OCEAN STATE JOB LOT CHARITABLE FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN STATE JOB LOT CHARITABLE FOUNDATION (EIN 20-0959438)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-13
- IRS object ID
- 202232869349300848
- Schema version
- 2021v4.1
- 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 G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-13T08:12:29-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 Suite 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 | 2021-01-01 | 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 | 2022-05-16 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BERNARD A POIRIER CPA | PreparerPersonNm |
| PTIN | P01233658 | PTIN |
| Phone | 4017380010 | 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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $8,113,598 | 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 | $9,250,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,514,322 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $138,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $282,176 | CYOtherRevenueAmt |
| PY Total Revenue | $9,279,217 | PYTotalRevenueAmt |
| CY Total Revenue | $7,935,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,215,377 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,799,062 | 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 | $10,525 | PYOtherExpensesAmt |
| CY Other Expenses | $32,025 | CYOtherExpensesAmt |
| PY Total Expenses | $9,225,902 | PYTotalExpensesAmt |
| CY Total Expenses | $10,831,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $53,315 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,896,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,653,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,018,116 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $302,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,108,423 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,350,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,909,693 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE AND EDUCATIONAL SCHOLARSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,799,062 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,514,322 | 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 | $10,799,062 | 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 | false | 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 | false | 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 | $7,514,322 | AllOtherContributionsAmt |
| Noncash Contributions | $839,586 | NoncashContributionsAmt |
| Total Contributions | $7,514,322 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,995 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $44,995 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $239,031 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $145,504 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $93,527 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $93,527 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $315,250 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,074 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $282,176 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,176 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,935,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $420,698 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,799,062 | TotalAmt |
| Program Services | $10,799,062 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $620 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,589 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,589 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,039 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,039 | 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 | $800 | $0 | $800 | $0 |
| BANK CHARGES | $677 | $0 | $677 | $0 |
| FILING FEES | $300 | $0 | $300 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,831,087 | TotalAmt |
| Program Services | $10,799,062 | ProgramServicesAmt |
