BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC (EIN 05-0476331)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-02-15
- IRS object ID
- 202310469349301011
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-15T08:33:30-06:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 WESTMINSTER STREET 5TH FLOOR | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050476331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLY ANDRADE-BRAD FAXON CHARITIES | BusinessNameLine1Txt |
| Business Name Line2 | FOR CHILDREN INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BILL | BusinessNameControlTxt |
| Phone | 4018310200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PICCERELLI GILSTEIN 144 WESTMINSTER | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA MCNAMARA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4018310200 | PhoneNum |
| Signature | 2023-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAULA | PersonFirstNm |
| Person Last | MCNAMARA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID FONTAINE | PreparerPersonNm |
| PTIN | P00011053 | PTIN |
| Phone | 4016004600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA MCNAMARA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3305 | AddressLine1Txt |
| City | SOUTH ATTLEBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,150,797 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANDRADEFAXONCHARITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZATION SUPPORTS VARIOUS CHARITABLE ENDEAVORS CONCENTRATING IN THE NEEDS OF CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,351 | PYContributionsGrantsAmt |
| CY Contributions Grants | $75,621 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,203 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,669 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $141,554 | PYTotalRevenueAmt |
| CY Total Revenue | $287,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $304,234 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $399,345 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,218 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,379 | PYOtherExpensesAmt |
| CY Other Expenses | $7,046 | CYOtherExpensesAmt |
| PY Total Expenses | $342,794 | PYTotalExpensesAmt |
| CY Total Expenses | $424,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$201,240 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$137,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,578,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,004,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,578,773 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,004,181 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN, INC. WAS ORGANIZED TO SUPPORT VARIOUS CHARITABLE ENDEAVORS CONCENTRATING IN SUPPORTING THE NEEDS OF CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $399,591 | ExpenseAmt |
| Grant | $399,345 | GrantAmt |
| Desc | TO PROVIDE CHILDREN'S CHARITIES WITH FUNDING TO MAINTAIN THE HEALTH, EDUCATION, AND/OR GENERAL WELFARE OF CHILDREN. | Desc |
| Total Program Service Expenses | $399,591 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA MCNAMARA TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4018310200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 MAIN STREET SUITE 118 | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| WILLIAM T ANDRADE | ||||||
| PRESIDENT & DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRADFORD J FAXON JR | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL A BOSS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRADFORD R BOSS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| J TERRENCE MURRAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JODY L ANDRADE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN P ANDRADE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW T MARCELLO III HINCKLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS M RYAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS F HUDSON THE HUDSON COMPANIE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS F GILBANE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DORY RICCI FAXON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW J BERG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH Z CHACE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD DIMEO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAULA MCNAMARA | ||||||
| SECRETARY/TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL J SALEM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM F LUNNIE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DAVID H CHASE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $75,621 | AllOtherContributionsAmt |
| Noncash Contributions | $10,709 | NoncashContributionsAmt |
| Total Contributions | $75,621 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,206 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,031,970 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $863,507 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,463 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,463 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,669 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,345 | TotalAmt |
| Program Services | $399,345 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,714 | TotalAmt |
