Civic Intelligence

Hamilton House

990 • Fiscal year 2017 • EIN 23-7188201

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 05, 2018

Organization ProfileWWW.HISTORICHAMILTON.COM
276 Angell StreetProvidence, RI 02906

(401) 831-1800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$637,571

Flat from 2017

Net Assets

Flat

$617,235

Flat from 2017

Liabilities

Flat

$20,336

Flat from 2017

Revenue And Expenses

Revenue

Down

$362,769

Down $3,134 (-0.9%) from 2017

Expenses

Down

$283,701

Down $3,134 (-1.1%) from 2017

Net Income

Flat

$79,068

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $325,522Liabilities 2011: $16,203Net Assets 2011: $309,3192011Assets 2012: $302,844Liabilities 2012: $31,317Net Assets 2012: $271,5272012Assets 2013: $298,288Liabilities 2013: $20,809Net Assets 2013: $277,4792013Assets 2014: $410,459Liabilities 2014: $21,771Net Assets 2014: $388,6882014Assets 2015: $469,824Liabilities 2015: $15,049Net Assets 2015: $454,7752015Assets 2016: $530,074Liabilities 2016: $24,056Net Assets 2016: $506,0182016Assets 2017: $637,571Liabilities 2017: $20,336Net Assets 2017: $617,2352017Assets 2017: $637,571Liabilities 2017: $20,336Net Assets 2017: $617,2352017Assets 2018: $669,430Liabilities 2018: $25,343Net Assets 2018: $644,0872018Assets 2019: $705,194Liabilities 2019: $47,346Net Assets 2019: $657,8482019Assets 2020: $752,902Liabilities 2020: $39,467Net Assets 2020: $713,4352020Assets 2021: $851,340Liabilities 2021: $43,866Net Assets 2021: $807,4742021Assets 2022: $807,044Liabilities 2022: $69,079Net Assets 2022: $737,9652022Assets 2023: $709,337Liabilities 2023: $15,702Net Assets 2023: $693,6352023Assets 2024: $742,464Liabilities 2024: $69,061Net Assets 2024: $673,4032024Assets 2025: $747,387Liabilities 2025: $61,721Net Assets 2025: $685,6662025

Highlighted filing

2017

Assets$637,571
Liabilities$20,336
Net Assets$617,235
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $295,9792011Expenses 2012: $313,7342012Expenses 2013: $235,4382013Revenue 2014: $365,211Expenses 2014: $256,504Net Income 2014: $108,7072014Revenue 2015: $375,321Expenses 2015: $293,922Net Income 2015: $81,3992015Revenue 2016: $322,774Expenses 2016: $292,655Net Income 2016: $30,1192016Revenue 2017: $362,769Expenses 2017: $283,701Net Income 2017: $79,0682017Revenue 2017: $365,903Expenses 2017: $286,835Net Income 2017: $79,0682017Revenue 2018: $293,714Expenses 2018: $280,385Net Income 2018: $13,3292018Revenue 2019: $306,317Expenses 2019: $288,815Net Income 2019: $17,5022019Revenue 2020: $343,240Expenses 2020: $321,861Net Income 2020: $21,3792020Revenue 2021: $307,939Expenses 2021: $237,568Net Income 2021: $70,3712021Revenue 2022: $293,946Expenses 2022: $275,104Net Income 2022: $18,8422022Revenue 2023: $349,138Expenses 2023: $425,263Net Income 2023: -$76,1252023Revenue 2024: $265,516Expenses 2024: $373,342Net Income 2024: -$107,8262024Revenue 2025: $332,674Expenses 2025: $337,049Net Income 2025: -$4,3752025

Highlighted filing

2017

Revenue$362,769
Expenses$283,701
Net Income$79,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$488,163
Mission and Program Overview

Mission

Senior citizens program center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$281,633$351,762▲ $70,129
Cash and Non-Interest-Bearing Accounts$111,830$121,641▲ $9,811
Land, Buildings, and Equipment, Net$130,793$112,782▼ $18,011
Savings and Temporary Cash Investments$3,285$51,228▲ $47,943
Accounts Receivable$2,533$158▼ $2,375
Total Assets$530,074$637,571▲ $107,497
Liabilities
Deferred Revenue$8,448$13,566▲ $5,118
Accounts Payable and Accrued Expenses$15,608$6,770▼ $8,838
Total Liabilities$24,056$20,336▼ $3,720
Net Assets / Fund Balance
Unrestricted Net Assets$506,018$617,235▲ $111,217
Total Net Assets Fund Balance$506,018$617,235▲ $111,217
Total Liabilities and Net Assets / Fund Balance$530,074$637,571▲ $107,497

