2024-10-15T02:26:39-07:00 2023-12-31 050511194 PPA LLP 469 CENTERVILLE ROAD STE 203 WARWICK RI 02886 990 2023-01-01 200959438 OCEAN STATE JOB LOT CHARITABLE FOUNDATION OCEA 4012952672 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 JOHN CONFORTI DIRECTOR 4012952672 2024-10-08 true true Jo-Anne M Newton CPA P01753961 4017380010 2024-10-15 2023 2024-10-15 13:58:12Z JOHN CONFORTI 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 17816414 false X N/A X 2004 RI TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE AND EDUCATIONAL SCHOLARSHIPS. 5 5 0 0 0 0 8075598 17253330 0 185143 92529 311354 441310 8572095 17787169 8251352 17161518 0 0 0 0 32675 52727 8284027 17214245 288068 572924 3623546 5195502 1180886 1642278 2442660 3553224 TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE AND EDUCATIONAL SCHOLARSHIPS. false false 17161518 0 17253330 CONTRIBUTIONS WERE RECEIVED FROM THE GENERAL PUBLIC AND A CORPORATE DONOR TO SUPPORT FOOD BANKS LOCATED THROUGHOUT NEW ENGLAND, NEW YORK, NEW JERSEY AND PENNSYLVANIA AS WELL AS A HOSPITAL THAT SERVES INDIGENT PATIENTS IN MASSACHUSETTS. 17161518 true true false false false false false false false false false false false false true true true false false false false true false false true false false true true false false false false false false true true false true false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true false true false false false MA NY CT NJ NH PA RI ME X RICHARD SCHEMERA 4012952672 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 X ALAN PEARLMAN PRESIDENT X X 0 0 0 STEVEN ARONOW DIRECTOR X 0 0 0 MARC PEARLMAN DIRECTOR X 0 0 0 JOHN CONFORTI DIRECTOR X 0 0 0 RICHARD PORTNO DIRECTOR X 0 0 0 false false false 17253330 527899 17253330 92529 0 92529 470555 29245 441310 0 441310 17787169 0 0 533839 5673024 5673024 11488494 11488494 4390 0 4390 0 8598 0 8598 0 13015 0 13015 0 SPONSORSHIPS 10000 0 10000 0 ANNUAL REPORT FEE 1540 0 1540 0 BANK CHARGES 15184 0 15184 0 17214245 17161518 52727 0 346502 1474526 1364436 616584 11982 4350 1900626 3100042 3623546 5195502 1180886 1642278 1180886 1642278 X 2442660 3553224 2442660 3553224 3623546 5195502 572924 537640 X false true X true false X 0 0 6505691 9232449 7514322 8075598 17253330 48581390 54180 0 0 0 0 54180 368615 17750 282176 311354 441310 1421205 0 6928486 9250199 7796498 8386952 17694640 50056775 2141377 2353096 2132575 925984 822666 8375698 0 2141377 2353096 2132575 925984 822666 8375698 41681077 48463 29018 44995 37363 92529 252368 48463 29018 44995 37363 92529 252368 50309143 0.82850 0.76580 0.00500 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO RELATED PARTY 1642278 OTHER 0 1642278 X 18624525 537640 312731 850371 17774154 13015 13015 17787169 17513961 312731 312731 17201230 13015 13015 17214245 Pt X, Line 2 OCEAN STATE JOB LOT CHARITABLE FOUNDATION IS A RHODE ISLAND NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVTIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2023 OR 2022. ALL SIGINIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. FORM 990 FOR 2021, 2022 & 2023 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2023. Middle East FINANCIAL AID 10902344 WIRE Middle East FINANCIAL AID 573899 WIRE Middle East FOOD AND CLOTHING 12251 FOOD FMV 3 false false false false false false GOLF TOURNAMENT 470555 470555 29245 470555 470555 29245 29245 441310 true AMERICAN HEART ASSOCIATION 7272 GREENVILE AVE DALLAS TX 75231 135613797 10000 PROGRAM OPERATIONS AMERICAN LEGION POST 85 870 RIVER ST WOONSOCKET RI 02895 050253976 182922 % OF COST FOOD PROGRAM OPERATIONS ANGELS CARE CLOSET 42 PERSHING AVE SEEKONK MA 02771 824625908 5573 % OF COST FOOD PROGRAM OPERATIONS BE THE CHANGE 15 FACTORY ST WEST WARWICK RI 02893 811264257 436755 % OF COST FOOD PROGRAM OPERATIONS BOSTON MEDICAL CENTER (BMC) 1 BOSTON MEDICAL CENTER PLACE BOSTON MA 02118 043314093 537000 6361 % OF COST FOOD PROGRAM OPERATIONS BOOKWELL TRAVEL 15 ELM ST MYSTIC CT 06355 069169910 28099 % OF COST FOOD PROGRAM OPERATIONS BRADLEY HOSPITAL 1011 VETERANS MEMORIAL PARKWAY RIVERSIDE RI 02915 050500688 50000 PROGRAM OPERATIONS CAJUN NAVY 2053 W MAGNA CARTA PLACE BATON ROUGE LA 70815 825013897 979363 % OF COST FOOD PROGRAM OPERATIONS CARTER CARE INC 993 PLEASANT VALLEY RD SOUTH WINDSOR CT 06074 454998199 10098 % OF COST FOOD PROGRAM OPERATIONS CASTRO'S KIDS 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 472858092 20000 PROGRAM OPERATIONS CATHOLIC SOCIAL SERVICES RI (REFUGEE SERVICES) 80 ST MARYS DRIVE CRANSTON RI 02920 050258854 18909 % OF COST FOOD PROGRAM OPERATIONS CENTRO DE INNOVACION MUJER LATINA 279 DEXTER ST PROVIDENCE RI 02907 814431917 23267 % OF COST FOOD PROGRAM OPERATIONS CHAPEL FOR FOUR CHAPLAINS THE NAVY YARD- BLDG 649 1201 CONSTI PHILADELPHIA PA 19112 131837418 37747 % OF COST FOOD PROGRAM OPERATIONS COMMUNITY RENEWAL TEAM 555 WINDSOR ST HARTFORD CT HARTFORD CT 06120 060795640 40899 % OF COST FOOD PROGRAM OPERATIONS DAV CT HQ 45 NEWHSVEN AVE MILFORD CT 06460 474731606 34906 % OF COST FOOD PROGRAM OPERATIONS FAY SCHOOL 48 MAIN ST SOUTHBOROUGH MA 01772 042103573 25000 PROGRAM OPERATIONS FOUNDATION TO COMBAT ANTISEMITISM PO BOX 18 FOXBORO MA 02035 842280462 25000 PROGRAM OPERATIONS FREETOWN REGIONAL FOOD PANTRY 22 SOUTH HILLSIDE ST ASSONET MA 02702 863640446 381246 % OF COST FOOD PROGRAM OPERATIONS FRIENDS OF IDF 60 E 42ND STREET NEW YORK NY 10165 133156445 866740 PROGRAM OPERATIONS GREGGS GIVING TREE INC 214B MAIN STREET EAST GREENWICH RI 02818 204980642 5000 2259 % OF COST FOOD PROGRAM OPERATIONS HARVEST ON