JUNE ROCKWELL LEVY FOUNDATION INCORPORATED: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JUNE ROCKWELL LEVY FOUNDATION INCORPORATED (EIN 04-6074284)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-05-24
- IRS object ID
- 202231449349301408
- Schema version
- 2020v4.2
- 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 | 2022-05-24T14:38:41-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050409384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046074284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNE ROCKWELL LEVY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INCORPORATED | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNE | BusinessNameControlTxt |
| Phone | 4012744564 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNION STATION | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER REID | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4012744023 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | REID | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDY ROSS | PreparerPersonNm |
| PTIN | P01399337 | PTIN |
| Phone | 4012742001 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER REID | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNION STATION | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,024,928 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JUNEROCKWELLLEVY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | A SECTION 509(A)(3) SUPPORTING ORGANIZATION OF THE RHODE ISLAND FOUNDATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,378 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $275 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,506,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,149,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,170 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,553,590 | PYTotalRevenueAmt |
| CY Total Revenue | $1,149,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,310,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,356,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,450 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,500 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,870 | PYOtherExpensesAmt |
| CY Other Expenses | $210,382 | CYOtherExpensesAmt |
| PY Total Expenses | $1,565,820 | PYTotalExpensesAmt |
| CY Total Expenses | $1,607,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$457,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,626,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,417,185 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,850 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,622,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,409,590 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPERATE EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A SECTION 509(A)(3) SUPPORTING ORGANIZATION OF THE RHODE ISLAND COMMUNITY FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,356,150 | ExpenseAmt |
| Grant | $1,356,150 | GrantAmt |
| Desc | AWARDING GRANTS FOR CHARITABLE PURPOSES. | Desc |
| Total Program Service Expenses | $1,356,150 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RHODE ISLAND COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012744564 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNION STATION | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RAYMOND G LEVEILLE | ||||||
| VICE PRESIDENT/SECRETARY | 2.00 | Yes (X) | Yes (X) | $5,250 | $0 | $0 |
| H DENMAN SCOTT MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $5,500 | $0 | $0 | |
| NANCY B SMITH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $3,200 | $0 | $0 |