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,261$840,157$943,418
Equipment$9,521$175,591$185,112
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jessica HaleyExec Director$52,595$52,595

Board Members and Trustees

NameTitle
Joan MekrutPresident
Brenda MallicoatDirector
Jeanne WatersDirector
Kathy MechnigDirector
Margo ChiappinelliDirector
Marilyn EdwardsDirector
Tom BainDirector
Katherine SheridanSecretary
Catherine DemeoTreasurer
Cathy LawsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,678
Program Service Revenue
$99,808
Investment Income
$2,088
Other Revenue
$56,195
All Other Contributions
$204,678
Change in Net Assets
$79,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,270
Salaries, Compensation, and Employee Benefits$130,418
Total Fundraising Expense$1,796
Professional Fundraising Fees$1,013
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,336$5,259-$52,595
Other Salaries and Wages$6,308$46,261-$52,569
Occupancy$2,789$25,100-$27,889
Depreciation Depletion$24,089--$24,089
Other Employee Benefits$8,372$8,041-$16,413
Other Expenses$14,760$13,100-$14,760
All Other Expenses$8,600$4,431$783$13,814
Payroll Taxes$4,510$4,331-$8,841
Fees for Services Accounting-$7,329-$7,329
Fees for Services Professional Fundraising--$1,013$1,013
Total Functional Expenses$152,729$129,176$1,796$283,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,789
Fundraising Direct Expenses$3,134
Professional Fundraising Fees$1,013

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Series/je$17,789$17,789-$17,789
Total Events$17,789$17,789$3,134$14,655
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board president and executive director review the return prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee of the board of directors determines salary based on performance.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee of the board of directors determines salary based on performance.”

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.”

Filing and Contact Details

Filer

Filer Name
Hamilton House
EIN
23-7188201
Phone
4018311800
Address
276 ANGELL STREET, PROVIDENCE, RI 02906

Signing Officer

Name
Joan Mekrut
Title
President
Phone
4018311800
Signed
2018-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Mekrut
Formed
1972
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
75

