2016-11-04T10:22:33-05:00 2015-12-31 463082235 O'REILLY & SKUNCIK LTD 39 LONG WHARF MALL NEWPORT RI 02840 990 2015-01-01 200681887 NEWPORT COUNTRY CLUB PRESERVATION FOUNDATION TRUST NEWP 4018469227 PO BOX 429 NEWPORT RI 02840 MORTIMER BERKOWITZ III PRESIDENT 4018469227 2016-11-03 1 JEANNE H O'REILLY P00232641 4018467267 2015 2017-02-10 21:41:12Z MORTIMER BERKOWITZ III PO BOX 429 NEWPORT RI 02840 563467 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 140932 20444 0 0 173248 187392 3738 -9471 317918 198365 0 54583 0 0 0 0 0 0 7000 39927 44480 39927 99063 277991 99302 3002607 2986609 991 18 3001616 2986591 TO PRESERVE, RESTORE AND MAINTAIN THE HISTORICALLY & ARCHITECTURALLY SIGNIFICANT BUILDINGS AND IMPROVEMENTS LOCATED AT 280 HARRISON AVE, NEWPORT RI 0 0 54583 54583 MISCELLANEOUS EXPENSES RELATING TO HISTORICAL BUILDINGS LOCATED AT 280 HARRISON AVE, NEWPORT RI 54583 1 1 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 1 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 1 1 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 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 20444 2444 20444 97306 97306 337966 247880 90086 90086 90086 107751 117222 -9471 -9471 198365 -9471 0 187392 54583 54583 2150 2150 34045 34045 7000 7000 1285 1285 99063 54583 37480 7000 1 2 772 1060 8900 7900 5095 101643 126974 2752 2517307 2355691 343558 517561 3002607 2986609 991 18 991 18 X 3001616 2986591 3001616 2986591 3002607 2986609 99302 -114327 0 X 0 0 0 X 91312 233456 46300 140932 29354 541354 91312 233456 46300 140932 29354 541354 148390 392964 59758 66451 76946 110577 97306 411038 952392 3738 0.41260 0.44900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 VERIZON COMMUNICATIONS 156871 F FIDELITY CASH RESERVES 360690 F 517561 1 NEWPORT COUNTRY CLUB 280 HARRISON AVE NEWPORT RI 02840 501(C)(7) 54583 FMV EXPENSES RELATING TO THE HISTORIC BUILDING PRESERVATION OF HISTORIC BUILDING 1 PART I LINE 2 THE NEWPORT COUNTRY CLUB PRESERVATION FOUNDATION WAS ESTABLISHED IN 2003 PRIMARILY TO RESTORE, MAINTAIN AND PRESERVE THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS AND IMPROVEMENTS LOCATED AT 280 HARRISON AVE, NEWPORT,RI,IN WHICH THE NEWPORT COUNTRY CLUB IS HOUSED. THE NEWPORT COUNRTY CLUB PRESERVATION FOUNDATION REVIEWS AND APPROVES ALL REQUESTS OF FUNDING PRIOR TO THE TRANSFER OF FUNDS. FORM 990, PART VI, SECTION A, LINE 2 ROBERT MANICE AND MORTIMER BERKOWITZ - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 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 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 NEWPORT COUNTRY CLUB B 54583 CASH NEWPORT COUNTRY CLUB G 101643 BOOK VALUE NEWPORT COUNTRY CLUB D 101643 FMV SCHEDULE R, PART 5 LINE 1B THE NEWPORT COUNTRY CLUB PRESERVATION FOUNDATION WAS ESTABLISHED IN 2003 PRIMARILY TO RESTORE, MAINTAIN AND PRESERVE THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS AND IMPROVEMENTS LOCATED AT 280 HARRISON AVE, NEWPORT,RI,IN WHICH THE NEWPORT COUNTRY CLUB IS HOUSED. THE RECEIPT OF FUNDS OF $54,583 FROM THE FOUNDATION TO THE NEWPORT COUNTRY HAVE BEEN RECORDED AS A CONTRIBUTION ON THE NEWPORT COUNTRY CLUB'S BOOKS. SCHEDULE R, PART 5 LINE 1G AND 1D THE NEWPORT COUNTRY CLUB PRESERVATION FOUNDATION PRODUCED A BOOK REGARDING THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS LOCATED AT 270 HARRISON AVE. IN 2015 THE BALANCE OF THE INVENTORY WAS SOLD TO THE NEWPORT COUNTRY CLUB THAT WILL BE PAID FOR OVER THE NEXT SEVERAL YEARS.