2023-11-15T15:44:11-06:00 2022-12-31 111986323 MARCUM LLP 100 WESTMINSTER STREET SUITE 500 PROVIDENCE RI 02903 990 2022-01-01 050520888 FRIENDS OF HEARTHSIDE INC FRIE 4013342209 757 GREAT ROAD LINCOLN RI 02865 KATHRYN HARTLEY PRESIDENT 4013342209 2023-11-13 1 KATHRYN HARTLEY XXX-XX-XXXX 1 THOMAS E LISI JR CPA MBA P00100488 4016004500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHRYN HARTLEY 757 GREAT ROAD LINCOLN RI 02865 278014 0 X WWW.HEARTHSIDEHOUSE.ORG/FRIENDS-OF-HEARTH X 2001 RI THE MISSION OF FRIENDS OF HEARTHSIDE, INC. IS TO PRESERVE, PROTECT, PROMOTE AND INTERPRET THE HERITAGE OF THE HEARTHSIDE HOMESTEAD (B. 1810) AND THE GREAT ROAD HISTORIC DISTRICT THROUGH LIVING HISTORY PROGRAMS AND EVENTS.AS A COMMUNITY-BASED NONPROFIT ORGANIZATION, FRIENDS OF HEARTHSIDE PLACES HIGH VALUE ON THE ENHANCEMENT AND PROTECTION OF THE COMMUNITY'S QUALITY OF LIFE; AUTHENTICITY IN THE PRESERVATION, EXPERIENCE, CONTEXT AND SETTING OF HEARTHSIDE; PROFESSIONALISM AND INTEGRITY, AND A COMMITMENT TO MENTORING THE NEXT GENERATION OF VOLUNTEERS AND PRESERVATIONISTS. 10 10 0 0 0 0 61177 117455 24300 93458 3255 7479 43254 9098 131986 227490 0 0 0 0 0 0 0 0 0 61564 170079 61564 170079 70422 57411 402733 414217 199 198 402534 414019 X THE MISSION OF FRIENDS OF HEARTHSIDE, INC. IS TO PRESERVE, PROTECT, PROMOTE AND INTERPRET THE HERITAGE OF THE HEARTHSIDE HOMESTEAD (B. 1810) AND THE GREAT ROAD HISTORIC DISTRICT THROUGH LIVING HISTORY PROGRAMS AND EVENTS.AS A COMMUNITY-BASED NONPROFIT ORGANIZATION, FRIENDS OF HEARTHSIDE PLACES HIGH VALUE ON THE ENHANCEMENT AND PROTECTION OF THE COMMUNITY'S QUALITY OF LIFE; AUTHENTICITY IN THE PRESERVATION, EXPERIENCE, CONTEXT AND SETTING OF HEARTHSIDE; PROFESSIONALISM AND INTEGRITY, AND A COMMITMENT TO MENTORING THE NEXT GENERATION OF VOLUNTEERS AND PRESERVATIONISTS. 0 0 69532 RESTORATION AND PRESERVATION OF HEARTHSIDE HOUSE AND SURROUNDING HISTORIC PROPERTIES, INCLUDING ADDITIONS TO COLLECTIONS AND EXHIBITS FOR TOURS AND EVENTS 3336 7082 BLACKSMITHING DEMONSTRATIONS AND CLASSES AT THE HANNAWAY BLACKSMITH SHOP 40160 83263 BEWITCHED FALL FESTIVAL 14171 12008 OTHER PROGRAM SERVICES 14171 12008 127199 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ASHLEY FLYNN 4015236170 757 GREAT ROAD LINCOLN RI 02865 X ALLISON MAROVELLI DIRECTOR 0.50 X 0 0 0 CHRISTINE MAINO DIRECTOR 0.50 X 0 0 0 KIRK HINDMAN DIRECTOR 0.50 X 0 0 0 LINDA JENNINGS DIRECTOR 0.50 X 0 0 0 MICHAEL HEON DIRECTOR 0.50 X 0 0 0 WILLIAM J MCMANUS DIRECTOR 0.50 X 0 0 0 KATHRYN HARTLEY PRESIDENT 2.00 X 0 0 0 JOHN SCANLON VICE PRESIDENT 1.00 X 0 0 0 ASHLEY FLYNN TREASURER 0.50 X 0 0 0 DIANE PRETE SECRETARY 0.50 X 0 0 0 0 0 0 0 0 0 0 0 10324 107131 117455 TICKET SALES AND ADMIS 561520 78109 78109 OTHER INCOME 900099 8267 8267 BLACKSMITH TUITION 900099 7082 7082 93458 4605 4605 51565 46387 2304 5178 -2304 2874 2874 3106 29 3077 3077 6572 1804 4768 4768 MISC REVENUE 459900 1253 1253 1253 227490 102353 0 7682 773 773 2696 2696 10438 9979 459 4354 507 3847 8001 2832 5169 1477 1477 9046 25 9021 243 243 30 30 3655 3655 6418 249 6169 RESTORATION 69270 69270 EQUIPMENT 17706 10221 7485 CONTRACT SERVICES 17208 14357 2851 SUPPLIES 7944 6602 1342 10820 9259 1561 170079 127199 42880 0 399474 357508 60029 3320 3259 56709 402733 414217 199 198 199 198 X 401831 347548 703 66471 402534 414019 402733 414217 57411 -45926 0 X 0 0 0 X 71717 60879 101816 62007 118489 414908 36000 38000 40000 42000 44000 200000 107717 98879 141816 104007 162489 614908 614908 6 7 2398 3256 4604 10271 -5312 28159 28852 25380 77079 702258 160523 0.87560 0.84890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60029 3320 56709 56709 SALES TAX PAYABLE 198 198 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF THE 990 FOR REVIEW FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST