2018-05-07T09:31:08-04:00 2017-12-31 272746499 Katharine H Leary CPA Inc 73 Simmons Rd PO Box 263 Little Compton RI 02837 990EZ 2017-01-01 050491348 Friends of Little Compton Wellness Center FRIE PO Box 171 Little Compton RI 02837 Douglas MacFall Treasurer 4015920400 2018-05-07 true Katharine H Leary P00650204 4016352706 2017 2022-09-23 18:48:47Z X lcwellness.org X X 134136 X 96902 13515 519 23200 5730 17470 128406 31930 5295 27735 1334 36470 102764 25642 401899 -470 427071 X 115618 154660 287367 272304 3059 3607 406044 430571 4145 3500 401899 427071 Supporting community health and wellness 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 49184 Program Management administrative and marketing support to wellness practitioners hosts health educational and community outreach programs and seminars 27984 77168 Richard Castenson Director 1.00 0 0 0 Shirley Hardison President 10.00 0 0 0 Amy Chafee Director 1.00 0 0 0 Lucie DuHamel Director 1.00 0 0 0 Sarah Osborn Gardner Secretary 1.00 0 0 0 George Kilborn Director 1.00 0 0 0 Douglas MacFall Vice President and Treasurer 5.00 0 0 0 Jana Porter Director 1.00 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 false false false false false false false false false RI Douglas MacFall PO Box 171 Little Compton RI 02837 4015920400 false false false false false false false false false false false NONE NONE true X 151919 76217 55089 78731 96902 458858 3099 2183 11175 12981 13515 42953 155018 78400 66264 91712 110417 501811 9000 5500 5200 16517 10499 46716 4806 7000 7000 18806 9000 5500 10006 23517 17499 65522 436289 2038 1797 1328 1250 519 6932 2038 1797 1328 1250 519 6932 157056 80197 67592 92962 110936 508743 0.85760 0.88160 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false RI Golf Outing 23200 23200 5730 23200 23200 5730 5730 17470 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 15,063Fundraising administration 479Fundraising advertising 1,611Bank charges 311Insurance 6,563Office expense 3,573Program advertising 3,079Event and seminar expense 5,791 Other changes in net assets or fund balances Part I line 20 Description AmountUnrealized gain/loss on investments (470) Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 1,000 2,000Prepaid insurance 2,059 1,607 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 4,145 3,500