COLLETTE FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- COLLETTE FOUNDATION (EIN 20-8256603)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202641339349104204
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T15:16:20-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208256603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLETTE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 4017279000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 MIDDLE ST | AddressLine1Txt |
| City | PAWTUCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028601013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Colucci | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 4017279000 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,809,104 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $466,025 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $76,360 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $76,360 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $76,360 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $67 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,048 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $67 | CapGainNetIncmNetInvstIncmAmt |
| Incm Modifications Adj Net Incm | $0 | IncmModificationsAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $0 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $542,452 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $76,427 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $76,360 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $0 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $0 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $0 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $0 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $0 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $0 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $0 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $24,463 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $24,413 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $24,413 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $24,463 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $24,413 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $24,413 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $285,025 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $285,025 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $309,488 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $24,413 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $24,413 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $285,025 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $232,964 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $52,014 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $51,947 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $313,888 | CashBOYAmt |
| Cash EOY | $494,060 | CashEOYAmt |
| Cash EOYFMV | $494,060 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $118,999 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $277,704 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $277,704 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| US Government Obligations BOY | $102,557 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $102,729 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $87,631 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $1,551,186 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,551,186 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,288,895 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $780,520 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $673,702 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $660,814 | CorporateBondsEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,867,150 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,099,381 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,809,104 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $0 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $0 | DeferredRevenueEOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,867,150 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,099,381 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,867,150 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,099,381 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,867,150 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,099,381 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,867,150 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $232,964 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,100,114 | SubtotalAmt |
| Other Decreases | $733 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,099,381 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Public Traded Securities | PropertyDesc |
