FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC (EIN 05-0491348)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-31
- IRS object ID
- 201942469349200389
- Schema version
- 2018v3.1
- 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 | 2019-08-31T14:01:49-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | Douglas MacFall | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4015920400 | PhoneNum |
| Signature | 2019-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Katharine H Leary | PreparerPersonNm |
| PTIN | P00650204 | PTIN |
| Phone | 4016352706 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.140.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-03 | IPDt |
| IP Tm | 14:06:51 | IPTm |
| Federal Original Submission Id | 0514262019246jzgx5ez | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-09-03 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 00448555D0E2295191D4F271EF06EF5199E4804D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00448555D0E2295191D4F271EF06EF5199E4804D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $115,995 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $101,106 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,950 | ProgramServiceRevenueAmt |
| Investment Income | $1,939 | InvestmentIncomeAmt |
| Total Revenue | $115,995 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,203 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,180 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $30,968 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,757 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $42,272 | OtherExpensesTotalAmt |
| Total Expenses | $114,380 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,615 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $427,071 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$5,269 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $423,417 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,660 | BOYAmt |
| EOY | $138,020 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,304 | BOYAmt |
| EOY | $286,196 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,607 | BOYAmt |
| EOY | $846 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,571 | BOYAmt |
| EOY | $425,062 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500 | BOYAmt |
| EOY | $1,645 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,071 | BOYAmt |
| EOY | $423,417 | 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 |
|---|---|
| Building Operations at 115 East Main Road Little Compton FOLCWC maintains a facility for health and wellness practitioners the local food bank and an adult day care | $38,211 |
| Program Management administrative and marketing support to wellness practitioners hosts health educational and community outreach programs and seminars | $31,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,207 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Richard Castenson | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Shirley Hardison | ||||
| President | 10.00 | $0 | $0 | $0 |
| Lucie DuHamel | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Sarah Osborn Gardner | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Douglas MacFall | ||||
| Vice President and Treasurer | 5.00 | $0 | $0 | $0 |
| Randall Watt | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Jane Lorch | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kathleen Haire | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Holly Billings | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Cynthia Burns | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Martina Halsey | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Mark Hough | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Kari Star | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Sidney Tynan | ||||
| 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 |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas MacFall | 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 | $76,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,106 | CurrentTaxYearAmt |
| Total | $408,045 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,950 | CurrentTaxYearAmt |
| Total | $52,804 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,056 | CurrentTaxYearAmt |
| Total | $460,849 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,725 | CurrentTaxYearAmt |
| Total | $43,441 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,900 | CurrentTaxYearAmt |
| Total | $26,706 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,625 | CurrentTaxYearAmt |
| Total | $70,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $390,702 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,939 | CurrentTaxYearAmt |
| Total | $6,833 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,939 | CurrentTaxYearAmt |
| Total | $6,833 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,995 | CurrentTaxYearAmt |
| Total | $467,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85760 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
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 16,293Fundraising administration 1,397Fundraising advertising 16Bank charges 456Insurance 6,455Miscellaneous 108Office expense 5,197Program advertising 3,383Event and seminar expense 8,967 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized gain/loss on investments (5,269) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts receivable 2,000 0Prepaid insurance 1,607 846 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable 3,500 1,645 |
Comments