LITTLE COMPTON HISTORICAL SOCIETY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE COMPTON HISTORICAL SOCIETY INC (EIN 05-6010240)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201442249349302444
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-12T16:31:25-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHARINE H LEARY CPA INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 W MAIN RD | AddressLine1 |
| City | LITTLE COMPTON | City |
| State | RI | State |
| ZIP Code | 028371352 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 056010240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Little Compton Historical Society Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 4016354035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 577 | AddressLine1 |
| City | Little Compton | City |
| State | RI | State |
| ZIP Code | 02837 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLEY BOWEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4016354035 | PhoneNum |
| Signature | 2014-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHARINE LEARY | PreparerPersonNm |
| Phone | 4015920155 | PhoneNum |
| Preparation | 2014-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHELLEY BOWEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 Shaw Road | AddressLine1 |
| City | Little Compton | City |
| State | RI | State |
| ZIP Code | 02837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $224,544 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.littlecompton.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | Preservation of historical buildings and artifacts, and related community education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $116,604 | PYContributionsGrantsAmt |
| CY Contributions Grants | $80,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,090 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,970 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,397 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,855 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,489 | PYOtherRevenueAmt |
| CY Other Revenue | $9,413 | CYOtherRevenueAmt |
| PY Total Revenue | $160,580 | PYTotalRevenueAmt |
| CY Total Revenue | $115,682 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $66,080 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,938 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $102,391 | PYOtherExpensesAmt |
| CY Other Expenses | $79,861 | CYOtherExpensesAmt |
| PY Total Expenses | $164,151 | PYTotalExpensesAmt |
| CY Total Expenses | $145,941 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$30,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,007,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,035,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,040 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,002,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,032,746 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Preservation of historical | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,118 | ExpenseAmt |
| Revenue | $1,625 | RevenueAmt |
| Desc | MUSEUM PROGRAM: THE ORGANIZATION COLLECTS, PRESERVES, AND PRESENTS EARLY LANDMARKS OF HISTORICAL SIGNIFICANCE TO THE TOWN OF LITTLE COMPTON FOR THE EDUCATION AND ENRICHMENT OF THE COMMUNITY. LCHS MAINTAINS HISTORIC BUILDINGS INCLUDING WILBOR HOUSE, FRIENDS MEETING HOUSE, ARCHIVAL BARN, 19TH CENTURY BARN, 19TH CENTURY CARRIAGE HOUSE, PEGGOTTY ARTIST STUDIO, PEAKED TOP SCHOOL, CORN CRIB, PRIVY, AND THE CHICKEN FOOD COOKHOUSE. THE COLLECTION INCLUDES APPROXIMATELY 13,000 OBJECTS, PHOTOS, AND DOCUMENTS RELATING TO THE HISTORY OF LITTLE COMPTON. THERE ARE APPROXIMATELY 600 MEMBERSHIPS, AND 1,500 MEMBERS. THE MUSEUM PROGRAM SERVES APPROXIMATELY 2,100 VISTORS PER YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,062 | ExpenseAmt |
| Desc | THE REMEMBERING ADAMSVILLE PROJECT RESULTED IN THE COLLECTION OF OVER 50 NEW ORAL HISTORIES CONCERNING THE VILLAGE OF ADAMSVILLE, THE DIGITIZATION OF OF ALMOST 300 IMAGES, THE CREATION OF A BOOK OF ORAL HISTORIES AND THE CREATION OF A TEMPORARY INDOOR EXHIBIT AS WELL AS OUR FIRST OUTDOOR EXHIBIT. MOST IMPORTANTLY THE PROJECT RENEWED LOCAL INTEREST IN THE VILLAGE OF ADAMSVILLE AND REMINDED ITS RESIDENTS THAT THE LITTLE COMPTON HISTORICAL SOCIETY IS HERE TO SERVE THEM. WE ESTIMATE THAT OVER 1500 P | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,189 | ExpenseAmt |
| Revenue | $1,345 | RevenueAmt |
| Desc | EDUCATION PROGRAM: THE ORGANIZATION RUNS YOUTH SUMMER CAMPS, SCHOOL PROGRAMS, AND ADULT PROGRAMS THAT SERVE TO EDUCATE THE COMMUNITY ABOUT THE HISTORY OF LITTLE COMPTON. THE EDUCATION PROGRAM SERVES APPROXIMATELY 500 PARTICIPANTS PER YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,369 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY CARIGNAN | PersonNm |
| Phone | 4016354035 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 West Main Rd | AddressLine1 |
| City | Little Compton | City |
| State | RI | State |
| ZIP Code | 02837 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt |
|---|---|---|---|---|---|
| SHELLEY BOWEN | |||||
| President | 5.00 | Yes (X) | Yes (X) | ||
| JACK ANGELL | |||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | ||
| CLAUDIA BELL | |||||
| Director | 2.00 | Yes (X) | |||
| FRED BRIDGE | |||||
| Director | 5.00 | Yes (X) | |||
| PIPER HAWES | |||||
| Director | 1.00 | Yes (X) | |||
| RICHARD W LISLE | |||||
| Director | 1.00 | Yes (X) | |||
| DIANE MACGREGOR | |||||
| Secretary | 3.00 | Yes (X) | Yes (X) | ||
| RICHARD MENOCHE | |||||
| Director | 5.00 | Yes (X) | |||
| J WILLIAM MIDDENDORF JR | |||||
| Director | 1.00 | Yes (X) | |||
| DORA ATWATER MILLIKIN | |||||
| Vice President | 3.00 | Yes (X) | Yes (X) | ||
| CAROLYN J MONTGOMERY | |||||
