HAMILTON HOUSE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HAMILTON HOUSE (EIN 23-7188201)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-01-30
- IRS object ID
- 201840309349301679
- Schema version
- 2016v3.0
- 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 | 2018-01-30T16:28:00-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821918266 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSA & LEROUX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 MASSASOIT AVENUE SUITE 106 | AddressLine1Txt |
| City | EAST PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237188201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAMI | BusinessNameControlTxt |
| Phone | 4018311800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 ANGELL STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN MEKRUT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4018311800 | PhoneNum |
| Signature | 2018-01-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HELENA I MASSA CPA | PreparerPersonNm |
| PTIN | P00267989 | PTIN |
| Phone | 4014374000 | PhoneNum |
| Preparation | 2018-01-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 87DE3B9897CA89E4000380779F0186400DF58BE2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 43F9DC9D1DCF53F3A0071F9C4B57A2852B914DC3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JOAN MEKRUT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 FAIR OAKS DRIVE | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02865 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $488,163 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HISTORICHAMILTON.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | SENIOR CITIZENS PROGRAM CENTER | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $129,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $204,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,612 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $99,808 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,977 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,088 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,510 | PYOtherRevenueAmt |
| CY Other Revenue | $59,329 | CYOtherRevenueAmt |
| PY Total Revenue | $322,774 | PYTotalRevenueAmt |
| CY Total Revenue | $365,903 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $149,170 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $130,418 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,130 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,013 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $142,355 | PYOtherExpensesAmt |
| CY Other Expenses | $155,404 | CYOtherExpensesAmt |
| PY Total Expenses | $292,655 | PYTotalExpensesAmt |
| CY Total Expenses | $286,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,119 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $79,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $530,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $637,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $506,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $617,235 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SENIOR CITIZENS PROGRAM CENTER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $27,505 | ExpenseAmt |
| Revenue | $31,892 | RevenueAmt |
| Desc | MEALS PROGRAM - HOT AND COLD NOONTIME MEALS ARE PROVIDED MONDAY THRU FRIDAY EACH WEEK. EMPHASIS UPON NUTRITIONAL MEALS PRESENTED IN A SOCIAL SETTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,152 | ExpenseAmt |
| Revenue | $6,940 | RevenueAmt |
| Desc | ACTIVITIES PROGRAM - TRIPS -ONE DAY AND EXTENDED TRIPS FOR MEMBERS. TRIPS ARE PLANNED FOR ENTERTAINMENT AND PERSONAL ENRICHMENT. TRIPS ARE LED BY PROFESSIONAL GUIDES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,383 | ExpenseAmt |
| Revenue | $60,976 | RevenueAmt |
| Desc | ARTS & CRAFTS, FOREIGN LANGUAGES, MUSIC, LIBRARY FACILITIES, HEALTH MAINTENANCE PROGRAMS, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $175,040 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA HALEY | PersonNm |
| Phone | 4018311800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 276 ANGELL STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| JOAN MEKRUT | ||||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHERINE SHERIDAN | ||||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHY LAWSON | ||||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARILYN EDWARDS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JEANNE WATERS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MARGO CHIAPPINELLI | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE DEMEO | ||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY MECHNIG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TOM BAIN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRENDA MALLICOAT | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JESSICA HALEY | ||||||
| EXEC DIR | Yes (X) | $52,595 | $0 | $0 | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,595 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $204,678 | AllOtherContributionsAmt |
| Total Contributions | $204,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $41,246 | $41,246 |
| MEALS PROGRAM | $31,892 | $31,892 |
| ACTIVITIES PROGRAM | $19,730 | $19,730 |
| FIELD TRIP PROGRAM | $6,940 | $6,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $99,808 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,315 | TotalRevenueColumnAmt |
| Exclusion | $7,315 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,040 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,040 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,040 | TotalRevenueColumnAmt |
| Exclusion | $40,040 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $117,033 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $122,260 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,227 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,227 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,789 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,789 | TotalRevenueColumnAmt |
| Exclusion | $17,789 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NEWSLETTER ADVERTISING | Desc |
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,081 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $65,144 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,595 | TotalAmt |
| Program Services | $47,336 | ProgramServicesAmt |
| Management And General | $5,259 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,569 | TotalAmt |
| Program Services | $6,308 | ProgramServicesAmt |
| Management And General | $46,261 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,413 | TotalAmt |
| Program Services | $8,372 | ProgramServicesAmt |
| Management And General | $8,041 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,841 | TotalAmt |
| Program Services | $4,510 | ProgramServicesAmt |
| Management And General | $4,331 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,329 | TotalAmt |
| Management And General | $7,329 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013 | TotalAmt |
| Fundraising | $1,013 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,889 | TotalAmt |
| Program Services | $25,100 | ProgramServicesAmt |
| Management And General | $2,789 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,089 | TotalAmt |
| Program Services | $24,089 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $30,647 | $15,323 | $15,324 |
| REPAIRS & MAINTENANCE | $16,982 | $3,882 | $13,100 |
| MEALS PROGRAM | $16,760 | $16,760 | |
| EDUCATIONAL & SPECIAL PRO | $14,760 | $14,760 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,948 | TotalAmt |
| Program Services | $8,600 | ProgramServicesAmt |
| Management And General | $4,431 | ManagementAndGeneralAmt |
| Fundraising | $3,917 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,835 | TotalAmt |
| Program Services | $175,040 | ProgramServicesAmt |
| Management And General | $106,865 | ManagementAndGeneralAmt |
| Fundraising | $4,930 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,830 | BOYAmt |
| EOY | $121,641 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,285 | BOYAmt |
| EOY | $51,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,533 | BOYAmt |
| EOY | $158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,128,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,015,748 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,793 | BOYAmt |
| EOY | $112,782 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,633 | BOYAmt |
| EOY | $351,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,074 | BOYAmt |
| EOY | $637,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,608 | BOYAmt |
| EOY | $6,770 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,448 | BOYAmt |
| EOY | $13,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,056 | BOYAmt |
| EOY | $20,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,018 | BOYAmt |
| EOY | $617,235 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,018 | BOYAmt |
| EOY | $617,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,074 | BOYAmt |
| EOY | $637,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $79,068 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $32,149 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,678 | CurrentTaxYearAmt |
| Total | $865,003 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,308 | CurrentTaxYearAmt |
| Total | $433,576 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,789 | CurrentTaxYearAmt |
| Total | $121,757 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $247,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,775 | CurrentTaxYearAmt |
| Total | $1,420,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,420,336 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,355 | CurrentTaxYearAmt |
| Total | $279,525 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,355 | CurrentTaxYearAmt |
| Total | $279,525 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $365,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $377,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,130 | CurrentTaxYearAmt |
| Total | $1,699,861 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82310 | PublicSupportPY509Pct |
| Investment Income CY | 0.16000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.18000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPORTING SCHEDULE | FormAndLineReferenceDesc |
| Explanation | NONE 0 | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $943,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $840,157 | DepreciationAmt |
| Book Value | $103,261 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,591 | DepreciationAmt |
| Book Value | $9,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $112,782 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MUSIC SERIES/JE | Event1Nm |
| Gross Receipts Event1 | $17,789 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,789 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $17,789 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,789 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $17,789 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE ORGANIZATION IS AMENDEDING THEIR FORM 990 TO CORRECTLY ALLOCATE FUNCTIONAL EXPENSES ON PART IX. OCCUPANCY EXPENSES SHOULD BE ALLOCATED AS FOLLOWS: TOTAL EXPENSES 27,889, PROGRAM SERVICE EXPENSES 25,100 AND MANAGEMENT AND GENERAL EXPENSES 2,789. PART VIII STATEMENT OF REVENUE LINE 8B HAS ALSO CHANGED. DIRECT EXPENSES ARE NOW 0 AND THE PREVIOUSLY REPORTED AMOUNT OF 3,134 IS NOW REPORTED ON PART IX AS A FUNDRAISING EXPENSE. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSIST IN THE FOLLOWING TASKS: RECEPTIONISTS, DINING ROOM HOSTESS AND AIDS, INSTRUCTORS, BOOKKEEPING AND BUSINESS OFFICE ASSISTANCE, MAINTENANCE, LIBRARY AND MISCELLANEOUS ASSISTANCE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE RHODE ISLAND SECRETARY OF STATE WEB SITE. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE ORGANIZATION MAKES ITS FINANCIAL INFORMATION AVAILABLE TO ALL MEMBERS THROUGH ITS ANNUAL REPORT AND ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST TO ALL MEMBERS AND OUTSIDE PARTIES. |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENTS 32,149 |