| Gross Sales Price | $2,048 | GrossSalesPriceAmt |
| Depreciation | $0 | DepreciationAmt |
| Cost Or Other Basis | $1,981 | CostOrOtherBasisAmt |
| Gain Or Loss | $67 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $67 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $67 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $723 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $723 | SubtotalAmt |
| Tax Based On Investment Income | $723 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Tax Due | $723 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.collettefoundation. org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4017279000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 MIDDLE ST | AddressLine1Txt |
| City | PAWTUCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028601013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Robert Colucci | ||||||||
| 85 E Matunuck Farm Drive | Wakefield | RI | 02879 | Director | 10.00 | $0 | $0 | $0 |
| Daniel J Sullivan Jr | ||||||||
| 16 Garwaine Drive | Lincoln | RI | 02865 | Director | 10.00 | $0 | $0 | $0 |
| Nicole Diebold | ||||||||
| 22 Kendall Drive | Lincoln | RI | 02865 | Director | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,909,384 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $720,212 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,629,596 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,629,596 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $54,444 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,575,152 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $178,758 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $178,758 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $723 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $723 | TotalTaxAmt |
| Distributable Before Adj | $178,035 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $178,035 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $178,035 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $285,025 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $285,025 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $178,035 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $28,784 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $42,202 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $70,986 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $285,025 | QualifyingDistributionsAmt |
| Applied To Current Year | $178,035 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $106,990 | RemainingDistriFromCorpusAmt |
| Total Corpus | $177,976 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $177,976 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $28,784 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $42,202 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $106,990 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (107 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| City Year RI | ||||||||
| 77 Eddy St | 4th Floor | Providence | RI | 02903 | No Relationship | PC | general support | $10,500 |
| Three Square | ||||||||
| 3205 Post Road | 7549 | Warwick | RI | 02886 | No Relationship | PC | general support | $50 |
| Norton Embracing Educational Development | ||||||||
| 64 West Main St | Norton | MA | 02766 | No Relationship | PC | general support | $50 | |
| All Ways Save Ewe Farm and Animal Sanctuary | ||||||||
| 275 Lipitt Ave | Cranston | RI | 02921 | No Relationship | PC | general support | $50 | |
| Asher House | ||||||||
| PO Box 3548 | Salem | OR | 97302 | No Relationship | PC | general support | $50 | |
| ASPCA | ||||||||
| PO Box 96929 | Washington | DC | 200777127 | No Relationship | PC | general support | $25 | |
| Breaking Bread USA | ||||||||
| 18 Wendi Drive | North Providence | RI | 02911 | No Relationship | PC | general support | $3,000 | |
| Bristol Plymouth Student Council | ||||||||
| 207 Hart Street | Taunton | MA | 02780 | No Relationship | PC | general support | $50 | |
| California Fire Foundation | ||||||||
| 1780 Creekside Oaks Drive | Sacramento | CA | 95833 | No Relationship | PC | general support | $2,750 | |
| Cape Cod Fishermens Alliance | ||||||||
| 1566 Main St | Chatham | MA | 02633 | No Relationship | PC | general support | $1,000 | |
| Company Theatre | ||||||||
| 30 Accord Park Dr | Norwell | MA | 02061 | No Relationship | PC | general support | $50 | |
| Compassionate Care ALS | ||||||||
| 17 Chase Rd | Falmouth | MA | 02540 | No Relationship | PC | general support | $50 | |
| Boys and Girls Club of Pawtucket | ||||||||
| One Moeller Place | Pawtucket | RI | 02860 | No Relationship | PC | general support | $30,100 | |
