2024-11-15T15:13:37-05:00 2023-12-31 474302203 DiChristofero & Assoc LLC 2180 Mendon Rd Suite 34 Cumberland RI 02864 990EZ 2023-01-01 050520888 Friends of Hearthside Inc FRIE 757 Great Road Lincoln RI 02865 Kathryn Hartley President 4013342209 2024-05-14 false true Scott W DiChristofero CPA P01758873 4013057900 2024-11-15 2023 2024-10-15 13:58:12Z X See Schedule O X X 178637 X 82714 54240 8818 5014 21430 23138 -1708 1505 57 1448 4916 4237 679 151205 10797 17814 11376 98511 138498 12707 414019 28367 455093 X 357508 421335 56709 34056 0 0 414217 455391 198 298 414019 455093 Preserve Promote Hearthside Heritage Restoration and preservation of Hearthside House and surrounding historic properties, including additions to collections and exhibits for tours and events. 102044 Blacksmith demonstrations and classes at the Hannaway Blacksmith shop. 6737 2440 104484 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 false false false false false false false false Ashley Flynn 3 Stream View Avenue Cumberland RI 02864 4015236170 false false false false false false false false false false false NONE NONE true X 60879 101816 62007 118489 82714 425905 38000 40000 42000 44000 46000 210000 98879 141816 104007 162489 128714 635905 22012 613893 7 2398 3256 4604 5014 15279 28159 28852 25380 15811 98202 749386 0.81920 0.87560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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