| Management And General | $32,025 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,393,807 | BOYAmt |
| EOY | $251,435 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,717 | BOYAmt |
| EOY | $1,565,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,359,165 | BOYAmt |
| EOY | $3,188,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,653,689 | BOYAmt |
| EOY | $5,018,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,760 | BOYAmt |
| EOY | $2,108,423 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,760 | BOYAmt |
| EOY | $2,108,423 | 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 | $5,350,929 | BOYAmt |
| EOY | $2,909,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,350,929 | BOYAmt |
| EOY | $2,909,693 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,653,689 | BOYAmt |
| EOY | $5,018,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,896,067 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $454,831 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $4,517,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,935,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,505,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,232,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,514,322 | CurrentTaxYearAmt |
| Total | $33,705,433 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $158,282 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,176 | CurrentTaxYearAmt |
| Total | $1,460,778 | 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 | $4,947,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,401,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,928,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,250,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,796,498 | CurrentTaxYearAmt |
| Total | $35,324,493 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,652,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,372,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,141,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,353,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,132,575 | CurrentTaxYearAmt |
| Total | $9,652,005 | 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 | $1,652,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,372,505 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,141,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,353,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,132,575 | CurrentTaxYearAmt |
| Total | $9,652,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,672,488 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,995 | CurrentTaxYearAmt |
| Total | $210,843 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,995 | CurrentTaxYearAmt |
| Total | $210,843 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,535,336 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00750 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $2,108,423 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,108,423 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,640,987 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $454,831 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $262,175 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $717,006 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,923,981 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,923,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,082,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $262,175 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $262,175 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,820,048 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,039 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,039 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,831,087 | 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, 2021 OR 2020. 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 2018 THROUGH 2020 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2021. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $315,250 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $315,250 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,074 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $315,250 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $315,250 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,074 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,074 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $282,176 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (133 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 |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN LEGION POST 85 | |||||||||
| 870 RIVER ST | WOONSOCKET | RI | 02895 | 050253976 | $19,931 | % OF COST | FOOD | PROGRAM OPERATION | |
| ANGELS CARE CLOSET | |||||||||
| 42 PERSHING ST | SEEKONK | MA | 02771 | 824625908 | $12,509 | % OF COST | FOOD | PROGRAM OPERATION | |
| AMERICAN COMMITTEE FOR THE WEIZMANN IOS | |||||||||
| 633 THIRD AVE | NEW YORK | NY | 10017 | 131623886 | PROGRAM OPERATION | $257,069 | |||
| BE THE CHANGE | |||||||||
| 10 BROOKSIDE AVE | WEST WARWICK | RI | 02893 | 811264257 | $564,786 | % OF COST | FOOD | PROGRAM OPERATION | |
| BLOCK ISLAND POLICE | |||||||||
| PO BOX 781 | BLOCK ISLAND | RI | 02807 | 237287846 | $7,462 | % OF COST | FOOD | PROGRAM OPERATION | |
| BOOKWELL TRAVEL | |||||||||
| 15 ELM ST | MYSTIC | CT | 06355 | 069169910 | $9,384 | % OF COST | FOOD | PROGRAM OPERATION | |
| BOSTON BRUINS CHARITABLE FOUNDATION INC | |||||||||
| 100 LEGENDS WAY | BOSTON | MA | 02114 | 200172439 | $34,282 | % OF COST | FOOD | PROGRAM OPERATION | |
| BOSTON MEDICAL CENTER | |||||||||
| 1 BOSTON MEDICAL CENTER PLACE | ROXBURY | MA | 02119 | 043314093 | $8,855 | % OF COST | FOOD | PROGRAM OPERATION | $1,120,000 |
| BRADLEY HOSPITAL | |||||||||
| 1011 VETERENS MEMORIAL PARKWAY | RIVERSIDE | RI | 02915 | 050258806 | $213 | % OF COST | FOOD | PROGRAM OPERATION | $50,000 |
| CAMPAIGN AGAINST HUNGER | |||||||||
| 2010 FULTON ST | BROOKLYN | NY | 11223 | 200934854 | $98,152 | % OF COST | FOOD | PROGRAM OPERATION | |
| CAPE COD FOUNDATION | |||||||||
| 259 WILLOW ST | YARMOUTH PORT | MA | 02675 | 510140462 | $1,260,584 | % OF COST | FOOD | PROGRAM OPERATION | |
| COMMUNITY ACTION PROGRAM - BELKNAP MERRIMACK COUNTY | |||||||||
| 172 PEMBROKE RD | CONCORD | NH | 03301 | 020270376 | $24,611 | % OF COST | FOOD | PROGRAM OPERATION | |
| CT FOOD BANK | |||||||||
| 2 RESEARCH PARKWAY | WALLINGFORD | CT | 06492 | 061063025 | $22,140 | % OF COST | FOOD | PROGRAM OPERATION | |
| DERRIBANDO MURALLAS MINISTRIES | |||||||||
| 356 MANTON AVE | PROVIDENCE | RI | 02909 | 043318286 | $34,099 | % OF COST | FOOD | PROGRAM OPERATION | |
| DORCUS INTERNATIONAL | |||||||||
| 220 ELMWOOD AVE | PROVIDENCE | RI | 02907 | 050258886 | $18,898 | % OF COST | FOOD | PROGRAM OPERATION | |
| ELISHA GROUP | |||||||||
| 123 HIGH ST | PAWTUCKET | RI | 02860 | 454507467 | $20,454 | % OF COST | FOOD | PROGRAM OPERATION | |
| EVANGELICAL COVENANT CHURCH | |||||||||
| 841 NORTH MAIN ST | ATTLEBORO | MA | 02703 | 042301039 | $5,853 | % OF COST | FOOD | PROGRAM OPERATION | |
| FREETOWN REGIONAL FOOD PANTRY | |||||||||
| 22 SOUTH HILLSIDE ST | ASSONET | MA | 02702 | 863640446 | $17,513 | % OF COST | FOOD | PROGRAM OPERATION | |
| FUNDS4PAWS | |||||||||
| 4 RICHMOND SQ | PROVIDENCE | RI | 02907 | 814969138 | $143,691 | % OF COST | FOOD | PROGRAM OPERATION | |
| GATHER FOR HUNGER | |||||||||
| 210 WEST RD 3 | PORTSMOUTH | NH | 03801 | 020226943 | $70,868 | % OF COST | FOOD | PROGRAM OPERATION | |
| GREGGS GIVING TREE INC | |||||||||
| 214B MAIN ST | EAST GREENWICH | RI | 02818 | 204980642 | $5,765 | % OF COST | FOOD | PROGRAM OPERATION | |
| GLORIA GEMMA BREAST CANCER | |||||||||
| 249 ROOSEVELT AVE | PAWTUCKET | RI | 02860 | 134283582 | PROGRAM OPERATION | $10,000 | |||
| GREATER BOSTON FOOD BANK | |||||||||
| 70 S BAY AVE | BOSTON | MA | 02118 | 042717782 | $12,594 | % OF COST | FOOD | PROGRAM OPERATION | |
| INST FOR STIDYPRACTICE OF NONVIOLENCE | |||||||||
| 265 OXFORD ST | PROVIDENCE | RI | 02905 | 050517863 | PROGRAM OPERATION | $15,000 | |||
| JAMESTOWN POLICE DEPARTMENT | |||||||||
| 250 CONANICUS AVE | JAMESTOWN | RI | 02835 | 161650596 | $5,330 | % OF COST | FOOD | PROGRAM OPERATION | |
| COMBINED JEWISH PHILANTHROPIES OF GREATER BOSTON | |||||||||
| 126 HIGH ST | BOSTON | MA | 02110 | 042103559 | $131,214 | % OF COST | FOOD | PROGRAM OPERATION | |
| LA COLLABORATIVE | |||||||||
| 302 BROADWAY | CHELSEA | MA | 02150 | 222906521 | $15,545 | % OF COST | FOOD | PROGRAM OPERATION | |
| LINCOLN SCHOOL ENDOWMENT FUND | |||||||||
| 301 BUTLER AVE | PROVIDENCE | RI | 02906 | 050258900 | PROGRAM OPERATION | $10,000 | |||
| LIVING HOPE ASSEMBLY | |||||||||
| 100 BROADWAY | PROVIDENCE | RI | 02903 | 050458458 | $231,011 | % OF COST | FOOD | PROGRAM OPERATION | |
| LOWELL MA PUBLIC SCHOOLS | |||||||||
| 43 HIGHLAND ST | LOWELL | MA | 01852 | 046001396 | $39,937 | % OF COST | FOOD | PROGRAM OPERATION | |
| MADDIE POTTS | |||||||||
| 6 FAIRWAY DR | HOPE VALLEY | RI | 02832 | 823605410 | $107,793 | % OF COST | FOOD | PROGRAM OPERATION | |
| MANCHESTER NH SCHOOL DISTRICT | |||||||||
| 196 BRIDGE ST | MANCHESTER | NH | 03104 | 020494977 | $19,317 | % OF COST | FOOD | PROGRAM OPERATION | |
| MARTHA'S VINEYARD POLICE DEPARTMENT | |||||||||
| 2 PEASES WAY | EDGARTOWN | MA | 02539 | 046006142 | $5,330 | % OF COST | FOOD | PROGRAM OPERATION | |
| AUBURN MIDDLE SCHOOL | |||||||||
| 38 FALCOLN DR | AUBURN | ME | 04210 | 016000018 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| BEDFORD SCHOOL SYSTEM | |||||||||
| 10 MUDGE WAY | BEDFORD | MA | 01730 | 460001082 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| BERLIN HIGH SCHOOL | |||||||||
| 139 PATTERSON WAY | EAST BERLIN | CT | 06023 | 549105000 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| BOARD OF EDUCATION TORRINGTON | |||||||||
| 355 MIGEON AVE | TORRINGTON | CT | 06790 | 061095635 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| BOW HIGH SCHOOL | |||||||||
| 55 FALCOLN WAY | BOW | NH | 03304 | 020600082 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| BRISTOL PLYMOUTH TECH SCHOOL | |||||||||
| 940 COUNTY ST | EAST TAUNTON | MA | 02718 | 042434976 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| BRISTOL POLICE DEPARTMENT | |||||||||
| 131 NORTH MAIN ST | BRISTOL | RI | 02809 | 050462803 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| BRISTOL WARREN SCHOOL DISTRICT | |||||||||
| 151 STATE ST | BRISTOL | RI | 02809 | 050462803 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| BROOKLYN SCHOOL DEPT | |||||||||
| 119 GORMAN RD | BROOKLYN | CT | 06234 | 066001590 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| CHARIHO SCHOOL DEPT | |||||||||
| 455A SWITCH RD | WOOD RIVER JUNCTION | RI | 02894 | 237118970 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| CHICOPEE MAYOR | |||||||||
| 17 SPRINGFIELD ST | CHICOPEE | MA | 01013 | 460001385 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| CITY OF BANGOR | |||||||||
| 73 HARLOW ST | BANGOR | ME | 04401 | 010433385 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| CITY OF HOLYOKE | |||||||||
| 57 SUFFOLK ST | HOLYOKE | MA | 01040 | 046001393 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| CITY OF LEOMINSTER | |||||||||
| 25 WEST ST | LEOMINSTER | MA | 01453 | 460006004 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| CITY OF MARLBORO | |||||||||
| 140 MAIN ST | MARLBOROUGH | MA | 01752 | 040601399 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| CITY OF MEDFORD | |||||||||
| 85 GEORGE P HASSETT DR | MEDFORD | MA | 02155 | 460001400 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| CITY OF WOONSOCKET | |||||||||
| 169 MAIN ST | WOONSOCKET | RI | 02895 | 056000587 | $25,154 | % OF COST | FOOD | PROGRAM OPERATION | |
| CON VAL SCHOOL DISTRICT | |||||||||
| 184 HANCOCK RD | PETERBOROUGH | NH | 03458 | 026017930 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| COVENTRY SCHOOL DEPT | |||||||||
| 1675 FLAT RIVER RD | COVENTRY | RI | 02816 | 056000108 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| CRANSTON SCHOOL DEPT | |||||||||
| 845 PARK AVE | CRANSTON | RI | 02910 | 300243173 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| DENNIS-YARMOUTH REGIONAL SCHOOL DISTRICT | |||||||||
