Civic Intelligence

Hamilton House

990 • Fiscal year 2018 • EIN 23-7188201

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2019

276 Angell StreetProvidence, RI 02906

(401) 831-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$669,430

Up $31,859 (+5.0%) from 2017

Net Assets

Up

$644,087

Up $26,852 (+4.4%) from 2017

Liabilities

Up

$25,343

Up $5,007 (+25%) from 2017

Revenue

Down

$293,714

Down $72,189 (-20%) from 2017

Expenses

Down

$280,385

Down $6,450 (-2.2%) from 2017

Net Income

Down

$13,329

Down $65,739 (-83%) 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 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

2018

Assets$669,430
Liabilities$25,343
Net Assets$644,087

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: $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

2018

Revenue$293,714
Expenses$280,385
Net Income$13,329
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$298,556
Mission and Program Overview

Mission

Senior citizens program center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$351,762$429,576▲ $77,814
Land, Buildings, and Equipment, Net$112,782$100,356▼ $12,426
Savings and Temporary Cash Investments$51,228$77,243▲ $26,015
Cash and Non-Interest-Bearing Accounts$121,641$50,734▼ $70,907
Prepaid Expenses and Deferred Charges-$11,363-
Accounts Receivable$158$158→ $0
Total Assets$637,571$669,430▲ $31,859
Liabilities
Deferred Revenue$13,566$18,362▲ $4,796
Accounts Payable and Accrued Expenses$6,770$6,981▲ $211
Total Liabilities$20,336$25,343▲ $5,007
Net Assets / Fund Balance
Unrestricted Net Assets$617,235$644,087▲ $26,852
Total Net Assets Fund Balance$617,235$644,087▲ $26,852
Total Liabilities and Net Assets / Fund Balance$637,571$669,430▲ $31,859

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$930,009-$930,009
Equipment$88,454-$88,454
Other Land Buildings$-918,107$918,107-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jessica HaleyExec Director$53,693$53,693

Board Members and Trustees

NameTitle
Joan MekrutPresident
Joyce WalshDirector
Marilyn EdwardsDirector
PATRICIA O'HARADirector
Tom BainDirector
Katherine SheridanSecretary
Catherine DemeoTreasurer
Cathy LawsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,435
Program Service Revenue
$80,150
Investment Income
$16,331
Other Revenue
$67,798
All Other Contributions
$129,435
Change in Net Assets
$13,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,567
Salaries, Compensation, and Employee Benefits$109,435
Total Fundraising Expense$20,945
Professional Fundraising Fees$11,383
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,324$5,369-$53,693
Other Salaries and Wages$4,647$41,821-$46,468
Occupancy$27,479$3,053-$30,532
All Other Expenses$12,286$6,277$9,562$28,125
Depreciation Depletion$20,484$400-$20,884
Fees for Services Professional Fundraising--$11,383$11,383
Other Expenses$10,084$14,040-$10,084
Payroll Taxes$4,455$3,969-$8,424
Fees for Services Accounting-$3,850-$3,850
Other Employee Benefits$450$400-$850
Total Functional Expenses$180,261$79,179$20,945$280,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,579
Professional Fundraising Fees$11,383

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Series$26,579$26,579-$26,579
Total Events$26,579$26,579-$26,579
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
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
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Mekrut
Formed
1972
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
8
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 IX, Line 24E

Fundraising expenses 0 0 9,098 insurance 6,460 2,153 0 telephone 1,714 1,715 0 supplies 1,296 1,945 0 field trip 2,816 0 0 postage & printing 0 464 464 total 12,286 6,277 9,562

Form 990, Part XI, Line 9

Unrealized gain on investments 13,523

Raw XML AppendixShowing 400 of 443 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/BOYAmt06770
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06981
IRS990/AccountsReceivableGrp/BOYAmt0158
IRS990/AccountsReceivableGrp/EOYAmt0158
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SENIOR CITIZENS PROGRAM CENTER
IRS990/AllOtherContributionsAmt0129435
IRS990/AllOtherExpensesGrp/FundraisingAmt09562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012286
IRS990/AllOtherExpensesGrp/TotalAmt028125
IRS990/AuditCommitteeInd0true
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/BOYAmt0121641
IRS990/CashNonInterestBearingGrp/EOYAmt050734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05369
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053693
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129435
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016331
IRS990/CYOtherExpensesAmt0159567
IRS990/CYOtherRevenueAmt067798
IRS990/CYProgramServiceRevenueAmt080150
IRS990/CYRevenuesLessExpensesAmt013329
IRS990/CYSalariesCompEmpBnftPaidAmt0109435
IRS990/CYTotalExpensesAmt0280385
IRS990/CYTotalFundraisingExpenseAmt020945
IRS990/CYTotalProfFndrsngExpnsAmt011383
IRS990/CYTotalRevenueAmt0293714
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013566
IRS990/DeferredRevenueGrp/EOYAmt018362
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0400
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020484
IRS990/DepreciationDepletionGrp/TotalAmt020884
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029292
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForServicesProfFundraising/FundraisingAmt011383
IRS990/FeesForServicesProfFundraising/TotalAmt011383
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/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/PersonNm0JOAN MEKRUT
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE SHERIDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE DEMEO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA O'HARA
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA 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/ReportableCompFromOrgAmt853693
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt026579
IRS990/GainOrLossGrp/OtherAmt0-4842
IRS990/GainOrLossGrp/SecuritiesAmt012851
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012851
IRS990/GrossReceiptsAmt0298556
IRS990/GrossRentsGrp/RealAmt037769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08322
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0351762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0429576
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0918107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100356
IRS990/LandBldgEquipCostOrOtherBssAmt01018463
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04842
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/NetAssetsOrFundBalancesBOYAmt0617235
IRS990/NetAssetsOrFundBalancesEOYAmt0644087
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026579
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03053
IRS990/OccupancyGrp/ProgramServicesAmt027479
IRS990/OccupancyGrp/TotalAmt030532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt013523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0850
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS PROGRAM
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL & SPECIAL PRO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014040
IRS990/OtherExpensesGrp/ProgramServicesAmt014040
IRS990/OtherExpensesGrp/ProgramServicesAmt120873
IRS990/OtherExpensesGrp/ProgramServicesAmt217139
IRS990/OtherExpensesGrp/ProgramServicesAmt310084
IRS990/OtherExpensesGrp/TotalAmt028080
IRS990/OtherExpensesGrp/TotalAmt120873
IRS990/OtherExpensesGrp/TotalAmt217139
IRS990/OtherExpensesGrp/TotalAmt310084
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03450
IRS990/OtherRevenueTotalAmt03450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04647
IRS990/OtherSalariesAndWagesGrp/TotalAmt046468
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03969
IRS990/PayrollTaxesGrp/ProgramServicesAmt04455
IRS990/PayrollTaxesGrp/TotalAmt08424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011363
IRS990/PrincipalOfficerNm0JOAN MEKRUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEALS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3219
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/ExpenseAmt04969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS & CRAFTS, FOREIGN LANGUAGES, MUSIC, LIBRARY FACILITIES, HEALTH MAINTENANCE PROGRAMS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02088
IRS990/PYOtherExpensesAmt0155404
IRS990/PYOtherRevenueAmt059329
IRS990/PYProgramServiceRevenueAmt099808
IRS990/PYRevenuesLessExpensesAmt079068
IRS990/PYSalariesCompEmpBnftPaidAmt0130418
IRS990/PYTotalExpensesAmt0286835
IRS990/PYTotalProfFndrsngExpnsAmt01013
IRS990/PYTotalRevenueAmt0365903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013329
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037769
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0884177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0113126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276227
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83930
IRS990ScheduleA/PublicSupportPY509Pct00.83560
IRS990ScheduleA/PublicSupportTotal509Amt01443151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309388
IRS990ScheduleA/Total509Grp/TotalAmt01443151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01719378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt088454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0930009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0930009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-918107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0918107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026579
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/ExplanationTxt5FUNDRAISING EXPENSES 0 0 9,098 INSURANCE 6,460 2,153 0 TELEPHONE 1,714 1,715 0 SUPPLIES 1,296 1,945 0 FIELD TRIP 2,816 0 0 POSTAGE & PRINTING 0 464 464 TOTAL 12,286 6,277 9,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENTS 13,523
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637571
IRS990/TotalAssetsEOYAmt0669430
IRS990/TotalAssetsGrp/BOYAmt0637571
IRS990/TotalAssetsGrp/EOYAmt0669430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129435
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020945
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020336
IRS990/TotalLiabilitiesEOYAmt025343
IRS990/TotalLiabilitiesGrp/BOYAmt020336
IRS990/TotalLiabilitiesGrp/EOYAmt025343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644087
IRS990/TotalProgramServiceExpensesAmt0180261
IRS990/TotalProgramServiceRevenueAmt080150
IRS990/TotalReportableCompFromOrgAmt053693
IRS990/TotalRevenueGrp/ExclusionAmt072670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293714
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669430
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0617235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0644087
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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$3.66$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