| KAREN G DELPONTE ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $2,400 | $0 | $0 | |
| JOHN D MUGGERIDGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $4,000 | $0 | $0 | |
| SCOTT RABIDEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $4,000 | $0 | $0 | |
| ROBERT P PICARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $4,000 | $0 | $0 | |
| THOMAS H QUILL JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $4,000 | $0 | $0 | |
| DEMING E SHERMAN ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $3,200 | $0 | $0 | |
| JONATHAN B LORING | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $4,950 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,500 | 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 | $275 | AllOtherContributionsAmt |
| Total Contributions | $275 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,650 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,378 | UnrelatedBusinessRevenueAmt |
| Exclusion | $263,272 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,760,003 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,874,947 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $885,056 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $885,056 | TotalRevenueColumnAmt |
| Exclusion | $885,056 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,149,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,378 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,148,328 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,150 | TotalAmt |
| Program Services | $1,286,150 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,000 | TotalAmt |
| Program Services | $70,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,500 | TotalAmt |
| Management And General | $40,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,212 | TotalAmt |
| Management And General | $65,212 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,974 | TotalAmt |
| Management And General | $7,974 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOUNDATION SUPPORT FEES | Desc |
| Total | $137,196 | TotalAmt |
| Management And General | $137,196 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,032 | TotalAmt |
| Program Services | $1,356,150 | ProgramServicesAmt |
| Management And General | $250,882 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176 | BOYAmt |
| EOY | $213 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,029 | BOYAmt |
| EOY | $305,761 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,153,892 | BOYAmt |
| EOY | $18,559,673 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,914,355 | BOYAmt |
| EOY | $12,551,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,626,452 | BOYAmt |
| EOY | $31,417,185 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850 | BOYAmt |
| EOY | $7,595 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850 | BOYAmt |
| EOY | $7,595 | 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 | $29,622,602 | BOYAmt |
| EOY | $31,409,590 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,622,602 | BOYAmt |
| EOY | $31,409,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,626,452 | BOYAmt |
| EOY | $31,417,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$457,051 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,244,039 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222604963 | EIN |
| Organization Type | 8 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $197,196 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $197,196 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION A, LINE 6 | FormAndLineReferenceDesc |
