FRIENDS OF HEARTHSIDE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF HEARTHSIDE INC (EIN 05-0520888)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-12
- IRS object ID
- 201321039349200507
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-04-12T12:11:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050520888 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Hearthside Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 4013342209 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathryn Hartley | Name |
| Title | President | Title |
| Phone | 4013342209 | Phone |
| Date Signed | 2013-04-08 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.hearthsidehouse.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 80391 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 46670 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 616 | ProgramServiceRevenue |
| Membership Dues | 6491 | MembershipDues |
| Investment Income | 36 | InvestmentIncome |
| Gaming Gross Income | 1173 | GamingGrossIncome |
| Fundraising Gross Income | 12665 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7178 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 6660 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 6175 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5061 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 1114 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 6565 | OtherRevenueTotal |
| Total Revenue | 68152 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 5259 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 27799 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 7544 | PrintingPublicationsPostage |
| Other Expenses Total | 36767 | OtherExpensesTotal |
| Total Expenses | 77369 | TotalExpenses |
| Excess Or Deficit For Year | -9217 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 72699 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 63482 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72699 | BOY |
| EOY | 63482 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72699 | BOY |
| EOY | 63482 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72699 | BOY |
| EOY | 63482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | Restoration and preservation of historic sites through education and public access. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Restoration of the Hearthside House dining room. Restricted donations in the memory of long-time volunteer. | 4479 | 4848 |
| Production and installation of interpertive signage for historic properties along Great Road. | 23467 | 23467 |
| Preservation of David Davidson prints with grant provided by RI Council of Humanities. | 13500 | 13500 |
| 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 | 41815 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Kathryn Hartley | ||||
| President | 40.00 | 0 | 0 | 0 |
| John Scanlon | ||||
| Vice President | 25.00 | 0 | 0 | 0 |
| Cheryl Dugas Ethier | ||||
| 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 | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cheryl Dugas Ethier | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 Sunview St | AddressLine1 |
| City | Lincoln | City |
| State | RI | State |
| ZIP Code | 02865 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4013336099 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16340 | CurrentTaxYear |
| Total | 71354 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24000 | CurrentTaxYear |
| Total | 100000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23346 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40340 | CurrentTaxYear |
| Total | 171354 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 171354 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36 | CurrentTaxYear |
| Total | 1777 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6565 | CurrentTaxYear |
| Total | 28190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 201321 | TotalSupport |
| Gross Receipts From Admissions Etc | 32291 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85330 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part IV, Supplemental Information: Other revenue includes blacksmith tuitions of $5715 and house rentals of $850. | GeneralExplanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest income 36.. |
| Income from Sales of Inventory | Form 990-EZ, Part I, Line 7 | Income: Gross Receipts: 6175. Returns and Allowances: 0. Less Cost of Goods Sold: 5061. Gross Profit: 1114. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 5061. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 5061. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Blacksmith tuitions. Amount: 5715. Description: House rentals. Amount: 850. Total to Form 990-EZ, line 8: 6565. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Insurance-D&O; Liability. Amount: 3512. Description: Collection purchases. Amount: 830. Description: Equipment purchases, Household expenses, Membership exp., etc.. Amount: 32425. Total to Form 990-EZ, line 16: 36767. |
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. | Declaration |