| 296 STATION AVE | SOUTH YARMOUTH | MA | 02664 | 046062230 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| DEPTFORD TOWNSHIP SCHOOL DISTRICT | |||||||||
| 2022 GOOD INTENT RD | DEPTFORD | NJ | 08096 | 216000342 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| DERRY SCHOOL DISTRICT | |||||||||
| 18 SOUTH MAIN ST | DERRY | NH | 03038 | 260000222 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| DPW WALTHAM | |||||||||
| 610 MAIN ST | WALTHAM | MA | 02451 | 046001416 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| EAST HAVEN BOARD OF EDUCATION | |||||||||
| 35 WHEELBARROW LN | NORTH HAVEN | CT | 06473 | 760003409 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| FALMOUTH PUBLIC SCHOOLS | |||||||||
| 51 WOODVILLE RD | FALMOUTH | ME | 04105 | 010385086 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| FALL RIVER PUBLIC SCHOOLS | |||||||||
| 417 ROCK ST | FALL RIVER | MA | 02720 | 046001387 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| GORTON HIGH SCHOOL | |||||||||
| 69 DRAPER AVE | WARWICK | RI | 02889 | 050462792 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| HOOKSETT SCHOOL DISTRICT | |||||||||
| 90 FARMER RD | HOOKSETT | NH | 03106 | 026000414 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| ICHABOD CRANE SCHOOL DISTRICT | |||||||||
| 2910 ROUTE 9 | VALATIE | NY | 12184 | 146010281 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| INTERLAKES SCHOOL DISTRICT | |||||||||
| 41 MAIN ST | MEREDITH | NH | 03253 | 260002425 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| JOHNSTON SCHOOL DEPT | |||||||||
| 10 MEMORIAL AVE | JOHNSTON | RI | 02919 | 056000209 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| LEDYARD PUBLIC SCHOOLS | |||||||||
| 741 COLONEL LEDYARD HIGHWAY | LEDYARD | CT | 06339 | 061019185 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| LINCOLN PUBLIC SCHOOLS | |||||||||
| 1624 LONSDALE AVE | LINCOLN | RI | 02865 | 050542957 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| MERRIMACK VALLEY SCHOOL DISTRICT | |||||||||
| 105 COMMUNITY DRIVE | MERRIMACK | NH | 03054 | 020270194 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| MID VALLEY SCHOOL DISTRICT | |||||||||
| 901 ENTERPRISE ST | SCRANTON | PA | 18508 | 823682585 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| MIDDLETOWN SCHOOL DISTRICT | |||||||||
| 26 OLIPHANT LN | MIDDLETOWN | RI | 02842 | 056000235 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| MILFORD CT BOARD OF EDUCATION | |||||||||
| 70 WEST RIVER ST | MILFORD | CT | 06460 | 060770221 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| MONOMOY REGIONAL SCHOOL DISTRICT | |||||||||
| 425 CROWELL RD | CHATHAM | MA | 02633 | 451833513 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| NASHUA SCHOOL SYSTEM | |||||||||
| 141 LEDGE ST | NASHUA | NH | 03060 | 026000581 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| NEWPORT TOWN OFFICES | |||||||||
| 50 MAIN ST | NEWPORT | NH | 03773 | 026000647 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| NORTH KINGSTOWN SCHOOL DEPARTMENT | |||||||||
| 100 ROMANO VINEYARD WAY | NORTH KINGSTOWN | RI | 02852 | 560000271 | $19,355 | % OF COST | FOOD | PROGRAM OPERATION | |
| ORANGE PUBLIC SCHOOLS | |||||||||
| 637 ORANGE CENTER RD | ORANGE | CT | 06477 | 592788435 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| PALMER PUBLIC LIBRARY | |||||||||
| 1 MAIN ST | PALMER | MA | 01069 | 271884169 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| PEN ARGYL AREA SCHOOL DISTRICT | |||||||||
| 1620 TEELS ROAD | PEN ARGYL | PA | 18072 | 222497438 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| PHILLIPSBURG SCHOOL DISTRICT | |||||||||
| 50 SARGENT AVE | PHILLIPSBURG | NJ | 08865 | 226002213 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| QUINCY PUBLIC SCHOOLS | |||||||||
| 39 CODDINGTON ST | QUINCY | MA | 02169 | 460001409 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| REGIONAL SCHOOL DISTRICT #6 | |||||||||