| Explanation | GRANTS WERE MADE TO OTHER SECTION 501 (C)(3) ORGANIZATIONS WHICH CARRY OUT THE CHARITABLE PURPOSE OF THE JUNE ROCKWELL LEVY FOUNDATION (FOUNDATION), IN ACCORDANCE WITH THE REQUIREMENTS OF SECTION (A)(3). SUCH GRANTS ARE IN FURTHERANCE OF THE EXEMPT PURPOSE. A LIST OF SUCH GRANTS IN EXCESS OF $5,000 IS INCLUDED IN SCHEDULE I. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,622,602 | BeginningYearBalanceAmt |
| Contributions | $275 | ContributionsAmt |
| Investment Earnings Or Losses | $3,328,533 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,356,150 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $185,670 | AdministrativeExpensesAmt |
| End Year Balance | $31,409,590 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,470,227 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,597,158 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,310,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $134,283 | AdministrativeExpensesAmt |
| End Year Balance | $29,622,602 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,916,735 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,003,157 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,267,550 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $175,801 | AdministrativeExpensesAmt |
| End Year Balance | $26,470,227 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,174,128 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,197,202 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,276,574 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $178,021 | AdministrativeExpensesAmt |
| End Year Balance | $28,916,735 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,678,470 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,034,960 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,351,161 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $188,141 | AdministrativeExpensesAmt |
| End Year Balance | $26,174,128 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FLEXIBLE CAPITAL | $7,521,844 | F |
| PRIVATE EQUITY | $4,056,309 | F |
| REAL ASSETS | $272,689 | F |
| OTHER | $700,696 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,551,538 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE MANAGED WITH A DISCIPLINED LONG-TERM INVESTMENT OBJECTIVE AND STRATEGY. CAREFUL MANAGEMENT OF THE ASSETS IS DESIGNED TO ENSURE A TOTAL RETURN NECESSARY TO PRESERVE AND ENHANCE THE FUND'S PRINCIPAL AND AT THE SAME TIME PROVIDE A DEPENDABLE SOURCE OF INCOME FOR THE FOUNDATION. |
| PART X, LINE 2: | THE FOUNDATION MAINTAINS ITS TAX-EXEMPT FILING STATUS BY FULFILLING ITS MISSION AND THE VAST MAJORITY OF ITS OPERATION AND REVENUE ARE EXEMPT FROM INCOME TAX LIABILITY. MANAGEMENT ASSERTS THAT NO SUCH UNCERTAIN TAX POSITION EXISTS FOR THE FOUNDATION AT DECEMBER 31, 2020. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADOPTION RHODE ISLAND | ||||||||
| 290 WEST EXCHANGE STREET SUITE 100 | PROVIDENCE | RI | 02903 | 222543833 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT | |
| AGING WELL INC | ||||||||
| 84 SOCIAL STREET | WOONSOCKET | RI | 02895 | 050355098 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| ALDERSBRIDGE COMMUNITIES | ||||||||
| 40 IRVING AVENUE | EAST PROVIDENCE | RI | 02914 | 050500898 | 501(C)(3) | $10,000 | BLADDERSCANNER | |
| AMOS HOUSE | ||||||||
| 460 PINE STREET | PROVIDENCE | RI | 02907 | 050387218 | 501(C)(3) | $30,000 | EMERGENCY ASSISTANCE | |
| ART CONNECTION IN RHODE ISLAND | ||||||||
| 36 PARK PLACE 2 | PAWTUCKET | RI | 02860 | 463770718 | 501(C)(3) | $7,000 | "CONNECTING LIVES WITH ART" | |
| AS220 | ||||||||
