MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED (EIN 05-0271882)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-22
- IRS object ID
- 201112959349300401
- Schema version
- 2010v3.2
- 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 | 2011-10-22T11:02:17-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIRI MANCINI AND BARBIERI P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WORTHINGTON RD | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 02920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050271882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTIN LUTHER KING COMMUNITY CENTER INCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MART | NameControl |
| Phone | 4018464828 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 DR MARCUS F WHEATLAND BLVD | AddressLine1 |
| City | NEWPORT | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY STIFFLER | Name |
| Title | TREASURER | Title |
| Phone | 4018464828 | Phone |
| Date Signed | 2011-10-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY L MANCINI CPA | Name |
| Phone | 4012706136 | Phone |
| Date Prepared | 2011-10-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMANDA FRYE LEINHOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 DR MARCUS F WHEATLAND BLVD | AddressLine1 |
| City | NEWPORT | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 864562 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mlkccenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | SERVING THE NEWPORT COUNTY AREA OF RI, THE CENTER IS CHANGING LIVES ONE PERSON AT A TIME BY OFFERING NUTRITIONAL, CULTURAL, EDUCATIONAL AND SOCIAL SERVICES FOR PEOPLE OF ALL AGES & CULTURES. THESE PROGRAMS, OFFERED IN A SAFE AND CARING ENVIRONMENT, PROVIDE A LASTING SENSE OF WELL-BEING, SELF-WORK, SELF-FULFILLMENT, AND PERSONAL GROWTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 476317 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 497158 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 269511 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 306853 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1453 | InvestmentIncomePriorYear |
| Investment Income Current Year | 641 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17858 | OtherRevenuePriorYear |
| Other Revenue Current Year | 31177 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 765139 | TotalRevenuePriorYear |
| Total Revenue Current Year | 835829 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 505890 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 535072 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9587 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 37612 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 112732 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 413979 | OtherExpensePriorYear |
| Other Expenses Current Year | 380653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 929456 | TotalExpensesPriorYear |
| Total Expenses Current Year | 953337 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -164317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -117508 | RevenuesLessExpensesCY |
| Total Assets BOY | 877249 | TotalAssetsBOY |
| Total Assets EOY | 744019 | TotalAssetsEOY |
| Total Liabilities BOY | 372025 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 354151 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 505224 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 389868 | NetAssetsOrFundBalancesEOY |
| Mission Description | SERVING THE NEWPORT COUNTY AREA OF RI, THE CENTER | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 393523 | Expense |
| Revenue | 286868 | Revenue |
| Description | CHILD CARE SERVICES - PROVIDE LICENSED DAYCARE FOR PRESCHOOL AND SCHOOL- AGE CHILDREN, INSTRUCTION IN CULTURAL ACTIVITIES, AND FIELD TRIPS. SERVED 32 CHILDREN IN THE PRESCHOOL PROGRAM. SERVED 60 CHILDREN IN THE K-5 AFTER SCHOOL ACADEMY. SERVED 42 CHILDREN AGES 5-12 IN THE SUMMER CAMP. 26 CHILDREN WERE ENROLLED IN BOTH THE AFTER SCHOOL AND SUMMER CAMP PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 150800 | Expense |
| Description | FOOD SERVICES - PROVIDE DAILY MEALS AND EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES IN NEED, WITH NO INCOME ELIGIBILITY REQUIREMENTS. ALSO PROVIDE FOOD BASKETS. APPROXIMATELY 7,900 INDIVIDUALS BENEFITED AND APPROXIMATELY 9,400 MEALS WERE SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 157076 | Expense |
| Revenue | 22785 | Revenue |
| Description | TEEN CENTER - SERVED 16 TEENS AT THE HIGH SCHOOL LEVEL. 44 YOUTHS ATTENDED THE CENTER'S MIDDLE SCHOOL AFTER SCHOOL PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 701399 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | 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 | true | 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 | false | 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 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 27 | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| 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 |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILYN WARREN EXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 4014864828 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 DR MARCUS F WHEATLAND BLVD | AddressLine1 |
| City | NEWPORT | City |
| State | RI | State |
| ZIP Code | 02840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| AMANDA FRYE LEINHOS | ||||||
| EXEC. DIR. thru 12/10 | 40.00 | X | 90714 | 0 | 1650 | |
| MARILYN WARREN | ||||||
| EXEC. DIR. 12/10 | 40.00 | X | 27631 | 0 | 0 | |
| KATHY ALMANZOR | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| GAIL LOWNEY ALOFSIN | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| TRICIA BAYLOR | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| KIMBERLY BEHAN | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| JENNIFER BOOTH | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| JOHN BURKE | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| CLARENCE E CHENOWETH | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| ALPHONSA A COOK | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| LIZ ZIMA COTTRELL | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| JOYCE DAWSON | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| DEBORAH FOPPERT | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| GAIL HOLMES | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| MATTIE KEMP | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| PETER D KIERNAN III | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| PAUL J KLOIBER | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| BOB MASTIN | ||||||
