﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v5.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-08-14T07:25:48-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>050392605</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>MULLEN SCORPIO &amp; CERILLI</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>67 CEDAR STREET</AddressLine1Txt>
        <CityNm>PROVIDENCE</CityNm>
        <StateAbbreviationCd>RI</StateAbbreviationCd>
        <ZIPCd>02903</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>050283958</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>PROVIDENCE PRESERVATION SOCIETY</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>PROV</BusinessNameControlTxt>
      <PhoneNum>4018317440</PhoneNum>
      <USAddress>
        <AddressLine1Txt>24 MEETING STREET</AddressLine1Txt>
        <CityNm>PROVIDENCE</CityNm>
        <StateAbbreviationCd>RI</StateAbbreviationCd>
        <ZIPCd>02903</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MARISA BROWN</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>4018317440</PhoneNum>
      <SignatureDt>2024-08-13</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>ANTHONY W SCORPIO</PreparerPersonNm>
      <PTIN>P01360145</PTIN>
      <PhoneNum>4017513860</PhoneNum>
      <PreparationDt>2024-08-13</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>MARISA BROWN</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>24 MEETING STREET</AddressLine1Txt>
        <CityNm>PROVIDENCE</CityNm>
        <StateAbbreviationCd>RI</StateAbbreviationCd>
        <ZIPCd>02903</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1170772</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.PPSRI.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1956</FormationYr>
      <LegalDomicileStateCd>RI</LegalDomicileStateCd>
      <ActivityOrMissionDesc>SINCE 1956, THE PROVIDENCE PRESERVATION SOCIETY HAS WORKED TO IMPROVE PROVIDENCE BY ADVOCATING FOR HISTORIC PRESERVATION AND THE ENHANCEMENT OF THE CITY'S UNIQUE CHARACTER THROUGH THOUGHTFUL DESIGN AND PLANNING.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>19</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>19</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>9</TotalEmployeeCnt>
      <TotalVolunteersCnt>0</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>493380</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>668365</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>15661</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>25729</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>77976</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>110292</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>39415</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>19678</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>626432</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>824064</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>449761</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>388802</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>275</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>2600</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>174866</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>295889</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>479753</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>745925</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>871155</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-119493</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-47091</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>4075784</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>4474181</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>146968</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>404660</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>3928816</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>4069521</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>SINCE 1956, THE PROVIDENCE PRESERVATION SOCIETY HAS WORKED TO IMPROVE PROVIDENCE BY ADVOCATING FOR HISTORIC PRESERVATION AND THE ENHANCEMENT OF THE CITY'S UNIQUE CHARACTER THROUGH THOUGHTFUL DESIGN AND PLANNING.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>377954</ExpenseAmt>
      <Desc>THE PROVIDENCE PRESERVATION SOCIETY IS THE LARGEST CITYWIDE ADVOCACY ORGANIZATION IN RHODE ISLAND, WITH APPROXIMATELY 500 MEMBER-HOUSEHOLDS. TO BE EFFECTIVE ADVOCATES, WE ENGAGE THE PUBLIC THROUGHOUT THE YEAR IN EDUCATIONAL PROGRAMS THAT FORM THE UNDERPINNING FOR THE COMMUNITY'S UNDERSTANDING AND APPRECIATION FOR HISTORIC PLACES AS WELL AS HIGH-QUALITY URBAN ENVIRONMENTS. IN 2022, OUR PUBLIC ENGAGEMENT PROGRAMS SERVED MORE THAN 3,800 PEOPLE. IN THE LAST 12 MONTHS, WE HAVE HAD 33,000 USERS OF THE ONLINE ARCHITECTURE GUIDE, AND 31,000 USERS OF THE MAIN PPS WEBSITE. WE HAVE 4,961 SUBSCRIBERS TO OUR EMAIL LIST, WITH AN AVERAGE 48% OPEN RATE.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>115638</ExpenseAmt>
        <Desc>THE PPS'S PLANNING AND ARCHITECTURAL REVIEW COMMITTEE MEETS ALMOST MONTHLY TO CONDUCT INDEPENDENT PROJECT REVIEW OF MAJOR AND MINOR PROPOSED DEVELOPMENTS. IN MOST CASES, THESE ARE DEVELOPMENTS FOR NEW BUILDINGS, ALTHOUGH SOME INCLUDE CHANGES TO HISTORIC BUILDINGS. MAJOR REVIEWS ARE CONTINUING ON PROPOSED DEVELOPMENTS IN THE I-195 DESIGN AND INNOVATION DISTRICT. BEYOND REVIEWING INDIVIDUAL PROJECTS, PPS ADVOCATES FOR GOOD CITYWIDE AND STATEWIDE PUBLIC POLICIES, SUCH AS HISTORIC TAX CREDITS, DEMOLITION,ZONING CODES, AND INCLUSIVE PLANNING PRACTICES. WE ALSO CONSULT WITH INDIVIDUAL PROPERTY OWNERS ON AN AD HOC BASIS, HELPING SHAPE THE CITY IN WAYS THAT ARE RARELY PUBLICIZED. MOST OF THE EXPENSES RELATED TO ADVOCACY ARE FOR RESEARCH ON POLICY TOPICS, MONITORING ISSUES AND APPEARING AT PUBLIC HEARINGS. ADVOCACY PROGRAM SERVICES IMPACT THE ENTIRE CITY OF PROVIDENCE WHICH HAS A POPULATION OF APPROXIMATELY 190,000.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>14265</ExpenseAmt>
        <RevenueAmt>4800</RevenueAmt>
        <Desc>THROUGH ITS HISTORIC PROPERTY MARKER PROGRAM, PPS RECOGNIZES BUILDINGS IN THE CITY OF PROVIDENCE THAT CONTRIBUTE IN A POSITIVE WAY TO THE APPRECIATION AND UNDERSTANDING OF PROVIDENCE'S UNIQUE ARCHITECTURAL, HISTORICAL AND CULTURAL HERITAGE. THERE ARE MORE THAN 1,600 PROPERTY MARKERS ON BUILDINGS THROUGHOUT THE CITY OF PROVIDENCE, EACH MOUNTED ON BUILDINGS IN A WAY THAT ALLOWS PUBLIC VIEWING. SOME RECORDS CAN BE FOUND AT GOWDEY.PPSRI.ORG.ADDITIONAL INFORMATION ON PROVIDENCE'S BUILDINGS CAN BE FOUND IN THE ONLINE GUIDE TO PROVIDENCE ARCHITECTURE, MODELED AFTER THE 2003 BOOK PUBLICATION OF THE SAME NAME. GUIDE.PPSRI.ORGWE ARE DEVELOPING AN INTERPRETIVE EXHIBIT FOR INSTALLATION ON THE GROUNDS OF AND INSIDE THE 1769 OLD BRICK SCHOOL HOUSE, 24 MEETING STREET, THAT SPEAKS TO THE HISTORY AND PRESERVATION OF THE COLLEGE HILL NEIGHBORHOOD.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>12118</ExpenseAmt>
