Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7352670
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$815,516
Up $23,764 (+3.0%) from 2015
Net Assets
Up$813,413
Up $22,713 (+2.9%) from 2015
Liabilities
Up$2,103
Up $1,051 (+100%) from 2015
Revenue
Up$83,705
Up $9,292 (+12%) from 2015
Expenses
Down$79,074
Down $1,098 (-1.4%) from 2015
Net Income
Up$4,631
Up $10,390 (+180%) from 2015
To maintain an historic museum and grounds (circa 1734) for educational purposes and for the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $445,835 | $422,050 | ▼ $23,785 |
| Investments in Publicly Traded Securities | $234,036 | $299,141 | ▲ $65,105 |
| Cash and Non-Interest-Bearing Accounts | $27,480 | $43,574 | ▲ $16,094 |
| Savings and Temporary Cash Investments | $37,475 | $38,236 | ▲ $761 |
| Pledges and Grants Receivable | $35,695 | $6,850 | ▼ $28,845 |
| Inventories for Sale or Use | $5,866 | $4,450 | ▼ $1,416 |
| Prepaid Expenses and Deferred Charges | $5,365 | $1,215 | ▼ $4,150 |
| Total Assets | $791,752 | $815,516 | ▲ $23,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,052 | $2,103 | ▲ $1,051 |
| Total Liabilities | $1,052 | $2,103 | ▲ $1,051 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $786,610 | $809,323 | ▲ $22,713 |
| Permanently Rstr Net Assets | $4,090 | $4,090 | → $0 |
| Total Net Assets Fund Balance | $790,700 | $813,413 | ▲ $22,713 |
| Total Liabilities and Net Assets / Fund Balance | $791,752 | $815,516 | ▲ $23,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $348,947 | $271,875 | $620,822 |
| Equipment | $2,943 | $83,209 | $86,152 |
| Land | $70,160 | - | $70,160 |
| Name | Title |
|---|---|
| John B Coduri | President |
| Betty-Jo Cugini | Trustee |
| Edward A Fazio | Trustee |
| Ellen L Madison | Trustee |
| Jacqueline F Brennan | Trustee |
| Linda Smith Chafee | Trustee |
| Stephen M Greene | Trustee |
| Susan S Brocato | Secretary |
| Maureen J Bjorkland | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $79,074 |
| Total Fundraising Expense | $8,081 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $20,800 | $2,600 | $2,600 | $26,000 |
| Occupancy | $9,588 | $1,199 | $1,199 | $11,986 |
| Insurance | $7,139 | $892 | $892 | $8,923 |
| All Other Expenses | $5,717 | $529 | $1,462 | $7,708 |
| Other Expenses | $2,432 | $348 | $695 | $3,475 |
| Fees for Service Investment Mgmnt Fees | $2,794 | $310 | - | $3,104 |
| Advertising | $1,852 | - | $463 | $2,315 |
| Information Technology | $963 | $120 | $120 | $1,203 |
| Office Expenses | $315 | $45 | $90 | $450 |
| Total Functional Expenses | $63,992 | $7,001 | $8,081 | $79,074 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Betty-Jo Cugini and Stephen M Greene, both Trustees, are a married couple.”
“Line 6 explanation - Membership categories are indications of level of cash contributions. Members have no involvement in governance or compliance issues.”
“Line 11a explanation - A minimum of two Trustees review Form 990 prior to it's filing. Form 990 is made available to all Trustees for review and comment.”
“All documents required to be available to the general public are available to the public upon request of any Trustee.”
“Sale of Inventory represents a book that Trustees of the Trust wrote and produced. The publication, "Built From Stone", focuses entirely on the history of the Granite Industry in the geographic region over a 100 year period. All proceeds remain within the Trust. Sale of Inventory also includes a DVD documentary done by one Trustee called "Carved From Stone" that also reflects the history of the Granite Industry at that time and over the same region. All proceeds also remain within the Trust.”
“N/A”
“The Trust owns period furnishings from the 18th and 19th centuries displayed throughout the Museum building to support the mission of providing an historic Museum (circa 1734) for educational purposes and for the general public. The Trust also owns extensive Granite Industry documentation from the 19th and 20th centuries of great research value that is available for public use and is in fact used by the public on an increasing basis.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2103 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To maintain an historic museum and grounds (circa 1734) for educational purposes and for the general public. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 463 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1852 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2315 |
| IRS990/AllOtherContributionsAmt | 0 | 24823 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5717 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Maureen J Bjorkland |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4013481379 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 Broad Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Westerly |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02891 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2416 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6783 |
| IRS990/CYOtherExpensesAmt | 0 | 79074 |
| IRS990/CYOtherRevenueAmt | 0 | 22903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1355 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 79074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8081 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2600 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26000 |
| IRS990/Desc | 0 | The Trust is organized to maintain an historic Museum with period furnishings, circa 1734, for the general public (over 1,000 visitors annually) and to provide educational tours for all area fifth grade students and teachers (over 500 visitors each school year). The Trust also provides the Museum and Carriage House as the meeting place for the Westerly Historical Society (100 visitors annually) and the Babcock Smith House Docents (100 visitors annually). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 63992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 2794 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3104 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | John B Coduri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Betty-Jo Cugini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Edward A Fazio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ellen L Madison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen M Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jacqueline F Brennan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maureen J Bjorkland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Smith Chafee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Susan S Brocato |
| 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 | 0 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 86121 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21879 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 963 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1203 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 892 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8923 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5866 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4450 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6783 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6783 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 234036 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 299141 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 355084 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 445835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 422050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 777134 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 27841 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To maintain an historic museum and grounds (circa 1734) for educational purposes and for the general public. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 790700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 813413 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 305 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 305 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21879 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21879 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18082 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1199 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1199 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11986 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 450 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lawn Care / Snow Remova |
| IRS990/OtherExpensesGrp/Desc | 1 | Textile Collection |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 560 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. - Newsletter Ads |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 719 |
| IRS990/OtherRevenueTotalAmt | 0 | 719 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4090 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4090 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35695 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1215 |
| IRS990/PrincipalOfficerNm | 0 | John B Coduri |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admissions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42036 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5739 |
| IRS990/PYOtherExpensesAmt | 0 | 80172 |
| IRS990/PYOtherRevenueAmt | 0 | 24574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 80172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 74413 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21879 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Trust owns period furnishings from the 18th and 19th centuries displayed throughout the Museum building to support the mission of providing an historic Museum (circa 1734) for educational purposes and for the general public. The Trust also owns extensive Granite Industry documentation from the 19th and 20th centuries of great research value that is available for public use and is in fact used by the public on an increasing basis. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 1a: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, Line 4: |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Betty-Jo Cugini and Stephen M Greene, both Trustees, are a married couple. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Line 6 explanation - Membership categories are indications of level of cash contributions. Members have no involvement in governance or compliance issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Line 11a explanation - A minimum of two Trustees review Form 990 prior to it's filing. Form 990 is made available to all Trustees for review and comment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents required to be available to the general public are available to the public upon request of any Trustee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Sale of Inventory represents a book that Trustees of the Trust wrote and produced. The publication, "Built From Stone", focuses entirely on the history of the Granite Industry in the geographic region over a 100 year period. All proceeds remain within the Trust. Sale of Inventory also includes a DVD documentary done by one Trustee called "Carved From Stone" that also reflects the history of the Granite Industry at that time and over the same region. All proceeds also remain within the Trust. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VIII, Line 10 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 124 Granite Street |
| IRS990/USAddress/CityNm | 0 | Westerly |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.