VARNUM CONTINENTALS INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VARNUM CONTINENTALS INC (EIN 05-0301441)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-08-15
IRS object ID
202532279349200413
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-15T07:47:38-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571139864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DISANTO PRIEST & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1117 METRO CENTER BOULEVARD 3000AddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050301441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VARNUM CONTINENTALS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVARNBusinessNameControlTxt
Phone4018844110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 MAIN STREETAddressLine1Txt
CityEAST GREENWICHCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02818ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARRETT STENHOUSEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4019212000PhoneNum
Signature2025-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT STENHOUSE CPAPreparerPersonNm
PTINP01429104PTIN
Phone4019212000PhoneNum
Preparation2025-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.VARNUMCONTINENTALS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$104,966GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,467ContributionsGiftsGrantsEtcAmt
Membership Dues$13,006MembershipDuesAmt
Investment Income$3,393InvestmentIncomeAmt
Other Revenue Total$56,100OtherRevenueTotalAmt
Total Revenue$104,966TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,020FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,146OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,316PrintingPublicationsPostageAmt
Other Expenses Total$57,199OtherExpensesTotalAmt
Total Expenses$97,681TotalExpensesAmt
Excess Or Deficit For Year$7,285ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$361,900NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$369,185NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$221,978BOYAmt
EOY$222,909EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$139,922BOYAmt
EOY$134,561EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,715EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$361,900BOYAmt
EOY$369,185EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$361,900BOYAmt
EOY$369,185EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt Purpose1) PRESERVATION OF HISTORIC ARMORY AND HOUSE; TOURS AND EDUCATION PROGRAMS REGARDING THE SAME; PARTICIPATION IN LOCAL ACTIVITIES INCLUDING MEMORIAL DAY AND VETERANS DAY PARADES; PROVIDING A MORE INTENSIVE AWARENESS OF OUR COUNTRY'S BEGINNING AND HERITAGE. 2) PRESERVATION AND DISPLAY OF MEMORIAL ARMORY WHICH HOUSES A COLLECTION OF ARMS, UNIFORMS, FLAGS ANDMILITARY MEMORABILLIA EXTENDING FROM THE MIDDLE AGES TO DATE. PUBLIC TOURS ARE OFFERED. 3)PRESERVATION AND DISPLAY OF THE GENERAL JAMES MITCHELL VARNUM HOUSE, BUILT 1773, WHICH HAS BEEN FULLY RESTORED AND IS CONTINUALLY MAINTAINED, AND IS OPEN TO THE PUBLIC ON A REGULAR BASIS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PRESERVE AND SHARE RHODE ISLAND'S MILITARY HISTORY, VIA ITS ARMORY MUSEUM, HOUSE MUSEUM, AND HISTORICAL COMMAND, TO INSPIRE AND EDUCATE THE PUBLIC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$3,000GrantsAndAllocationsAmt
Program Service Expenses$97,681ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$97,681TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICK DONOVAN
PRESIDENT5.00$0$0$0
GARRETT STENHOUSE
TREASURER5.00$0$0$0
RICHARD AUGUST
SECRETARY4.00$0$0$0
MARIA VASQUEZ
VICE PRESIDENT5.00$0$0$0
JOANNE BRESLIN
VICE PRESIDENT5.00$0$0$0
CHIP BENNETT
DIRECTOR2.00$0$0$0
ROBERT GOODRICH
DIRECTOR2.00$0$0$0
JEFF CERNIGLIA
DIRECTOR2.00$0$0$0
ALISON CARCIERI-CASSIDY
DIRECTOR2.00$0$0$0
JASON ROOMES
DIRECTOR2.00$0$0$0
SUE STENHOUSE
DIRECTOR2.00$0$0$0
DAVID PICKERING
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VARNUM CONTINENTALS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 MAIN STREETAddressLine1Txt
CityEAST GREENWICHCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02818ZIPCd
FieldValueIRS element (for citing)
Phone4018844110PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,261CurrentTaxYearMinus1YearAmt
Current Tax Year$45,473CurrentTaxYearAmt
Total$389,622TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,861CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,261CurrentTaxYearMinus1YearAmt
Current Tax Year$45,473CurrentTaxYearAmt
Total$389,622TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$389,622PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,406CurrentTaxYearMinus1YearAmt
Current Tax Year$59,493CurrentTaxYearAmt
Total$60,899TotalAmt
FieldValueIRS element (for citing)
Total Support$450,521TotalSupportAmt
Public Support CY1700.86480PublicSupportCY170Pct
Public Support PY1700.99730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 3,393. TOTAL TO FORM 990-EZ, LINE 14: 35,146.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: RENTAL INCOME. AMOUNT: 56,100.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 5,765. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,381.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 20,244. DESCRIPTION: ARTIFACT RESTORATION AND ARCHIVAL. AMOUNT: 6,360. DESCRIPTION: LANDSCAPING. AMOUNT: 9,035. DESCRIPTION: WEBSITE. AMOUNT: 5,055. DESCRIPTION: GRANT WRITING. AMOUNT: 4,000. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 3,635. DESCRIPTION: STORAGE AND MOVING. AMOUNT: 3,123. DESCRIPTION: EVENTS AND MEETINGS. AMOUNT: 2,110. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,587. DESCRIPTION: MILITIA EXPENSE. AMOUNT: 2,050. TOTAL TO FORM 990-EZ, LINE 16: 57,199.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,715.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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