Little Compton Community Center Corp FY2020 filing

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Provide educational, social, and cultural programming for the enrichment of the community of Little Compton, Rhode Island.

501(c)(3) charity; gifts are tax-deductible.
29¢ of each $1 spent went to programs.
$44K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $32K a year · 8% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
29%
of spending
Concern: 29% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$44K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $2.4M in investments, Pt X · Ln 11–13
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $2K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$7K
0.3% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$253K
Spent
$310K
To programs
29%
Net assets
$2.7M
By yearFY2020–FY2024
Revenue
$253K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$253K
FY2021$324K
FY2022$359K
FY2023$490K
FY2024$636K
Expenses
$310K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$310K
FY2021$361K
FY2022$411K
FY2023$544K
FY2024$594K
Net assets
$2.7M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.7M
FY2021$3.0M
FY2022$2.4M
FY2023$2.4M
FY2024$2.6M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

29 cents of each dollar spent went to programs.

Program services 29% · $91K Management & general 69% · $215K Fundraising 1% · $4K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $44K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$44,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Amy Mooney’s $80K as Executive Director is at the 84th percentile of top reported officer pay among 1016 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Amy Mooney$80,000$63,973$32,308——
Douglas Orville———$28,915$44,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Little Compton Community Center Corp executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Enriching Little Compton with educational, social, and cultural programs.

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3 programs · $83K · in their own filed words · FY2020
01

Adult Programs

includes education programs, senior activities, senior meal site, trivia nights, and theater programs for adults. The senior meal site serves approximately 780 seniors annually. Catering is provided by local volunteer chefs and LCCC personnel.

$38Kprogram expense
02

The After School Club (ASC) provides daily after-school care for fifteen to twenty children age 5 to 12. The program operates nine months of the year in coordination with the school year, providing a supportive educational environment that offers structured homework assistance along with enrichment projects.

$37Kprogram expense
03

Youth and Family Programming

includes movie and fun nights, Circle of Friends activities, and summer camp.

$8Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Grants paid · 1 grant · $21K · 2024–2024
Unitemized GrantFY2024$21,150