        <Desc>PPS IS THE OWNER OF TWO COLONIAL-ERA BUILDINGS AND AN EARLY TWENTIETH CENTURY GARDEN. WE UTILIZE BEST PRACTICES IN HISTORIC PRESERVATION STEWARDSHIP. IN MID-2023, WE COMPLETED A MAJOR RENOVATION PROJECT TO MAKE THE OLD BRICK SCHOOL HOUSE FULLY ACCESSIBLE AND CODE COMPLIANT, WHILE ADDRESSING STRUCTURAL, HVAC, AND SYSTEMS ISSUES. IN 2022, WE WERE AWARDED OUR FIRST COMMUNITY GRANT FROM THE U.S. EMPLOYMENT AND TRAINING ADMINISTRATION, FOR OUR THIRD WINDOW AND WORKFORCE TRAINING PROGRAM. THE PROGRAM KICKED OFF IN LATE 2022 AND CONCLUDED IN EARLY 2023, WITH 12 PARTICIPANTS WHO ARE UNDER/UNEMPLOYED AND FACE HIGH BARRIERS TO EMPLOYMENT. THE COMPENSATED TRAINING PROGRAM RUNS FOR SIX WEEKS. PARTICIPANTS LEARNED ABOUT HISTORIC PRESERVATION AND HOW TO RESTORE AND PAINT WOOD WINDOWS.WE ALSO CREATED A NEW PROGRAM CALLED BUILDING WORKS WHICH ENCOMPASSES BOTH WORKFORCE TRAINING AND HOMEOWNER TRAINING PROGRAMSAND AND HELD 7 HOMEOWNER TRAINING PROGRAMS IN 2023 ON TOPICS SUCH AS WATER MANAGEMENT, WEATHERIZATION, PLASTER REPAIR AND LEAD POISONING.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>12118</TotalOtherProgSrvcExpenseAmt>
      <TotalProgramServiceExpensesAmt>519975</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>1</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">1</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">1</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>30</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>9</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>19</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>19</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>1</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>1</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>THE ORGANIZATION</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>4018317440</PhoneNum>
        <USAddress>
          <AddressLine1Txt>24 MEETING STREET</AddressLine1Txt>
          <CityNm>PROVIDENCE</CityNm>
          <StateAbbreviationCd>RI</StateAbbreviationCd>
          <ZIPCd>02903</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>WARREN JAGGER</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CATHERINE LUND</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN HUNDLEY</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JARED SUGERMAN</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHRYN J CAVANAUGH</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOANNA DOHERTY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PIERSON W BOOHER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HEATHER EVANS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROCHELLE LEE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARRY W FAIN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WENDY MACGAW</PersonNm>
        <TitleTxt>TRUSTEE (RESIGNED)</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JONATHAN PITTS-WILEY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAMARIA HAYDEN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHIDEH SHAFIE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA SOKOLOFF</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANTHONY L HUBBARD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROSA PASTOR</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WM MCKENZIE WOODWARD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARRIE ZASLOW</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATY POMPLUN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRENT RUNYON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR(THROUGH 6/30/23)</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>60434</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8502</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARISA BROWN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR (BEGINNING 10/15/23)</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>17083</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>2493</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>77517</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>10995</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>49110</MembershipDuesAmt>
      <FundraisingAmt>82552</FundraisingAmt>
      <AllOtherContributionsAmt>536703</AllOtherContributionsAmt>
      <TotalContributionsAmt>668365</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM INCOME</Desc>
        <BusinessCd>900090</BusinessCd>
        <TotalRevenueColumnAmt>25729</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>25729</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>25729</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>42299</TotalRevenueColumnAmt>
        <ExclusionAmt>42299</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>32998</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>35302</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>-2304</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-2304</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-2304</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>334433</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>266440</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>67993</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>67993</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>67993</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>51413</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>82552</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>44966</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>6447</TotalRevenueColumnAmt>
        <ExclusionAmt>6447</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>TRUST FUND DISTRIBUTIO</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>10525</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10525</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>5010</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5010</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>15535</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>824064</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>106953</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>48746</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>86024</TotalAmt>
        <ProgramServicesAmt>51614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17205</ManagementAndGeneralAmt>
