Civic Intelligence

Old Slater MILL Association

990 • Fiscal year 2019 • EIN 05-0265956

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2021

Organization ProfileWWW.SLATERMILL.ORG
PO Box 696Pawtucket, RI 02862-0696

(401) 725-8638

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,788,027

Down $48,089 (-1.7%) from 2018

Net Assets

Down

$2,704,388

Down $93,094 (-3.3%) from 2018

Liabilities

Up

$83,639

Up $45,005 (+116%) from 2018

Revenue And Expenses

Revenue

Down

$342,786

Down $101,127 (-23%) from 2018

Expenses

Up

$523,025

Up $17,517 (+3.5%) from 2018

Net Income

Down

-$180,239

Down $118,644 (-193%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,191,140Liabilities 2010: $197,249Net Assets 2010: $2,993,8912010Assets 2011: $2,917,545Liabilities 2011: $144,230Net Assets 2011: $2,773,3152011Assets 2012: $3,007,521Liabilities 2012: $124,210Net Assets 2012: $2,883,3112012Assets 2013: $3,427,984Liabilities 2013: $99,788Net Assets 2013: $3,328,1962013Assets 2014: $3,302,219Liabilities 2014: $104,509Net Assets 2014: $3,197,7102014Assets 2015: $3,199,184Liabilities 2015: $153,934Net Assets 2015: $3,045,2502015Assets 2016: $3,127,025Liabilities 2016: $53,370Net Assets 2016: $3,073,6552016Assets 2017: $3,004,181Liabilities 2017: $33,004Net Assets 2017: $2,971,1772017Assets 2018: $2,836,116Liabilities 2018: $38,634Net Assets 2018: $2,797,4822018Assets 2019: $2,803,750Liabilities 2019: $78,609Net Assets 2019: $2,725,1412019Assets 2019: $2,788,027Liabilities 2019: $83,639Net Assets 2019: $2,704,3882019Assets 2020: $2,700,074Liabilities 2020: $6,190Net Assets 2020: $2,693,8842020Assets 2021: $1,276,870Liabilities 2021: $0Net Assets 2021: $1,276,8702021Assets 2022: $1,115,350Liabilities 2022: $0Net Assets 2022: $1,115,3502022Assets 2023: $604,363Liabilities 2023: $351Net Assets 2023: $604,0122023Assets 2024: $816,204Liabilities 2024: $97Net Assets 2024: $816,1072024

Highlighted filing

2019

Assets$2,788,027
Liabilities$83,639
Net Assets$2,704,388
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $579,7702010Expenses 2011: $557,0392011Expenses 2012: $566,5662012Revenue 2013: $958,501Expenses 2013: $549,079Net Income 2013: $409,4222013Revenue 2014: $431,426Expenses 2014: $566,646Net Income 2014: -$135,2202014Revenue 2015: $436,507Expenses 2015: $525,748Net Income 2015: -$89,2412015Revenue 2016: $545,978Expenses 2016: $536,132Net Income 2016: $9,8462016Revenue 2017: $348,694Expenses 2017: $514,000Net Income 2017: -$165,3062017Revenue 2018: $443,913Expenses 2018: $505,508Net Income 2018: -$61,5952018Revenue 2019: $332,383Expenses 2019: $518,864Net Income 2019: -$186,4812019Revenue 2019: $342,786Expenses 2019: $523,025Net Income 2019: -$180,2392019Revenue 2020: $174,900Expenses 2020: $250,537Net Income 2020: -$75,6372020Revenue 2021: $212,981Expenses 2021: $109,078Net Income 2021: $103,9032021Revenue 2022: $137,889Expenses 2022: $111,536Net Income 2022: $26,3532022Revenue 2023: $53,649Expenses 2023: $73,909Net Income 2023: -$20,2602023Revenue 2024: $340,908Expenses 2024: $146,582Net Income 2024: $194,3262024

Highlighted filing

2019

Revenue$342,786
Expenses$523,025
Net Income-$180,239
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2021
Return Version
2019v5.0
Gross Receipts
$404,932
Mission and Program Overview

