2011-04-02T16:10:13-05:00 2010-06-30 Restivo Monacelli LLP 36 Exchange Terrace Providence RI 02903 990 2009-07-01 050259110 The Rhode Island Historical Society RHOD 4013318575 110 Benevolent Street Providence RI 02906 MICHAEL GERHARDT 4013318575 2011-03-25 1 Steven E Monacelli CPAPFS MST 4012737600 2009 2016-02-24 21:20:13Z MICHAEL GERHARDT 110 Benevolent Street Providence RI 02906 8459201 0 X WWW.RIHS.ORG X 1822 RI THE RHODE ISLAND HISTORICAL SOCIETY IS DEDICATED TO COLLECTING, PRESERVING, AND SHARING RHODE ISLAND'S HISTORY 25 25 42 155 21243 -3073 1223917 3293875 96148 77343 -175916 240110 79198 79809 1223347 3691137 0 0 1219986 1218743 0 157441 688041 704894 1908027 1923637 -684680 1767500 10105574 12254636 135247 124044 9970327 12130592 RHODE ISLAND HISTORICAL SOCIETY PRIMARILY PROVIDES EVENTS AND PROGRAMS INVESTIGATING AND CELEBRATING RHODE ISLAND'S HISTORY. 0 0 489713 28256 LIBRARY PROGRAM - LIBRARY HAS OVER 150,000 VOLUMES RELATING TO THE HISTORY OF RHODE ISLAND AND SURROUNDING NEW ENGLAND CONTAINING MANUSCRIPTS AS WELL AS GRAPHIC COLLECTIONS 527317 39344 MUSEUM PROGRAM - MUSEUM MAINTAINS & HOLDS COLLECTIONS AT 2 HISTORIC BUILDINGS (JOHN BROWN & ALDRICH HOUSE) LOCATED IN RHODE ISLAND, AS WELL AS, MUSEUM OF WORK & CULTURE LOCATED IN THE WOONSOCKET VISITOR CENTER 303891 41095 EDUCATION AND INGENUITY & ENTERPRISE PROGRAMS - PROVIDE GUIDED TOURS OF JOHN BROWN HOUSE AND CONDUCT LECTURES AND SPECIAL PROGRAMS TO EDUCATE THE PUBLIC ABOUT RI HISTORY AND ADVANCEMENT OF INDUSTRIALISM 1320921 1 1 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 86 0 42 1 1 1 0 0 0 0 1 1 0 0 0 0 0 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X X CHARMYNE GOODFELLOW 4013318575 110 BENEVOLENT STREET PROVIDENCE RI 02906 HON ROGER N BEGIN 1.00 X 0 0 0 MS SYLVIA E BROWN 1.00 X 0 0 0 WINIFRED E BROWNELL PH D 1.00 X 0 0 0 NANCY K CASSIDY ESQ 1.00 X 0 0 0 MR WILLIAM F CONNELL 1.00 X 0 0 0 MR LYLE S FAIN 1.00 X 0 0 0 HON ROBERT G FLANDERS JR 1.00 X 0 0 0 WILLIAM M FOWLER JR PH D 1.00 X 0 0 0 GEORGE M GOODWIN PH D 1.00 X 0 0 0 KATHRYN B MANDEL CPA 1.00 X 0 0 0 MR ROBERT J MANNING 1.00 X 0 0 0 CAROLYN P MEDINA ESQ 1.00 X 0 0 0 PETER J MINIATI CFP ESQ 1.00 X 0 0 0 TIMOTHY T MORE ESQ 1.00 X 0 0 0 WILLIAM S SIMMONS PH D 1.00 X 0 0 0 MR THEODORE W SMALLETZ 1.00 X 0 0 0 LUTHER W SPOEHR PH D 1.00 X 0 0 0 MR DENNIS E STARK 1.00 X 0 0 0 MS BARBARA J THORNTON AIA 1.00 X 0 0 0 MS C JUNE TOW 1.00 X 0 0 0 MR TODD D TURCOTTE 1.00 X 0 0 0 BARRY G HITTNER ESQ 1.00 X 0 0 0 MS LAURIE WHITE 1.00 X 0 0 0 BERNARD FISHMAN 37.50 X 104905 0 3309 104905 0 3309 1 0 0 0 0 21824 27344 414153 2830554 25733 3293875 Admissions Income 900099 60511 60511 Program Revenue 900099 13014 13014 Publiication Sales 453220 3818 3818 77343 243920 243920 25943 25943 25943 25943 4747141 4750951 -3810 -3810 -3810 6520 27344 11526 -5006 -5006 33107 5587 27520 27520 Gift Shop Revenue 453220 21243 21243 Administrative Fees 900099 8531 8531 Miscellaneous 900099 1578 1578 31352 3691137 87452 21243 288567 112175 112175 856872 597224 158411 101237 38748 26742 8778 3228 127201 93279 25845 8077 83747 52307 22704 8736 16000 16000 34292 12689 11925 9678 45544 43479 410 1655 2500 2450 50 36827 22672 6951 7204 9006 6843 1650 513 101110 82436 18674 378 166 212 7878 6348 1530 130 106 24 181519 151850 29217 452 23596 19359 3675 562 Program Expenses 109771 102488 1120 6163 Repairs & Maintenance 54809 32501 20861 1447 Printing and publicatio 36128 28312 717 7099 Purchase of Collections 31576 31576 Miscellaneous 11792 6056 4396 1340 2038 2038 1923637 1320921 445275 157441 436058 295894 1813375 782090 84259 191818 7851 9055 25776 22711 38070 33214 4630442 1896221 2369735 2734221 4056068 4122258 1274382 4063375 10105574 12254636 135247 124044 135247 124044 X 3679915 4039065 832747 528040 5457665 7563487 9970327 12130592 10105574 12254636 X 0 1 1 X 0 X 2277037 3056770 2710591 1204108 3266531 12515037 2277037 3056770 2710591 1204108 3266531 12515037 4882072 7632965 174209 262767 307978 267782 269863 1282599 28086 4072 324032 27542 31352 415084 14212720 748677 0.53710 0.62340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 5425813 2105822 534262 -340469 7725428 6358305 250 -625161 -307581 5425813 0.01960 0.97900 0.00140 0 0 636822 636822 3534613 1573843 1960770 423124 322378 100746 35883 35883 2734221 MUTUAL FUNDS 3789643 F REAL ESTATE INV TRUSTS 273732 F 4063375 3691137 1923637 1767500 392765 392765 2160265 4130997 392765 81387 474152 3656845 34292 34292 3691137 1970732 81387 81387 1889345 34292 34292 1923637 Part III, Line 1a: Collection items include furnishings, documents, publications, paintings, art and other items. The collection items are held for public exhibition and education in furtherance of public service. They are protected, kept unencumbered, cared for, and preserved to the greatest extent possible within the Society's resources. The Society's policy requires that the proceeds from the sales of collection items be used solely for acquisitions of other items for collection or conservation of collection items. Due to the cost of capitalizing the collection items and maintaining ongoing valuation information, the Society has elected not to capitalize its collections. However, management considers the value of the collection items to be significant. Collection items purchased by the Society for the years ended June 30, 2010 and 2009 were approximately $31,000 and $36,000. There were no sales of collection items during the years ended June 30, 2010 and 2009. Part III, Line 4: Collection items include furnishings, documents, publications, paintings, art and other items. The collection items are held for public exhibition and education in furtherance of public service. They are protected, kept unencumbered, cared for, and preserved to the greatest extent possible within the Societys resources. Concert 18709 14969 3740 6408 MOWC SPRING EVENT 7637 5007 2630 1997 1 7518 7368 150 3121 33864 27344 6520 11526 11526 -5006 33107 2607 2980 1 1.00000 33107 2607 2980 5587 27520 RI 1 0 1 0 1.00000 0.00000 ANNE CONWAY 15 NOTRE DAME AVENUE CUMBERLAND RI 02864 0 ANNE CONWAY 0 KEEPS THE BOOKS AND RECORDS OF ALL GAMING ACTIVITIES. IS IN CHARGE OF MANAGING ALL GAMING ACTIVITIES. X 0 X COMPUTER EQUIP 1 19319 COMPARABLE SALES X CATERING 12 3807 COMPARABLE SALES X PRIZES 4 2607 COMPARABLE SALES 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): THE ORGANIZATION IS REPORTING THE ACTUAL NUMBER OF CONTRIBUTORS. Form 990, Part VI, Section B, line 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE THEN DISCUSSES WITH THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, line 12c A BOARD MEMBER SHALL PROMPTLY DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST TO THE BOARD PRIOR TO ANY CONSIDERATION OF ANY MATTER IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER SHALL ABSTAIN FROM DISCUSSING OR VOTING ON THE MATTER. Form 990, Part VI, Section B, line 15a The Executive Committee does a review of the Executive Director every other year and makes decsions on his compensation. Form 990, Part VI, Section C, line 19 ALL DOCUMENTS ARE KEPT IN THE BUSINESS OFFICE AND COPIES CAN BE REQUESTED FOR PUBLIC INSPECTION. THE DOCUMENTS ARE ALSO AVAILABLE ON GUIDE STAR. FORM 990, PART XI, LINE 2C AUDIT COMMITTEE THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR