2022-05-24T09:55:00-04:00 2021-12-31 272746499 Katharine H Leary CPA Inc PO Box 263 Little Compton RI 02837 990EZ 2021-01-01 050491348 Friends of Little Compton Wellness Center FRIE PO Box 171 Little Compton RI 02837 Richard Castenson Treasurer 4015920400 2022-05-23 true Richard Castenson Katharine Leary P00650204 4016352706 2022-05-24 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z X lcwellness.org X X 117388 X 88384 1800 2352 24852 23387 1465 94001 34080 5095 43819 3147 41445 127586 -33585 499799 19824 486038 X 265670 216379 261105 272066 1260 770 528035 489215 28236 3177 499799 486038 Supporting community health and wellness Program Management: administrative and marketing support to wellness practitioners; hosts health, educational, and community outreach programs and seminars. 30349 Building Operations at 115 East Main Road, Little Compton: the organization maintains a facility for health and wellness practitioners, and the local food bank. 54818 85167 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 false false false false false false false false false Richard Castenson PO Box 171 Little Compton RI 02837 4015920400 false false false false false false false false false false false NONE NONE true X 96902 101106 106586 130978 81772 517344 13515 12950 12735 39200 150 1800 1950 110417 114056 119321 131128 83572 558494 10499 5725 6400 11490 8975 43089 7000 7900 7700 22600 17499 13625 14100 11490 8975 65689 492805 519 1939 2727 2315 2352 9852 519 1939 2727 2315 2352 9852 110936 115995 122048 133443 85924 568346 0.86710 0.84540 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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