VINE (US CONFERENCE OF CATHOLIC BISHOPS) 46 WINTHROP ST CHARLESTOWN MA 02129 530196617 16123 % OF COST FOOD PROGRAM OPERATIONS INST FOR STUDYPRACTICE OF NONVIOLENCE 265 OXFORD ST PROVIDENCE RI 02905 050517863 10000 PROGRAM OPERATIONS INTERNATIONAL VETERAN CARE SERVICES (IVCS) 90 BROADWAY ST METHUEN MA 01844 832010453 22347 % OF COST FOOD PROGRAM OPERATIONS KAREN ANN QUINLAN CF 99 SPARTA AVE NEWTON NJ 07860 223562304 63352 % OF COST FOOD PROGRAM OPERATIONS LA COLLABORATIVE 302 BROADWAY CHELSEA MA 02150 222906521 46969 % OF COST FOOD PROGRAM OPERATIONS LUDLOW ROTARY 37 C MAIN ST LUDLOW VT 05149 134148824 64555 % OF COST FOOD PROGRAM OPERATIONS MAKE A DIFFERENCE FOUNDATION INC 1300 DIVISION ROAD SUITE 203 WEST WARWICK RI 02893 050474673 10000 PROGRAM OPERATIONS MATERIALS FOR THE ARTS 33-00 NORTHERS BLVD 3RD FLOOR LONG ISLAND CITY NY 11101 136400434 67317 % OF COST FOOD PROGRAM OPERATIONS MORGAN MEMORIAL GOOD WILL 1010 HARRISON AVENUE ROXBURY MA 02119 042106765 1000 19338 % OF COST FOOD PROGRAM OPERATIONS MS SOCIETY 733 THIRD AVENUE 3RD FLOOR NEW YORK NY 10017 100170000 10000 PROGRAM OPERATIONS NK ANIMAL SHELTER 395 HAMILTON-ALLENTON RD NORTH KINGSTOWN RI 02852 471339101 94246 % OF COST FOOD PROGRAM OPERATIONS NUESTRO MUNDO PUBLIC SCHOOL 21 GORDON AVE PROVIDENCE RI 02905 861202707 54953 % OF COST FOOD PROGRAM OPERATIONS ONE CALL AWAY 207 MORT VINING RD SOUTHWICK MA 01077 811516977 6386 % OF COST FOOD PROGRAM OPERATIONS PHILADELPHIA EAGLES 4701 INTREPID AVE PHILADELPHIA PA 19112 134148824 27945 % OF COST FOOD PROGRAM OPERATIONS PLANNED PARENTHOOD PO BOX 97166 WASHINGTON DC 20090 131644147 20000 PROGRAM OPERATIONS PROJECT UNDRECOVER 1 SELKIRK ROAD PROVIDENCE RI 02905 300576681 60000 237777 % OF COST FOOD PROGRAM OPERATIONS RI CAN CENTER 805 ALTON CAROLINA RD CHARLESTOWN RI 02813 204070706 39459 % OF COST FOOD PROGRAM OPERATIONS RI FREE CLINIC 655 BROAD STREET PROVIDENCE RI 02907 050501276 25000 PROGRAM OPERATIONS RI STATE POLICE 311 DANIELSON PIKE NORTH SCITUATE RI 02857 056000522 7186 % OF COST FOOD PROGRAM OPERATIONS RIVRESIDE FOOD PANTRY 15 OAK AVE RIVERSIDE RI 02915 050280789 271517 % OF COST FOOD PROGRAM OPERATIONS SHARING IS CARING 63 PLAIN ST CLINTON MA 01510 320628440 47326 % OF COST FOOD PROGRAM OPERATIONS THE MICHAEL J FOX FOUNDATION GRAND CENTRAL STATION PO BOX 4777 NEW YORK NY 10163 134141945 105956 PROGRAM OPERATIONS URI MASTER GARDNER FOUNDATION OF RI 3 EAST ALUMNI AVE HOPE RI 02831 270159260 226226 % OF COST FOOD PROGRAM OPERATIONS USA MILITARY SUPPORT FOUNDATION SANDWICH MA SANDWICH MA 02563 842831704 1238509 % OF COST FOOD PROGRAM OPERATIONS VETERANS INC 690GROVE ST WORCESTER MA 01605 043098024 91192 % OF COST FOOD PROGRAM OPERATIONS VETERAN'S PROMISE 737 MAIN ST DICKSON CITY SCRANTON PA 18519 814486826 20236 % OF COST FOOD PROGRAM OPERATIONS WATER FOR CAMBODIA (MIDDLETOWN ROTARY CHARITABLE TRUST) POBOX 1121 BRISTOL RI 02809 311630212 30000 PROGRAM OPERATIONS WE HEART LIVES 1NEW ENGLAND WAY SMITHFIELD RI 02917 833475599 34640 % OF COST FOOD PROGRAM OPERATIONS WE SHARE HOPE 624 MAIN STREET WARREN RI 02885 271933460 391926 % OF COST FOOD PROGRAM OPERATIONS WRIGCOLL ENTERPRISE INC 398 COLUMBUS AVE SUITE 168 BOSTON MA 02116 843290393 89434 % OF COST FOOD PROGRAM OPERATIONS MARC PERLMAN BOARD MEMBER 378038 DONATION false STEVEN ARONOW BOARD MEMBER 131649 DONATION false ALAN PERLMAN BOARD MEMBER 192157 DONATION false ALAN ARONOW RELATED TO BOARD MEMBER 43884 DONATION false JOHN CONFORTI BOARD MEMBER 10969 DONATION false RICHARD PORTNO BOARD MEMBER 10969 DONATION false X 2 136736 FAIR MARKET VALUE X 12 391163 FOOD COST false false false Pt VI, Line 2 MARC AND ALAN PEARLMAN ARE BROTHERS. MARC PEARLMAN IS A DIRECTOR OF THE FOUNDATION AND ALAN PEARLMAN IS THE PRESIDENT OF THE FOUNDATION. Pt VI, Line 11b THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD PRIOR TO THE FILING OF THE 990 AND IS REVIEWED BY ALL DIRECTORS Pt VI, Line 18 COPIES OF FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, GOVERNING POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE A BUSINESS PURPOSE WOULD BE SERVED. THE ORGANIZATION BELIEVES THAT SUFFICIENT INFORMATION ABOUT ITS PROGRAMS AND FINANCIAL CONDITION IS AVAILABLE IN THE FORM 990 AND WILL ADDRESS SPECIFIC QUESTION UPON REQUEST. Pt VI, Line 12c CONFLICT OF INTEREST POLICY IS AS FOLLOWS: A CONFLICT OF INTEREST MAY OCCUR, FOR INSTANCE, IF YOU OR A MEMBER OF YOUR IMMEDIATE FAMILY, BUSINESS, OR GROUP WITH WHICH YOU ARE ASSOCIATED WOULD BE AFFECTED MATERIALLY BY DECISIONS YOU MAKE AS PART OF YOUR DUTIES OR RESPONSIBILITES AT THE COMPANY. OR, A CONFLICT MIGHT OCCUR IF YOU, A FAMILY MEMBER, OR ASSOCIATE STOOD TO GAIN FROM CONFIDENTIAL COMPANY INFORMATION TO WHICH YOU HAVE ACCESS, AS PART OF YOUR JOB. A CLEAR CASE OF CONFLICT ARISES IF YOU ACCEPT GIFTS OR VALUABLE FAVORS FROM INDIVIDUALS OR FIRMS DOING BUSINESS WITH, OR WANTING TO DO BUSINESS WITH, THE COMPANY, OR FROM ANY PERSON OR ENTITY ATTEMPTING TO INFLUENCE SOME COMAPNY DECISION. THIS POLICY IS TALKED ABOUT ON A REGULAR BASIS WITH EMPLOYEES AND IN BOARD MEETINGS TO ENSURE THE GUIDLINES ARE BEING MET. RM2 FOUNDATION 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 050494286 GIFTS, GRANTS TO OTHER ORGANIZATIONS RI 501(C)(3) false OCEAN STATE JOBBERS INC 375 COMMERCE PARK ROAD NORTH KINGSTOWN RI 02852 050373793 RETAIL RI S 0.00000 false false false false false false false false false false false false false false false false false false false true OCEAN STATE JOBBERS INC S 391163 INVENTORY - FMV RM2 FOUNDATION S 55000 CASH