FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC (EIN 05-0491348)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-24
- IRS object ID
- 202241469349200814
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-24T09:55:00-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272746499 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katharine H Leary CPA Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 263 | AddressLine1Txt |
| City | Little Compton | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050491348 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Little Compton Wellness Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 171 | AddressLine1Txt |
| City | Little Compton | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02837 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Castenson | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4015920400 | PhoneNum |
| Signature | 2022-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Richard | PersonFirstNm |
| Person Last | Castenson | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Katharine Leary | PreparerPersonNm |
| PTIN | P00650204 | PTIN |
| Phone | 4016352706 | PhoneNum |
| Preparation | 2022-05-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | lcwellness.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $117,388 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,384 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,800 | ProgramServiceRevenueAmt |
| Investment Income | $2,352 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $24,852 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $23,387 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,465 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $94,001 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,080 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,095 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $43,819 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,147 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,445 | OtherExpensesTotalAmt |
| Total Expenses | $127,586 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$33,585 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $499,799 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $19,824 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $486,038 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,670 | BOYAmt |
| EOY | $216,379 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,105 | BOYAmt |
| EOY | $272,066 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260 | BOYAmt |
| EOY | $770 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,035 | BOYAmt |
| EOY | $489,215 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,236 | BOYAmt |
| EOY | $3,177 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,799 | BOYAmt |
| EOY | $486,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Supporting community health and wellness | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Program Management: administrative and marketing support to wellness practitioners; hosts health, educational, and community outreach programs and seminars. | $30,349 |
| Building Operations at 115 East Main Road, Little Compton: the organization maintains a facility for health and wellness practitioners, and the local food bank. | $54,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,167 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Richard Castenson | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Shirley Hardison | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Douglas MacFall | ||||
| President | 5.00 | $0 | $0 | $0 |
| Jane Lorch | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kathleen Haire | ||||
| Co Vice President | 1.00 | $0 | $0 | $0 |
| Cynthia Burns | ||||
| Co Vice President | 1.00 | $0 | $0 | $0 |
| Martina Halsey | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kari Star | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Sidney Tynan | ||||
| Lifetime Board Member | 0.00 | $0 | $0 | $0 |
| David Osborn | ||||
| Lifetime board member | 0.00 | $0 | $0 | $0 |
| Randall Watt | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Cathleen Hood | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Ann Haire | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Lisa Lebreux | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Robert Murphy | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Karen Ferreira | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Castenson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 171 | AddressLine1Txt |
| City | Little Compton | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4015920400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,772 | CurrentTaxYearAmt |
| Total | $517,344 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,735 | CurrentTaxYearMinus2YearsAmt |
| Total | $39,200 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,800 | CurrentTaxYearAmt |
| Total | $1,950 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,572 | CurrentTaxYearAmt |
| Total | $558,494 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,975 | CurrentTaxYearAmt |
| Total | $43,089 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,700 | CurrentTaxYearMinus2YearsAmt |
| Total | $22,600 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,975 | CurrentTaxYearAmt |
| Total | $65,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $492,805 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,352 | CurrentTaxYearAmt |
| Total | $9,852 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,352 | CurrentTaxYearAmt |
| Total | $9,852 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,924 | CurrentTaxYearAmt |
| Total | $568,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84540 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 17,889Fundraising Admin 468Bank Charges 449Insurance 7,113Licenses and Permits 366Miscellaneous 75Office Expense 4,843Interest Expense 591Payroll Taxes 3,115Program Advertising 1,567Event/Seminar Expense 4,969 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized Investment Gain 19,824 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid expenses 1,260 770 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearEIDL Loan 25,000 0A/P and Accrued Exp 3,236 3,177 |
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