        <FundraisingAmt>17205</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>242355</TotalAmt>
        <ProgramServicesAmt>155648</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17124</ManagementAndGeneralAmt>
        <FundraisingAmt>69583</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>4272</TotalAmt>
        <ProgramServicesAmt>1855</ProgramServicesAmt>
        <ManagementAndGeneralAmt>363</ManagementAndGeneralAmt>
        <FundraisingAmt>2054</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>29233</TotalAmt>
        <ProgramServicesAmt>15534</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2186</ManagementAndGeneralAmt>
        <FundraisingAmt>11513</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>26918</TotalAmt>
        <ProgramServicesAmt>17227</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2665</ManagementAndGeneralAmt>
        <FundraisingAmt>7026</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>47122</TotalAmt>
        <ManagementAndGeneralAmt>44622</ManagementAndGeneralAmt>
        <FundraisingAmt>2500</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>2600</TotalAmt>
        <FundraisingAmt>2600</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>17636</TotalAmt>
        <ManagementAndGeneralAmt>17636</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>108545</TotalAmt>
        <ProgramServicesAmt>85856</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20785</ManagementAndGeneralAmt>
        <FundraisingAmt>1904</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>835</TotalAmt>
        <ProgramServicesAmt>610</ProgramServicesAmt>
        <FundraisingAmt>225</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>91853</TotalAmt>
        <ProgramServicesAmt>52481</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18078</ManagementAndGeneralAmt>
        <FundraisingAmt>21294</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>12723</TotalAmt>
        <ProgramServicesAmt>4374</ProgramServicesAmt>
        <ManagementAndGeneralAmt>656</ManagementAndGeneralAmt>
        <FundraisingAmt>7693</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>58598</TotalAmt>
        <ProgramServicesAmt>38548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5410</ManagementAndGeneralAmt>
        <FundraisingAmt>14640</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4146</TotalAmt>
        <ProgramServicesAmt>3146</ProgramServicesAmt>
        <ManagementAndGeneralAmt>270</ManagementAndGeneralAmt>
        <FundraisingAmt>730</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>59878</TotalAmt>
        <ProgramServicesAmt>54484</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4328</ManagementAndGeneralAmt>
        <FundraisingAmt>1066</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>9064</TotalAmt>
        <ManagementAndGeneralAmt>9064</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>53744</TotalAmt>
        <ProgramServicesAmt>33429</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5482</ManagementAndGeneralAmt>
        <FundraisingAmt>14833</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9544</TotalAmt>
        <ProgramServicesAmt>169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9375</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>6065</TotalAmt>
        <ProgramServicesAmt>5000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1065</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>871155</TotalAmt>
        <ProgramServicesAmt>519975</ProgramServicesAmt>
        <ManagementAndGeneralAmt>176314</ManagementAndGeneralAmt>
        <FundraisingAmt>174866</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>149911</BOYAmt>
        <EOYAmt>257890</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>280055</BOYAmt>
        <EOYAmt>2695</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>55087</BOYAmt>
        <EOYAmt>4500</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>23087</BOYAmt>
        <EOYAmt>15397</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>15856</BOYAmt>
        <EOYAmt>26459</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2543098</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>558249</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1562412</BOYAmt>
        <EOYAmt>1984849</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1358321</BOYAmt>
        <EOYAmt>1499396</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>631055</BOYAmt>
        <EOYAmt>682995</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>4075784</BOYAmt>
        <EOYAmt>4474181</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>135368</BOYAmt>
        <EOYAmt>25005</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>9000</BOYAmt>
        <EOYAmt>3545</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>373510</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2600</BOYAmt>
        <EOYAmt>2600</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>146968</BOYAmt>
        <EOYAmt>404660</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1995871</BOYAmt>
        <EOYAmt>1977700</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1932945</BOYAmt>
        <EOYAmt>2091821</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3928816</BOYAmt>
        <EOYAmt>4069521</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4075784</BOYAmt>
        <EOYAmt>4474181</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-47091</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>187796</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>778031</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>407769</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>935745</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>425174</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>554418</CurrentTaxYearAmt>
        <TotalAmt>3101137</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>778031</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>407769</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>935745</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>425174</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>554418</CurrentTaxYearAmt>
        <TotalAmt>3101137</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>466270</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2634867</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>94439</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>89976</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>84106</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>78842</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85822</CurrentTaxYearAmt>
