Friends Of Hearthside Inc in Lincoln, Rhode Island (RI)
Table of contents:
| Friends Of Hearthside Inc | |
| Employer Identification Number (EIN) | 050520888 |
| Name of Organization | Friends Of Hearthside Inc |
| In Care of Name | Katherine Hartley |
| Address | 757 Great Rd, Lincoln, RI 02865-3820 |
| Subsection | Charitable Organization |
| Ruling Date | 08/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $93,003 |
| Amount of Income | $78,918 |
| Form 990 Revenue Amount | $71,080 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Historical Societies, Related Historical Activities |
Non-representatives - add comments:
Amount of income in 2013: $78,918 (it was $80,391 in 2012)
| Friends Of Hearthside Inc: | $78,918 |
| Other organizations performing similar types of work: | $32,954 |
Assets in 2013: $93,003 (it was $63,482 in 2012)
| Friends Of Hearthside Inc: | $93,003 |
| Other organizations performing similar types of work: | $59,539 |
Expenses in 2013: $41,559
| Friends Of Hearthside Inc: | $41,559 |
| Other organizations performing similar types of work: | $21,061 |
Income to expenses ratio in 2013: 1.9
| Friends Of Hearthside Inc: | 1.9 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 43.3%
| This organization: | 43.3% |
| Other organizations performing similar types of work: | 2.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $53,868 | $68,152 | $71,080 |
| Contributions, gifts, grants, and similar amounts received | $26,608 | $46,670 | $30,786 |
| Program service revenue including government fees and contracts | $1,294 | $616 | $0 |
| Membership dues and assessments | $4,498 | $6,491 | $4,899 |
| Investment income | $27 | $36 | $12 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $10,338 | $6,660 | $26,402 |
| Gross income from gaming | $1,156 | $1,173 | $2,787 |
| Gross income from fundraising events | $23,703 | $12,665 | $29,719 |
| Less: direct expenses from gaming and fundraising events | $14,521 | $7,178 | $6,104 |
| Gross profit/loss from sales of inventory | $2,091 | $1,114 | $4,471 |
| Gross sales of inventory, less returns and allowances | $3,724 | $6,175 | $6,205 |
| Less: cost of goods sold | $1,633 | $5,061 | $1,734 |
| Other revenue | $9,012 | $6,565 | $4,510 |
| Total expenses | $40,256 | $77,369 | $41,559 |
| Total net assets | $72,699 | $63,482 | $93,003 |
| Excess/Deficit for the year | $13,612 | $-9,217 | $29,521 |
| Net assets or fund balances at beginning of year | $59,087 | $72,699 | $63,482 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $63,482 | $93,003 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $72,699 | $63,482 | $93,003 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $72,699 | $63,482 | $93,003 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $196,954 |
| Subtotal Support | $196,954 |
| Gifts, grants, contributions, and membership fees received | $86,954 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $110,000 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $228,504 |
| Public Support | $196,954 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $696 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $30,854 |
| Gross receipts from related activities, etc. | $27,972 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seventh Regiment Armory Conservancy Inc | 643 Park Ave 2nd Floor, New York, NY 10065-6122 | NY | 2000-07 | $20,230,835 |
| 2 | Town Hall Association | 1119 8th Ave, Seattle, WA 98101-2738 | WA | 2000-06 | $3,724,169 |
| 3 | Tri-State Warbird Museum | 4021 Borman Dr, Batavia, OH 45103-1684 | OH | 2003-08 | $1,348,020 |
| 4 | Yl-37 Group Foundation Inc | 14157 E 580 Rd, Inola, OK 74036-5227 | OK | 2001-05 | $646,555 |
| 5 | Roxbury Bandshell Preservation Alliance | 1618 Sunshine Ave, Johnstown, PA 15905-1849 | PA | 2008-09 | $69,026 |
| 6 | Us Marshals Museum Inc | 14 N 3rd St Ste D, Fort Smith, AR 72901-1476 | AR | 2008-02 | $59,562 |
| 7 | Queen Anne Square Maintenance Trust | 51 Touro St, Newport, RI 02840-2932 | RI | 2010-08 | $978,625 |
| 8 | Steamship Historical Society Of America Inc | 2500 Post Rd, Warwick, RI 02886-2244 | RI | 2010-07 | $834,230 |
| 9 | The World War Ii Foundation | 333 White Horn Dr, Kingston, RI 02881-1835 | RI | 2011-03 | $631,214 |
| 10 | Trust U/Will Of Orlando R Smith | 124 Granite St, Westerly, RI 02891-2435 | RI | 1974-06 | $331,829 |
| 11 | Rhode Island State House Restoration Society | 150 Tamarack Dr, E Greenwich, RI 02818-2204 | RI | 1999-03 | $257,813 |
| 12 | Friends Of Bellevue Avenue, Bellevue-Ochre Point Neighborhood Association | 50 S Main Street Suite 201, Providence, RI 02903-2919 | RI | 1999-03 | $128,238 |
| 13 | Seabee Museum And Memorial Park | 21 Lafrate Way, North Kingston, RI 02852 | RI | 2000-03 | $81,077 |
| 14 | Westerly Revolving Fund Inc | PO BOX 112, Westerly, RI 02891-0112 | RI | 2014-07 | $75,000 |
| 15 | Dutch Island Lighthouse Society | 58 Collation Circle, North Kingstown, RI 02852 | RI | 2011-03 | $25,447 |
| 16 | Warren Heritage Foundation | 14 Washington St Ste 1, Warren, RI 02885-3315 | RI | 2014-03 | $23,846 |
| 17 | Rhode Island Antique Fire Apparatus Society Inc | PO BOX 2132, E Greenwich, RI 02818-0619 | RI | 2007-04 | $6,288 |
| 18 | Rhode Island Brassworks | 64 Steere Street, Harrisville, RI 02830 | RI | 1998-04 | $3,319 |
| 19 | Steamship Historical Society Of America, Group Return | 2500 Post Rd, Warwick, RI 02886-2244 | RI | 2010-07 | $1,738 |
| 20 | Independence Trail Educational Foundation Inc | 44 Custom House Street, Providence, RI 02903 | RI | 2010-04 | $1,171 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 10,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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