| East Greenwich Animal Protection League | ||||||||
| 44 Worthington Rd | Cranston | RI | 02920 | No Relationship | PC | general support | $25 | |
| Experience Camp | ||||||||
| 136 Main St | Suite 206 | Westport | CT | 06880 | No Relationship | PC | general support | $50 |
| Feed RI | ||||||||
| 310 Bourne Avenue | Rumford | RI | 02916 | No Relationship | PC | general support | $18,750 | |
| Flatbush Cats | ||||||||
| 2319 Nostrand Ave | 100015 | Brooklyn | NY | 112109997 | No Relationship | PC | general support | $25 |
| Food Bank of Delaware | ||||||||
| 222 Lake Dr | Newark | DE | 19702 | No Relationship | PC | general support | $500 | |
| Franklin County Animal Rescue | ||||||||
| 30 Sunset Meadows | St Albans | VT | 05478 | No Relationship | PC | general support | $50 | |
| Greater Attleboro Area Council for Children | ||||||||
| PO Box 424 | North Attleboro | MA | 02761 | No Relationship | PC | general support | $50 | |
| Hebron Food Pantry | ||||||||
| PO Box 92 | Attleboro | MA | 02703 | No Relationship | PC | general support | $500 | |
| International Center of Photography | ||||||||
| 79 Essex Street | New York | NY | 10002 | No Relationship | PC | general support | $5,000 | |
| Keystone Unico | ||||||||
| 102 Ridgeview Dr | Scranton | PA | 18504 | No Relationship | PC | general support | $50 | |
| Maine Food and Beverage Ed | ||||||||
| 506 Old Bath Rd | Wiscasset | ME | 04578 | No Relationship | PC | general support | $2,500 | |
| McAuley House | ||||||||
| PO Box 73195 | Providence | RI | 02907 | No Relationship | PC | general support | $10,000 | |
| Museum of Mountain West | ||||||||
| 68169 Miami Rd | Montrose | CO | 81401 | No Relationship | PC | general support | $2,500 | |
| NAMI Rhode Island | ||||||||
| 154 Waterman St | Suite 5B | Providence | RI | 02906 | No Relationship | PC | general support | $765 |
| New Hope Christian Church | ||||||||
| 1436 G A R Highway | Swansea | MA | 027774231 | No Relationship | PC | general support | $50 | |
| Pawtucket Backpackers | ||||||||
| 334 Pleasant St | 2 | Pawtucket | RI | 02860 | No Relationship | PC | general support | $2,350 |
| Pawtucket Foundation | ||||||||
| 200 Main St | Suite 200 | Pawtucket | RI | 02860 | No Relationship | PC | general support | $18,000 |
| Pawtucket Soup Kitchen | ||||||||
| 195 Walcott Street | Po Box 3102 | Pawtucket | RI | 02861 | No Relationship | PC | general support | $6,200 |
| PCRF | ||||||||
| 2600 West Olive Ave | Suite 543/544 | Burbank | CA | 91505 | No Relationship | PC | general support | $50 |
| Project Bread | ||||||||
| 145 Border St | Floor 2 | East Boston | MA | 02128 | No Relationship | PC | general support | $50 |
| Project Linus | ||||||||
| PO Box 1548 | Belton | MO | 640121108 | No Relationship | PC | general support | $500 | |
| RI Community Food Bank | ||||||||
| 200 Niantic Ave | Providence | RI | 02907 | No Relationship | PC | general support | $15,250 | |
| Ryan Mason Michalczyk Mem Fund | ||||||||
| 1530 N Webster Ave | Dunmore | PA | 18509 | No Relationship | PC | general support | $275 | |
| Tauck Family Foundation | ||||||||
| 10 Westport Road | PO Box 650 | Wilton | CT | 06897 | No Relationship | PC | general support | $10,000 |
| TEXSAR Inc | ||||||||
| 13501 Ranch Rd | Ste 103 | Wimberley | TX | 78676 | No Relationship | PC | general support | $1,500 |
| The Pack Shack | ||||||||
| PO Box 249 | Cave Springs | AR | 72718 | No Relationship | PC | general support | $42,250 | |
| Tunnel to Towers Foundation | ||||||||
| 23617 Hylan Blvd | Staten Island | NY | 10306 | No Relationship | PC | general support | $25 | |
| UNCChapel Hill | ||||||||
| PO Box 309 | Chapel Hill | NC | 275140309 | No Relationship | PC | general support | $25 | |
| Wings of Hope Events Inc | ||||||||
| 26 Mourar Dr | Spring City | PA | 19475 | No Relationship | PC | general support | $250 | |
| WVU Hip Hop Team Dance Team | ||||||||
| 2001 Recreation Center Drive | Morgantown | WV | 26505 | No Relationship | PC | general support | $50 | |
| YMCA of Pawtucket RI | ||||||||
| 20 Summer Street | Pawtucket | RI | 02860 | No Relationship | PC | general support | $14,950 | |
| Gloria Gemma Breast Cancer Resource Foundation | ||||||||
| 11a Blackstone Valley Pl | Lincoln | RI | 02865 | No Relationship | PC | general support | $103 | |
| Lewis and Clark Foundation | ||||||||
| 4201 Giant Springs Rd | Great Falls | MT | 59405 | No Relationship | PC | general support | $1,200 | |
| McCauley Ministries | ||||||||
| 622 Elmwood Ave | Providence | RI | 02907 | No Relationship | PC | general support | $185 | |
| Crazy Horse Memorial | ||||||||
| Crazy Horse | Crazy Horse | SD | 57730 | No Relationship | PC | general support | $2,500 | |
| March of Dimes | ||||||||
| 112 Turnpike Rd | 300 | Westborough | MA | 01581 | No Relationship | PC | general support | $100 |
