2026-04-08T06:17:53-07:00 2025-12-31 262227576 CALIRI MANCINI & BARBIERI PC 1 WORTHINGTON ROAD CRANSTON RI 02920 990 2025-01-01 050263174 SEAMEN'S CHURCH INSTITUTE OF NEWPORT SEAM 4018474260 18 MARKET SQUARE NEWPORT RI 02840 PAUL HARDEN TREASURER 4018474260 2026-04-08 true NANCY L MANCINI P01207473 4012683926 2026-04-08 2025 2025-03-06 01:10:19Z ANN SOUDER 18 MARKET SQUARE NEWPORT RI 02840 943182 false X www.seamensnewport.org X 1920 RI TO PROTECT, PRESERVE AND ENHANCE THE MARITIME CULTURE OF NEWPORT AND NARRAGANSETT BAY BY PROVIDING EDUCATION, HOSPITALITY AND A SAFE HAVEN FOR THOSE WHO WORK, LIVE AND PLAY ON OR BY THE SEA 7 7 4 50 111236 15281 366098 478145 75991 133900 -79069 105132 -3183 -8338 359837 708839 500 0 206120 219850 0 103272 217596 266177 423716 486527 -63879 222312 3663793 4051274 6736 6950 3657057 4044324 TO PROTECT, PRESERVE AND ENHANCE THE MARITIME CULTURE OF NEWPORT AND NARRAGANSETT BAY BY PROVIDING EDUCATION, HOSPITALITY AND A SAFE HAVEN FOR THOSE WHO WORK, LIVE AND PLAY ON OR BY THE SEA false false 118689 0 133900 LODGING SERVICES: The Lodging Program provides safe and affordable temporary housing to men and women of the sea and those in the community facing difficult times, either at no cost or at a greatly reduced rate. If individuals or families fall outside the mission parameters, we work with partner agencies to secure appropriate emergency housing. 48922 0 0 BASIC NEEDS SERVICES: This program focuses on basic human needs and addresses the neediest in our community and the waterfront. The Institute provides clothing, outerwear, toiletries, showers, laundry and other personal care. The Institutes facility is open weekdays to allow access to services, especially to those most vulnerable in a seasonal community. 30479 0 0 EDUCATION, ENRICHMENT AND OUTREACH SERVICES: The Institute makes all of the facilities (including access to fax, telephone, internet/ wifi and mail collection services) available to local and visiting mariners, waterfront workers, members and visitors to the Newport community. Seamens serves as a hub of information and referrals to a busy waterfront and serves as a safe haven and more. The Institute plays host to a variety of meetings. 198090 true true false false false false false true false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 2 true 4 true true true false false false false true true false false false false X 7 7 false false false false false false false true true false false false true true true true true false false false X X ANN SOUDER EXEC DIR 4018474260 18 MARKET SQUARE NEWPORT RI 02840 ANN SOUDER EXECUTIVE DIRECTOR 40.00 X 110715 0 0 TOM GIBSON PRESIDENT 2.00 X X 0 0 0 PAUL HARDEN TREASURER 2.00 X X 0 0 0 TRACY SHEA SECRETARY 2.00 X X 0 0 0 ANNIE BECKER DIRECTOR 2.00 X 0 0 0 DAVID BROWN DIRECTOR 2.00 X 0 0 0 SUSAN DALY DIRECTOR 2.00 X 0 0 0 NICHOLAS KNISELY DIRECTOR 2.00 X 0 0 0 RYAN MILLER DIRECTOR 2.00 X 0 0 0 110715 0 0 1 false false false 1250 476895 478145 LODGING 624200 133900 111236 0 133900 91134 0 91134 37054 45121 -8067 -8067 -8067 200780 186782 13998 13998 0 0 13998 2061 0 2320 -259 0 -259 108 120 -12 -12 708839 22664 111236 96794 500 500 110715 5536 55358 49821 84142 35756 21182 27204 5674 0 5674 0 19319 4094 7588 7637 36506 0 36506 0 9779 8393 1386 0 2536 1858 678 0 31950 9736 14311 7903 91797 63909 22078 5810 66944 46607 16100 4237 10433 7264 2509 660 COMMUNITY ASSISTANCE 8593 8593 