| 95 MATHEWSON STREET 204 | PROVIDENCE | RI | 02903 | 222754566 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT IN RESPONSE TO THE COVID-19 PANDEMIC | |
| AUDUBON SOCIETY OF RHODE ISLAND | ||||||||
| 12 SANDERSON ROAD | SMITHFIELD | RI | 02917 | 050265675 | 501(C)(3) | $15,000 | ENVIRONMENTAL EDUCATION FOR URBAN SCHOOLS INITIATIVE | |
| BETWEEN THE CRACKS | ||||||||
| PO BOX 468 | HARRISVILLE | RI | 02830 | 050501795 | 501(C)(3) | $20,000 | COVID ASSISTANCE FOR UNEMPLOYED FAMILIES, IN MEMORY OF FORMER TRUSTEE RAYMOND MENARD | |
| BETWEEN THE CRACKS | ||||||||
| PO BOX 468 | HARRISVILLE | RI | 02830 | 050501795 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| BLACKSTONE VALLEY TOURISM COUNCIL | ||||||||
| 175 MAIN STREET | PAWTUCKET | RI | 02860 | 050424318 | 501(C)(3) | $11,000 | ESTABLISHING BLACKSTONE RIVER ACCESS IN WOONSOCKET | |
| BOYS & GIRLS CLUB OF PAWTUCKET | ||||||||
| ONE MOELLER PLACE | PAWTUCKET | RI | 02860 | 050258924 | 501(C)(3) | $10,000 | OUT-OF-SCHOOL TIME ARTS PROGRAMS | |
| BOYS & GIRLS CLUBS OF NORTHERN RHODE ISLAND | ||||||||
| ONE JAMES J MCKEE WAY | CUMBERLAND | RI | 02864 | 050280121 | 501(C)(3) | $7,000 | SMART MOVES PROGRAMS IN BURRILLVILLE AND WOONSOCKET | |
| BUILDING FUTURES | ||||||||
| ONE ACORN STREET | PROVIDENCE | RI | 02903 | 813939129 | 501(C)(3) | $10,000 | CONSTRUCTION: A STEM CAREER | |
| BURRILLVILLE HISTORICAL & PRESERVATION SOCIETY | ||||||||
| 16 LAUREL HILL AVENUE | PASCOAG | RI | 02859 | 050384092 | 501(C)(3) | $6,000 | NEW FURNACE | |
| CAMP RUGGLES INC | ||||||||
| PO BOX 353 | CHEPACHET | RI | 02814 | 237448135 | 501(C)(3) | $25,000 | 2020 GEORGE M. JACQUES CAMPERSHIPS FOR NEEDY CHILDREN | |
| CENTER FOR WOMEN & ENTERPRISES | ||||||||
| 132 GEORGE M COHAN BOULEVARD 2ND | PROVIDENCE | RI | 02903 | 043256236 | 501(C)(3) | $10,000 | BUSINESS TRAINING FOR LOW/MODERATE-INCOME PROVIDENCE WOMEN | FLOOR |
| CITY YEAR RHODE ISLAND | ||||||||
| 275 WESTMINSTER STREET SUITE 500 | PROVIDENCE | RI | 02903 | 222882549 | 501(C)(3) | $7,500 | WHOLE SCHOOL WHOLE CHILD PROGRAM | |
| CLINICA ESPERANZA HOPE CLINIC | ||||||||
| 188 VALLEY STREET SUITE 424 | PROVIDENCE | RI | 02909 | 261714340 | 501(C)(3) | $15,000 | BRIDGING THE [HEALTH EQUITY] GAP AMID THE COVID-19 PANDEMIC | |
| COLLEGE VISIONS | ||||||||
| 131 WASHINGTON STREET SUITE 205 | PROVIDENCE | RI | 02903 | 272344723 | 501(C)(3) | $15,000 | COLLEGE SUCCESS PROGRAM | |
| COMMON CAUSE EDUCATION FUND | ||||||||
| 245 WATERMAN STREET SUITE 400A | PROVIDENCE | RI | 02906 | 311705370 | 501(C)(3) | $10,000 | DEMYSTIFYING DEMOCRACY | |
| COMMUNITY CARE ALLIANCE | ||||||||
| PO BOX 1700 | WOONSOCKET | RI | 02895 | 050312278 | 501(C)(3) | $3,500 | SUPPLIES FOR THOSE IN NEED | |
| COMMUNITY CARE ALLIANCE | ||||||||
| PO BOX 1700 | WOONSOCKET | RI | 02895 | 050312278 | 501(C)(3) | $13,750 | PROJECT WELCOME & SAFETY | |
| COMMUNITY MUSICWORKS | ||||||||
| 1392 WESTMINSTER STREET | PROVIDENCE | RI | 02909 | 050507426 | 501(C)(3) | $10,000 | YOUTH MUSIC PROGRAM | |
| CONNECTING FOR CHILDREN AND FAMILIES | ||||||||
| 46 HOPE STREET | WOONSOCKET | RI | 02895 | 050475365 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| CONNECTING FOR CHILDREN AND FAMILIES | ||||||||
| 46 HOPE STREET | WOONSOCKET | RI | 02895 | 050475365 | 501(C)(3) | $25,000 | GENERAL OPERATING SUPPORT | |
| CROSSROADS RHODE ISLAND | ||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 050259094 | 501(C)(3) | $20,000 | GENERAL OPERATING | |
| DAY ONE | ||||||||
| 100 MEDWAY STREET | PROVIDENCE | RI | 02906 | 050385696 | 501(C)(3) | $15,000 | CHILDRENS ADVOCACY CENTER | |
| DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND | ||||||||
| 645 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | 050258886 | 501(C)(3) | $30,000 | ADULT EDUCATION AND TRAINING CLASSES | |
| EDUCATIONAL CENTER FOR ARTS & SCIENCE | ||||||||
| PO BOX 27124 | PROVIDENCE | RI | 02907 | 050503197 | 501(C)(3) | $5,500 | IMPROVING YOUNG LIVES THROUGH THE ARTS IN PROVIDENCE/PAWTUCKET | |
| FARM FRESH RHODE ISLAND | ||||||||
| 10 SIMS AVENUE | PROVIDENCE | RI | 02909 | 204625643 | 501(C)(3) | $15,000 | BONUS BUCKS INCENTIVES FOR FRUITS AND VEGETABLES | |
| FESTIVAL BALLET PROVIDENCE | ||||||||
| 825 HOPE STREET | PROVIDENCE | RI | 02906 | 050377245 | 501(C)(3) | $10,000 | DISCOVER DANCE | |
| FIRSTWORKS | ||||||||
| 275 WESTMINSTER STREET SUITE 501 | PROVIDENCE | RI | 02903 | 222597014 | 501(C)(3) | $20,000 | LIFTING NORTHERN RHODE ISLAND STUDENTS & EDUCATORS THROUGH THE ARTS | |
| GENESIS CENTER | ||||||||
| 620 POTTERS AVENUE | PROVIDENCE | RI | 02907 | 223001721 | 501(C)(3) | $10,000 | HYBRID & REMOTE HEALTHCARE JOB TRAINING | |
| HAMILTON HOUSE | ||||||||
| 276 ANGELL STREET | PROVIDENCE | RI | 02906 | 237188201 | 501(C)(3) | $10,000 | TECHNOLOGY AND ENHANCED PROGRAM SUPPORT FOR SENIORS | |
| LINCOLN SCHOOL | ||||||||
| 301 BUTLER AVENUE | PROVIDENCE | RI | 02906 | 050258900 | 501(C)(3) | $40,000 | FINANCIAL AID | |
| MCAULEY MINISTRIES | ||||||||
| 622 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | 050440470 | 501(C)(3) | $10,000 | TRANSITIONAL LIVING PROGRAM | |
| MEALS ON WHEELS OF RI INC | ||||||||
| 70 BATH STREET | PROVIDENCE | RI | 02908 | 050340723 | 501(C)(3) | $5,500 | GENERAL OPERATING SUPPORT FOR MEALS ON WHEELS OF RI | |
| MEETING STREET | ||||||||
| 1000 EDDY STREET | PROVIDENCE | RI | 02905 | 050269232 | 501(C)(3) | $12,500 | GENERAL OPERATING SUPPORT | |
| MENTOR RHODE ISLAND | ||||||||
| 2065 WARWICK AVENUE UNIT 1 | WARWICK | RI | 02889 | 050443260 | 501(C)(3) | $15,000 | WOONSOCKET MENTOR PROGRAM | |
| NEW BEGINNINGS INC | ||||||||
| 323 RATHBUN STREET | WOONSOCKET | RI | 02895 | 823031983 | 501(C)(3) | $5,000 | GENERAL SUPPORT | |
| NEW BEGINNINGS INC | ||||||||
| 323 RATHBUN STREET | WOONSOCKET | RI | 02895 | 823031983 | 501(C)(3) | $3,500 | SUPPLIES FOR THOSE IN NEED | |
| NEW URBAN ARTS | ||||||||
| 705 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 050498654 | 501(C)(3) | $7,500 | YOUTH MENTORSHIP IN THE ARTS | |
| OLD SLATER MILL ASSOCIATION | ||||||||
| 67 ROOSEVELT AVENUE | PAWTUCKET | RI | 02862 | 050265956 | 501(C)(3) | $15,000 | GENERAL SUPPORT FOR A CRISIS-RAVAGED ORGANIZATION | |
| PROJECT GOAL INC | ||||||||
| 79 SAVOY STREET | PROVIDENCE | RI | 02906 | 134221810 | 501(C)(3) | $7,500 | PROJECT GOAL, INC. AFTER SCHOOL PROGRAM | |
| PROVIDENCE AFTER SCHOOL ALLIANCE INC | ||||||||
| 81 CARPENTER STREET | PROVIDENCE | RI | 02903 | 260319193 | 501(C)(3) | $15,000 | THE AFTERZONE | |
| PROVIDENCE ATHENAEUM | ||||||||
| 251 BENEFIT STREET | PROVIDENCE | RI | 02903 | 050258928 | 501(C)(3) | $15,000 | GENERAL OPERATIONS | |
| PROVIDENCE CHILDREN'S MUSEUM | ||||||||
| 100 SOUTH STREET | PROVIDENCE | RI | 02903 | 050370944 | 501(C)(3) | $15,000 | CREATIVITY INITIATIVE: YEAR TWO | |
| PROVIDENCE COMMUNITY LIBRARY | ||||||||
| PO BOX 9267 | PROVIDENCE | RI | 02940 | 364640304 | 501(C)(3) | $15,000 | OPERATING SUPPORT FOR YOUTH PROGRAMMING | |
| PROVIDENCE PRESERVATION SOCIETY | ||||||||
| 24 MEETING STREET | PROVIDENCE | RI | 02903 | 050283958 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT | |
| PROVIDENCE PUBLIC LIBRARY | ||||||||
| 150 EMPIRE STREET | PROVIDENCE | RI | 02903 | 050262713 | 501(C)(3) | $25,000 | PPL LIFELONG LEARNING PROGRAMS | |