| Lighthouse Animal Shelter | ||||||||
| 596 Hathaway Rd | New Bedford | MA | 02740 | No Relationship | PC | general support | $50 | |
| RI Kitten Kits | ||||||||
| 1480 South County Trail | East Greenwich | RI | 02818 | No Relationship | PC | general support | $10 | |
| Make a Wish | ||||||||
| 1 State St | 501 | Providence | RI | 02908 | No Relationship | PC | general support | $26 |
| The Trevor Project | ||||||||
| 2261 Market Street | Ste 5164 | San Francisco | CA | 941141612 | No Relationship | PC | general support | $50 |
| Scruffy Paws Animal Shelter | ||||||||
| 2944 Post Rd | Warwick | RI | 02886 | No Relationship | PC | general support | $90 | |
| St Judes Childrens Research Hospital | ||||||||
| 501 St Jude Place | Memphis | TN | 38105 | No Relationship | PC | general support | $100 | |
| Chain of Hope | ||||||||
| PO Box 12926 | Kansas City | MO | 64133 | No Relationship | PC | general support | $100 | |
| Family Promise of the MidWillamette | ||||||||
| 1055 Edgewater St NW | Salem | OR | 97304 | No Relationship | PC | general support | $100 | |
| NEADS | ||||||||
| PO Box 1100 | Princeton | MA | 01541 | No Relationship | PC | general support | $100 | |
| Matthew Perry Foundation | ||||||||
| 165 Township Line Rd | Suite 1200 | Jenkintown | PA | 19046 | No Relationship | PC | general support | $50 |
| Pittsburgh Park Conservancy | ||||||||
| 317 East Carson Street | West Tower Suite 230 | Pittsburgh | PA | 15219 | No Relationship | PC | general support | $25 |
| Hotel for Homeless Dogs | ||||||||
| 44 Martin St | Cumberland | RI | 02864 | No Relationship | PC | general support | $150 | |
| The Empowerment Factory | ||||||||
| 999 Main Street | Suite 707 | Pawtucket | RI | 02860 | No Relationship | PC | general support | $100 |
| Against Malaria Foundation | ||||||||
| 310 W 20th Street | Suite 300 | Kansas City | MO | 64108 | No Relationship | PC | general support | $50 |
| Meals on Wheels of RI | ||||||||
| 70 Bath St | Providence | RI | 02908 | No Relationship | PC | general support | $50 | |
| ARC Blackstone Valley | ||||||||
| 500 Prospect St 203 | Pawtucket | RI | 02860 | No Relationship | PC | general support | $100 | |
| Little T Quarter Midget Club Inc | ||||||||
| 205 E Thompson Rd | Thompson | CT | 06277 | No Relationship | PC | general support | $50 | |
| Convoy of Hope | ||||||||
| 1 Convoy Drive | Springfield | MO | 65802 | No Relationship | PC | general support | $60 | |
| UNICEF | ||||||||
| 125 Maiden Lane | New York | NY | 10038 | No Relationship | PC | general support | $50 | |
| North Attleboro Kids Day | ||||||||
| 5 Allen Ave | North Attelborough | MA | 02760 | No Relationship | PC | general support | $50 | |
| Potter League for Animals | ||||||||
| 87 Oliphant Lane | Middletown | RI | 02842 | No Relationship | PC | general support | $50 | |
| World Central Kitchen | ||||||||
| 200 Massachusetts Ave NW | 7th Floor | Washington | DC | 20001 | No Relationship | PC | Disaster Relief | $8,113 |
| Reaching for the Fringe | ||||||||
| 30 Kingstown Road | A201 | Narragansett | RI | 02882 | No Relationship | PC | general support | $100 |
| Pawswatch Community Cat Center | ||||||||
| 39 Putnam Pike | Johnston | RI | 02919 | No Relationship | PC | general support | $150 | |
| Team Rockout Inc | ||||||||
| 4416 E County Road | 540 A | Lakeland | FL | 33813 | No Relationship | PC | general support | $50 |
| World Wildlife Fund | ||||||||
| 1250 24th St NW | Washington | DC | 20037 | No Relationship | PC | general support | $100 | |
| Sacramento Food Bank & Family Services | ||||||||
| 1951 Bell Ave | Sacramento | CA | 95838 | No Relationship | PC | general support | $100 | |
| Volunteers of America Western Washington | ||||||||
| 2802 Broadway | Everett | WA | 98203 | No Relationship | PC | general support | $25 | |
| Central Texas Food Bank | ||||||||
| 6500 Metropolis Dr | Austin | TX | 78744 | No Relationship | PC | general support | $100 | |
| Tarrant Area Food Bank | ||||||||
| 2600 Cullen St | Fort Worth | TX | 76107 | No Relationship | PC | general support | $300 | |
| Chop Out Hunger | ||||||||
| 1739 Dickson Ave | Suite 3 | Scranton | PA | 18509 | No Relationship | PC | general support | $100 |
| The Friendship Center | ||||||||
| 2711 W Lawrence Ave | Chicago | IL | 60625 | No Relationship | PC | general support | $25 | |
| Greater Cleveland Food Bank | ||||||||
| 15500 S Waterloo Rd | Cleveland | OH | 44110 | No Relationship | PC | general support | $25 | |
| Green Apple Food Pantry | ||||||||
| 4307 Kalamazoo Ave SE | Kentwood | MI | 49508 | No Relationship | PC | general support | $25 | |
| Food Share of Ventura County | ||||||||
| 4156 Southbank Rd | Oxnard | CA | 93036 | No Relationship | PC | general support | $200 | |