| Management And General | $16,714 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,504 | TotalAmt |
| Management And General | $1,504 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,466 | TotalAmt |
| Program Services | $246 | ProgramServicesAmt |
| Management And General | $2,220 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399 | TotalAmt |
| Management And General | $1,399 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,662 | TotalAmt |
| Management And General | $1,662 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326 | TotalAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TELEPHONE | Desc |
| Total | $1,193 | TotalAmt |
| Management And General | $1,193 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,609 | TotalAmt |
| Program Services | $399,591 | ProgramServicesAmt |
| Management And General | $25,018 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,791 | BOYAmt |
| EOY | $71,720 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,448,982 | BOYAmt |
| EOY | $1,932,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,578,773 | BOYAmt |
| EOY | $2,004,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,578,773 | BOYAmt |
| EOY | $2,004,181 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,578,773 | BOYAmt |
| EOY | $2,004,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,578,773 | BOYAmt |
| EOY | $2,004,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$137,319 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$437,273 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,621 | CurrentTaxYearAmt |
| Total | $268,117 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,621 | CurrentTaxYearAmt |
| Total | $268,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $268,117 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,205 | CurrentTaxYearAmt |
| Total | $325,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $593,729 | TotalSupportAmt |
| Public Support CY170 | 0.45160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,578,772 | BeginningYearBalanceAmt |
| Contributions | $75,621 | ContributionsAmt |
| Investment Earnings Or Losses | -$225,603 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $424,609 | OtherExpendituresAmt |
| End Year Balance | $2,004,181 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,462,954 | BeginningYearBalanceAmt |
| Contributions | $66,351 | ContributionsAmt |
| Investment Earnings Or Losses | $392,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $342,795 | OtherExpendituresAmt |
| End Year Balance | $2,578,772 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,578,567 | BeginningYearBalanceAmt |
| Contributions | $36,970 | ContributionsAmt |
| Investment Earnings Or Losses | $196,783 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $349,366 | OtherExpendituresAmt |
| End Year Balance | $2,462,954 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,789,437 | BeginningYearBalanceAmt |
| Contributions | $41,201 | ContributionsAmt |
| Investment Earnings Or Losses | $90,714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $342,785 | OtherExpendituresAmt |
| End Year Balance | $2,578,567 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,905,153 | BeginningYearBalanceAmt |
| Contributions | $47,974 | ContributionsAmt |
| Investment Earnings Or Losses | $163,670 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $327,360 | OtherExpendituresAmt |
| End Year Balance | $2,789,437 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO USE INCOME FROM THE ENDOWMENT FUNDS TO PROVIDE CHILDREN'S CHARITIES WITH FUNDING TO MAINTAIN HEALTH, EDUCATION AND/OR GENERAL WELFARE OF CHILDREN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADOPTION RHODE ISLAND | ||||||||
| 2 BRADFORD STREET | PROVIDENCE | RI | 02903 | 222543833 | 501 (C)(3) | $7,500 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| BIG BROTHERS BIG SISTERS OF OCEAN STATE | ||||||||
| 1540 PONTIAC AVENUE | CRANSTON | RI | 02920 | 222606942 | 501 (C)(3) | $7,500 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| BOYS AND GIRLS CLUB OF PAWTUCKET | ||||||||
| ONE MEELER PLACE | PAWTUCKET | RI | 02860 | 050258924 | 501 (C)(3) | $10,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| BOYS AND GIRLS CLUB OF FALL RIVER | ||||||||
| 802 BEDFORD STREET | FALL RIVER | MA | 02733 | 042103923 | 501 (C)(3) | $10,240 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| BOYS AND GIRLS CLUB OF WARWICK | ||||||||
| 42 FREDERICK STREET | WARWICK | RI | 02888 | 056019193 | 501 (C)(3) | $8,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| COMMUNITY PREP SCHOOL | ||||||||
| 126 SOMERSET STREET | PROVIDENCE | RI | 02907 | 222485332 | 501 (C)(3) | $10,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| COMMUNITY STRING PROJECT | ||||||||
| PO BOX 513 | BRISTOL | RI | 02809 | 270676956 | 501 (C)(3) | $6,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| CONNECTING FOR CHILDREN AND FAMILIES | ||||||||
| 46 HOPE STREET | WOONSOCKET | RI | 02895 | 050475635 | 501 (C)(3) | $7,500 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| DAY ONE | ||||||||
| 100 MEDWAY STREET | PROVIDENCE | RI | 02903 | 050385696 | 501 (C)(3) | $7,846 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| EAST BAY COMMUNITY CENTER | ||||||||
| 19 BROADWAY | NEWPORT | RI | 02840 | 050310024 | 501 (C)(3) | $10,124 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| EAST BAY FOOD PANTRY | ||||||||
