HAMILTON HOUSE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HAMILTON HOUSE (EIN 23-7188201)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2013-12-20
IRS object ID: 201303549349300220
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-20T10:43:32-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEROUX & GARCEAU LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	680 WARREN AVENUE	AddressLine1
City	EAST PROVIDENCE	City
State	RI	State
ZIP Code	029141499	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237188201	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HAMILTON HOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAMI	NameControl
Phone	4018311800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	276 ANGELL STREET	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02906	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOAN MEKRUT	Name
Title	PRESIDENT	Title
Phone	4018311800	Phone
Date Signed	2013-12-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD A LEROUX CPA	Name
Phone	4014384860	Phone
Date Prepared	2013-12-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOAN MEKRUT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4 FAIR OAKS DRIVE	AddressLine1
City	LINCOLN	City
State	RI	State
ZIP Code	02865	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	266188	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HISTORICHAMILTON.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	RI	StateLegalDomicile
Activity Or Mission Description	SENIOR CITIZENS PROGRAM CENTER	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	138406	ContributionsGrantsPriorYear
Contributions Grants Current Year	110261	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	64822	ProgramServiceRevenuePriorYear
Program Service Revenue CY	69828	ProgramServiceRevenueCY
Investment Income Prior Year	8662	InvestmentIncomePriorYear
Investment Income Current Year	9439	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47956	OtherRevenuePriorYear
Other Revenue Current Year	74085	OtherRevenueCurrentYear
Total Revenue Prior Year	259846	TotalRevenuePriorYear
Total Revenue Current Year	263613	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	118993	SalariesEtcPriorYear
Salaries Etc Current Year	118217	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	801	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	322	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	976	TotalFundrsngExpCurrentYear
Other Expense Prior Year	193940	OtherExpensePriorYear
Other Expenses Current Year	116899	OtherExpensesCurrentYear
Total Expenses Prior Year	313734	TotalExpensesPriorYear
Total Expenses Current Year	235438	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-53888	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	28175	RevenuesLessExpensesCY
Total Assets BOY	302844	TotalAssetsBOY
Total Assets EOY	298288	TotalAssetsEOY
Total Liabilities BOY	31317	TotalLiabilitiesBOY
Total Liabilities EOY	20809	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	271527	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	277479	NetAssetsOrFundBalancesEOY
Mission Description	SENIOR CITIZENS PROGRAM CENTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	24941	Expense
Description	MEALS PROGRAM - HOT AND COLD NOONTIME MEALS ARE PROVIDED MONDAY THRU FRIDAY EACH WEEK. EMPHASIS UPON NUTRITIONAL MEALS PRESENTED IN A SOCIAL SETTING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2389	Expense
Description	ACTIVITIES PROGRAM - TRIPS -ONE DAY AND EXTENDED TRIPS FOR MEMBERS.. TRIPS ARE PLANNED FOR ENTERTAINMENT AND PERSONAL ENRICHMENT. TRIPS ARE LED BY PROFESSIONAL GUIDES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	113106	Expense
Description	ARTS & CRAFTS, FOREIGN LANGUAGES, MUSIC, LIBRARY FACILITIES, HEALTH MAINTENANCE PROGRAMS, ETC.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	140436	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JESSICA HALEY	NamePerson
Telephone Number	4018311800	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	276 ANGELL ST	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02906	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek
JOAN MEKRUT
PRESIDENT	X	X	0	0	0
SHEILA CONGDON
VICE PRESIDE	X	X	0	0	0
BETTY PRAIRIE
TREASURER	X	X	0	0	0
KATHERINE SHERIDAN
SECRETARY	X	X	0	0	0
JERRY DESCHEPPER
DIRECTOR	X		0	0	0
MARILYN QUESENBERRY
DIRECTOR	X		0	0	0
PATRICIA TRODSON
DIRECTOR	X		0	0	0
BONNIE CUNNINGHAM
DIRECTOR	X		0	0	0
BETTY DANA
DIRECTOR	X		0	0	0
REGINA PARTRIDGE
DIRECTOR	X		0	0	0
MARGARET SMITH
DIRECTOR	X		0	0	0
BONNIE SCHULTZ-PLATZER
DIRECTOR	X		0	0	0
FRANK MCGONAGLE
DIRECTOR	X		0	0	0
JESSICA HALEY
EXEC DIR		X	47510	0	0	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47510	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	110261	AllOtherContributions
Total Contributions	110261	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	33814	33814
ACTIVITIES PROGRAM	18192	18192
MEALS PROGRAM	17822	17822

