane Killam (Director) $0 $0
Wanda Russo (Director) $0 $0
Roberta Stewart (Director) $0 $0
Lynn Wiggins (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$48,048
Expenses
$36,231
Net Income
$11,817
Net Assets
$458,888
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $27,735
57.7%
Interest Revenue $305
0.6%
Dividends $4,005
8.3%
Sales of Assets $1,741
3.6%
Other Income $14,262
29.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $458,889
Total Liabilities $1
Net Assets $458,888
Compensation
Key Employees and Officers Compensation Other
David Reitz (President) $0 $0
Daniel Schmit (Vice Preside) $0 $0
Lavern Harrell (Treasurer) $0 $0
E Courtney Bullaboy (Secretary) $0 $0
Marlayne Castelluzzo (Director) $0 $0
Maryann Chichester (Director) $0 $0
Les French (Director) $0 $0
Alan Gollihue (Director) $0 $0
Susan Taylor Hansen (Director) $0 $0
John Joyce (Director) $0 $0
Lane Killam (Director) $0 $0
Wanda Russo (Director) $0 $0
Roberta Stewart (Director) $0 $0
Lynn Wiggins (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$80,012
Expenses
$91,266
Net Income
-$11,254
Net Assets
$447,071
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $21,493
26.9%
Interest Revenue $424
0.5%
Dividends $5,168
6.5%
Sales of Assets $21,694
27.1%
Other Income $31,233
39.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $447,072
Total Liabilities $1
Net Assets $447,071
Compensation
Key Employees and Officers Compensation Other
David Reitz (President) $0 $0
Daniel Schmit (Vice Preside) $0 $0
Lavern Harrell (Treasurer) $0 $0
E Courtney Bullaboy (Secretary) $0 $0
Marlayne Castelluzzo (Director) $0 $0
Maryann Chichester (Director) $0 $0
Les French (Director) $0 $0
Alan Gollihue (Director) $0 $0
Susan Taylor Hansen (Director) $0 $0
John Joyce (Director) $0 $0
Lane Killam (Director) $0 $0
Wanda Russo (Director) $0 $0
Roberta Stewart (Director) $0 $0
Lynn Wiggins (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,009
Expenses
$22,239
Net Income
$12,770
Net Assets
$531,876
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,949
45.6%
Interest Revenue $0
Dividends $6,645
19.0%
Sales of Assets $4,332
12.4%
Other Income $8,083
23.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $546,321
Total Liabilities $14,445
Net Assets $531,876

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$51,321
Expenses
$32,418
Net Income
$18,903
Net Assets
$519,106
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,466
2.9%
Interest Revenue $0
Dividends $9,449
18.4%
Sales of Assets $29,710
57.9%
Other Income $10,696
20.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $519,106
Total Liabilities $0
Net Assets $519,106

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$64,973
Expenses
$29,780
Net Income
$35,193
Net Assets
$500,203
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $8,234
12.7%
Interest Revenue $0
Dividends $8,905
13.7%
Sales of Assets $34,333
52.8%
Other Income $13,501
20.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $540,158
Total Liabilities $39,955
Net Assets $500,203

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$88,975
Expenses
$28,718
Net Income
$60,257
Net Assets
$465,010
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,959
2.2%
Interest Revenue $0
Dividends $9,408
10.6%
Sales of Assets $66,451
74.7%
Other Income $11,157
12.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $478,040
Total Liabilities $13,030
Net Assets $465,010

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,096
Expenses
$27,940
Net Income
$156
Net Assets
$404,753
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,625
5.8%
Interest Revenue $0
Dividends $11,067
39.4%
Sales of Assets $10,207
36.3%
Other Income $5,197
18.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $404,753
Total Liabilities $0
Net Assets $404,753

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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