| 98 WAMOGO RD | LITCHFIELD | CT | 06759 | 200443499 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| RSU #13 | |||||||||
| 28 LINCOLN ST | ROCKLAND | ME | 04841 | 364652384 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| RSU #71 | |||||||||
| 41 LIONS WAY | BELFAST | ME | 04915 | 474244474 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| SALEM SCHOOL DISTRICT | |||||||||
| 38 GEREMONTY DR | NORTH SALEM | NH | 03073 | 046053084 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| SAU 23 | |||||||||
| SAU 23 | NORTH HAVERHILL | NH | 03774 | 020276161 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| SCHNECTADY COUNTY SCHOOL DISTRICT | |||||||||
| 108 EDUCATION DR | SCHENECTADY | NY | 12303 | 146004188 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| SOMERSETBERKLEY SCHOOL DEPT | |||||||||
| 580 WHETSTONE HILL RD | SOMERSET | MA | 02726 | 046001302 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| SOUTH KINGSTON SCHOOL DEPT | |||||||||
| 307 CURTIS CORNER RD | WAKEFIELD | RI | 02879 | 651197241 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| CITY SCHOOL DISTRICT OF ALBANY | |||||||||
| 1 ACADEMY PARK | ALBANY | NY | 12207 | 141537912 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| GROTON PUBLIC SCHOOLS | |||||||||
| 1300 FLANDER RD | MYSTIC | CT | 06355 | 066001619 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| TEWKSBURY PUBLIC SCHOOLS | |||||||||
| 139 PLEASANT ST | TEWKSBURY | MA | 01876 | 460001322 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| TOWN OF BARNSTABLE | |||||||||
| 367 MAIN ST | SANDWICH | MA | 02563 | 046001079 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| TOWN OF BRIDGEWATER SCHOOLS | |||||||||
| 175 CENTRAL ST | EAST BRIDGEWATER | MA | 02333 | 046001137 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| TOWN OF DARTMOUTH | |||||||||
| 400 SLOCUM RD | NORTH DARTMOUTH | MA | 02747 | 426946999 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| TOWN OF FOXBORO | |||||||||
| 40 SOUTH ST | FOXBORO | MA | 02035 | 046001150 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| TOWN OF GRISWOLD | |||||||||
| 28 MAIN ST | JEWETT CITY | CT | 06351 | 881055961 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| VERNON PUBLIC SCHOOLS | |||||||||
| 30 PARK ST | VERNON ROCKVILLE | CT | 06066 | 066001677 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| WAPPINGERS CENTRAL SCHOOL DISTRICT | |||||||||
| PO BOX 396 | HOPEWELL JUNCTION | NY | 12533 | 146001997 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| WARWICK SCHOOLS | |||||||||
| 3275 POST RD | WARWICK | RI | 02886 | 050462792 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| WESTBOROUGH PUBLIC SCHOOLS | |||||||||
| 45 WEST MAIN ST | WESTBOROUGH | MA | 01581 | 046001355 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| WINDHAM PUBLIC SCHOOLS | |||||||||
| 355 HIGH ST | WILLIMANTIC | CT | 06226 | 061201204 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| WINDSOR PUBLIC SCHOOLS | |||||||||
| 601 MATIANUCK AVE | WINDSOR | CT | 06006 | 066001688 | $12,577 | % OF COST | FOOD | PROGRAM OPERATION | |
| MSPCA CAPE COD | |||||||||
| 1577 FALMOUTH RD | CENTERVILLE | MA | 02632 | 342603639 | $6,783 | % OF COST | FOOD | PROGRAM OPERATION | |
| NARRAGANSETT POLICE DEPT | |||||||||
| 40 CASWELL ST | NARRAGANSETT | RI | 02882 | 050440943 | $6,396 | % OF COST | FOOD | PROGRAM OPERATION | |
| NEW HAVEN PUBLIC SCHOOLS | |||||||||
| 375 QUINNIPIAC AVE | NEW HAVEN | CT | 06513 | 606001876 | $46,716 | % OF COST | FOOD | PROGRAM OPERATION | |
| NEW LEGACY BOOKS | |||||||||
| 11 SPENCER LANE | ANNANDALE | NJ | 08801 | 400542017 | $17,944 | % OF COST | FOOD | PROGRAM OPERATION | |
| PORTLAND PUBLIC SCHOOLS | |||||||||
| 196 ALLAN AVE | PORTLAND | ME | 04103 | 800581499 | $6,488 | % OF COST | FOOD | PROGRAM OPERATION | |
| PROGRESSO LATINO | |||||||||
| 626 BROADSHEET | CENTRAL FALLS | RI | 02863 | 050380608 | $23,169 | % OF COST | FOOD | PROGRAM OPERATION | |
| PROJECT UNDERCOVER | |||||||||
| SEIKIRK RD | PROVIDENCE | RI | 02918 | 300576681 | $143,682 | % OF COST | FOOD | PROGRAM OPERATION | |
| PROVIDENCE ANIMAL RESCUE LEAGUE | |||||||||
| 34 ELBOW ST | PROVIDENCE | RI | 02903 | 050262712 | $12,879 | % OF COST | FOOD | PROGRAM OPERATION | |
| PROVIDENCE SCHOOL SYSTEMS | |||||||||
| 797 WESTMINSTER AVE | PROVIDENCE | RI | 02903 | 050600329 | $35,694 | % OF COST | FOOD | PROGRAM OPERATION | |
| RHODE ISLAND FREE CLINIC | |||||||||
| 655 BRAOD ST | PROVIDENCE | RI | 02907 | 050501276 | $3,613 | % OF COST | FOOD | PROGRAM OPERATION | $10,000 |
| RI CAN CENTER ASSIST | |||||||||
| 805 ALTON CAROLINA RD | CHARLESTOWN | RI | 02813 | 204077076 | $78,771 | % OF COST | FOOD | PROGRAM OPERATION | |
| ALTERED REALITY ENTERTAINMENT LLC | |||||||||
| 372 GROVE ST | FALL RIVER | MA | 02720 | 455555632 | $26,430 | % OF COST | FOOD | PROGRAM OPERATION | |
| RI FOOD BANK | |||||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 02907 | 050395601 | $40,728 | % OF COST | FOOD | PROGRAM OPERATION | |
| RIVERSIDE FOOD PANTRY | |||||||||
| 15 OAK AVE | RIVERSIDE | RI | 02915 | 050280789 | $354,506 | % OF COST | FOOD | PROGRAM OPERATION | |
| RIVERSIDE COMMUNITY CARE | |||||||||
| 270 BRIDGE ST | DEDHAM | MA | 02026 | 043097170 | $7,037 | % OF COST | FOOD | PROGRAM OPERATION | |
| SEC FOOD PANTRY | |||||||||
| 162 ELM ST | BIDDEFORD | ME | 04005 | 010378639 | $31,667 | % OF COST | FOOD | PROGRAM OPERATION | |
| SOCIAL GOOD FUND | |||||||||
| 12651 SAN PABLO AVE | RICHMOND | CA | 94805 | 461323531 | PROGRAM OPERATION | $10,000 | |||
| SUPPORT THE SOUPMAN CORP | |||||||||
| 1 BRAMLEOOD ST | BRIDGEWATER | MA | 02324 | 823862062 | $61,755 | % OF COST | FOOD | PROGRAM OPERATION | |
| SPARTA COMMUNITY FOOD PANTRY | |||||||||
| 32 MAIN ST | SPARTA | NJ | 07871 | 237104095 | $15,078 | % OF COST | FOOD | PROGRAM OPERATION | |
| SPRINGFIELD MA PUBLIC SCHOOLS | |||||||||
| 130 PEARL ST | SPRINGFIELD | MA | 01105 | 046001415 | $57,673 | % OF COST | FOOD | PROGRAM OPERATION | |
| UCONN MASTER GARDENER | |||||||||
| 562 NEW LONDON TURNPIKE | NORWICH | CT | 06360 | 066070722 | $104,220 | % OF COST | FOOD | PROGRAM OPERATION | |
| TRINITY REP CO | |||||||||
| 201 WASHINGTON ST | PROVIDENCE | RI | 02903 | 222547262 | $1,220 | % OF COST | FOOD | PROGRAM OPERATION | $28,000 |
| URI MASTER GARDENER | |||||||||
| RT3 EAST ALUMNI AVE | HOPE | RI | 02831 | 270159260 | $718,648 | % OF COST | FOOD | PROGRAM OPERATION | |
| WATER FOR CAMBODIA | |||||||||
| PO BOX 1121 | BRISTOL | RI | 02809 | 311630212 | % OF COST | FOOD | PROGRAM OPERATION | $10,000 | |
| WATERBURY CT PUBLIC SCHOOLS | |||||||||
| 62 HARPER AVE | WATERBURY | CT | 06701 | 461323531 | $49,760 | % OF COST | FOOD | PROGRAM OPERATION | |
| WAYSIDE FOOD RECOVERY | |||||||||
| 135 ALTON ST | PORTLAND | ME | 04104 | 222806424 | $13,988 | % OF COST | FOOD | PROGRAM OPERATION | |
| WE HEART LIVES | |||||||||
| 1 NEW ENGLAND WAY | SMITHFIELD | RI | 02917 | 833475599 | $175,821 | % OF COST | FOOD | PROGRAM OPERATION | |
| WE SHARE HOPE | |||||||||
| 642 MAIN ST | WARREN | RI | 02885 | 271933460 | $210,565 | % OF COST | FOOD | PROGRAM OPERATION | |
| WESTBAY COMMUNITY ACTION | |||||||||
| 224 BUTTONWOODS AVE | WARWICK | RI | 02886 | 050311985 | $96,006 | % OF COST | FOOD | PROGRAM OPERATION | |
| WORLD SKIN PROJECT | |||||||||
| 100 MARKET SQ | NEWINGTON | CT | 06111 | 800286431 | $52,885 | % OF COST | FOOD | PROGRAM OPERATION | |
| YMCA OF GREATER PROVIDENCE | |||||||||
| 371 PINE ST | PROVIDENCE | RI | 02901 | 050258878 | PROGRAM OPERATION | $10,000 | |||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARC PERLMAN | |||
| BOARD MEMBER | $326,575 | DONATION | false |
| STEVEN ARONOW | |||
| BOARD MEMBER | $216,000 | DONATION | false |
| ALAN PERLMAN | |||
| BOARD MEMBER | $292,400 | DONATION | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $310,526 | 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 | $529,060 | 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 | RM2 FOUNDATION | 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 | 050494286 | 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 | $529,060 | INVENTORY |
| RM2 FOUNDATION | ||
| S | $1,190,000 | CASH |