2021-11-15T15:02:30-06:00 2020-12-31 111986323 MARCUM LLP 155 SOUTH MAIN STREET SUITE 100 PROVIDENCE RI 02903 990EZ 2020-01-01 050520888 FRIENDS OF HEARTHSIDE INC FRIE 4013342209 757 GREAT ROAD LINCOLN RI 02865 KATHRYN HARTLEY PRESIDENT 4013342209 2021-11-15 1 KATHRYN HARTLEY XXX-XX-XXXX THOMAS E LISI JR CPA MBA P00100488 4014576700 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WWW.HEARTHSIDEHOUSE.ORG/FRIENDS-OF-HEARTH X X 119035 X 92797 10874 8459 2398 694 2157 -1463 560 560 2845 1115 1730 408 115763 2056 11746 1592 83522 98916 16847 261033 28852 306732 X 296901 301511 6620 5331 303521 306842 42488 110 261033 306732 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 59088 BLACKSMITHING DEMONSTRATIONS AND CLASSES AT THE HANNAWAY BLACKSMITH SHOP 0 1872 MOVIE NIGHT 0 881 OTHER PROGRAM SERVICES 0 2928 64769 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 58790 33645 71717 60879 101816 326847 0 0 0 0 0 32000 34000 36000 38000 40000 180000 90790 67645 107717 98879 141816 506847 506847 105 7 6 7 2398 2523 1110 9824 -5312 28159 28852 62633 572003 14127 0.88610 0.92390 X PART II, SECTION B, LINE 10 UNREALIZED GAIN ON INVESTMENT - $28,852 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 9. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,389. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,398. TOTAL TO FORM 990-EZ, LINE 14: 11,746. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,845. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,115. GROSS PROFIT: 1,730. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,115. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,115. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER REVENUE. AMOUNT: 408. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,289. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,457. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,204. DESCRIPTION: INSURANCE. AMOUNT: 5,584. DESCRIPTION: LICENSE FEES AND DUES. AMOUNT: 383. DESCRIPTION: RESTORATION. AMOUNT: 56,358. DESCRIPTION: SUPPLIES. AMOUNT: 9,574. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,486. DESCRIPTION: COLLECTION PURCHASES. AMOUNT: 244. DESCRIPTION: GENERAL ADMINISTRATIVE EXPENSES. AMOUNT: 4,734. DESCRIPTION: EQUIPMENT PURCHASES. AMOUNT: 3,403. DESCRIPTION: FOOD SERVICE. AMOUNT: 552. TOTAL TO FORM 990-EZ, LINE 16: 83,522. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN OR LOSS . AMOUNT: 28,852. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,620. END OF YEAR AMOUNT: 5,331. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 42,488. END OF YEAR AMOUNT: 110. 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.