2011-05-16T14:12:26-05:00 2010-06-30 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2009-07-01 050384641 HERITAGE HARBOR CORPORATION HERI 4017517979 200 Allens Ave 3rd FlConleys Warf Box 8 PROVIDENCE RI 02903 KEN ORENSTEIN 4017517979 2011-05-12 1 Deborah A Hopkins 4012742001 2009 2016-02-24 21:20:13Z Ken Orenstein 200 Allens Ave 3rd FlConleys Warf Box 8 PROVIDENCE RI 02903 389505 0 X WWW.HERITAGEHARBOR.ORG X 1996 RI PROMOTION OF RHODE ISLAND'S CULTURAL HERITAGE 13 13 1 0 0 0 156140 389373 0 3457 132 0 159597 389505 0 0 2549 0 432 324646 417679 324646 420228 -165049 -30723 17182133 17191327 724471 707176 16457662 16484151 HERITAGE HARBOR CORPORATION WAS ORGANIZED TO PROMOTE RHODE ISLAND HERITAGE. 0 0 349272 RESEARCHING, DESIGNING, DEVELOPING, AND IMPLEMENTING CURRICULUM AND CULTURAL HERITAGE PROGRAMS IN CONJUNCTION WITH EXHIBITS FOR THE GENERAL PUBLIC AND STUDENTS. 349272 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 RI X KEN ORENSTEIN 4017517979 200 Allens Avenue 3rd floor BOX 8 PROVIDENCE RI 02903 X DR PATRICK CONLEY ESQ 2.00 X X 0 0 0 DONNA C CUPELO 1.00 X X 0 0 0 v DARRELL WALDRON 1.00 X X 0 0 0 WALTER R STONE ESQ 1.00 X X 0 0 0 DR dONALD D DEIGNAN 1.00 X X 0 0 0 DANIEL J HAGERTY 1.00 X X 0 0 0 ARTHUR I FIXLER 1.00 X X 0 0 0 RAMON ZORABEDIAN 0.50 X 0 0 0 BARRY EAGER 0.50 X 0 0 0 dR ALBERT T KLYBERG 0.50 X 0 0 0 HON ROBERT FLANDERS JR 0.50 X 0 0 0 LISA CHURCHVILLE 0.50 X 0 0 0 DR ROY J NIRSCHEL 0.50 X 0 0 0 0 0 0 0 0 0 0 0 367595 21778 389373 132 132 389505 0 0 132 1562 1250 187 125 987 790 118 79 36235 36235 10802 10802 267 214 32 21 7506 1488 6018 6424 6424 531 531 78 78 3380 3380 CONSULTANTS 333158 333158 REPAIRS & MAINTENANCE 6328 6328 Storage 6000 6000 DUES AND SUBSCRIPTIONS 3020 3020 BOOKKEEPING 2583 2066 310 207 1367 755 612 420228 349272 70524 432 72419 86078 50000 324803 314118 77696 56322 9683 21374 110379 54908 16664849 16664849 17182133 17191327 160444 141385 513000 513000 51027 52791 724471 707176 X -2723694 -2697205 19171935 19171935 9421 9421 16457662 16484151 17182133 17191327 X 0 0 0 X 173369 109917 150637 316122 380613 1130658 173369 109917 150637 316122 380613 1130658 1130658 13294 20986 20551 5922 60753 17000 36787 8760 62547 1253958 0.90170 0.92390 X 0 0 0 420228 420228 84046 21012 0 0 117189 90862 64929 84046 357026 535539 29297 22716 16232 21012 89257 133886 9420 170 170 9420 77696 56322 21374 21374 CONSTRUCTION IN PROGRESS 16648217 COLLECTIONS 12807 Security Deposits 3825 16664849 FUNDS HELD FOR OTHER NON-PROFITS 52791 52791 Part V, Line 4: Description of Intended Use of Endowment Funds: EARNINGS ARE TO SUPPORT OPERATIONS OF THE ORGANIZATION Form 990, Part VI, Section B, line 11 THE BOARD RECEIVES AND REVIEWS A DRAFT OF THE FEDERAL FROM 990 PRIOR TO FILING. Form 990, Part VI, Section B, line 12c CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY BOARD MEMBERS AND ALL RELATED PARTY TRANSACTIONS MUST BE APPROVED BY THE BOARD WITH ANY INTERESTED BOARD MEMBER BEING REQUIRED TO ABSTAIN FROM VOTING ON THE MOTION. Form 990, Part VI, Section C, line 19 A COPY OF THE ORGANIZATION'S FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION'S ADMINISTRATIVE OFFICES.