| Food Bank of Central & Eastern North Carolina | ||||||||
| 1924 Capital Boulevard | Raleigh | NC | 27604 | No Relationship | PC | general support | $50 | |
| Oregon Food Bank | ||||||||
| 7900 NE 33rd Drive | Portland | OR | 97211 | No Relationship | PC | general support | $150 | |
| Feeding Northeast Florida | ||||||||
| 5245 Old Kings Rd | Jacksonville | FL | 32254 | No Relationship | PC | general support | $25 | |
| Gleaners Food Bank of Indiana | ||||||||
| 3737 Waldemere Ave Suite 200 | Indianapolis | IN | 46241 | No Relationship | PC | general support | $100 | |
| Harvest Hope Food Bank | ||||||||
| 2220 Shop Rd | Columbia | SC | 29201 | No Relationship | PC | general support | $100 | |
| Downtown Evening Soup Kitchen | ||||||||
| 260 266 State St | New Haven | CT | 06510 | No Relationship | PC | general support | $25 | |
| Capuchin Services Center | ||||||||
| 6333 Medbury St | Detroit | MI | 48211 | No Relationship | PC | general support | $100 | |
| Long Island Cares | ||||||||
| 10 Davids Dr | Hauppauge | NY | 11788 | No Relationship | PC | general suppprt | $500 | |
| Maine Health Food Pantry Portland | ||||||||
| 950 Congress St | Portland | ME | 04102 | No Relationship | PC | general support | $100 | |
| The Branch of Nashville | ||||||||
| 41 Tusculum Rd | Antioch | TN | 37013 | No Relationship | PC | general support | $200 | |
| Pancreatic Cancer Action Network Donation Processing | ||||||||
| PO Box 5041 | Boone | IA | 509500041 | No Relationship | PC | general support | $100 | |
| The Endless Project | ||||||||
| 21309 Forest Waters Cir | Garden Ridge | TX | 78266 | No Relationship | PC | general support | $30 | |
| Dogtopia Foundation | ||||||||
| 6245 N 24th Pkwy | Phoenix | AZ | 85016 | No Relationship | PC | general support | $50 | |
| American Heart Association Eastern States | ||||||||
| PO Box 5026 | Boone | IA | 50950 | No Relationship | PC | General Support | $10,441 | |
| Douglas Common Preservation Society | ||||||||
| 76 NW Main St | Douglas | MA | 01516 | No Relationship | PC | general support | $50 | |
| Society for the Protection of New Hampshire Forests | ||||||||
| 54 Portsmouth St | Concord | NH | 03301 | No Relationship | PC | general support | $2,500 | |
| Second Harvest Food Bank Feeding South Louisiana | ||||||||
| 700 Edwards Avenue | New Orleans | LA | 70123 | No Relationship | PC | general support | $150 | |
| Saving Grace Worship Center | ||||||||
| 1 Volturno St | North Providence | RI | 02904 | No Relationship | PC | general support | $102 | |
| Diversity Business Exhibit | ||||||||
| 24 Corliss Street | 40004 | Providence | RI | 02940 | No Relationship | PC | general support and entrepreneurship grant | $7,500 |
| St Marys Food Bank Alliance | ||||||||
| 3131 W Thomas Rd | Phoenix | AZ | 85017 | No Relationship | PC | general support | $25 | |
| Girls on the Run Rhode Island | ||||||||
| 1276 Bald Hill Road | Unit 15 1002 | Warwick | RI | 02886 | No Relationship | PC | general support | $50 |
| Ocean Sole | ||||||||
| 38 Loggerhead Lane | Ponte Vedra Beach | FL | 32082 | No Relationship | PC | general support | $12,500 | |
| Social Enterprise Greenhouse | ||||||||
| 10 Davol Square | Suite 100 | Providence | RI | 02903 | No Relationship | PC | general support | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $285,025 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (7 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $76,360 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $67 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (5 entries)
| Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $76,427 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $76,427 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Collette Travel Service Inc | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 Middle Street | AddressLine1Txt |
| City | Pawtucket | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $460,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | Washington Trust Company | BondNm |
| EOY Book Value | $673,702 | EOYBookValueAmt |
| EOYFMV | $660,814 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Washington Trust Company | StockNm |
| EOY Book Value | $1,551,186 | EOYBookValueAmt |
| EOYFMV | $2,288,895 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $102,557 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $87,631 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $102,729 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $87,631 | StateLocalSecEOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tax Liability | Desc |
| Amt | $733 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Bank Fees | $24,413 | $24,413 | $24,413 | $0 |
| Annual Report | $50 | $0 | $0 | $0 |