Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
Senior citizens program center
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $930,009 | - | $930,009 |
| Equipment | $88,454 | - | $88,454 |
| Other Land Buildings | $-918,107 | $918,107 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Jessica Haley | Exec Director | $53,693 | $53,693 |
| Name | Title |
|---|---|
| Joan Mekrut | President |
| Joyce Walsh | Director |
| Marilyn Edwards | Director |
| PATRICIA O'HARA | Director |
| Tom Bain | Director |
| Katherine Sheridan | Secretary |
| Catherine Demeo | Treasurer |
| Cathy Lawson | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,579 |
| Professional Fundraising Fees | $11,383 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Music Series | $26,579 | $26,579 | - | $26,579 |
| Total Events | $26,579 | $26,579 | - | $26,579 |
“Board president and executive director review the return prior to filing.”
“The personnel committee of the board of directors determines salary based on performance.”
“The personnel committee of the board of directors determines salary based on performance.”
“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.”
“Volunteers assist in the following tasks: receptionists, dining room hostess and aids, instructors, bookkeeping and business office assistance, maintenance, library and miscellaneous assistance.”
“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”
“Unrealized gain on investments 13,523”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6770 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6981 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SENIOR CITIZENS PROGRAM CENTER |
| IRS990/AllOtherContributionsAmt | 0 | 129435 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28125 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA HALEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018311800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 276 ANGELL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02906 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50734 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48324 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53693 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16331 |
| IRS990/CYOtherExpensesAmt | 0 | 159567 |
| IRS990/CYOtherRevenueAmt | 0 | 67798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109435 |
| IRS990/CYTotalExpensesAmt | 0 | 280385 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11383 |
| IRS990/CYTotalRevenueAmt | 0 | 293714 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13566 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18362 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20484 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20884 |
| IRS990/Desc | 0 | MEALS PROGRAM - HOT AND COLD NOONTIME MEALS ARE PROVIDED MONDAY THRU FRIDAY EACH WEEK. EMPHASIS UPON NUTRITIONAL MEALS PRESENTED IN A SOCIAL SETTING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3850 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11383 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11383 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN MEKRUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE SHERIDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE DEMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA HALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 53693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26579 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4842 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12851 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12851 |
| IRS990/GrossReceiptsAmt | 0 | 298556 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8322 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8322 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 351762 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 429576 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 918107 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1018463 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4842 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SENIOR CITIZENS PROGRAM CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 617235 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 644087 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8009 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8009 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26579 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26579 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37769 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 37769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30532 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13523 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL & SPECIAL PRO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10084 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEWSLETTER ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3450 |
| IRS990/OtherRevenueTotalAmt | 0 | 3450 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46468 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3969 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8424 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11363 |
| IRS990/PrincipalOfficerNm | 0 | JOAN MEKRUT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITIES PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FIELD TRIP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37613 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28663 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 219 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 219 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACTIVITIES 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/ExpenseAmt | 0 | 4969 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 219 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ARTS & CRAFTS, FOREIGN LANGUAGES, MUSIC, LIBRARY FACILITIES, HEALTH MAINTENANCE PROGRAMS, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 146000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 51268 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 204678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2088 |
| IRS990/PYOtherExpensesAmt | 0 | 155404 |
| IRS990/PYOtherRevenueAmt | 0 | 59329 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 130418 |
| IRS990/PYTotalExpensesAmt | 0 | 286835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1013 |
| IRS990/PYTotalRevenueAmt | 0 | 365903 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13329 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 37769 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28663 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77243 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NONE 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 930009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 930009 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -918107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 918107 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100356 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST IN THE FOLLOWING TASKS: RECEPTIONISTS, DINING ROOM HOSTESS AND AIDS, INSTRUCTORS, BOOKKEEPING AND BUSINESS OFFICE ASSISTANCE, MAINTENANCE, LIBRARY AND MISCELLANEOUS ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES SALARY BASED ON PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UNREALIZED GAIN ON INVESTMENTS 13,523 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 129435 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20945 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180261 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25343 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25343 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 644087 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 80150 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91609 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 293714 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 637571 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 644087 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.