2024-10-02T20:44:54-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990EZ 2023-01-01 020661170 HOPE CLUB PRESERVATION FUND HOPE 4014214960 6 BENEVOLENT STREET PROVIDENCE RI 02906 JASON MARINELLI PRESIDENT 4014214960 2024-10-02 1 1 GARRETT M HIGGINS P00543209 4016216200 2024-09-30 2023 2024-10-15 13:58:12Z X MODIFIED CASH N/A X X 123762 X 122550 1212 123762 5000 20 5020 118742 296913 0 415655 X 31913 150655 265000 265000 296913 415655 0 0 296913 415655 X THE HOPE CLUB PRESERVATION FUND WAS ESTABLISHED PRIMARILY TO PRESERVE AND MEMORIALIZE THE HISTORY AND ARCHITECTURE OF THE STATE OF RI WITH PARTICULAR REFERENCE TO THE HOPE CLUB IN PROVIDENCE. THE ORGANIZATION MAINTAINS A FUND FOR THE PRESERVATION AND RESTORATION OF THE HISTORICAL PROPERTY OF THE HOPE CLUB IN THE COLLEGE HILL NEIGHBORHOOD OF PROVIDENCE, RHODE ISLAND. 0 5020 5020 JOSEPH ORLANDO TRUSTEE 1.00 0 0 0 JON-PAUL COUTURE TRUSTEE 1.00 0 0 0 JOHN TSCHIRCH TRUSTEE 1.00 0 0 0 HENRY JOYCE TRUSTEE 1.00 0 0 0 DENNIS STARK TRUSTEE 1.00 0 0 0 MICHAEL DONOHUE TRUSTEE 1.00 0 0 0 WENDY NICHOLS TRUSTEE 1.00 0 0 0 JASON MARINELLI PRESIDENT 1.00 0 0 0 ELIZABETH MAURAN VICE PRESIDENT 1.00 0 0 0 KAREN KAPLAN SECRETARY 1.00 0 0 0 MICHAEL MARINO TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PARSONS CAPITAL MANAGEMENT INC 10 WEYBOSSET STREET SUITE 1000 PROVIDENCE RI 02903 4015212440 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2000 500 10000 4600 122550 139650 2000 500 10000 4600 122550 139650 110204 29446 399 15 3 113 1212 1742 141392 0.20830 0.41060 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: DONATION AMOUNT: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 249. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 963. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,212. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANNUAL REPORT FILING FEES. AMOUNT: 20. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BONDS RECEIVABLE. BEG. OF YEAR AMOUNT: 265,000. END OF YEAR AMOUNT: 265,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.