| DIRECTOR | 1 | X | ||||
| INA-MARIE NUSSBAUM | ||||||
| DIRECTOR | 1 | X | ||||
| LESLIE GROSVENOR O'DWYER | ||||||
| DIRECTOR | 1 | X | ||||
| JONNA REED | ||||||
| DIRECTOR | 1 | X | ||||
| CYNTHIA ROBINSON | ||||||
| DIRECTOR | 1 | X | ||||
| GEORGE H STEELE | ||||||
| DIRECTOR | 1 | X | ||||
| JUDY TERRY | ||||||
| DIRECTOR | 1 | X | ||||
| ANNETTE TONTI | ||||||
| DIRECTOR | 1 | X | ||||
| SUSAN WELLS | ||||||
| DIRECTOR | 1 | X | ||||
| SUZI CONKLIN NANCE | ||||||
| PRESIDENT | 2 | X | X | |||
| WHITNEY SLADE | ||||||
| CO-PRES. begin 11/10 | 2 | X | X | |||
| THOMAS P CALLAHAN | ||||||
| VICE PRES. begin 11/10 | 2 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118345 | TotalReportableCompFromOrg |
| Total Other Compensation | 1650 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 51380 | FundraisingEvents |
| Government Grants | 89829 | GovernmentGrants |
| All Other Contributions | 355949 | AllOtherContributions |
| Noncash Contributions | 19919 | NoncashContributions |
| Total Contributions | 497158 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| DAYCARE FEES | 624410 | 286868 |
| PARKING LOT FEES | 812930 | 19985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 306853 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 641 | TotalRevenueColumn |
| Exclusion | $641 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 56251 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 51380 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28733 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27518 | TotalRevenueColumn |
| Exclusion | $27,518 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| VENDING MACHINE SALES | 900099 | 726 | $726 |
| MISCELLANEOUS | 900099 | 133 | $133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 859 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 835829 | TotalRevenueColumn |
| Related Or Exempt Function Income | 309653 | RelatedOrExemptFunctionIncome |
| Exclusion | $29,018 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119004 | Total |
| Program Services | 23877 | ProgramServices |
| Management And General | 49861 | ManagementAndGeneral |
| Fundraising | 45266 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313606 | Total |
| Program Services | 300644 | ProgramServices |
| Management And General | 12962 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2434 | Total |
| Program Services | 1627 | ProgramServices |
| Management And General | 807 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59486 | Total |
| Program Services | 55497 | ProgramServices |
| Management And General | 3746 | ManagementAndGeneral |
| Fundraising | 243 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40542 | Total |
| Program Services | 28882 | ProgramServices |
| Management And General | 8897 | ManagementAndGeneral |
| Fundraising | 2763 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13250 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37612 | Total |
| Fundraising | 37612 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16393 | Total |
| Program Services | 10043 | ProgramServices |
| Management And General | 6350 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32447 | Total |
| Program Services | 4755 | ProgramServices |
| Management And General | 4922 | ManagementAndGeneral |
| Fundraising | 22770 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2849 | Total |
| Program Services | 719 | ProgramServices |
| Management And General | 852 | ManagementAndGeneral |
| Fundraising | 1278 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137402 | Total |
| Program Services | 123172 | ProgramServices |
| Management And General | 14230 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5350 | Total |
| Program Services | 5350 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 929 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53024 | Total |
| Program Services | 45750 | ProgramServices |
| Management And General | 6359 | ManagementAndGeneral |
| Fundraising | 915 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15720 | Total |
| Program Services | 14350 | ProgramServices |
| Management And General | 1370 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 39841 | 29776 | 10065 | 0 |
| FOOD | 55936 | 55918 | 18 | 0 |
| MISCELLANEOUS | 7512 | 1039 | 4588 | 1885 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953337 | Total |
| Program Services | 701399 | ProgramServices |
| Management And General | 139206 | ManagementAndGeneral |
| Fundraising | 112732 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51409 | BOY |
| EOY | 6848 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144362 | BOY |
| EOY | 87796 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9013 | BOY |
| EOY | 12485 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580 | BOY |
| EOY | 230 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5597 | BOY |
| EOY | 7233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1658902 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1066859 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642617 | BOY |
| EOY | 592043 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23671 | BOY |
| EOY | 26384 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 11000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877249 | BOY |
| EOY | 744019 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26672 | BOY |
| EOY | 44865 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25500 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314111 | BOY |
| EOY | 306348 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5742 | BOY |
| EOY | 2938 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372025 | BOY |
| EOY | 354151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354504 | BOY |
| EOY | 242663 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150720 | BOY |
| EOY | 147205 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505224 | BOY |
| EOY | 389868 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877249 | BOY |
| EOY | 744019 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -117508 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2152 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 580003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 459600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 603008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 497158 | CurrentTaxYear |
| Total | 2616086 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 580003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 459600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 603008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 476317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 497158 | CurrentTaxYear |
| Total | 2616086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 495117 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2120969 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 641 | CurrentTaxYear |
| Total | 19682 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2635768 | TotalSupport |
| Gross Receipts From Admissions Etc | 1651955 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85840 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8800 | OtherCostOrOtherBasis |
| Book Value | 8800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1433645 | OtherCostOrOtherBasis |
| Depreciation | 864432 | Depreciation |
| Book Value | 569213 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 204305 | OtherCostOrOtherBasis |
| Depreciation | 192705 | Depreciation |
| Book Value | 11600 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12152 | OtherCostOrOtherBasis |
| Depreciation | 9722 | Depreciation |
| Book Value | 2430 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 592043 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $2,938 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2938 | TotalOfAmounts |
| Total Revenue | 835829 | TotalRevenue |
| Total Expenses | 953337 | TotalExpenses |
| Excess Or Deficit For Year | -117508 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2152 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2152 | TotalAdjustments |
| Excess Or Deficit Per FS | -115356 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 837981 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2152 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2152 | RevenueNotRptdF990 |
| Revenue Subtotal | 835829 | RevenueSubtotal |
| Total Revenue Per Form990 | 835829 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 953337 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 953337 | ExpensesSubtotal |
| Total Expenses Per Form990 | 953337 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| (no name) | |||||
| LOUISE D DINSMORE | Consultant | false | 134350 | 24112 | 110238 |
| SEASIDE CONSULTING INC | |||||
| Grantwriter | false | 13500 | -13500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 134350 | TotalGrossReceipts |
| Total Retained By Contractors | 37612 | TotalRetainedByContractors |
| Total Net To Organization | 96738 | TotalNetToOrganization |
| Licensed States | RI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SWING | NameOfEvent1 |
| Gross Receipts Event1 | 72959 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 45860 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27099 | GrossRevenueEvent1 |
| Entertainment Event1 | 3700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16470 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SUMMER JAM | NameOfEvent2 |
| Gross Receipts Event2 | 23773 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4225 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 19548 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2105 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 500 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2800 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 1533 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 96732 | GrossReceiptsTotal |
| Charitable Contributions Total | 50085 | CharitableContributionsTotal |
| Gross Revenue Total Events | 46647 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2105 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 500 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18003 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27108 | DirectExpenseSummaryEvents |
| Net Income Summary | 19539 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | THE EXECUTIVE DIRECTOR, MEMBERS OF THE FINANCE COMMITTEE |
| AND THE EXECUTIVE OFFICERS ARE ALL PRESENTED WITH A | |
| COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO ITS FILING. | |
| Pt VI-B, Line 12c | THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES IS |
| RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH | |
| THE CONFLICTS OF INTEREST POLICY, WITH SUPPORT FROM THE | |
| EXECUTIVE DIRECTOR. ANNUALLY, THE GOVERNANCE COMMITTEE | |
| DISTRIBUTES THE CONFLICT OF INTEREST POLICY AND ACCOMPANYING | |
| CERTIFICATION FORM AND ASKS TRUSTEES TO COMPLETE AND RETURN | |
| THEIR FORMS TO THE EXECUTIVE DIRECTOR, WHO KEEPS A LOG OF | |
| RETURNED FORMS, AND REVIEWS THEM FOR POTENTIAL CONFLICTS | |
| OF INTEREST. IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED, | |
| THE EXECUTIVE DIRECTOR NOTIFIES THE VP OF GOVERNANCE | |
| WHO THEN ADDRESSES THE MATTER WITH THE RELEVANT TRUSTEES | |
| AND THE BOARD. | |
| Pt VI-B, Line 15 | THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S |
| COMPENSATION IS IMPLEMENTED AS A PART OF THE ANNUAL | |
| BUDGETING AND STRATEGIC PLANNING PROCESS. | |
| Form 990EZ, Part I, Line 8 | FACILITY USE FEES PARKING LOT FEES VENDING MACHINE SALES TEEN CENTER COLLEGE TOURS SALE OF DONATED COMPUTERS REWORKED BY VOLUNTEERS |
| Form 990EZ, Part I, Line 16 | INSURANCE INTEREST EXPENSE FOOD PURCHASES FOR PROGRAMS TRANSPORTATION EXPENSES PROGRAM SUPPLIES AND EXPENSE ADVERTISING MEETINGS OFFICE EXPENSES MISCELLANEOUS |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE PROGRAM FEES RECEIVABLE PREPAID EXPENSES INVESTMENTS AT FAIR VALUE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES CAPITAL LEASE OBLIGATION MORTGAGE PAYABLE |
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