| 150 FRANKLIN STREET | BRISTOL | RI | 02809 | 264757945 | 501 (C)(3) | $7,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| EDESIA | ||||||||
| 88 ROYAL LITTLE DRIVE | PROVIDENCE | RI | 02904 | 260359866 | 501 (C)(3) | $10,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| FAMILY SERVICE OF RI | ||||||||
| PO BOX 6688 | PROVIDENCE | RI | 02940 | 050258858 | 501 (C)(3) | $8,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| GREATER ATTLEBORO COUNCIL FOR CHILDREN | ||||||||
| 4 HODGES STREET | ATTLEBORO | MA | 02703 | 223172923 | 501 (C)(3) | $10,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| LEARNING COMMUNITY CHARTER SCHOOL | ||||||||
| 21 LINCLON AVENEU | CENTRAL FALLS | RI | 02863 | 050374356 | 501 (C)(3) | $10,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| LUCY'S HEARTH | ||||||||
| 19 VALLEY ROAD | MIDDLETOWN | RI | 02842 | 222566612 | 501 (C)(3) | $10,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| MEETING STREET SCHOOL | ||||||||
| 1000 EDDY STREET | PROVIDENCE | RI | 02905 | 050269232 | 501 (C)(3) | $5,100 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| READ TO SUCCEED | ||||||||
| 175 HILLSIDE ROAD | CRANSTON | RI | 02920 | 743236898 | 501 (C)(3) | $6,300 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| RISE | ||||||||
| 143 PRAIRIE 1ST FLOOR | PROVIDENCE | RI | 02905 | 061470525 | 501 (C)(3) | $8,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| SAVE THE BAY | ||||||||
| 100 SAVE THE BAY DRIVE | PROVIDENCE | RI | 02905 | 050343046 | 501 (C)(3) | $6,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| SQUASH BUSTERS | ||||||||
| 250 LLOYD AVENUE | PROVIDENCE | RI | 02906 | 043330698 | 501 (C)(3) | $7,500 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| SOUTH COUNTY HEALTH | ||||||||
| 100 KENYON AVENUE | WAKEFIELD | RI | 02879 | 050259093 | 501 (C)(3) | $10,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| THE SUMMER CAMP | ||||||||
| 8 CHURCH STRET | BRIGETON | MA | 04009 | 133341224 | 501 (C)(3) | $7,988 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| AMOS HOUSE | ||||||||
| 415 FRIENDSHIP ST PO BOX 72873 | PROVIDENCE | RI | 02907 | 050387218 | 501 (C)(3) | $10,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| BARRINGTON ARTS ALIVE | ||||||||
| PO BOX 678 | BARRINGTON | RI | 02806 | 452936314 | 501 (C)(3) | $9,500 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| BOYS & GIRLS CLUB OF NORTHERN RI | ||||||||
| ONE JAMES J MCKEE WAY | CUMBERLAND | RI | 02864 | 050280121 | 501 (C)(3) | $5,047 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| BOYS & GIRLS CLUB OF PROVIDENCE | ||||||||
| 550 WICKENDEN STREET | PROVIDENCE | RI | 02903 | 050258929 | 501 (C)(3) | $10,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| DR MARTIN LUTHER KING COMMUNITY | ||||||||
| 20 DR MARCUS WHEATLAND | NEWPORT | RI | 028402050 | 050271882 | 501 (C)(3) | $6,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| FARM FRESH RI | ||||||||
| 10 SIMS AVE | PROVIDENCE | RI | 02909 | 204625643 | 501 (C)(3) | $7,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| GOLF FOUNDATION OF RI - BUTTONHOLE | ||||||||
| ONE BUTTON HOLE DRIVE | PROVIDENCE | RI | 02909 | 050497481 | 501 (C)(3) | $8,200 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| HASBRO CHILDRENS HOSPITAL | ||||||||
| 593 EDDY ST | PROVIDENCE | RI | 02903 | 050258954 | 501 (C)(3) | $10,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| RI COMMUNITY FOOD BANK | ||||||||
| 200 NIANTIC AVENUE | PROVIDENCE | RI | 02907 | 050395601 | 501 (C)(3) | $6,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| SOJOURNER HOUSE INC | ||||||||
| 386 SMITH STREET | PROVIDENCE | RI | 02904 | 050370419 | 501 (C)(3) | $10,000 | $0 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS ARE REVIEWED BY A SELECTION COMMITTEE TO DETERMINE THE ANNUAL AWARDS. THE EXTERNAL ACCOUNTANT REVIEWS THE CHECK COPIES AND MAINTAINS A LISTING BY RECIPIENT NAME. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THIS INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | WILLIAM F. LUNNIE, - 79 SHERMAN AVE, SEEKONK MA, MA 02771. DAVID H. CHASE, - 26 SNUG HARBOR LANE, WAKEFIELD, RI 02879. WILLIAM T. ANDRADE - 4439 EAST BROOKHAVEN DR, ATLANTA, GA 30319. BRADFORD J. FAXON, JR. - C/O 144 WESTMINSTER ST, PROVIDENCE, RI 02903. RUSSELL A. BOSS, - 40 PEAKED ROCK LANE, NARRAGANSETT, RI 02882. BRADFORD R. BOSS, - 179 WESTCOTE DR., WAKEFIELD, RI 02879. J. TERRENCE MURRAY - 33 PEAKED ROCK LANE, NARRAGANSETT, RI 02882. JODY L. ANDRADE - 4429 EAST BROOKHAVEN DR., ATLANTA, GA 30319. JOHN P. ANDRADE - 89 AARON AVENUE, BRISTOL, RI 02809. MATTHEW T. MARCELLO III, HINCKLEY - 100 WESTMINSTER ST #1500, PROVIDENCE, RI 02903. THOMAS M. RYAN, - 135 CLIFF DR, NARRAGANSETT, RI 02882. THOMAS F HUDSON, THE HUDSON COMPANIE. - ONE SERVICE ROAD, PROVIDENCE, RI 02903. THOMAS F GILBANE - C/O GILBANE BLDG CO., 7 JACKSON WALKWAY, PROVIDENCE, RI 02940. DORY RICCI FAXON - C/O 144 WESTMINSTER ST, PROVIDENCE, RI 02903. ANDREW J. BERG - 3550 LENOX RD NE STE 2700, ATLANTA, GA 30326. ELIZABETH Z. CHACE - 46 ABORN ST., PROVIDENCE, RI 02903. BRAD DIMEO - 75 CHAPMAN STREET, PROVIDENCE, RI 02905. PAULA MCNAMARA - 91 MAIN STREET SUITE 118, WARREN, RI 02885. PAUL J. SALEM - 41 NAYATT ROAD, BARRINGTON, RI 02806. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAINS (LOSSES) -437,273. |