OCEAN STATE JOB LOT CHARITABLE FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN STATE JOB LOT CHARITABLE FOUNDATION (EIN 20-0959438)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-11
- IRS object ID
- 202322849349301117
- Schema version
- 2022v5.0
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-11T07:58:49-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050511194 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 469 CENTERVILLE ROAD STE 203 | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200959438 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN STATE JOB LOT CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 4012952672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 COMMERCE PARK RD | AddressLine1Txt |
| City | NORTH KINGSTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CONFORTI | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4012952672 | PhoneNum |
| Signature | 2023-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | CONFORTI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jo-Anne M Newton CPA | PreparerPersonNm |
| PTIN | P01753961 | PTIN |
| Phone | 4017380010 | PhoneNum |
| Preparation | 2023-10-11 | PreparationDt |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CONFORTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 COMMERCE PARK RD | AddressLine1Txt |
| City | NORTH KINGSTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,375,658 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE AND EDUCATIONAL SCHOLARSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,514,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,075,598 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $138,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $185,143 | CYInvestmentIncomeAmt |
| PY Other Revenue | $282,176 | PYOtherRevenueAmt |
| CY Other Revenue | $311,354 | CYOtherRevenueAmt |
| PY Total Revenue | $7,935,020 | PYTotalRevenueAmt |
| CY Total Revenue | $8,572,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,799,062 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,251,352 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,025 | PYOtherExpensesAmt |
| CY Other Expenses | $32,675 | CYOtherExpensesAmt |
| PY Total Expenses | $10,831,087 | PYTotalExpensesAmt |
| CY Total Expenses | $8,284,027 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,896,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $288,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,018,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,623,546 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,108,423 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,180,886 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,909,693 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,442,660 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE AND EDUCATIONAL SCHOLARSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,251,352 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,075,598 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $8,251,352 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SCHEMERA | PersonNm |
| Phone | 4012952672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 COMMERCE PARK RD | AddressLine1Txt |
| City | NORTH KINGSTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ALAN PEARLMAN | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN ARONOW | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARC PEARLMAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JOHN CONFORTI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RICHARD PORTNO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $8,075,598 | AllOtherContributionsAmt |
| Noncash Contributions | $702,595 | NoncashContributionsAmt |
| Total Contributions | $8,075,598 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,363 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,363 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,920,202 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,772,422 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,780 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $342,495 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $31,141 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,354 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $311,354 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,572,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $496,497 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,174,692 | TotalAmt |
| Program Services | $7,174,692 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,660 | TotalAmt |
| Program Services | $1,076,660 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,298 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,298 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,807 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,807 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPONSORSHIPS | $10,000 | $0 | $10,000 | $0 |
| ANNUAL REPORT FEE | $50 | $0 | $50 | $0 |
| BANK CHARGES | $1,890 | $0 | $1,890 | $0 |
| FILING FEES | $0 | $0 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,284,027 | TotalAmt |
| Program Services | $8,251,352 | ProgramServicesAmt |
| Management And General | $32,675 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,435 | BOYAmt |
| EOY | $346,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,565,722 | BOYAmt |
| EOY | $1,364,436 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $11,982 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,188,959 | BOYAmt |
| EOY | $1,900,626 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,018,116 | BOYAmt |
| EOY | $3,623,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,423 | BOYAmt |
| EOY | $1,180,886 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,108,423 | BOYAmt |
