LITTLE COMPTON HISTORICAL SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE COMPTON HISTORICAL SOCIETY INC (EIN 05-6010240)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201331349349302473
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T09:58:01-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHARINE H LEARY CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 056010240 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE COMPTON HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LITT | NameControl |
| Phone | 4016354035 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELLEY BOWEN | Name |
| Title | PRESIDENT | Title |
| Phone | 4016354035 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHARINE LEARY | Name |
| Phone | 4015920155 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHELLEY BOWEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 306323 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.littlecompton.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | Preservation of historical buildings and artifacts, and related community education. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 151650 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 116604 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2317 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2090 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23564 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18397 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4488 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23489 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 134891 | TotalRevenuePriorYear |
| Total Revenue Current Year | 160580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 66838 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61760 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9503 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 72881 | OtherExpensePriorYear |
| Other Expenses Current Year | 102391 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 139719 | TotalExpensesPriorYear |
| Total Expenses Current Year | 164151 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4828 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3571 | RevenuesLessExpensesCY |
| Total Assets BOY | 984898 | TotalAssetsBOY |
| Total Assets EOY | 1007327 | TotalAssetsEOY |
| Total Liabilities BOY | 2101 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4641 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 982797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1002686 | NetAssetsOrFundBalancesEOY |
| Mission Description | Preservation of historical | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 67891 | Expense |
| Revenue | 1780 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47917 | Expense |
| Description | THE HISTORY OF LITTLE COMPTON WAS A MAJOR BOOK AND EXHIBITION PROJECT CONDUCTED BY THE LITTLE COMPTON HISTORICAL SOCIETY THAT BEGAN IN 2011 AND ENDED IN 2012. WITH RESEARCH AND PUBLISHING SUPPORT FROM THE LITTLE COMPTON HISTORICAL SOCIETY, JANET LISLE WROTE A 400 PAGE NARRATIVE HISTORY OF LITTLE COMPTON. THE BOOK WAS PUBLISHED IN 2012 AND WAS ACCOMPANIED BY A SPECIAL EXHIBITION OF LITTLE COMPTON ART AND ARTIFACTS AND A VARIETY OF SPECIAL EVENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11292 | Expense |
| Revenue | 310 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 127100 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY CARIGNAN | NamePerson |
| Telephone Number | 4016354035 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CARLTON BROWNELL | ||||||
| Executive Director | 1.00 | X | 0 | 0 | 0 | |
| JACK ANGELL | ||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X |
| CLAUDIA BELL | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| FRED BRIDGE | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| PIPER HAWES | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RICHARD W LISLE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DIANE MACGREGOR | ||||||
| Secretary | 3.00 | X | 0 | 0 | 0 | X |
| RICHARD MENOCHE | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| J WILLIAM MIDDENDORF JR | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DORA ATWATER MILLIKIN | ||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X |
| CAROLYN J MONTGOMERY | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER RAWSON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PAUL SUTTELL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WOLTER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RANDOLPH BYERS | ||||||
| Director | 2 | X | ||||
| SHELLEY BOWEN | ||||||
| President | 3 | X | X | |||
| KERRIN CALLAHAN | ||||||
| Director | 1 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 19415 | MembershipDues |
| Fundraising Events | 56927 | FundraisingEvents |
| Government Grants | 10000 | GovernmentGrants |
| All Other Contributions | 30262 | AllOtherContributions |
| Noncash Contributions | 6087 | NoncashContributions |
| Total Contributions | 116604 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Program/Event Revenues | 611600 | 200 |
| Museum Admissions | 611600 | 1780 |
| Genealogy/Archival Research | 541900 | 110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2090 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11975 | TotalRevenueColumn |
| Exclusion | $11,975 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88 | TotalRevenueColumn |
| Exclusion | $88 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 102826 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 96404 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6422 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6422 | TotalRevenueColumn |
| Exclusion | $6,422 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41912 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 56927 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 37246 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4666 | TotalRevenueColumn |
| Exclusion | $4,666 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 30828 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12093 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18735 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20825 | RelatedOrExemptFunctionIncome |
| Exclusion | $23,151 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56569 | Total |
| Program Services | 35706 | ProgramServices |
| Management And General | 17482 | ManagementAndGeneral |
| Fundraising | 3381 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5191 | Total |
| Program Services | 3245 | ProgramServices |
| Management And General | 1656 | ManagementAndGeneral |
| Fundraising | 290 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2245 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2245 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15897 | Total |
| Program Services | 15897 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4011 | Total |
| Program Services | 4011 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12138 | Total |
| Program Services | 8099 | ProgramServices |
| Management And General | 3071 | ManagementAndGeneral |
| Fundraising | 968 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 199 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4933 | Total |
| Program Services | 3435 | ProgramServices |
| Management And General | 709 | ManagementAndGeneral |
| Fundraising | 789 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227 | Total |