| Director | 2.00 | Yes (X) | |||
| CHRISTOPHER RAWSON | |||||
| Director | 1.00 | Yes (X) | |||
| PAUL SUTTELL | |||||
| Director | 1.00 | Yes (X) | |||
| ROBERT WOLTER | |||||
| Director | 1.00 | Yes (X) | |||
| RANDOLPH BYERS | |||||
| Director | 2 | Yes (X) | |||
| MAUREEN REGO | |||||
| Director | 1 | Yes (X) | |||
| JANE ROBERTS | |||||
| Director | 1 | Yes (X) | |||
| MICHAEL STEERS | |||||
| Director | 1 | Yes (X) | |||
| CAROLINE WILKIE WORDELL | |||||
| Director | 1 | Yes (X) | |||
| MARJORY O'TOOLE | |||||
| Managing Director | 40 | Yes (X) | $47,320 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $47,320 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $16,950 | MembershipDuesAmt |
| Fundraising | $11,591 | FundraisingAmt |
| Government Grants | $1,000 | GovernmentGrantsAmt |
| All Other Contributions | $50,903 | AllOtherContributionsAmt |
| Noncash Contributions | $6,967 | NoncashContributionsAmt |
| Total Contributions | $80,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Program/Event Revenues | 611600 | $1,345 |
| Museum Admissions | 611600 | $1,536 |
| Genealogy/Archival Research | 541900 | $89 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,970 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,633 | TotalRevenueColumnAmt |
| Exclusion | $8,633 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192 | TotalRevenueColumnAmt |
| Exclusion | $192 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $187 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $187 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187 | TotalRevenueColumnAmt |
| Exclusion | $187 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $100,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,778 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,222 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,222 | TotalRevenueColumnAmt |
| Exclusion | $14,222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,666 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,591 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,147 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $519 | TotalRevenueColumnAmt |
| Exclusion | $519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,452 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,937 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,515 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,485 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $23,753 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,542 | TotalAmt |
| Program Services | $33,699 | ProgramServicesAmt |
| Management And General | $9,014 | ManagementAndGeneralAmt |
| Fundraising | $3,829 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,017 | TotalAmt |
| Program Services | $4,740 | ProgramServicesAmt |
| Management And General | $9,079 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,521 | TotalAmt |
| Program Services | $3,465 | ProgramServicesAmt |
| Management And General | $1,700 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,536 | TotalAmt |
| Program Services | $1,536 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,888 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83 | TotalAmt |
| Program Services | $83 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,975 | TotalAmt |
| Program Services | $4,574 | ProgramServicesAmt |
| Management And General | $6,338 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,546 | TotalAmt |
| Program Services | $6,049 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,229 | TotalAmt |
| Program Services | $8,014 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
| Fundraising | $1,689 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,139 | TotalAmt |
| Program Services | $6,645 | ProgramServicesAmt |
| Management And General | $2,094 | ManagementAndGeneralAmt |
| Fundraising | $1,400 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $18,347 | $17,541 | $752 | $54 |
| Repairs & Maintenance | $5,556 | $5,556 | $0 | $0 |
| Acquisitions/Exhibits/Collections | $75 | $75 | $0 | $0 |
| Professional Development | $5,680 | $5,680 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,807 | TotalAmt |
| Program Services | $4,712 | ProgramServicesAmt |
| Management And General | $945 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,941 | TotalAmt |
| Program Services | $102,369 | ProgramServicesAmt |
| Management And General | $34,634 | ManagementAndGeneralAmt |
| Fundraising | $8,938 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,814 | BOYAmt |
| EOY | $48,081 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,468 | BOYAmt |
| EOY | $49,532 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $235 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,248 | BOYAmt |
| EOY | $36,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $397,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,413 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,267 | BOYAmt |
| EOY | $275,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,530 | BOYAmt |
| EOY | $625,216 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,327 | BOYAmt |
| EOY | $1,035,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,641 | BOYAmt |
| EOY | $3,040 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,641 | BOYAmt |
| EOY | $3,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,184 | BOYAmt |
| EOY | $861,629 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,720 | BOYAmt |
| EOY | $52,335 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,782 | BOYAmt |
| EOY | $118,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,686 | BOYAmt |
| EOY | $1,032,746 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,327 | BOYAmt |
