2017-06-29T10:36:53-05:00 2017-04-30 472076095 Pucci Greene & Fusaro LLC 110 Airport Road Suite 104 Westerly RI 02891 990 2016-05-01 237258669 Watch Hill Memorial Library and Improvement Society WATC 4013485089 PO Box 1451 Westerly RI 02891 Judith W O'Connell Treasurer 4013485089 2017-06-29 1 Stephen M Greene CPA P00191823 4015961926 2017-06-13 X 24.249.27.201 2017-06-29 10:36:51 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 E8E7AF7A8F68A47567FCE45909DBF2EE4248083C 2016 2021-01-29 14:40:06Z Joan Patton PO Box 1451 Westerly RI 02891 229366 0 X whmlis.org X 1889 RI To lessen the burden of government in preserving Watch Hill history, as well as to better the general condition and appearance of the Village. 11 11 0 30 0 0 29420 31733 0 0 1603 0 45762 121706 76785 153439 0 0 0 0 0 0 0 0 0 54649 65373 54649 65373 22136 88066 1115062 1203093 35 0 1115027 1203093 To lessen the burden of government in preserving Watch Hill area history, as well as to better the general condition and appearance of the Village. 0 0 55171 The exempt purpose achievements include the conservation of historical and natural resources including the Watch Hill Carousel and the Watch Hill Public Library building, each over 100 years old. Also maintained are the library grounds and the Green in the center of Watch Hill Village. 55171 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X Judith W O'Connell Treasurer 4013485089 2 Everett Avenue Watch Hill RI 02891 X Joan Patton President 3.00 X X 0 0 0 Ardi Schneider 1st Vice President 1.00 X X 0 0 0 Kathleen Kocatas 2nd Vice President 1.00 X X 0 0 0 Judy O'Connell Treasurer 2.00 X X 0 0 0 Kathleen Whittemore Recording Secretary 1.00 X X 0 0 0 Cricket Barlow Corresponding Secretary 1.00 X X 0 0 0 Beaumont Lett Asst Secretary/Treasurer 1.00 X X 0 0 0 Susan Burke-O'Neal Director 1.00 X 0 0 0 Moya Saunders Director 1.00 X 0 0 0 Lisa Mannix Director 1.00 X 0 0 0 Mellen Vogt Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 14220 17513 31733 197633 75927 121706 121706 153439 0 0 121706 X 750 500 250 332 332 793 714 79 2775 2775 5281 4753 528 Charitable Contribution 24750 24750 Westerly Public Library 7870 7870 Accounting adjustment 5787 5787 US Treasury 3522 3522 13513 13477 36 65373 55171 10202 0 314819 309684 93166 774320 0 774320 774320 25923 25923 1115062 1203093 35 0 35 0 X 1115027 1203093 1115027 1203093 1115062 1203093 88066 0 X 0 0 0 X 25738 21925 17549 29420 31733 126365 21899 41099 47856 47365 121706 279925 47637 63024 65405 76785 153439 406290 0 0 0 406290 600 226 826 600 226 826 48237 63250 65405 76785 153439 407116 0.99800 0.99490 0.00200 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 689000 689000 71900 71900 13420 13420 774320 X X X X Village Park Renovation Event 160759 160759 67179 Boutique Show 33079 33079 8748 1 3795 3795 197633 197633 75927 75927 121706 Form 990, Part VI, Section A, line 6 The Society is a membership organization with over 100 members, each of whom pays a small annual dues charge. Form 990, Part VI, Section A, line 7a The Board of Directors is the governing body that is elected by the membership. Form 990, Part VI, Section B, line 11b The Treasurer reviews Form 990 prior to it's filing. Form 990, Part VI, Section C, line 19 The annual Form 990 Exempt Organization Income Tax Return is available for public inspection upon request of the President or Treasurer. Form 990, Part IX, line 24e Lawn and Garden Parks: Program service expenses 3,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,436. Memoir Project: Program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Carousel Expenses: Program service expenses 2,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,470. Children's Program: Program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700. Gazebo: Program service expenses 1,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,582. Parking: Program service expenses 692. Management and general expenses 0. Fundraising expenses 0. Total expenses 692. Printing: Program service expenses 672. Management and general expenses 0. Fundraising expenses 0. Total expenses 672. Repairs & Maintenacne: Program service expenses 324. Management and general expenses 36. Fundraising expenses 0. Total expenses 360. Website: Program service expenses 101. Management and general expenses 0. Fundraising expenses 0. Total expenses 101.