FRIENDS OF HEARTHSIDE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HEARTHSIDE INC (EIN 05-0520888)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349207075
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T15:13:37-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474302203 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DiChristofero & Assoc LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2180 Mendon Rd Suite 34 | AddressLine1Txt |
| City | Cumberland | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050520888 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Hearthside Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 Great Road | AddressLine1Txt |
| City | Lincoln | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02865 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathryn Hartley | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4013342209 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott W DiChristofero CPA | PreparerPersonNm |
| PTIN | P01758873 | PTIN |
| Phone | 4013057900 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | See Schedule O | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $178,637 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,714 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $54,240 | ProgramServiceRevenueAmt |
| Membership Dues | $8,818 | MembershipDuesAmt |
| Investment Income | $5,014 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $21,430 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $23,138 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,708 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $1,505 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $57 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,448 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $4,916 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,237 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $679 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $151,205 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $10,797 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $17,814 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $11,376 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $98,511 | OtherExpensesTotalAmt |
| Total Expenses | $138,498 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,707 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $414,019 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $28,367 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $455,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,508 | BOYAmt |
| EOY | $421,335 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,709 | BOYAmt |
| EOY | $34,056 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,217 | BOYAmt |
| EOY | $455,391 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198 | BOYAmt |
| EOY | $298 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,019 | BOYAmt |
| EOY | $455,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Preserve Promote Hearthside Heritage | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| Restoration and preservation of Hearthside House and surrounding historic properties, including additions to collections and exhibits for tours and events. | $102,044 | |
| Blacksmith demonstrations and classes at the Hannaway Blacksmith shop. | $2,440 | $6,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,484 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Kathryn Hartley | ||||
| President | 45.00 | $0 | $0 | $0 |
| John Scanlon | ||||
| Vice President | 15.00 | $0 | $0 | $0 |
| Ashley Flynn | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Diane Prete | ||||
| Secretary | 3.00 | $0 | $0 | $0 |
| Allison Marovelli | ||||
| Director | 0.30 | $0 | $0 | $0 |
| Christine Maino | ||||
| Director | 8.00 | $0 | $0 | $0 |
| Kirk Hindman | ||||
| Director | 3.00 | $0 | $0 | $0 |
| Linda Jennings | ||||
| Diretor | 5.00 | $0 | $0 | $0 |
| Michael Heon | ||||
| Director | 0.30 | $0 | $0 | $0 |
| William J McManus | ||||
| Director | 0.30 | $0 | $0 | $0 |
| Jenna Alessandro | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Rebecca Garrison | ||||
| Director | 0.50 | $0 | $0 | $0 |
| David Olstein | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Theresa Melvin | ||||
| Director | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ashley Flynn | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Stream View Avenue | AddressLine1Txt |
| City | Cumberland | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4015236170 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,714 | CurrentTaxYearAmt |
| Total | $425,905 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,000 | CurrentTaxYearAmt |
| Total | $210,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $141,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,714 | CurrentTaxYearAmt |
| Total | $635,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,012 | SubstantialContributorsTotAmt |
| Public Support Total170 | $613,893 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,014 | CurrentTaxYearAmt |
| Total | $15,279 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,811 | CurrentTaxYearMinus1YearAmt |
| Total | $98,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $749,386 | TotalSupportAmt |
| Public Support CY170 | 0.81920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | The organizations website is www.hearthsidehouse.org/friends-of-hearthside |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 22,653Advertising 2,672Bank and credit card fees 1,738Computer/Internet 3,000Equipment & Rentals 26,648Insurance 9,764Miscellaneous 356Office Expenses 5,718Payroll Taxes 829Program Expenses 14,509Repairs & Maintenance 1,374Restoration 9,250 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized investment gain/loss 28,367 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSales Tax Payable 198 298 |