        <TotalAmt>433185</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>71557</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>114514</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>224742</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11799</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5010</CurrentTaxYearAmt>
        <TotalAmt>427622</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3961944</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>748259</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.66500</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.69150</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1358321</BeginningYearBalanceAmt>
        <ContributionsAmt>790</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>211990</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>60435</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>11270</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1499396</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1649808</BeginningYearBalanceAmt>
        <ContributionsAmt>0</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-233697</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>55863</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>11927</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1358321</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1430620</BeginningYearBalanceAmt>
        <ContributionsAmt>50000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>230863</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>49328</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>12347</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1649808</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1240022</BeginningYearBalanceAmt>
        <ContributionsAmt>100000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>157918</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>57192</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>10128</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1430620</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>956168</BeginningYearBalanceAmt>
        <ContributionsAmt>150000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>230408</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>82795</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>13759</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1240022</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.13000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.54000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.33000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>391500</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>100385</DepreciationAmt>
        <BookValueAmt>291115</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2145313</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>451579</DepreciationAmt>
        <BookValueAmt>1693734</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6285</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6285</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1984849</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>RHODE ISLAND FOUNDATION</Desc>
        <BookValueAmt>682995</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>682995</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>2600</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2600</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1029526</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>187796</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>35302</OtherRevenueAmt>
      <RevenueNotReportedAmt>223098</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>806428</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>17636</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>17636</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>824064</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>888821</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>35302</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>35302</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>853519</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>17636</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>17636</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>871155</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SOCIETY EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE SOCIETY WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES NETTED WITH RENTAL INCOME</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES NETTED WITH RENTAL INCOME</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FESTIVAL OF HISTORIC HOUSES</Event1Nm>
        <GrossReceiptsEvent1Amt>47013</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>24237</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>22776</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13642</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WINTER BASH</Event2Nm>
        <GrossReceiptsEvent2Amt>86952</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>58315</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>28637</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>31324</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>133965</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>82552</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>51413</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>44966</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>44966</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>6447</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>PER THE BY-LAWS: MEMBERSHIP SHALL BE COMPOSED OF SUCH CLASSES OF MEMBERS AS MAY BE ESTABLISHED BY THE BOARD OF TRUSTEES. ANY PERSON OR ORGANIZATION IS ELIGIBLE FOR MEMBERSHIP UPON PAYMENT OF THE ANNUAL DUES APPLICABLE TO THE DESIRED CLASS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>PER THE BY-LAWS: AT THE ANNUAL MEETING THE MEMBERS PRESENT AND VOTING SHALL ELECT THE BOARD OF TRUSTEES AND OFFICERS FOR THE ENSUING YEAR AND TRANSACT SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS REVIEWED BY EXECUTIVE DIRECTOR, BOOKKEEPER, AND TREASURER PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY SIGNED ANNUALLY BY ALL BOARD MEMEBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER: PROGRAM SERVICE EXPENSES 85,856. MANAGEMENT AND GENERAL EXPENSES 20,785. FUNDRAISING EXPENSES 1,904. TOTAL EXPENSES 108,545.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGE FROM THE PRIOR YEAR RELATED TO THE OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT BY ORGANIZATIONAL COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>