| Program Services | 227 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12315 | Total |
| Program Services | 10697 | ProgramServices |
| Management And General | 569 | ManagementAndGeneral |
| Fundraising | 1049 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11291 | Total |
| Program Services | 7119 | ProgramServices |
| Management And General | 1460 | ManagementAndGeneral |
| Fundraising | 2712 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Historic Preservation/Conservation | 17269 | 17269 | 0 | 0 |
| Repairs & Maintenance | 10859 | 10859 | 0 | 0 |
| Acquisitions/Exhibits/Collections | 1483 | 1483 | 0 | 0 |
| Professional Development | 5372 | 5372 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4152 | Total |
| Program Services | 3681 | ProgramServices |
| Management And General | 157 | ManagementAndGeneral |
| Fundraising | 314 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164151 | Total |
| Program Services | 127100 | ProgramServices |
| Management And General | 27548 | ManagementAndGeneral |
| Fundraising | 9503 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22474 | BOY |
| EOY | 11814 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3739 | BOY |
| EOY | 4468 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51000 | BOY |
| EOY | 11000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19871 | BOY |
| EOY | 37248 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 397451 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 110184 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299582 | BOY |
| EOY | 287267 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588232 | BOY |
| EOY | 655530 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984898 | BOY |
| EOY | 1007327 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051 | BOY |
| EOY | 4641 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2101 | BOY |
| EOY | 4641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799983 | BOY |
| EOY | 868184 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64032 | BOY |
| EOY | 15720 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118782 | BOY |
| EOY | 118782 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982797 | BOY |
| EOY | 1002686 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984898 | BOY |
| EOY | 1007327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3571 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 23460 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113677 | CurrentTaxYear |
| Total | 605107 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113677 | CurrentTaxYear |
| Total | 605107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 153266 | AmountsSubstContributorsTotal |
| Public Support Total170 | 451841 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24180 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18485 | CurrentTaxYear |
| Total | 96238 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 550 | CurrentTaxYearMinus4Years |
| Total | 550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 701895 | TotalSupport |
| Gross Receipts From Admissions Etc | 237200 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.64370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | true | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 118782 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4870 | InvestmentEarningsOrLosses |
| Other Expenditures | 4870 | OtherExpenditures |
| End Of Year Balance | 118782 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 118782 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4453 | InvestmentEarningsOrLosses |
| Other Expenditures | 4453 | OtherExpenditures |
| End Of Year Balance | 118782 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 118782 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1540 | InvestmentEarningsOrLosses |
| Other Expenditures | 1540 | OtherExpenditures |
| End Of Year Balance | 118782 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 118782 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3551 | InvestmentEarningsOrLosses |
| Other Expenditures | 3551 | OtherExpenditures |
| End Of Year Balance | 118782 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 118782 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2960 | InvestmentEarningsOrLosses |
| Other Expenditures | 2960 | OtherExpenditures |
| End Of Year Balance | 118782 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 367319 | OtherCostOrOtherBasis |
| Depreciation | 90194 | Depreciation |
| Book Value | 277125 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30132 | OtherCostOrOtherBasis |
| Depreciation | 19990 | Depreciation |
| Book Value | 10142 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 287267 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 $15,719 ARE MAINTAINED FOR HISTORIC PRESERVATION, AQUISITIONS, EDUCATION, AND THE HISTORY OF LITTLE COMPTON PROJECT. | |
| Pt III Line 1a | The organization elects, as permitted under SFAS 116, |
| 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
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 75th Anniversary | NameOfEvent1 |
| Gross Receipts Event1 | 55420 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 47620 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 15855 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Exhibit Preview Party | NameOfEvent2 |
| Gross Receipts Event2 | 17070 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6380 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10690 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11169 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 20495 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20495 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6519 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 92985 | GrossReceiptsTotal |
| Charitable Contributions Total | 54000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38985 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 33543 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33543 | DirectExpenseSummaryEvents |
| Net Income Summary | 5442 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 86 | NumberOfContributions |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 116 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2927 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Food/Supplies | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3160 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I Line 33 | Form 990 | No revenues are reported for the noncash contributions |
| Form 990 | of collection items listed in Schedule M, Part I, Line 26 | |
| Form 990 | because the Society does not capitalize its collection | |
| Form 990 | as allowed under SFAS 116. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | The organization makes its financial statements and |
| tax returns available for public inspection upon | |
| request. | |
| Pt VI, Line 11b | Form 990 is initially reviewed by the managing director |
| and the Board's Finance Committee prior to submission. | |
| Pt VI, Line 2 | Carlton Brownell & Fred Bridge are uncle & nephew. |
| 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 |
| elect members of the governing body. | |
| Pt VI, Line 7b | The slate of officers & directors, and any changes |
| to the Society's by-laws must be approved by the | |
| members at the annual meeting. | |
| Form 990, Part IX, Line 24f | HOSPITALITY 2922. 2922. MISCELLANEOUS 1230. 759. 157. 314. |
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