Nonprofit · EIN 05-0491348
FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC
Tax-exempt · L COMPTON, RI 02837
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $223,818 | $155,076 | $68,742 | $629,804 | $2,499 | $627,305 |
| December 31, 2023 | 990 | $161,088 | $141,445 | $19,643 | $551,932 | $8,458 | $543,474 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $190,755
- of which government grants
- $45,000
- Program service revenue
- $11,963
- Investment income
- $6,340
- Net income from fundraising events
- $14,760
- Other revenue
- $14,760
Expenses
- Grants and similar amounts paid
- $350
- Other salaries and wages
- $29,733
- Salaries, compensation and benefits (total)
- $32,433
- Professional fundraising fees
- $0
- Accounting fees
- $4,568
- Occupancy
- $36,248
- Depreciation
- $21,691
- Program services (functional)
- $89,799
- Management and general (functional)
- $57,527
- Fundraising (functional)
- $7,750
Balance sheet and other
- Total assets, start of year
- $551,932
- Total assets, end of year
- $629,804
- Total liabilities, end of year
- $2,499
- Net assets, end of year
- $627,305
- Land, buildings and equipment
- $337,331
- Publicly traded securities
- $177,494
- Net assets without donor restrictions
- $627,305
- Gross receipts
- $223,878
- Employees
- 3
- Volunteers
- 25
- Year formed
- 1997
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martina Halsey | Director Trustee or director | 0.5 | $0 |
| Ann Haire | Director Trustee or director | 0.5 | $0 |
| Michael Ryan | Director as of 1224 Trustee or director | 0.5 | $0 |
| Annie Samson Celander | Director Trustee or director | 0.5 | $0 |
| Michael McGill | Director Trustee or director | 0.5 | $0 |
| Amy Mooney | Director Trustee or director | 0.5 | $0 |
| Thomas Army | Director Trustee or director | 0.5 | $0 |
| Maureen Harrington | Director as of 1224 Trustee or director | 0.5 | $0 |
| Robert Murphy | Director resigned 1124 Trustee or director | 0.5 | $0 |
| Cynthia Burns | President Trustee or director, Officer | 9 | $0 |
| Lisa Lebreux | Secretary Trustee or director, Officer | 1 | $0 |
| Holly Lippert | Treasurer Trustee or director, Officer | 9 | $0 |
| Kathleen Haire | Vice President Trustee or director, Officer | 9 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Mooney | Director Trustee or director | 0.5 | $0 |
| Michael McGill | Director Trustee or director | 0.5 | $0 |
| Annie Celander | Director Trustee or director | 0.5 | $0 |
| Jane Lorch | Director Trustee or director | 1 | $0 |
| Kari Star | Director Trustee or director | 1 | $0 |
| Thomas Army | Director Trustee or director | 0.5 | $0 |
| Ann Haire | Director Trustee or director | 0.5 | $0 |
| Martina Halsey | Director Trustee or director | 0.5 | $0 |
| Robert Murphy | Director Trustee or director | 0.5 | $0 |
| Cynthia Burns | President Trustee or director, Officer | 3.5 | $0 |
| Kathleen Haire | Vice President Trustee or director, Officer | 3 | $0 |
| Lisa Lebreux | Secretary Trustee or director, Officer | 0.5 | $0 |
| Holly Lippert | Treasurer Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 171, L COMPTON, RI 02837-0171
- In care of
- % CYNTHIA BURNS
- Principal officer (990 for 2024)
- Cynthia Burns, PO Box 171, Little Compton, RI 02837
- Signed the 990
- CYNTHIA BURNS, President
- Phone
- (401) 592-0400
- Website
- lcwellness.org
- Return prepared by
- Katharine H Leary CPA Inc
Mission
To provide a facility and a variety of wellness programs to help keep the residents of Little Compton, Tiverton and Westport healthy.
Program accomplishments
- The Little Compton Wellness Center has a full-time director as well as a Board of Directors who oversees the outreach initiatives, upkeep and maintenance of the building. With a mission to promote healthy living and aging within the community through affordable programs and services, the Director and the Board are now focused on helping the Center reach its full potential, improving the facility, as well as expanding the variety and frequency of programs and services. Creating more awareness of the Center through expanded outreach both in person and via marketing, social media, public events and programs is an essential component in this expansion effort.Expenses $67,818
- Located at 115 East Main Road, the Little Compton Wellness Center operates two large meeting spaces where people can attend classes led by instructors and gather for meetings or social events. We also have two small private rooms where practitioners meet with clients, a fully equipped kitchen, and a lovely, fenced garden area along with a covered deck for outside activities. In the basement level, we house the Little Compton Food Bank, who are our tenants. Through a series of classes focusing on gentle yoga, meditation, strength training, balance, improv acting, dancing, Zumba, extension exercise, tai chi as well as French conversation, Mahjong and quilting, the Center provides a meeting place where people can gather to socialize, exercise and stay active. In addition, we have established two support groups -- one for people living with Parkinsons Disease and one for those who are dealing with loss and grief. A third support group will soon be offered for Caregivers. We also offer by appointment the following services massage therapy, healing hands, health coaching, hypnotherapy, as well as monthly visits with a podiatrist and two flu clinics a year.Expenses $21,981 · revenue $11,963
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0491348
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $629,804
- Income (IRS master file)
- $223,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $223,818 | $155,076 | $629,804 | IRS |
| 990 | December 2023 | $161,088 | $141,445 | $551,932 | XML |
| 990 | December 2022 | $171,385 | $135,761 | $508,301 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0491348).
Questions about FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC
- What is the EIN of FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC?
- The employer identification number (EIN) of FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC is 05-0491348.
- Is FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC?
- The 990 for the year ended December 31, 2024 names Cynthia Burns.
- Who are the officers and directors of FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF LITTLE COMPTON WELLNESS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $223,818, expenses of $155,076 and total assets of $629,804 at year end.
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