Field	Value	IRS element (for citing)
Total Program Service Revenue	69828	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9439	TotalRevenueColumn
Exclusion	$9,439	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	39950	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	39950	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	39950	TotalRevenueColumn
Exclusion	$39,950	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	35210	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	2575	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	32635	TotalRevenueColumn
Exclusion	$32,635	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	NEWSLETTER ADVERTISING	Description
Total Revenue Column	1500	TotalRevenueColumn
Related Or Exempt Function Income	1500	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1500	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	263613	TotalRevenueColumn
Related Or Exempt Function Income	71328	RelatedOrExemptFunctionIncome
Exclusion	$82,024	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	47510	Total
Program Services	42759	ProgramServices
Management And General	4751	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	49132	Total
Program Services	5896	ProgramServices
Management And General	43236	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13247	Total
Program Services	6669	ProgramServices
Management And General	6578	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8328	Total
Program Services	4193	ProgramServices
Management And General	4135	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3200	Total
Management And General	3200	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	322	Total
Fundraising	322	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22815	Total
Program Services	2282	ProgramServices
Management And General	20533	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26487	Total
Program Services	26487	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EDUCATIONAL & SPECIAL PRO	15174	15174
MISCELLANEOUS	12708	6354	6354
MEALS PROGRAM	12552	12552
INSURANCE	9557	7167	2390

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14406	Total
Program Services	10903	ProgramServices
Management And General	2849	ManagementAndGeneral
Fundraising	654	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	235438	Total
Program Services	140436	ProgramServices
Management And General	94026	ManagementAndGeneral
Fundraising	976	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	18049	BOY
EOY	35296	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	200	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1064903	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	906713	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	166824	BOY
EOY	158190	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	117771	BOY
EOY	104802	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	302844	BOY
EOY	298288	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6806	BOY
EOY	7479	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	24511	BOY
EOY	13330	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31317	BOY
EOY	20809	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	271527	BOY
EOY	277479	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	271527	BOY
EOY	277479	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	302844	BOY
EOY	298288	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	28175	ReconcilationRevenueExpenses
Reconcilation Other Changes	-22223	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88736	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138852	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138406	CurrentTaxYearMinus1Year
Current Tax Year	110261	CurrentTaxYear
Total	585920	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64788	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65772	CurrentTaxYearMinus1Year
Current Tax Year	71328	CurrentTaxYear
Total	292412	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	15280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6806	CurrentTaxYearMinus1Year
Current Tax Year	35210	CurrentTaxYear
Total	69988	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	153524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	176662	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190351	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210984	CurrentTaxYearMinus1Year
Current Tax Year	216799	CurrentTaxYear
Total	948320	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59788	CurrentTaxYearMinus4Years
Total	59788	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59788	CurrentTaxYearMinus4Years
Total	59788	Total

Field	Value	IRS element (for citing)
Public Support Total509	888532	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8530	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48862	CurrentTaxYearMinus1Year
Current Tax Year	49389	CurrentTaxYear
Total	169000	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8530	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48862	CurrentTaxYearMinus1Year
Current Tax Year	49389	CurrentTaxYear
Total	169000	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	163774	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	185192	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	242320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259846	CurrentTaxYearMinus1Year
Current Tax Year	266188	CurrentTaxYear
Total	1117320	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.79520	PublicSupportPercentage509
Prior Year Support Percentage	0.77410	PriorYearSupportPercentage
Investment Income Percentage	0.15000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.11000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	887666	OtherCostOrOtherBasis
Depreciation	749796	Depreciation
Book Value	137870	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	177237	OtherCostOrOtherBasis
Depreciation	156917	Depreciation
Book Value	20320	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	158190	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PROMO BREAKFAST	NameOfEvent1
Gross Receipts Event1	35210	GrossReceiptsEvent1
Gross Revenue Event1	35210	GrossRevenueEvent1
Food And Beverage Event1	2575	FoodAndBeverageEvent1
Gross Receipts Total	35210	GrossReceiptsTotal
Gross Revenue Total Events	35210	GrossRevenueTotalEvents
Food And Beverage Total Events	2575	FoodAndBeverageTotalEvents
Direct Expense Summary Events	2575	DirectExpenseSummaryEvents
Net Income Summary	32635	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ASSIST IN THE FOLLOWING TASKS: RECEPTIONISTS, DINING ROOM HOSTESS AND AIDS, INSTRUCTORS, BOOKEEPING AND BUSINESS OFFICE ASSISTANCE, MAINTENANCE, LIBRARY AND MISCELLANEOUS ASSISTANCE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PERSONNELL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE PERSONNELL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	UNREALIZED LOSS ON INVESTMENTS 22,223