2017-05-02T18:43:07-04:00 2016-12-31 272746499 Katharine H Leary CPA Inc 73 Simmons Rd PO Box 263 Little Compton RI 02837 990EZ 2016-01-01 050491348 Friends of Little Compton Wellness Center FRIE PO Box 171 Little Compton RI 02837 Douglas MacFall Treasurer 4015920400 2017-05-02 true Katharine H Leary P00650204 4016352706 2017-05-02 184.171.140.17 2017-05-04 19:37:24 0514262017124brix50o 2017-05-04 P 8452E44712E3619DC2E49C9DC33376A7C55CACF9 8452E44712E3619DC2E49C9DC33376A7C55CACF9 2016 2021-01-29 14:40:06Z X littlecomptonwellnesscenter.org X X 92962 X 58231 12981 1250 20500 12635 7865 80327 23156 4440 27983 1338 36689 93606 -13279 415270 -92 401899 X 113590 115618 298819 287367 4713 3059 417122 406044 1852 4145 415270 401899 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 32615 Program Management administrative and marketing support to wellness practitioners hosts health educational and community outreach programs and seminars 20904 Behavior Health Clinic on-site clinicians funded by a grant from the Newport County Fund of the RI Foundation and administered by the Newport County Mental Health Center 1886 55405 Constance Castenson Director 1.00 0 0 0 Shirley Hardison President 10.00 0 0 0 Joan Buhrendorf Secretary 1.00 0 0 0 David Osborn Director 1.00 0 0 0 Amy Chafee Trustee 1.00 0 0 0 Lucie DuHamel Trustee 1.00 0 0 0 Sarah Osborn Gardner Trustee 1.00 0 0 0 George Kilborn Trustee 1.00 0 0 0 Douglas MacFall Vice President and Treasurer 5.00 0 0 0 Donald McNaughton Trustee 1.00 0 0 0 Jana Porter Trustee 1.00 0 0 0 Randall Watt Trustee 1.00 0 0 0 Susan Talbot Director 1.00 0 0 0 Jane Lorch Director 1.00 0 0 0 Kathleen Haire Director 1.00 0 0 0 Richard Castenson Director 1.00 0 0 0 false false false false false false false false RI David Osborn 115 East Main Road Little Compton RI 02837 4015920400 false false false false false false false false false NONE NONE true X 81499 151919 76217 55089 78731 443455 337 3099 2183 11175 12981 29775 81836 155018 78400 66264 91712 473230 9000 5500 5200 16517 36217 4806 7000 11806 9000 5500 10006 23517 48023 425207 2672 2038 1797 1328 1250 9085 2672 2038 1797 1328 1250 9085 84508 157056 80197 67592 92962 482315 0.88160 0.90130 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false RI Golf Outing 20500 20500 500 12104 20500 20500 500 12104 12604 7896 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 14,940Fundraising administration 705Fundraising advertising 387Bank charges 187Insurance 8,174Miscellaneous 75Office expense 3,417Program advertising 3,793Event and seminar expense 5,011 Other changes in net assets or fund balances Part I line 20 Description AmountUnrealized gain/loss on investments (92) Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 1,000 1,000Prepaid insurance 3,713 2,059 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts payable 1,852 4,145