2015-05-12T08:32:11-05:00 2014-06-30 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2013-07-01 050384641 HERITAGE HARBOR CORPORATION HERI 4017517979 200 ALLENS AVE 3RD FLCONLEYS WA PROVIDENCE RI 02903 KEN ORENSTEIN INTERIM EXECUTIVE DIRECTOR 4017517979 2015-05-04 1 DEBORAH A HOPKINS P00167843 4012742001 2013 2016-03-07 17:11:31Z KEN ORENSTEIN 200 ALLENS AVE 3RD FLCONLEYS WA PROVIDENCE RI 02903 1 0 X WWW.HERITAGEHARBOR.ORG X 1996 RI PROMOTION OF RHODE ISLAND'S CULTURAL HERITAGE 15 15 0 0 0 0 0 0 0 0 19 1 0 0 19 1 0 0 0 0 10365 16513 0 0 0 18329 200819 28694 217332 -28675 -217331 17075694 17113632 686113 941382 16389581 16172250 HERITAGE HARBOR CORPORATION WAS ORGANIZED TO PROMOTE RHODE ISLAND HERITAGE. 0 0 8302 RESEARCHING, DESIGNING, DEVELOPING, AND IMPLEMENTING CURRICULUM AND CULTURAL HERITAGE PROGRAMS IN CONJUNCTION WITH EXHIBITS FOR THE GENERAL PUBLIC AND STUDENTS. 8302 1 0 0 0 0 0 0 0 0 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 RI X KEN ORENSTEIN 4017517979 200 ALLENS AVENUE 3RD FLOOR BOX 8 PROVIDENCE RI 02903 DR PATRICK CONLEY ESQ PRESIDENT 2.00 X X 0 0 0 V DARRELL WALDRON VICE PRESIDENT 1.00 X X 0 0 0 DR DONALD D DEIGNAN SECRETARY 1.00 X X 0 0 0 ANTHONY P MARANDOLA TREASURER 1.00 X X 0 0 0 ARTHUR I FIXLER AUDIT CHAIR 1.00 X X 0 0 0 THOMAS ACQUINO DIRECTOR 0.50 X 0 0 0 PAUL CARANCI DIRECTOR 0.50 X 0 0 0 JOSEPH R DISTEFANO ESQ DIRECTOR 0.50 X 0 0 0 BARRY W EAGER DIRECTOR 0.50 X 0 0 0 PATRICK GUIDA ESQ DIRECTOR 0.50 X 0 0 0 DR ALBERT T KLYBERG DIRECTOR 0.50 X 0 0 0 JONATHAN STEVENS DIRECTOR 0.50 X 0 0 0 WALTER R STONE ESQ DIRECTOR 0.50 X 0 0 0 PETER WILBUR DIRECTOR 0.50 X 0 0 0 RAMON ZORABEDIAN DIRECTOR 0.50 X 0 0 0 KEN ORENSTEIN INTERIM EXECUTIVE DIRECTOR 4.00 X 16513 0 0 16513 0 0 0 0 0 0 0 1 1 1 0 0 1 16513 16513 3150 3150 700 700 1610 1610 180 180 4320 4320 181155 181155 1034 1034 STORAGE 6000 6000 DUES AND SUBSCRIPTIONS 2302 2302 BANK/FINANCE CHARGES 368 368 217332 8302 209030 0 6289 3106 50000 50000 2292 77696 56322 21374 21374 17890 2741 16977849 17036411 17075694 17113632 173113 741382 513000 200000 686113 941382 X -5149292 -5366623 21529901 21529901 8972 8972 16389581 16172250 17075694 17113632 -217331 0 X 0 0 0 X 380613 116741 2400 499754 380613 116741 2400 499754 499754 102 30 19 1 152 8760 8760 508666 0.98250 0.98210 X 217332 217332 43466 10867 0 0 30861 7063 5739 43466 87129 130694 7715 1766 1435 10867 21783 32675 8972 8972 8972 8972 8972 8972 9421 -449 8972 9420 1 9421 1.00000 0 0 77696 56322 21374 21374 CONSTRUCTION IN PROGRESS 16648217 COLLECTIONS 12807 SECURITY DEPOSITS 3825 PART I APP PROCESSING FEE 313000 FEES FOR BUILDING SPECIFICATIONS 58562 17036411 PART V, LINE 4: EARNINGS ARE TO SUPPORT OPERATIONS OF THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 11 THE BOARD RECEIVES AND REVIEWS A DRAFT OF THE FEDERAL FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY BOARD MEMBERS AND ALL RELATED PARTY TRANSACTIONS MUST BE APPROVED BY THE BOARD WITH ANY INTERESTED BOARD MEMBER BEING REQUIRED TO ABSTAIN FROM VOTING ON THE MOTION. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES.