Warren Preservation Society in Warren, Rhode Island (RI)
Table of contents:
| Warren Preservation Society | |
| Employer Identification Number (EIN) | 050446654 |
| Name of Organization | Warren Preservation Society |
| Address | PO BOX 624, Warren, RI 02885-0624 |
| Activities | Other cultural or historical activities, Other activity aimed t combating community deterioration |
| Subsection | Charitable Organization |
| Ruling Date | 07/1998 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $238,936 |
| Amount of Income | $73,279 |
| Form 990 Revenue Amount | $73,279 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: |
Non-representatives - add comments:
Amount of income in 2014: $73,279 (it was $54,711 in 2013)
| This organization: | $73,279 |
| Other organizations performing similar types of work: | $168,548 |
Assets in 2014: $238,936 (it was $258,242 in 2013)
| Warren Preservation Society: | $238,936 |
| Other organizations performing similar types of work: | $659,643 |
Expenses in 2014: $85,243
| This organization: | $85,243 |
| Other organizations performing similar types of work: | $121,005 |
Income to expenses ratio in 2014: 0.9
| Warren Preservation Society: | 0.9 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2014: 28.9%
| Warren Preservation Society: | 28.9% |
| Other organizations performing similar types of work: | 50.1% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $57,954 | $54,009 | $73,279 |
| Contributions, gifts, grants, and similar amounts received | $3,616 | $3,945 | $21,196 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $1,829 | $1,595 | $3,304 |
| Investment income | $52,509 | $47,240 | $48,779 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $1,229 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $55,293 | $57,273 | $85,243 |
| Total net assets | $7,630 | $4,366 | $-7,598 |
| Excess/Deficit for the year | $2,661 | $-3,264 | $-11,964 |
| Net assets or fund balances at beginning of year | $4,969 | $7,630 | $4,366 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $4,366 | $-7,598 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $268,543 | $258,242 | $238,936 |
| Total liabilities | $260,913 | $253,876 | $246,534 |
| Net assets or fund balances | $7,630 | $4,366 | $-7,598 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 | Yes | Yes | Yes |
| Has the organization filed a Form 990-T for the year? | Yes | Yes | |
| 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 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $57,626 |
| Subtotal Support | $57,626 |
| Gifts, grants, contributions, and membership fees received | $57,626 |
| 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 | $0 |
| 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 | $58,055 |
| Public Support | $57,626 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $429 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $51,564 | $65,962 | $-14,398 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $51,564 | $65,962 | $-14,398 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $-14,398 |
| Unrelated business taxable income before net operating loss deduction | $-14,398 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $-14,398 |
| Specific deduction | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | White House Historical Association | 740 Jackson Place Nw, Washington, DC 20006 | DC | 1963-04 | $18,153,956 |
| 2 | Rhode Island Historical Society | 110 Benevolent St, Providence, RI 02906-3152 | RI | 1925-04 | $8,691,480 |
| 3 | The Womans Exchange, Herman Grima & Gallier His Houses | 818 Saint Louis St, New Orleans, LA 70112-3416 | LA | 1937-05 | $6,566,431 |
| 4 | The Lynnwood Foundation | 400 Hermitage Rd, Charlotte, NC 28207-1842 | NC | 1996-12 | $5,621,651 |
| 5 | Newport Historical Society | 82 Touro St, Newport, RI 02840-2931 | RI | 1928-04 | $2,024,546 |
| 6 | Elmwood Foundation | 693 Broad St, Providence, RI 02907-1429 | RI | 1980-06 | $1,819,043 |
| 7 | Fort Adams Trust Inc, Eisenhower House | Eisenhower House Fort Adams State P, Newport, RI 02840 | RI | 1995-03 | $532,025 |
| 8 | Cuttyhunk Historical Society Inc | 501 Centerville Rd Ste 103, Warwick, RI 02886-4367 | RI | 1981-03 | $379,808 |
| 9 | Block Island Historical Society | PO BOX 79, Block Island, RI 02807-0079 | RI | 1967-10 | $323,242 |
| 10 | Artillery Company Of Newport | 23 Clarke St, Newport, RI 02840-3023 | RI | 1967-10 | $173,785 |
| 11 | Varnum Continentals | 131 Spencer Woods Dr, E Greenwich, RI 02818-5055 | RI | 1934-12 | $149,766 |
| 12 | Warren Preservation Society | PO BOX 624, Warren, RI 02885-0624 | RI | 1998-07 | $73,279 |
| 13 | Cranston Historical Society | 1351 Cranston St, Cranston, RI 02920-6721 | RI | 1966-07 | $66,358 |
| 14 | Watch Hill Improvement Society | PO BOX 1451, Westerly, RI 02891-0907 | RI | 1973-02 | $63,250 |
| 15 | Southeast Lighthouse Foundation | PO BOX 949, Block Island, RI 02807-0949 | RI | 1991-07 | $53,450 |
| 16 | Johnston Historical Society | 101 Putnam Pike, Johnston, RI 02919-2075 | RI | 1997-07 | $28,417 |
| 17 | Pawtuxet Valley Preservation And Historical Society | 1679 Main Street, West Warwick, RI 02893 | RI | 1997-10 | $0 |
| 18 | Thomas Beckett Foundation | 204 Taber Ave, Providence, RI 02906-3335 | RI | 1969-08 | $0 |
| 19 | Westerly Preservation Society | PO BOX 1274, Westerly, RI 02891-0900 | RI | 1993-09 | $0 |
| 20 | Western Rhode Island Civic Historical Society | Po Box 2, Coventry, RI 02816 | RI | 1997-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,630 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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