FRIENDS OF HEARTHSIDE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HEARTHSIDE INC (EIN 05-0520888)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201403189349202575
- Schema version
- 2013v3.0
- 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 | 2014-11-14T13:10:07-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050520888 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF HEARTHSIDE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 4013342209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 GREAT ROAD | AddressLine1 |
| City | LINCOLN | City |
| State | RI | State |
| ZIP Code | 02865 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN HARTLEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4013342209 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HEARTHSIDEHOUSE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,918 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,786 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $4,899 | MembershipDuesAmt |
| Investment Income | $12 | InvestmentIncomeAmt |
| Gaming Gross Income | $2,787 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $29,719 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,104 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,402 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,205 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,734 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $4,471 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $4,510 | OtherRevenueTotalAmt |
| Total Revenue | $71,080 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $10,953 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,466 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,352 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,788 | OtherExpensesTotalAmt |
| Total Expenses | $41,559 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,521 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $63,482 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $93,003 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,482 | BOYAmt |
| EOY | $93,003 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,482 | BOYAmt |
| EOY | $93,003 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,482 | BOYAmt |
| EOY | $93,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | RESTORATION AND PRESERVATION OF HISTORIC SITES THROUGH EDUCATION AND PUBLIC ACCESS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| DEVELOP A STRATEGIC PLAN FOR THE CONTINUATION AND GROWTH OF HEARTHSIDE HOUSE AND OTHER HISTORIC PROPERTIES | $3,000 | $6,936 |
| RESTORATION OF THE TALBOT FAMILY MEMBER PORTRAITS TO INCREASE AWARENESS OF THE HOUSES HISTORY | $3,200 | $3,600 |
| DEVELOPMENT OF A GREAT GATSBY EVENT TO SHOWCASE THE HOUSES CONNECTION THRU FORMER OWNERS | $4,000 | $1,534 |
| VARIOUS EVENTS AND TOURS PROVIDED BY VOLUNTEERS AT HEARTHSIDE HOUSE AND HANNAWAY BLACKSMITH SHOP PROVIDE EDUCATION AND ACCESS TO TOWN-OWNED BUILDINGS. ADMISSION FEES, TICKET SALES AND DONATIONS FUND EVENTS AND RAISE FUNDS FOR CAPITAL IMPROVEMENTS AND THE ORGANIZATIONS PURPOSE. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,070 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KATHRYN HARTLEY | ||||
| PRESIDENT | 40.00 | $0 | $0 | $0 |
| JOHN SCANLON | ||||
| VICE PRESIDENT | 25.00 | $0 | $0 | $0 |
| MATTHEW GUERRA | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| DAVID OLSTEIN | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN HARTLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 GREAT ROAD | AddressLine1 |
| City | LINCOLN | City |
| State | RI | State |
| ZIP Code | 02865 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4013342209 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,946 | CurrentTaxYearAmt |
| Total | $86,954 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,000 | CurrentTaxYearAmt |
| Total | $110,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,946 | CurrentTaxYearAmt |
| Total | $196,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $196,954 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $696 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,512 | CurrentTaxYearAmt |
| Total | $30,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $228,504 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,972 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 6,205. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,734. GROSS PROFIT: 4,471. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,734. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,734. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BLACKSMITH TUITIONS. AMOUNT: 4,261. DESCRIPTION: HOUSE RENTALS. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 124. TOTAL TO FORM 990-EZ, LINE 8: 4,510. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE-D&O; LIABILITY. AMOUNT: 3,700. DESCRIPTION: COLLECTION PURCHASES. AMOUNT: 504. DESCRIPTION: EQUIPMENT PURCHASES, HOUSEHOLD EXPENSES, MEMBERSHIP EXP., ETC.. AMOUNT: 19,584. TOTAL TO FORM 990-EZ, LINE 16: 23,788. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |