EDWARD KING HOUSE SENIOR CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EDWARD KING HOUSE SENIOR CENTER INC (EIN 05-0312277)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-15
IRS object ID: 201332889349300428
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-15T10:12:03-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DETWILER & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	747 AQUIDNECK AVE STE 2E	AddressLine1
City	MIDDLETOWN	City
State	RI	State
ZIP Code	02842	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	050312277	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EDWARD KING HOUSE SENIOR CENTER IN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EDWA	NameControl
Phone	4018467426	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 KING STREET	AddressLine1
City	NEWPORT	City
State	RI	State
ZIP Code	02840	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	COLLETTE BERNARD	Name
Title	PRESIDENT	Title
Phone	4018467426	Phone
Date Signed	2013-10-15	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NICOLE R GRAY CPA	Name
Phone	4018476575	Phone
Date Prepared	2013-10-15	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)
Gross Receipts	189293	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	TO OPERATE A SENIOR CENTER FOR THE AQUIDNECK ISLAND OF RHODE ISLAND	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	165316	ContributionsGrantsPriorYear
Contributions Grants Current Year	168270	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	30108	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20953	ProgramServiceRevenueCY
Investment Income Prior Year	30100	InvestmentIncomePriorYear
Investment Income Current Year	70	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-3484	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	222040	TotalRevenuePriorYear
Total Revenue Current Year	189293	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	479	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	116360	SalariesEtcPriorYear
Salaries Etc Current Year	126246	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6922	TotalFundrsngExpCurrentYear
Other Expense Prior Year	137369	OtherExpensePriorYear
Other Expenses Current Year	118329	OtherExpensesCurrentYear
Total Expenses Prior Year	254208	TotalExpensesPriorYear
Total Expenses Current Year	244575	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-32168	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-55282	RevenuesLessExpensesCY
Total Assets BOY	513271	TotalAssetsBOY
Total Assets EOY	454383	TotalAssetsEOY
Total Liabilities BOY	14201	TotalLiabilitiesBOY
Total Liabilities EOY	10595	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	499070	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	443788	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO OPERATE A SENIOR CENTER FOR THE AQUIDNECK ISLAND OF RHODE ISLAND	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	SENIOR EVENTS AND CLASSES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	104590	Expense
Description	FUNDRAISERS WITHIN THE SENIOR CENTER TO HELP MAINTAIN COSTS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	104590	TotalOfOtherProgramServiceExp
Total Program Service Expense	104590	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	false	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	false	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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CARMELA GEER	NamePerson
Telephone Number	4018467426	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	35 KING STREET	AddressLine1
City	NEWPORT	City
State	RI	State
ZIP Code	02840	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RAY CHESTNUT
DIRECTOR	2.00	X	0	0	0
OSCAR CHILABATO
DIRECTOR	2.00	X	0	0	0
ROBERTA EMERSON
DIRECTOR	2.00	X	0	0	0
MARIA EVERETT
DIRECTOR	2.00	X	0	0	0
ANN GARDELLA
DIRECTOR	2.00	X	0	0	0
BARBARA PETERS
DIRECTOR	2.00	X	0	0	0
TONY REGINE
DIRECTOR	2.00	X	0	0	0
SARAH RIVARD
DIRECTOR	2.00	X	0	0	0
TERESA TRIFERO
DIRECTOR	2.00	X	0	0	0
DEBORAH WINTHROP
DIRECTOR	2.00	X	0	0	0
COLLETTE BERNARD
PRESIDENT	10.00		0	0	0	X
ANN GARDELLA
VICE PRESIDE	5.00		0	0	0	X
CAROL SARRO
SECRETARY	5.00		0	0	0	X
BILL WILLIS
TREASURER	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	14326	MembershipDues
All Other Contributions	153944	AllOtherContributions
Total Contributions	168270	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FUNDRAISING EVENTS	Description
Total Revenue Column	20953	TotalRevenueColumn
Exclusion	$20,953	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	20953	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	70	TotalRevenueColumn
Related Or Exempt Function Income	70	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	189293	TotalRevenueColumn
Related Or Exempt Function Income	70	RelatedOrExemptFunctionIncome
Exclusion	$20,953	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	112321	Total
Program Services	21799	ProgramServices
Management And General	90522	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	13925	Total
Program Services	11800	ProgramServices
Management And General	2125	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6342	Total
Management And General	6342	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11165	Total
Program Services	648	ProgramServices
Management And General	10517	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27276	Total
Program Services	14211	ProgramServices
Management And General	6143	ManagementAndGeneral
Fundraising	6922	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2528	Total
Program Services	2528	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22126	Total
Program Services	22126	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6034	Total
Program Services	6034	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	15916	15916
PAYROLL TAX EXPENSE	11463		11463
GENERAL MAINTENANCE	9057	9057
POSTAGE AND DELIVERY	3170		3170

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3252	Total
Program Services	471	ProgramServices
Management And General	2781	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	244575	Total
Program Services	104590	ProgramServices
Management And General	133063	ManagementAndGeneral
Fundraising	6922	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	33056	BOY
EOY	7015	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5535	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	491097	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	222178	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	302373	BOY
EOY	268919	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	172307	BOY
EOY	178449	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	513271	BOY
EOY	454383	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14201	BOY
EOY	10595	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14201	BOY
EOY	10595	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	498427	BOY
EOY	443788	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	643	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	499070	BOY
EOY	443788	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	513271	BOY
EOY	454383	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-55282	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	91697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	132271	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165316	CurrentTaxYearMinus1Year
Current Tax Year	168270	CurrentTaxYear
Total	704659	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	96000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60000	CurrentTaxYearMinus2Years
Current Tax Year	11800	CurrentTaxYear
Total	167800	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228271	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	207105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165316	CurrentTaxYearMinus1Year
Current Tax Year	180070	CurrentTaxYear
Total	872459	Total

Field	Value	IRS element (for citing)
Public Support Total170	872459	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	20953	CurrentTaxYear
Total	20953	Total

Field	Value	IRS element (for citing)
Total Support	893412	TotalSupport
Gross Receipts From Admissions Etc	70	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97650	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	491097	OtherCostOrOtherBasis
Depreciation	222178	Depreciation
Book Value	268919	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	268919	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FUNDRAISERS WITHIN THE SENIOR CENTER TO HELP MAINTAIN COSTS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC