2022-11-14T16:09:02-06:00 2021-12-31 111986323 MARCUM LLP 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990EZ 2021-01-01 050520888 FRIENDS OF HEARTHSIDE INC FRIE 4013342209 757 GREAT ROAD LINCOLN RI 02865 KATHRYN HARTLEY PRESIDENT 4013342209 2022-11-07 1 KATHRYN HARTLEY XXX-XX-XXXX THOMAS E LISI JR CPA MBA P00100488 4016004500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X WWW.HEARTHSIDEHOUSE.ORG/FRIENDS-OF-HEARTH X X 133639 X 50921 24300 10256 3255 7764 1151 6613 830 830 5200 502 4698 31113 131986 2945 9840 1367 47412 61564 70422 306732 25380 402534 X 301511 399474 5331 3259 306842 402733 110 199 306732 402534 X RESTORATION AND PRESERVATION OF HISTORIC SITES THROUGH EDUCATION AND PUBLIC ACCESS RESTORATION AND PRESERVATION OF HEARTHSIDE HOUSE AND SURROUNDING HISTORIC PROPERTIES, INCLUDING ADDITIONS TO COLLECTIONS AND EXHIBITS FOR TOURS AND EVENTS 0 20261 BLACKSMITHING DEMONSTRATIONS AND CLASSES AT THE HANNAWAY BLACKSMITH SHOP 0 2776 DISNEY FILMING 0 3643 OTHER PROGRAM SERVICES 0 5565 32245 KIRK HINDMAN DIRECTOR 0.00 0 0 0 ALLISON MAROVELLI DIRECTOR 0.00 0 0 0 MICHAEL HEON DIRECTOR 0.00 0 0 0 WILLIAM J MCMANUS DIRECTOR 0.00 0 0 0 CHRISTINE MAINO DIRECTOR 0.00 0 0 0 LINDA JENNINGS DIRECTOR 0.00 0 0 0 KATHRYN HARTLEY PRESIDENT 50.00 0 0 0 DIANE PRETE SECRETARY 0.50 0 0 0 ASHLEY FLYNN TREASURER 0.50 0 0 0 JOHN SCANLON VICE PRESIDENT 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ASHLEY FLYNN 757 GREAT ROAD LINCOLN RI 02865 4015236170 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 33645 71717 60879 101816 62007 330064 34000 36000 38000 40000 42000 190000 67645 107717 98879 141816 104007 520064 520064 7 6 7 2398 3256 5674 9824 -5312 28159 28852 25380 86903 612641 59240 0.84890 0.88610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 8. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,247. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,255. TOTAL TO FORM 990-EZ, LINE 14: 9,840. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,200. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 502. GROSS PROFIT: 4,698. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 502. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 502. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 15,613. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 15,500. TOTAL TO FORM 990-EZ, LINE 8: 31,113. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,072. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,768. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 913. DESCRIPTION: INSURANCE. AMOUNT: 5,519. DESCRIPTION: LICENSE FEES AND DUES. AMOUNT: 518. DESCRIPTION: RESTORATION. AMOUNT: 20,261. DESCRIPTION: SUPPLIES. AMOUNT: 6,162. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 75. DESCRIPTION: COLLECTION PURCHASES. AMOUNT: 478. DESCRIPTION: GENERAL ADMINISTRATIVE EXPENSES. AMOUNT: 8,368. DESCRIPTION: EQUIPMENT PURCHASES. AMOUNT: 5,118. TOTAL TO FORM 990-EZ, LINE 16: 47,412. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN OR LOSS. AMOUNT: 25,380. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,331. END OF YEAR AMOUNT: 3,259. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 199. THE 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.