Mission

The old slater mill association preserves and stewards the slater mill national historic landmark for the benefit of all. Recognized internationally as the birthplace of the american industrial revolution, the museum celebrates innovation and the entrepreneurial spirit by engaging audiences in relevant cultural, historic, and artistic endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,765,191$1,644,950▼ $120,241
Investments in Publicly Traded Securities$245,104$279,163▲ $34,059
Pledges and Grants Receivable$150,850$109,378▼ $41,472
Inventories for Sale or Use$19,101$19,315▲ $214
Cash and Non-Interest-Bearing Accounts$13,722$15,467▲ $1,745
Prepaid Expenses and Deferred Charges$6,836$5,665▼ $1,171
Accounts Receivable-$1,999-
Other Notes and Loans Receivable, Net$265--
Total Assets$2,836,116$2,788,027▼ $48,089
Other Assets Total$635,047$712,090▲ $77,043
Liabilities
Other Liabilities-$67,628-
Accounts Payable and Accrued Expenses$38,634$16,011▼ $22,623
Total Liabilities$38,634$83,639▲ $45,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,089,559$1,997,599▼ $91,960
Net Assets With Donor Restrictions$707,923$706,789▼ $1,134
Total Net Assets Fund Balance$2,797,482$2,704,388▼ $93,094
Total Liabilities and Net Assets / Fund Balance$2,836,116$2,788,027▼ $48,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,558,023$2,403,126$3,961,149
Equipment$26,501$105,622$132,123
Land$60,426-$60,426
Other Assets Org$164,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$716,151-▲ $146,987$28,097$827,254
2018$789,224$9,596▼ $45,035$27,671$716,151
2017$710,865$9,947▲ $107,150$30,607$789,224
2016$716,536$5,017▲ $56,351$59,595$710,865
2015$755,320$9,873▲ $13,913$31,454$716,536
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew D JencksPresident
Alison BolognaTrustee
Avery Seaman JrTrustee
Benjamin BergenholtzTrustee
Gail SolomonTrustee
Linda DewingTrustee
Luanne CampanaTrustee
Paul CappelloTrustee
Alexandra CallamSecretary
Jerauld C AdamsTreasurer
Bruce TillinghastVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,964
Program Service Revenue
$82,842
Investment Income
$28,471
Other Revenue
$24,509
All Other Contributions
$136,086
Change in Net Assets
$-180,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,786
Revenue Not Reported on Form 990
$114,140
Total Revenue per Audited Statements
$456,926
Total Revenue per Form 990
$342,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,504
Salaries, Compensation, and Employee Benefits$257,521
Total Fundraising Expense$44,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,871$62,611$27,857$228,339
Depreciation Depletion$130,003--$130,003
Payroll Taxes$13,095$5,947$2,646$21,688
Occupancy$12,698$5,766$2,565$21,029
All Other Expenses$10,836$4,921$2,190$17,947
Insurance$10,590$4,809$2,140$17,539
Fees for Services Accounting$5,404$2,454$1,092$8,950
Advertising$4,807$2,183$971$7,961
Other Employee Benefits$4,524$2,055$915$7,494
Fees for Services Other$3,502$1,590$708$5,800
Other Expenses$2,866$1,302$579$4,747
Office Expenses$2,289$1,039$463$3,791
Interest$1,814$824$366$3,004
Travel$8$3$2$13
Total Functional Expenses$379,526$99,311$44,188$523,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,025
Total Expenses per Audited Statements$523,025
Total Expenses per Form 990$523,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,165
Fundraising Direct Expenses$13,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$19,165$19,165$13,492$5,673
Total Events$19,165$19,165$13,492$5,673
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$60,948
Accrued Payroll$6,081
Accrued Payroll Taxes$569
Sales Tax Payable$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Those holding a valid membership (customers) in the osma are able to attend the annual meeting and can vote for the nominees for the board of trustees.”

Form 990, Page 6, Part VI, Line 7B

“Those holding a valid membership (customers) in the osma are able to attend the annual meeting and can vote on changes tot eh organization's by-laws.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was reviewed with the executive director and provided to officers”

Form 990, Page 6, Part VI, Line 12C

“Officers and board members complete a conflict of interest questionaire annually at the beginning of each calendar year. Followup is made for delinquent questionaires. If a potential conflict of interest arises, the respective board member is asked to bring it to the attention of the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statments are available upon request at the association's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Old Slater Mill Association
EIN
05-0265956
Phone
4017258638
Address
PO BOX 696, PAWTUCKET, RI 02862-0696

Signing Officer

Name
Jerauld C Adams
Title
Treasurer
Phone
4017258638
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew D Jencks
Formed
1921
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
17

Preparer

Firm
Dha-aac Group LLC
Address
779 HIGH ST, CUMBERLAND, RI 02864
Preparer
Justin Duquette CPA
Phone
4014054455
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Financials changed once annual audit was completed”

FORM 990 - ORGANIZATION'S MISSION

“The old slater mill association preserves and stewards the slater mill national historic landmark for the benefit of all. Recognized internationally as the birthplace of the american industrial revolution, the museum celebrates innovation and the entrepreneurial spirit by engaging audiences in relevant cultural, historic, and artistic endeavors.”

Form 990, Part XI, Line 9

“Increase in value of trust held by 3rd party 77,044 rounding 4 forfeited grants -27,000 total 50,048”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of merchandise sold 0 increase in value of trust held by 3rd party 37,096 unrealized gains on investments 77,044”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold 0 decrease in value of trust held by 3rd party 0 unrealized losses on investments 0”

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IRS990/MissionDesc0THE OLD SLATER MILL ASSOCIATION PRESERVES AND STEWARDS THE SLATER MILL NATIONAL HISTORIC LANDMARK FOR THE BENEFIT OF ALL. RECOGNIZED INTERNATIONALLY AS THE BIRTHPLACE OF THE AMERICAN INDUSTRIAL REVOLUTION, THE MUSEUM CELEBRATES INNOVATION AND THE ENTREPRENEURIAL SPIRIT BY ENGAGING AUDIENCES IN RELEVANT CULTURAL, HISTORIC, AND ARTISTIC ENDEAVORS.
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IRS990/ReconcilationRevenueExpnssAmt0-180239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 49,275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0366313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242980
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259419
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt090730
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IRS990ScheduleA/TotalSupportAmt01604567
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107150
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132123
IRS990ScheduleD/ExpensesSubtotalAmt0523025
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0548090

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,788,027
Liabilities
$83,639
Net assets
$2,704,388
Revenue
$342,786
Expenses
$523,025
Net income
-$180,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.34$0.15$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.05$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.14$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.21$0.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.73$0.33$0.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.70$0.34$0.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$0.44$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.03$2.97$0.35$0.51$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.05$3.07$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.15$3.05$0.44$0.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.10$3.20$0.43$0.57$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.10$3.33$0.96$0.55$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.12$2.88$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.14$2.77$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.20$2.99$0.58