Preparer

Firm
Massa & Leroux LLC
Address
400 MASSASOIT AVENUE SUITE 106, EAST PROVIDENCE, RI 02914
Preparer
Helena I Massa CPA
Phone
4014374000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in the following tasks: receptionists, dining room hostess and aids, instructors, bookkeeping and business office assistance, maintenance, library and miscellaneous assistance.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 32,149”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06770
IRS990/AccountsReceivableGrp/BOYAmt02533
IRS990/AccountsReceivableGrp/EOYAmt0158
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SENIOR CITIZENS PROGRAM CENTER
IRS990/AllOtherContributionsAmt0204678
IRS990/AllOtherExpensesGrp/FundraisingAmt0783
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04431
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08600
IRS990/AllOtherExpensesGrp/TotalAmt013814
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JESSICA HALEY
IRS990/BooksInCareOfDetail/PhoneNum04018311800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0276 ANGELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002906
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111830
IRS990/CashNonInterestBearingGrp/EOYAmt0121641
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05259
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052595
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02088
IRS990/CYOtherExpensesAmt0152270
IRS990/CYOtherRevenueAmt056195
IRS990/CYProgramServiceRevenueAmt099808
IRS990/CYRevenuesLessExpensesAmt079068
IRS990/CYSalariesCompEmpBnftPaidAmt0130418
IRS990/CYTotalExpensesAmt0283701
IRS990/CYTotalFundraisingExpenseAmt01796
IRS990/CYTotalProfFndrsngExpnsAmt01013
IRS990/CYTotalRevenueAmt0362769
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08448
IRS990/DeferredRevenueGrp/EOYAmt013566
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024089
IRS990/DepreciationDepletionGrp/TotalAmt024089
IRS990/Desc0MEALS PROGRAM - HOT AND COLD NOONTIME MEALS ARE PROVIDED MONDAY THRU FRIDAY EACH WEEK. EMPHASIS UPON NUTRITIONAL MEALS PRESENTED IN A SOCIAL SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt027505
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07329
IRS990/FeesForServicesAccountingGrp/TotalAmt07329
IRS990/FeesForServicesProfFundraising/FundraisingAmt01013
IRS990/FeesForServicesProfFundraising/TotalAmt01013
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN MEKRUT
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGO CHIAPPINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE DEMEO
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY MECHNIG
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA MALLICOAT
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA HALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1052595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03134
IRS990/FundraisingGrossIncomeAmt017789
IRS990/GainOrLossGrp/SecuritiesAmt0-5227
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117033
IRS990/GrossReceiptsAmt0488163
IRS990/GrossRentsGrp/RealAmt040040
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07315
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0281633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0351762
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01015748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0130793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112782
IRS990/LandBldgEquipCostOrOtherBssAmt01128530
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122260
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SENIOR CITIZENS PROGRAM CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0506018
IRS990/NetAssetsOrFundBalancesEOYAmt0617235
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014655
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025100
IRS990/OccupancyGrp/ProgramServicesAmt02789
IRS990/OccupancyGrp/TotalAmt027889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt032149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016413
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS PROGRAM
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL & SPECIAL PRO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113100
IRS990/OtherExpensesGrp/ProgramServicesAmt015323
IRS990/OtherExpensesGrp/ProgramServicesAmt13882
IRS990/OtherExpensesGrp/ProgramServicesAmt216760
IRS990/OtherExpensesGrp/ProgramServicesAmt314760
IRS990/OtherExpensesGrp/TotalAmt030647
IRS990/OtherExpensesGrp/TotalAmt116982
IRS990/OtherExpensesGrp/TotalAmt216760
IRS990/OtherExpensesGrp/TotalAmt314760
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06308
IRS990/OtherSalariesAndWagesGrp/TotalAmt052569
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04331
IRS990/PayrollTaxesGrp/ProgramServicesAmt04510
IRS990/PayrollTaxesGrp/TotalAmt08841
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOAN MEKRUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEALS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36940
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITIES PROGRAM - TRIPS -ONE DAY AND EXTENDED TRIPS FOR MEMBERS. TRIPS ARE PLANNED FOR ENTERTAINMENT AND PERSONAL ENRICHMENT. TRIPS ARE LED BY PROFESSIONAL GUIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03152
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06940
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS & CRAFTS, FOREIGN LANGUAGES, MUSIC, LIBRARY FACILITIES, HEALTH MAINTENANCE PROGRAMS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122072
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025977
IRS990/PYOtherExpensesAmt0142355
IRS990/PYOtherRevenueAmt076510
IRS990/PYProgramServiceRevenueAmt090612
IRS990/PYRevenuesLessExpensesAmt030119
IRS990/PYSalariesCompEmpBnftPaidAmt0149170
IRS990/PYTotalExpensesAmt0292655
IRS990/PYTotalProfFndrsngExpnsAmt01130
IRS990/PYTotalRevenueAmt0322774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt079068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt040040
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0865003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt035210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0121757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279525
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83560
IRS990ScheduleA/PublicSupportPY509Pct00.82310
IRS990ScheduleA/PublicSupportTotal509Amt01420336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216799
IRS990ScheduleA/Total509Grp/TotalAmt01420336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0377050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01699861
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0840157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0943418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112782
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03134
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03134
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC SERIES/JE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017789
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST IN THE FOLLOWING TASKS: RECEPTIONISTS, DINING ROOM HOSTESS AND AIDS, INSTRUCTORS, BOOKKEEPING AND BUSINESS OFFICE ASSISTANCE, MAINTENANCE, LIBRARY AND MISCELLANEOUS ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON INVESTMENTS 32,149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530074
IRS990/TotalAssetsEOYAmt0637571
IRS990/TotalAssetsGrp/BOYAmt0530074
IRS990/TotalAssetsGrp/EOYAmt0637571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204678
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024056
IRS990/TotalLiabilitiesEOYAmt020336
IRS990/TotalLiabilitiesGrp/BOYAmt024056
IRS990/TotalLiabilitiesGrp/EOYAmt020336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617235
IRS990/TotalProgramServiceExpensesAmt0152729
IRS990/TotalProgramServiceRevenueAmt099808
IRS990/TotalReportableCompFromOrgAmt052595

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,571
Liabilities
$20,336
Net assets
$617,235
Revenue
$362,769
Expenses
$283,701
Net income
$79,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.47$0.62$6.86$3.33$3.37$0.04
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.69$6.73$2.66$3.73$1.08
2023Detailed filing. Detailed filing data is available for this year.$7.09$0.16$6.94$3.49$4.25$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.69$7.38$2.94$2.75$0.19
2021Detailed filing. Detailed filing data is available for this year.$8.51$0.44$8.07$3.08$2.38$0.70
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.39$7.13$3.43$3.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.47$6.58$3.06$2.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.69$0.25$6.44$2.94$2.80$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.20$6.17$3.63$2.84$0.79
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.20$6.17$3.66$2.87$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.24$5.06$3.23$2.93$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.15$4.55$3.75$2.94$0.81
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.22$3.89$3.65$2.57$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.21$2.77$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.31$2.72$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.16$3.09$2.96