| EOY | $1,180,886 | 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 | $2,909,693 | BOYAmt |
| EOY | $2,442,660 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909,693 | BOYAmt |
| EOY | $2,442,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,018,116 | BOYAmt |
| EOY | $3,623,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $288,068 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$755,101 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,935,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,505,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,232,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,514,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,075,598 | CurrentTaxYearAmt |
| Total | $37,263,241 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $113,166 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $407,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $368,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,354 | CurrentTaxYearAmt |
| Total | $1,387,680 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,401,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,928,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,250,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,796,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,386,952 | CurrentTaxYearAmt |
| Total | $38,764,087 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,372,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,141,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,353,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,132,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $925,984 | CurrentTaxYearAmt |
| Total | $8,925,537 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,372,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,141,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,353,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,132,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $925,984 | CurrentTaxYearAmt |
| Total | $8,925,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,838,550 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,363 | CurrentTaxYearAmt |
| Total | $199,072 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,363 | CurrentTaxYearAmt |
| Total | $199,072 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,963,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTY | $1,173,886 |
| OTHER | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,180,886 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,076,614 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$755,101 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $271,427 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$483,674 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,560,288 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,807 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $11,807 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,572,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,543,647 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $271,427 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $271,427 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,272,220 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,807 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,807 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,284,027 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | 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, 2022 OR 2021. 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 2020, 2021 & 2022 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2022. | ExplanationTxt |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Middle East | GENERAL PURPOSE | $600,000 | WIRE | |||
| Middle East | WATER PURIFICATION | $400,000 | WIRE | |||
| East Asia and Pacific | FOOD AND CLOTHING | $76,660 | FOOD | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $342,495 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $342,495 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,141 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $342,495 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $342,495 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,141 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,141 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $311,354 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|
| AFTER THE FIRE | |||||||||
| PO BOX 4188 | Clifton Park | NY | 12065 | 141756591 | $22,499 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| AMERICAN LEGION POST 262 | |||||||||
| 175 E CROGAN STREET | LAWRENCEVILLE | GA | 30046 | 237093468 | $54,639 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| BE THE CHANGE | |||||||||
| 15 FACTORY ST | WEST WARWICK | RI | 02893 | 811264257 | $500,294 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| BRADLEY HOSPITAL | |||||||||
| 1011 VETERANS MEMORIAL PARKWAY | RIVERSIDE | RI | 02915 | 050500688 | PROGRAM OPERATIONS | $60,000 | |||
| THE MATTI POTTS FOUNDATION | |||||||||
| 6 FAIRWAY DR | HOPE VALLEY | RI | 02832 | 823605410 | $409,393 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| CITIZENS FOR CITIZENS | |||||||||
| 264 GRIFFIN ST | FALL RIVER | MA | 02724 | 046134724 | $9,891 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| CT FOOD SHARE | |||||||||
| 450 WOODLAND AVE | BLOOMFIELD | CT | 06002 | 222474771 | $19,536 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| DEALS & STEALS | |||||||||
| 10 GREENFIELD RD | SOUTH DEERFIELD | MA | 01373 | 020594863 | $51,138 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| FREETOWN REGIONAL FOOD PANTRY | |||||||||
| 22 SOUTH HILLSIDE ST ASSIBET | ASSONET | MA | 02702 | 863640446 | $60,067 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| FRIENDS OF ELNET | |||||||||
| 5215 OLD ORCHARD RD SUITE 880 | SKOKIE | IL | 60077 | 452212393 | PROGRAM OPERATIONS | $445,000 | |||
| FRIENDS OF IDF | |||||||||
| 60 E 42ND STREET | NEW YORK | NY | 10165 | 133156445 | PROGRAM OPERATIONS | $10,824 | |||
| GREATER BOSTON FOOD BANK | |||||||||
| 70 S BAY AVE | BOSTON | MA | 02118 | 042717782 | $9,952 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| INST FOR STUDYPRACTICE NON VIOLENCE | |||||||||
| 265 OXFORD ST | PROVIDENCE | RI | 02905 | 050517863 | PROGRAM OPERATIONS | $15,000 | |||
| JEWISH NATIONAL FUND | |||||||||
| 42 E 69TH STREET NY | NEW YORK | NY | 10021 | 832880252 | PROGRAM OPERATIONS | $250,000 | |||
| CAJUN NAVY | |||||||||
| 2053 W MAGNA CARTA PLACE | BATON ROUGE | LA | 70815 | 825013897 | $83,532 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| LA COLLABORATIVE | |||||||||
| 302 BROADWAY CHELSEA | CHELSEA | MA | 02150 | 222906521 | $104,478 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| LEGACY BOOKS | |||||||||
| 11 SPENCR LACE ANNADALE | ANNANDALE | NJ | 08801 | 400542017 | $18,727 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| LIVING HOPE ASSEMBLY OF GOD | |||||||||
| 100 BROADWAY | PAWTUCKET | RI | 02860 | 050458458 | $13,672 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| MATERIALS FOR THE ARTS | |||||||||
| 33-00 NORTHERS BLVD 3RD FLOOR | LONG ISLAND CITY | NY | 11101 | 136400434 | $54,677 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| MS SOCIETY | |||||||||
| 733 THIRD AVENUE 3RD FLOOR | NEW YORK | NY | 10017 | 132835721 | PROGRAM OPERATIONS | $31,439 | |||
| NARRAGANSETT BOY SCOUT OF AMERICA | |||||||||
| PO BOX 14777 | EAST PROVIDENCE | RI | 02914 | 050308384 | PROGRAM OPERATIONS | $7,500 | |||
| NARRAGANSETT LIONS CLUB | |||||||||
| PO BOX 186 | NARRAGANSETT | RI | 02882 | 205357128 | PROGRAM OPERATIONS | $7,500 | |||
| PROJECT UNDERCOVER | |||||||||
| 1 SELKIRK RD | PROVIDENCE | RI | 02905 | 300576681 | $142,071 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| PROVIDENCE SCHOOL SYSTEM | |||||||||
| 797 WESTMINISTER AVE | PROVIDENCE | RI | 02903 | 050600329 | $129,218 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| REGIONAL FOOD BANK | |||||||||
| 965 ALBANY-SHAKER RD | LATHAM | NY | 12110 | 222470885 | $16,357 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| RI CAN CENTER | |||||||||
| 805 ALTON CAROLINA RD | CHARLESTOWN | RI | 02813 | 204070706 | $39,008 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| RI FOOD BANK | |||||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 02907 | 050395601 | $14,377 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| RI FREE CLINIC | |||||||||
| 655 BROAD STREET | PROVIDENCE | RI | 02907 | 050501276 | PROGRAM OPERATIONS | $10,000 | |||
| RIVERSIDE FOOD PANTRY | |||||||||
| 15 OAK AVE | RIVERSIDE | RI | 02915 | 050280789 | $279,541 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| ROSLINDALE FOOD COLLECTIVE | |||||||||
| 1195 CENTRE ST | WEST ROXBURY | MA | 02132 | 222473069 | $5,693 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| SHARING IS CARING | |||||||||
| 63 PLAIN ST | CLINTON | MA | 01510 | 320628440 | $150,727 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| SPARTA COMMUNITY FOOD BANK | |||||||||
| 99 DEMAREST RD SPARTA | SPARTA | NJ | 07871 | 872275775 | $85,651 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| MULTIFAITH ALLIANCE | |||||||||
| 6 E 43RD ST | NEW YORK | NY | 10017 | 810799662 | $216,480 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| USA MILITARY SUPPORT FOUNDATION | |||||||||
| 1015 SOUTH INNER RD | BUZZARDS BAY | MA | 02542 | 842831704 | $674,714 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| PAWTUCKET SCHOOL SYSTEM | |||||||||
| 286 MAIN ST | WARWICK | RI | 02886 | 050511879 | $56,327 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| WATERBURY CT PUBLIC SCHOOLS | |||||||||
| 62 HARPER AVE | WATERBURY | CT | 06705 | 061296336 | $53,038 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| WE HEART LIVES | |||||||||
| 1 NEW ENGLAND WAY | SMITHFIELD | RI | 02917 | 833475599 | $85,518 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| WE SHARE HOPE | |||||||||
| 624 MAIN STREET | WARREN | RI | 02885 | 271933460 | $364,028 | % OF COST | FOOD | PROGRAM OPERATIONS | |
| WOOSOX POLAR PARK | |||||||||
| 100 MADISON STREET | WORCESTER | MA | 01610 | 844493547 | $35,173 | % OF COST | FOOD | PROGRAM OPERATIONS | |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARC PERLMAN | |||
| BOARD MEMBER | $218,209 | DONATION | false |
| STEVEN ARONOW | |||
| BOARD MEMBER | $134,400 | DONATION | false |
| ALAN PERLMAN | |||
| BOARD MEMBER | $179,200 | DONATION | false |
| BEN PERLMAN | |||
| SON TO MARC PERLMAN | $19,000 | DONATION | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $328,175 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $374,419 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FOOD COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 COMMERCE PARK RD | AddressLine1Txt |
| City | NORTH KINGSTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050494285 | EIN |
| Primary Activities | GIFTS, GRANTS TO OTHER ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN STATE JOBBERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 COMMERCE PARK ROAD | AddressLine1Txt |
| City | NORTH KINGSTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050373793 | EIN |
| Primary Activities | RETAIL | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Entity Type | S | EntityTypeTxt |
| Ownership | 0.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OCEAN STATE JOBBERS INC | ||
| S | $374,419 | INVENTORY - FMV |
| PISA FOUNDATION | ||
| S | $316,323 | STOCK - FMV |