2025-02-26T10:56:49-06:00 2024-12-31 050405576 OTRANDO PORCARO & ASSOCIATES LTD 2258 POST ROAD WARWICK RI 02886 990 2024-01-01 050305722 THE COCUMSCUSSOC ASSOCIATION COCU 4012943521 55 RICHARD SMITH DRIVE NORTH KINGSTOWN RI 02852 JOHN DOWER PRESIDENT 4012943521 2025-02-11 1 0 GREGORY PORCARO CPAABV MST P00633303 4017399250 2025-02-11 2024 2025-03-06 01:10:19Z JOHN DOWER 55 RICHARD SMITH DRIVE NORTH KINGSTOWN RI 02852 537097 0 X HTTP://WWW.SMITHSCASTLE.ORG/ X 1949 RI OPERATION OF A HISTORIC HOUSE-MUSEUM 6 6 1 48 0 0 104554 105856 7529 7219 568 392216 -23565 -4227 89086 501064 0 0 0 0 12595 11216 0 0 8450 110656 56373 123251 67589 -34165 433475 1219643 1652172 9506 8560 1210137 1643612 OPERATION OF A HISTORIC HOUSE-MUSEUM 0 0 25344 250532 PRESERVATION OF A 1678 HISTORIC HOUSE-MUSEUM AND COLLECTION KNOWN AS SMITHS CASTLE, LOCATED IN NORTH KINGSTOWN RHODE ISLAND 25345 250532 EDUCATION OF THE GENERAL PUBLIC, MEMBERS, AND AREA STUDENTS ABOUT THE HISTORY OF SMITHS CASTLE AND THE COLONIAL-ERA HISTORY OF RHODE ISLAND 50689 1 1 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X JOHN DOWER 5187886659 55 RICHARD SMITH DRIVE NORTH KINGSTOWN RI 02852 X JOHN DOWER PRESIDENT 20.00 X X 0 0 0 CATHERINE DELORME VICE PRESIDENT 10.00 X X 0 0 0 CAROL ZIMMERMAN TREASURER 10.00 X X 0 0 0 DONNA CORRERIA SECRETARY 5.00 X X 0 0 0 ROBERT ROUSE ASSISTANT TO THE PRESIDENT 5.00 X X 0 0 0 SHARON FERRARA DOCENT REP 1.00 X X 0 0 0 JANET HATCH TRUSTEE 1.00 X 0 0 0 ANN CASEY TRUSTEE 1.00 X 0 0 0 NATHAN BO FULLER TRUSTEE 1.00 X 0 0 0 KIM HATCH TRUSTEE 1.00 X 0 0 0 JAMES MURPHY TRUSTEE 1.00 X 0 0 0 MARK BURNHAM TRUSTEE 1.00 X 0 0 0 ROBERT ROUSE TRUSTEE 1.00 X 0 0 0 MICHAEL J SIMPSON TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 13733 10920 71327 9876 105856 TOURS 611710 5263 5263 ADULT EDUCATION 611710 1053 1053 YOUTH EDUCATION 611710 903 903 7219 5741 5741 416000 29525 386475 386475 386475 0 10920 5463 -5463 -5463 1535 1045 490 490 MISCELLANEOUS REVENUE 900099 746 746 746 501064 7709 0 387499 9439 7079 1180 1180 1777 1333 222 222 1714 1286 214 214 7534 5650 942 942 14433 10825 1804 1804 UTILITIES 12728 9546 1591 1591 MAINTENANCE, GROUNDS 9630 7222 1204 1204 PROFESSIONAL SERVICES 3508 2630 439 439 MAINTENANCE, CASTLE 2451 1839 306 306 4375 3279 548 548 67589 50689 8450 8450 28315 80537 85183 74179 598 598 5414 5414 2483 2483 1087885 1097650 1087885 401076 1219643 1652172 496 496 9010 8064 9506 8560 X 1205442 1638917 4695 4695 1210137 1643612 1219643 1652172 433475 0 X 0 0 0 X 52396 87643 87125 104554 105856 437574 52396 87643 87125 104554 105856 437574 437574 279 151 214 568 365 1577 439151 0.99640 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1087885 1087885 1087885 WASHINGTON TRUST CD 401076 C 401076 SBA LOAN 8064 8064 PART III, LINES 1A AND 4: LINE 1A: INEXHAUSTIBLE COLLECTIONS-LAND & HISTORIC BLDGS AT COST LINE 4: INEXHAUSTIBLE COLLECTIONS-HISTORIC ARTIFACTS & DOCUMENTS FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS DUES-PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ANNUALLY ELECTS THE OFFICERS AND ANY VACANT TRUSTEES AS A SLATE. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WORKS WITH AN ACCOUNTANT TO PREPARE AND SUBMIT THE 990. BOARD MEMBERS ARE GIVEN COPIES OF THE DOCUMENT. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND OTHER FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WE DO NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY.