HAMILTON HOUSE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HAMILTON HOUSE (EIN 23-7188201)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2011-12-22
IRS object ID: 201113569349300226
Schema version: 2010v3.4
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	2011-12-22T13:07:32-06:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	MARY LANGHORN	Name
Title	PRESIDENT	Title
Phone	4018311800	Phone
Date Signed	2011-12-06	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	2011-12-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY LANGHORN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	25 HILLVIEW AVENUE	AddressLine1
City	PROVIDENCE	City
State	RI	State
ZIP Code	02908	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	293689	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	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	74997	ContributionsGrantsPriorYear
Contributions Grants Current Year	106549	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	81076	ProgramServiceRevenuePriorYear
Program Service Revenue CY	72502	ProgramServiceRevenueCY
Investment Income Prior Year	217	InvestmentIncomePriorYear
Investment Income Current Year	6800	InvestmentIncomeCurrentYear
Other Revenue Prior Year	59330	OtherRevenuePriorYear
Other Revenue Current Year	56652	OtherRevenueCurrentYear
Total Revenue Prior Year	215620	TotalRevenuePriorYear
Total Revenue Current Year	242503	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	153402	SalariesEtcPriorYear
Salaries Etc Current Year	147761	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	2990	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	1895	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2620	TotalFundrsngExpCurrentYear
Other Expense Prior Year	139545	OtherExpensePriorYear
Other Expenses Current Year	146323	OtherExpensesCurrentYear
Total Expenses Prior Year	295937	TotalExpensesPriorYear
Total Expenses Current Year	295979	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-80317	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-53476	RevenuesLessExpensesCY
Total Assets BOY	386083	TotalAssetsBOY
Total Assets EOY	325522	TotalAssetsEOY
Total Liabilities BOY	19385	TotalLiabilitiesBOY
Total Liabilities EOY	16203	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	366698	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	309319	NetAssetsOrFundBalancesEOY
Mission Description	SENIOR CITIZENS PROGRAM CENTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	45541	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)
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	147641	Expense
Description	ARTS & CRAFTS, FOREIGN LANGUAGES, MUSIC, LIBRARY FACILITIES, HEALTH MAINTENANCE PROGRAMS, ETC.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	193182	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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 (12 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
BETTE SELLE
DIRECTOR	X	0	0	0
JANICE LIBBY
DIRECTOR	X	0	0	0
MARILYN QUESENBERRY
DIRECTOR	X	0	0	0
JOAN MEKRUT
DIRECTOR	X	0	0	0
BEVERLY EDWARDS
DIRECTOR	X	0	0	0
ELIZABETH SAMUELS
DIRECTOR	X	0	0	0
SHEILA CONGDON
DIRECTOR	X	0	0	0
ANITA TETO
DIRECTOR	X	0	0	0
JESSICA HALEY
EXEC DIR		41548	0	0	40.00	X
MARY LANGHORN
PRESIDENT		0	0	0		X
MARY HAZELTINE
TREASURER		0	0	0		X
CLAUDETTE THEODOROFF
SECRETARY		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	41548	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	106549	AllOtherContributions
Total Contributions	106549	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	34805	34805
ACTIVITIES PROGRAM	21968	21968
MEALS PROGRAM	15729	15729

Field	Value	IRS element (for citing)
Total Program Service Revenue	72502	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9119	TotalRevenueColumn
Exclusion	$9,119	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	42850	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	42850	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	42850	TotalRevenueColumn
Exclusion	$42,850	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	48867	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	51186	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2319	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2319	TotalRevenueColumn
Related Or Exempt Function Income	-2319	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	12692	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12692	TotalRevenueColumn
Exclusion	$12,692	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	NEWSLETTER ADVERTISING	Description
Total Revenue Column	1110	TotalRevenueColumn
Related Or Exempt Function Income	1110	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1110	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	242503	TotalRevenueColumn
Related Or Exempt Function Income	71293	RelatedOrExemptFunctionIncome
Exclusion	$64,661	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41548	Total
Program Services	37393	ProgramServices
Management And General	4155	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	77864	Total
Program Services	32060	ProgramServices
Management And General	45804	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18165	Total
Program Services	10565	ProgramServices
Management And General	7600	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10184	Total
Program Services	5923	ProgramServices
Management And General	4261	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3600	Total
Management And General	3600	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	1895	Total
Fundraising	1895	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24951	Total
Program Services	2495	ProgramServices
Management And General	22456	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26870	Total
Program Services	26870	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REPAIRS & MAINTENANCE	28324	28324
EDUCATIONAL & SPECIAL PRO	17268	17268
MEALS PROGRAM	13586	13586
MISCELLANEOUS	12987	6494	6493
INSURANCE	11278	8460	2818

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7459	Total
Program Services	3744	ProgramServices
Management And General	2990	ManagementAndGeneral
Fundraising	725	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	295979	Total
Program Services	193182	ProgramServices
Management And General	100177	ManagementAndGeneral
Fundraising	2620	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22777	BOY
EOY	27825	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6632	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1044652	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	854034	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	214558	BOY
EOY	190618	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	142116	BOY
EOY	107079	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	386083	BOY
EOY	325522	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8233	BOY
EOY	7552	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11152	BOY
EOY	8651	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19385	BOY
EOY	16203	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	366698	BOY
EOY	309319	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	366698	BOY
EOY	309319	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	386083	BOY
EOY	325522	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-53476	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3903	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	118839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	212124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88736	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109665	CurrentTaxYearMinus1Year
Current Tax Year	138852	CurrentTaxYear
Total	668216	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	64788	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51717	CurrentTaxYearMinus1Year
Current Tax Year	38807	CurrentTaxYear
Total	296238	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	15280	CurrentTaxYearMinus1Year
Current Tax Year	12692	CurrentTaxYear
Total	27972	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	185900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	285989	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	153524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	176662	CurrentTaxYearMinus1Year
Current Tax Year	190351	CurrentTaxYear
Total	992426	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59788	CurrentTaxYearMinus2Years
Total	190714	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62061	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59788	CurrentTaxYearMinus2Years
Total	190714	Total

Field	Value	IRS element (for citing)
Public Support Total509	801712	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12231	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8530	CurrentTaxYearMinus1Year
Current Tax Year	51969	CurrentTaxYear
Total	94079	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12231	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11099	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10250	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8530	CurrentTaxYearMinus1Year
Current Tax Year	51969	CurrentTaxYear
Total	94079	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	297088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185192	CurrentTaxYearMinus1Year
Current Tax Year	242320	CurrentTaxYear
Total	1086505	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.73790	PublicSupportPercentage509
Prior Year Support Percentage	0.70480	PriorYearSupportPercentage
Investment Income Percentage	0.09000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	886340	OtherCostOrOtherBasis
Depreciation	702592	Depreciation
Book Value	183748	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	158312	OtherCostOrOtherBasis
Depreciation	151442	Depreciation
Book Value	6870	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	190618	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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.