2018-10-30T15:14:37-05:00 2017-12-31 463082235 O'REILLY & SKUNCIK LTD 39 LONG WHARF MALL NEWPORT RI 02840 990 2017-01-01 200681887 NEWPORT COUNTRY CLUB PRESERVATION FOUNDATION TRUST NEWP 4018469227 PO BOX 429 NEWPORT RI 02840 MORTIMER BERKOWITZ III PRESIDENT 4018469227 2018-10-23 1 JEANNE H O'REILLY P00232641 4018467267 70.168.204.44 2018-10-23 11:25:08 ED P EC92C91EBAC202E7FA258EC081E1375A3D59E4EB 8FA1330D2AF3F823085F31E7A8ACD60FF7306B76 2017 2019-02-21 02:37:17Z MORTIMER BERKOWITZ III PO BOX 429 NEWPORT RI 02840 817069 0 X N/A X 2003 RI RESTORATION, MAINTENANCE & PRESERVATION OF HISTORICALLY & ARCHITECTURALLY SIGNIFICANT BUILDINGS LOCATED AT 280 HARRISON AVE,NEWPORT,RI 7 7 0 0 0 0 20150 14000 0 0 292191 226500 -1832 0 310509 240500 16302 4242 0 0 0 0 0 0 0 40762 45728 57064 49970 253445 190530 3137745 3415040 0 0 3137745 3415040 TO PRESERVE, RESTORE AND MAINTAIN THE HISTORICALLY & ARCHITECTURALLY SIGNIFICANT BUILDINGS AND IMPROVEMENTS LOCATED AT 280 HARRISON AVE, NEWPORT RI 0 0 4242 4242 MISCELLANEOUS EXPENSES RELATING TO HISTORICAL BUILDINGS LOCATED AT 280 HARRISON AVE, NEWPORT RI 4242 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X KAREN CUNNINGHAM 4018469227 BELLEVUE AVENUE NEWPORT RI 02840 X MORTIMER BERKOWITZ III PRESIDENT 0.50 X X 0 0 0 EDITH B CASEY SECRETARY 0.50 X X 0 0 0 MATTHEW MARCELLO III TRUSTEE 0.50 X 0 0 0 ROBERT MANICE TRUSTEE 0.50 X 0 0 0 BARCLAY DOUGLAS JR TRUSTEE 0.50 X 0 0 0 JAMES D HAAS TRUSTEE 0.50 X 0 0 0 WILLIAM P EGAN TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 14000 14000 100394 100394 702675 576569 126106 126106 126106 240500 0 0 226500 4242 4242 1875 1875 38953 38953 BAD DEBT 4900 4900 49970 4242 45728 0 916 1041 4900 0 81200 60900 2869557 2882496 181172 470603 3137745 3415040 0 0 X 3137745 3415040 3137745 3415040 3137745 3415040 190530 86765 0 X 0 0 0 X 46300 140932 29354 20150 14000 250736 46300 140932 29354 20150 14000 250736 27751 222985 76946 110577 97306 90642 100394 475865 726601 3738 0.30690 0.33740 X 0 VERIZON COMMUNICATIONS 179644 F FIDELITY GOVERNMENT CASH RESERVES 290959 F 470603 FORM 990, PART VI, SECTION A, LINE 2 ROBERT MANICE AND MORTIMER BERKOWITZ - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN PREPARED BY AN OUTSIDE ACCOUNTANT,REVIEWED BY AN OFFICER AND CHANGES WERE MADE AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC NEWPORT COUNTRY CLUB HARRISON AVE NEWPORT RI 02840 050191000 PRIVATE GOLF CLUB RI 501(C)(7) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NEWPORT COUNTRY CLUB D 60900 FMV