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$253K
Ln 12
Gifts and grantsLn 1h$186K
Investment incomeLn 3$45K
Fees for servicesLn 2g$20K
Money outPt IX
$310K
Ln 25
Programscol B$91K
Managementcol C$215K
Fundraisingcol D$4K
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$47K
Total assetsLn 16$2.7M
LiabilitiesLn 26$7K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$186K
Government grantsLn 1e$61K
Fundraising eventsLn 1c$12K
Fees for servicesLn 2g$20K
Investment incomeLn 3$45K
Other incomeLn 4–11$3K
Total revenueLn 12$253K
Assets in detailPt X, end of year
CashLn 1$47K
Cash and savings togetherLn 1–2$47K
Inventories for sale or useLn 8$993
Land, buildings, equipmentLn 10c$268K
InvestmentsLn 11–13$2.4M
Total assetsLn 16$2.7M
LiabilitiesLn 26$7K
Net assetsLn 32$2.7M
OperationsPt I, VI
EmployeesI 516
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
EndowmentSch D · Pt V
LineFY20FY19FY18FY17FY16
End of yearLn 1g$2.4M$2.2M$2.0M$2.2M$2.0M
SpentLn 1d–1f$91K$125K$90K$120K$20K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$47K$47K
InvestmentsLn 11–13$2.2M$2.4M
Land, buildings, equipmentLn 10c$281K$268K
Total assetsLn 16$2.5M$2.7M
LiabilitiesLn 26$8K$7K
Net assetsLn 32$2.5M$2.7M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$200$200
Pay of current officers, directors and key staffLn 5$44K$44K
Other salaries and wagesLn 7$163K$49K$113K$2K
Payroll taxesLn 10$18K$4K$14K$145
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$2K$2K$219
Advertising and promotionLn 12$923$150$773
Office expensesLn 13$8K$8K
Information technologyLn 14$534$534
OccupancyLn 16$19K$4K$14K$150
Depreciation, depletion and amortizationLn 22$14K$14K$34
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$25K$17K$6K$2K
Total functional expensesLn 25$310K$91K$215K$4K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 14, 2025 $636K$594K$43K$2.6M 990 PDF
FY2023Filed with the IRS Nov 14, 2024 $490K$544K−$54K$2.4M 990 PDF
FY2022Filed with the IRS Nov 6, 2023 $359K$411K−$52K$2.4M 990 PDF
FY2021Filed with the IRS Nov 10, 2022 $324K$361K−$37K$3.0M 990 PDF
FY2020 ViewingFiled with the IRS Nov 12, 2021 $253K$310K−$57K$2.7M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $253,474 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $131,909$185,557
I-9 Program service revenuePrior year $73,424$19,994
I-10 Investment incomePrior year $57,248$45,081
I-11 Other revenuePrior year $26,953$2,842
I-12 Total revenuePrior year $289,534$253,474
I-13 Grants and similar amounts paidPrior year $100$200
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $237,311$225,591
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $101,644$84,647
I-18 Total expensesPrior year $339,055$310,438
I-19 Revenue less expensesPrior year −$49,521−$56,964
Part VI · Governance 13 of 13 board members independent, 2 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $253,474 across 10 lines filed
Lines not itemized here account for $570 of total revenue; see the IRS return.
VIII-1b Membership dues$8,475
VIII-1c Fundraising events$11,750
VIII-1e Government grants$60,705
VIII-1f All other contributions, gifts and grants$104,627
VIII-1h Total contributions, gifts and grants$185,557
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $19,994$19,994
VIII-3 Investment incomeExcluded from tax $45,081$45,081
VIII-6 Net rental income or lossRelated to mission $1,022$1,022
VIII-8 Net income from fundraising eventsExcluded from tax $1,250$1,250
VIII-12 Total revenueRelated to mission $21,586 · Unrelated business $0 · Excluded from tax $46,331$253,474
Part IX · Statement of functional expenses $310,438 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $200$200
IX-5 Pay of current officers, directors and key staffManagement $44,000$44,000
IX-7 Other salaries and wagesPrograms $49,180 · Management $112,557 · Fundraising $1,651$163,388
IX-10 Payroll taxesPrograms $4,317 · Management $13,741 · Fundraising $145$18,203
IX-11c Accounting feesManagement $6,086$6,086
IX-11g Other fees for servicesPrograms $2,189 · Management $219$2,408
IX-12 Advertising and promotionPrograms $150 · Management $773$923
IX-13 Office expensesManagement $8,403$8,403
IX-14 Information technologyManagement $534$534
IX-16 OccupancyPrograms $4,468 · Management $14,225 · Fundraising $150$18,843
IX-22 Depreciation, depletion and amortizationPrograms $13,806 · Management $34$13,840
IX-23 InsuranceManagement $8,472$8,472
IX-24 Other expenses (24a–d)Programs $16,604 · Management $6,405 · Fundraising $2,129$25,138
IX-25 Total functional expensesPrograms $90,914 · Management $215,449 · Fundraising $4,075$310,438
Part X · Balance sheet $2,724,606 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $46,799$46,567
X-8 Inventories for sale or use$993
X-10c Land, buildings and equipment, netStart of year $280,965$268,477
X-11 Publicly traded securitiesStart of year $2,192,787$2,408,569
X-16 Total assetsStart of year $2,520,551$2,724,606
X-17 Accounts payable and accrued expenses$7,382
X-26 Total liabilitiesStart of year $8,076$7,382
X-27 Net assets without donor restrictionsStart of year $1,389,439$1,557,633
X-28 Net assets with donor restrictionsStart of year $1,123,036$1,159,591
X-32 Total net assets or fund balancesStart of year $2,512,475$2,717,224
X-33 Total liabilities and net assetsStart of year $2,520,551$2,724,606
Part XI · Reconciliation of net assets $2,717,224 net assets at year end
XI-1 Total revenue$253,474
XI-2 Total expenses$310,438
XI-3 Revenue less expenses−$56,964
XI-4 Net assets at start of year$2,512,475
XI-5 Net unrealized gains (losses) on investments$261,713
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,717,224

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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