| REACH OUT AND READ RHODE ISLAND | ||||||||
| ONE RICHMOND SQUARE SUITE 222W | PROVIDENCE | RI | 02906 | 050514148 | 501(C)(3) | $15,000 | PARTNERING WITH PEDIATRICIANS TO PROVIDE SOCIAL-EMOTIONAL BOOKS TO YOUNG CHILDREN | |
| RHODE ISLAND COMMUNITY FOOD BANK | ||||||||
| 200 NIANTIC AVENUE | PROVIDENCE | RI | 02907 | 050395601 | 501(C)(3) | $30,000 | INCREASING HUNGER RELIEF TO DUE TO CORONAVIRUS CRISIS | |
| RHODE ISLAND COMMUNITY FOOD BANK | ||||||||
| 200 NIANTIC AVENUE | PROVIDENCE | RI | 02907 | 050395601 | 501(C)(3) | $25,000 | FOOD SUPPLIES FOR THOSE IN NEED | |
| RHODE ISLAND ZOOLOGICAL SOCIETY | ||||||||
| 1000 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | 056016675 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| RHODE ISLAND ZOOLOGICAL SOCIETY | ||||||||
| 1000 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | 056016675 | 501(C)(3) | $15,000 | STAYING AFLOAT DURING COVID-19 | |
| RI PHILHARMONIC ORCHESTRA & MUSIC SCHOOL | ||||||||
| 667 WATERMAN AVENUE | EAST PROVIDENCE | RI | 02914 | 050267451 | 501(C)(3) | $15,000 | LINK UP CURRICULUM AND EDUCATION CONCERTS | |
| RIVERZEDGE ARTS PROJECT | ||||||||
| 196 2ND AVENUE | WOONSOCKET | RI | 02895 | 134206227 | 501(C)(3) | $25,000 | ART EDUCATION AND TRAINING (AET) $ EXPANDED LEARNING OPPORTUNITIES (ELO)PROGRAMS | |
| ROGER WILLIAMS PARK CONSERVANCY INC | ||||||||
| 1000 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | 474414743 | 501(C)(3) | $6,000 | POST-COVID19 FREE PUBLIC PROGRAMS IN ROGER WILLIAMS PARK | |
| SAN MIGUEL SCHOOL | ||||||||
| 525 BRANCH AVENUE | PROVIDENCE | RI | 02904 | 223232973 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| SAN MIGUEL SCHOOL | ||||||||
| 525 BRANCH AVENUE | PROVIDENCE | RI | 02904 | 223232973 | 501(C)(3) | $20,000 | STUDENT SPONSORSHIP PROGRAM | |
| SAVE THE BAY INC | ||||||||
| 100 SAVE THE BAY DRIVE | PROVIDENCE | RI | 02905 | 050343046 | 501(C)(3) | $10,000 | EXPLORE THE BAY EDUCATION FOR WOONSOCKET'S K-12 STUDENTS | |
| SOJOURNER HOUSE INC | ||||||||
| 386 SMITH STREET | PROVIDENCE | RI | 02908 | 050370419 | 501(C)(3) | $20,000 | TRANSITIONAL HOUSING FOR VICTIMS OF ABUSE | |
| SOUTHSIDE COMMUNITY LAND TRUST | ||||||||
| 109 SOMERSET STREET | PROVIDENCE | RI | 02907 | 050394224 | 501(C)(3) | $10,000 | GROW! CAPITAL CAMPAIGN | |
| ST MARY'S HOME FOR CHILDREN | ||||||||
| 420 FRUIT HILL AVENUE | NORTH PROVIDENCE | RI | 02911 | 050213340 | 501(C)(3) | $10,000 | BUILDING BRIDGES OF HOPE | |
| ST PATRICK'S CHURCH FOOD PANTRY | ||||||||
| 45 MAIN STREET | HARRISVILLE | RI | 02830 | 050259045 | REL | $5,000 | FOOD SUPPLIES FOR THOSE IN NEED | |
| ST PATRICK'S CHURCH FOOD PANTRY | ||||||||
| 45 MAIN STREET | HARRISVILLE | RI | 02830 | 050259045 | REL | $5,000 | THANKSGIVING & CHRISTMAS FOOD BASKETS - CHRISTMAS GIFTS FOR CHILDREN; IN MEMORY OF FORMER TRUSTEE RAYMOND MENARD | |
| ST PATRICK'S CHURCH FOOD PANTRY | ||||||||
| 45 MAIN STREET | HARRISVILLE | RI | 02830 | 050259045 | REL | $5,000 | GENERAL SUPPORT | |
| STADIUM THEATRE FOUNDATION | ||||||||
| 28 MONUMENT SQUARE | WOONSOCKET | RI | 02895 | 050486986 | 501(C)(3) | $30,000 | UNDERGROUND CORRIDOR - CONDITIONAL ON RECEIPT OF GRANT FROM CHAMPLIN FOUNDATION | |
| TEACH FOR AMERICA - RHODE ISLAND | ||||||||
| 166 VALLEY STREET BUILDING 6M SUITE | PROVIDENCE | RI | 02909 | 133541913 | 501(C)(3) | $10,000 | CATALYZING COLLECTIVE IMPACT IN RESPONSE TO EDUCATION NEEDS DURING COVID-19 | 105 |
| THE PROVIDENCE CENTER INC | ||||||||
| 528 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 050316969 | 501(C)(3) | $10,000 | CHILD AND FAMILY FACILITY RENOVATION PROJECT PHASE 2 | |
| TOWN OF BURRILLVILLE | ||||||||
| 105 HARRISVILLE MAIN STREET | HARRISVILLE | RI | 02830 | 056000048 | CITY GOV | $5,000 | BURRILLVILLE AGING STRONGER EVENTS/ACTIVITIES | |
| TOWN OF BURRILLVILLE | ||||||||
| 105 HARRISVILLE MAIN STREET | HARRISVILLE | RI | 02830 | 056000048 | CITY GOV | $5,000 | BURRILLVILLE SNACK PACK PROGRAM, FOOD SUPPLIES FOR THOSE IN NEED | |
| TOWN OF BURRILLVILLE | ||||||||
| 105 HARRISVILLE MAIN STREET | HARRISVILLE | RI | 02830 | 056000048 | CITY GOV | $5,000 | BACK PACK PLUS PROGRAM | |
| TRINITY REPERTORY COMPANY | ||||||||
| 201 WASHINGTON STREET | PROVIDENCE | RI | 02903 | 222547262 | 501(C)(3) | $10,000 | OUTREACH AND ENGAGEMENT | |
| WATERFIRE PROVIDENCE | ||||||||
| 475 VALLEY STREET | PROVIDENCE | RI | 02908 | 222951612 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| WELLONE PRIMARY MEDICAL AND DENTAL CARE | ||||||||
| 36 BRIDGE WAY | PASCOAG | RI | 02859 | 050258811 | 501(C)(3) | $35,000 | BEHAVIORAL HEALTH FACILITY ACQUISITION AND RENOVATION | |
| WOONASQUATUCKET RIVER WATERSHED COUNCIL | ||||||||
| 45 EAGLE STREET SUITE 202 | PROVIDENCE | RI | 02909 | 050519694 | 501(C)(3) | $12,000 | OPERATING SUPPORT FOR THE WOONASQUATUCKET RIVER WATERSHED COUNCIL | |
| WOONASQUATUCKET VALLEY COMMUNITY BUILD | ||||||||
| 27 SIMS AVENUE | PROVIDENCE | RI | 02909 | 320015513 | 501(C)(3) | $10,000 | HANDS-ON JOB TRAINING | |
| THE RHODE ISLAND COMMUNITY FOUNDATION | ||||||||
| ONE UNION STATION | PROVIDENCE | RI | 02903 | 222604963 | 501(C)(3) | $50,000 | COVID -19 RESPONSE FUND | |
| THE RHODE ISLAND COMMUNITY FOUNDATION | ||||||||
| ONE UNION STATION | PROVIDENCE | RI | 02903 | 222604963 | 501(C)(3) | $10,000 | FUND FOR RHODE ISLAND PUBLIC EDUCATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 65 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $70,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REVIEWS THE NON-PROFIT STATUS THROUGH GUIDESTAR BEFORE MAKING A GRANT. FOR GRANTS WITH PURPOSES OTHER THAN GENERAL SUPPORT, THE ORGANIZATION MAY CHOOSE TO ADD THE REQUIREMENT THAT THE ORGANIZATION COMPLETE A DETAILED REPORT ON THE USE OF GRANT FUNDS BEFORE A SUBSEQUENT GRANT IS MADE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990, PART VI, SECTION B, LINE 11: THE SUPPORTED ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE FOUNDATION'S FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX." THE AUDIT COMMITTEE REVIEWS AND APPROVES THE TAX RETURNS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | IT IS THE POLICY OF THE FOUNDATION THAT ALL MEMBERS OF THE BOARD OF DIRECTORS, DISCLOSE, AND IN SOME INSTANCES REFRAIN FROM ENGAGING IN, BUSINESS PRACTICES OR CONDUCT WHICH COULD CONSTITUTE A CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THE INTERESTS OF THE FOUNDATION. DIRECTORS AND STAFF UPDATE THEIR DISCLOSURES ANNUALLY, OR SOONER IF A CHANGE IN DISCLOSURE ARISES. POTENTIAL CONFLICTS OF INTEREST INVOLVING DIRECTORS ARE IDENTIFIED AND ADDRESSED IN ORDER TO ASSURE THAT THE FOUNDATION IS TREATED FAIRLY IN ALL ITS BUSINESS DEALINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE SUPPORTED ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RHODE ISLAND COMMUNITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNION STATION | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222604963 | EIN |
| Primary Activities | COMMUNITY FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 8 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE RHODE ISLAND COMMUNITY FOUNDATION | ||
| R | $137,196 | SUPPORT FEES PAID |
| THE RHODE ISLAND COMMUNITY FOUNDATION | ||
| B | $60,000 | GRANTS PAID |