0 0 MISCELLANEOUS 3280 1485 1795 0 UNRELATED BUSINESS INCOME TAXES 4359 4359 0 0 486527 198090 185165 103272 84070 174364 2500 299 1097 324 39 7259 78622 3318745 1708299 1602369 1610446 1655836 1841289 313636 342917 3663793 4051274 1961 3437 4775 2494 1019 6736 6950 X 2045086 2276439 1611971 1767885 3657057 4044324 3663793 4051274 222312 164955 X X false false false X 0 226041 162631 139393 366098 478145 1372308 0 0 226041 162631 139393 366098 478145 1372308 420185 952123 118621 46391 76298 122299 128188 491797 268 80 0 0 16913 17261 235 4751 4986 1886352 148896 0.50470 0.59590 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2021: 235. 2023: 4751. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 1655836 229453 44000 1841289 1636841 157607 138612 1655836 1452102 224739 40000 1636841 1739843 -287741 0 1452102 1566990 172853 0 1739843 0.25960 0.31070 0.42970 true false 0 10700 10700 3088440 1492645 1595795 219605 215654 3951 1610446 BENEFICIAL INTEREST IN FUNDS HELD BY THE EPISCOPAL DIOCESE OF RI 342917 342917 ACCRUED FEDERAL AND STATE INCOME TAXES 1019 1019 X Pt V, Line 4 CONSISTENT WITH THE INSTITUTES MARITIME MISSION, IT IS THE POLICY OF THE INSTITUTE TO ACCEPT ALL COLLECTION GIFTS THAT ARE MARINE RELATED, AS WELL AS THOSE OF PAINTINGS, MAPS, MODELS, PHOTOGRAPHS, BOOKS, PERIODICALS AND MAGAZINES. ADDITIONALLY, THE CHAPEL BY THE SEA ON THE SECOND FLOOR OF THE INSTITUTES BUILDING WAS COMMISSIONED, DESIGNED AND EXECUTED BY A NATIONALLY RECOGNIZED ARTIST IN 1933. NONE OF THESE ITEMS HAS BEEN CAPITALIZED SINCE NO ESTIMATION OF THEIR FAIR VALUE WAS READILY DETERMINABLE. Pt III, Line 4 SEE ABOVE. CERTAIN OF THESE ITEMS MAY BE A PART OF THE ORIGINAL CONSTRUCTION OF THE BUILDING AND/OR APPROPRIATE COMPONENTS TO THE INSTITUTES OVER 90-YEAR HISTORY AND MISSION ON THE NEWPORT, RHODE ISLAND, WATERFRONT. Pt V, Line 4 ONE ENDOWMENT FUND IS INTENDED FOR USE AS OPERATING FUNDS ON AN AS NEEDED BASIS. A SECOND ENDOWMENT FUND IS INTENDED FOR THE MAINTENANCE OF THE BUILDING AT 18 MARKET SQUARE IN NEWPORT, RHODE ISLAND. Pt X, Line 2 THE INSTITUTE EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF YEAR-END, THE INSTITUTE DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNREALIZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST THREE TAX YEAR-ENDS AFTER THE FILING OF THE RETURNS. Pt VI, Line 11b THE EXECUTIVE DIRECTOR AND THE TREASURER REVIEW AND APPROVE THE PREPARED DRAFT FORMS 990 AND 990-T, AND THEN FORWARD THE DRAFT FORMS TO THE PRESIDENT FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. THE TREASURER THEN REPORTS TO THE FULL BOARD OF DIRECTORS. Pt VI, Line 12c THERE IS A SIGNED CONFLICT OF INTEREST POLICY ON FILE FOR EACH MEMBER OF THE BOARD OF DIRECTORS; THESE ARE REVIEWED AND UPDATED ANNUALLY. Pt VI, Line 15b SALARIES AND BUDGETED AND PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. Pt VI, Line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON RECEIPT OF WRITTEN REQUESTS. Pt XII, Line 2c THE FISCAL YEAR-END FINANCIAL STATEMENTS WERE COMPILED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM WHO STATED IN THEIR COMPILATION REPORT WE ARE NOT INDEPENDENT WITH RESPECT TO SEAMENS CHURCH INSTITUTE OF NEWPORT BECAUSE WE PROVIDED BOOKKEEPING ASSISTANCE, PREPARED SCHEDULES, AND PREPARED THE FINANCIAL STATEMENTS . . . HOWEVER, THE INSTITUTE DOES HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ACCOUNTING FIRM PROVIDING THESE SERVICES.