2014-11-14T13:10:07-06:00 2013-12-31 990EZ 2013-01-01 050520888 FRIENDS OF HEARTHSIDE INC FRIE 4013342209 757 GREAT ROAD LINCOLN RI 02865 KATHRYN HARTLEY PRESIDENT 4013342209 2014-11-14 2013 2015-11-30 17:44:51Z X X WWW.HEARTHSIDEHOUSE.ORG X X 78918 X 30786 0 4899 12 2787 29719 6104 26402 6205 1734 4471 4510 71080 10953 4466 2352 23788 41559 29521 63482 0 93003 63482 93003 63482 93003 0 0 63482 93003 X RESTORATION AND PRESERVATION OF HISTORIC SITES THROUGH EDUCATION AND PUBLIC ACCESS. DEVELOP A STRATEGIC PLAN FOR THE CONTINUATION AND GROWTH OF HEARTHSIDE HOUSE AND OTHER HISTORIC PROPERTIES 3000 6936 RESTORATION OF THE TALBOT FAMILY MEMBER PORTRAITS TO INCREASE AWARENESS OF THE HOUSES HISTORY 3200 3600 DEVELOPMENT OF A GREAT GATSBY EVENT TO SHOWCASE THE HOUSES CONNECTION THRU FORMER OWNERS 4000 1534 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 12070 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHRYN HARTLEY 757 GREAT ROAD LINCOLN RI 02865 4013342209 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13168 16157 18343 16340 22946 86954 18000 20000 22000 24000 26000 110000 31168 36157 40343 40340 48946 196954 196954 564 57 27 36 12 696 4851 5914 9012 6565 4512 30854 228504 27972 0.86190 0.85110 X 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. 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.