Nonprofit · EIN 05-0520888
FRIENDS OF HEARTHSIDE INC
Tax-exempt · LINCOLN, RI 02865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $98,903 | $97,114 | $1,789 | $490,683 | $595 | $490,088 |
| December 31, 2023 | 990-EZ | $151,205 | $138,498 | $12,707 | $455,391 | $298 | $455,093 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $39,991
- Membership dues
- $9,225
- Program service revenue
- $33,049
- Investment income
- $10,201
- Net gain from sales of assets
- $165
- Net income from fundraising events
- $1,165
- Net income from sales of inventory
- $5,107
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,958
- Occupancy
- $11,649
- Printing, publications and postage
- $3,518
- Other expenses
- $78,989
- Program services (functional)
- $73,754
Balance sheet and other
- Total assets, start of year
- $455,391
- Total assets, end of year
- $490,683
- Total liabilities, end of year
- $595
- Net assets, end of year
- $490,088
- Cash, savings and investments
- $470,227
- Land and buildings
- $20,456
- Gross receipts
- $127,444
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Hartley | President | 45 | $0 |
| John Scanlon | Vice President | 15 | $0 |
| Ashley Flynn | Treasurer | 1 | $0 |
| Diane Prete | Secretary | 3 | $0 |
| Allison Marovelli | Director | 3 | $0 |
| Christine Maino | Director | 8 | $0 |
| Kirk Hindman | Director | 3 | $0 |
| Linda Jennings | Diretor | 5 | $0 |
| Michael Heon | Director | 0.3 | $0 |
| William J McManus | Director | 0.3 | $0 |
| Jenna Alessandro | Director | 1 | $0 |
| Rebecca Garrison | Director | 0.5 | $0 |
| David Olstein | Director | 5 | $0 |
| Theresa Melvin | Director | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Hartley | President | 45 | $0 |
| John Scanlon | Vice President | 15 | $0 |
| Ashley Flynn | Treasurer | 1 | $0 |
| Diane Prete | Secretary | 3 | $0 |
| Allison Marovelli | Director | 0.3 | $0 |
| Christine Maino | Director | 8 | $0 |
| Kirk Hindman | Director | 3 | $0 |
| Linda Jennings | Diretor | 5 | $0 |
| Michael Heon | Director | 0.3 | $0 |
| William J McManus | Director | 0.3 | $0 |
| Jenna Alessandro | Director | 1 | $0 |
| Rebecca Garrison | Director | 0.5 | $0 |
| David Olstein | Director | 0.5 | $0 |
| Theresa Melvin | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 757 GREAT RD, LINCOLN, RI 02865-3820
- In care of
- % KATHRYN HARTLEY
- Signed the 990-EZ
- KATHRYN HARTLEY, President
- Phone
- (401) 334-2209
- Return prepared by
- DiChristofero & Assoc LLC
Mission
Preserve Promote Hearthside Heritage
Program accomplishments
- Restoration and preservation of Hearthside House and surrounding historic properties, including additions to collections and exhibits for tours and events.Expenses $71,796
- Blacksmith demonstrations and classes at the Hannaway Blacksmith shop.Expenses $1,958 · grants $8,032
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 05-0520888
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $490,683
- Income (IRS master file)
- $127,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $98,903 | $97,114 | $490,683 | IRS |
| 990-EZ | December 2023 | $151,205 | $138,498 | $455,391 | XML |
| 990 | December 2022 | $227,490 | $170,079 | $414,217 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 05-0520888).
Questions about FRIENDS OF HEARTHSIDE INC
- What is the EIN of FRIENDS OF HEARTHSIDE INC?
- The employer identification number (EIN) of FRIENDS OF HEARTHSIDE INC is 05-0520888.
- Is FRIENDS OF HEARTHSIDE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to FRIENDS OF HEARTHSIDE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF HEARTHSIDE 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 HEARTHSIDE 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 HEARTHSIDE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of FRIENDS OF HEARTHSIDE INC?
- The 990-EZ for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF HEARTHSIDE INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $98,903, expenses of $97,114 and total assets of $490,683 at year end.
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