| EOY | $1,035,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$30,259 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,319 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,102 | CurrentTaxYearAmt |
| Total | $578,648 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,102 | CurrentTaxYearAmt |
| Total | $578,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $155,766 | SubstantialContributorsTotAmt |
| Public Support Total170 | $422,882 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,233 | CurrentTaxYearAmt |
| Total | $95,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $673,939 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $177,984 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,782 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,114 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,114 | OtherExpendituresAmt |
| End Year Balance | $118,782 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,782 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,870 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,870 | OtherExpendituresAmt |
| End Year Balance | $118,782 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,782 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,453 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,453 | OtherExpendituresAmt |
| End Year Balance | $118,782 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,782 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,540 | OtherExpendituresAmt |
| End Year Balance | $118,782 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,782 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,551 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,551 | OtherExpendituresAmt |
| End Year Balance | $118,782 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $367,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,603 | DepreciationAmt |
| Book Value | $267,716 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,810 | DepreciationAmt |
| Book Value | $7,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $275,038 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V Line 4 | The organization maintains two permanantly restricted funds: the Harriet Snell Brownell Andrews Fund for $103,000 with interest income to be used for any society purpose; and the Anne Haire Brayton Fund for $15,782 with interest income to be used for Wilbor House maintenance. Temporarily restricted funds of $52,335 are maintained for historic preservation and acquisitions. |
| Pt III Line 1a | The organization elects, as permitted under SFAS 116, |
| Pt III Line 1a | not to report its collection in its statements of activities and financial position. The collection consists of approximately 13,000 objects, photographs, and documents related to the history of Little Compton. |
| Pt III Line 4 | The organization's collection includes various historical buildings, objects, photos, and documents, linked to the houses, farms, and families of Little Compton. These are used in conducting the education, enrichment, and outreach programs that are part of the organization's exempt purpose. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EPPA | NameOfEvent1Amt |
| Gross Receipts Event1 | $12,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,815 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,735 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,669 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,617 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,014 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Auction | NameOfEvent2Amt |
| Gross Receipts Event2 | $5,576 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,576 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $5,576 | NonCashPrizesEvent2Amt |
| Gross Receipts Total | $18,126 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $10,391 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,735 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,576 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,669 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,617 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,014 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,876 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,141 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 425 | ContributionCnt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 14 | $5,576 | FMV |
| Yes (X) | Candy, beverages | 2 | $1,391 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 33 | No revenues are reported for the noncash contributions |
| Pt I Line 33 | of collection items listed in Schedule M, Part I, Line 26 |
| Pt I Line 33 | because the Society does not capitalize its collection |
| Pt I Line 33 | as allowed under SFAS 116. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | The organization makes its financial statements and |
| Pt VI, Line 19 | tax returns available for public inspection upon |
| Pt VI, Line 19 | request. |
| Pt VI, Line 11b | Form 990 is initially reviewed by the managing director |
| Pt VI, Line 11b | and the Board's Finance Committee prior to submission. |
| Pt VI, Line 2 | Randolph Byers & Dora Atwater Millikin are uncle & niece. |
| Pt VI, Line 6 | The organization has approximately 1,500 members |
| Pt VI, Line 7a | Members may vote at the annual meeting, and can |
| Pt VI, Line 7a | elect members of the governing body. |
| Pt VI, Line 7b | The slate of officers & directors, and any changes |
| Pt VI, Line 7b | to the Society's by-laws must be approved by the |
| Pt VI, Line 7b | members at the annual meeting. |
| Form 990, Part IX, Line 24f | HOSPITALITY 985. 985. 0. 0. MISCELLANEOUS 1757. 662. 945. 150. PUBLICATIONS 3065. 3065. 0. 0. |
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