JUNE ROCKWELL LEVY FOUNDATION INCORPORATED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JUNE ROCKWELL LEVY FOUNDATION INCORPORATED (EIN 04-6074284)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213189349307516
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T11:51:06-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | JONATHAN B LORING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4012744023 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONATHAN | PersonFirstNm |
| Person Last | LORING | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN B LORING | 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 | $7,902,013 | 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 | $1,886 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $275 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,149,706 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,117,348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,149,981 | PYTotalRevenueAmt |
| CY Total Revenue | $3,117,348 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,356,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,343,016 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,500 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,800 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $210,382 | PYOtherExpensesAmt |
| CY Other Expenses | $216,939 | CYOtherExpensesAmt |
| PY Total Expenses | $1,607,032 | PYTotalExpensesAmt |
| CY Total Expenses | $1,600,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$457,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,516,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,417,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,344,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,409,590 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,343,846 | 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 | $1,343,016 | ExpenseAmt |
| Grant | $1,343,016 | GrantAmt |
| Desc | AWARDING GRANTS FOR CHARITABLE PURPOSES. | Desc |
| Total Program Service Expenses | $1,343,016 | 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 | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| H DENMAN SCOTT MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $5,200 | $0 | $0 | |
| RAYMOND G LEVEILLE | ||||||
| VICE PRESIDENT/SECRETARY | 2.00 | Yes (X) | $5,000 | $0 | $0 | Yes (X) |
| JONATHAN B LORING | ||||||
| PRESIDENT | 2.00 | Yes (X) | $5,000 | $0 | $0 | Yes (X) |
| NANCY B SMITH | ||||||
| TREASURER | 1.00 | Yes (X) | $4,000 | $0 | $0 | Yes (X) |
| JOHN D MUGGERIDGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $4,000 | $0 | $0 | |
| ROBERT P PICARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $4,000 | $0 | $0 | |
| DEMING E SHERMAN ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $4,000 | $0 | $0 | |
| KAREN G DELPONTE ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $3,200 | $0 | $0 | |
| SCOTT RABIDEAU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $3,200 | $0 | $0 | |
| THOMAS H QUILL JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $3,200 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $40,800 | 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 |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424,997 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,886 | UnrelatedBusinessRevenueAmt |
| Exclusion | $423,111 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,477,016 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,784,665 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,692,351 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,692,351 | TotalRevenueColumnAmt |
| Exclusion | $2,692,351 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,117,348 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,886 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,115,462 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,016 | TotalAmt |
| Program Services | $1,273,016 | 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 | $40,800 | TotalAmt |
| Management And General | $40,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,738 | TotalAmt |
| Management And General | $73,738 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472 | TotalAmt |
| Management And General | $472 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOUNDATION SUPPORT FEES | Desc |
| Total | $142,729 | TotalAmt |
| Management And General | $142,729 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,755 | TotalAmt |
| Program Services | $1,343,016 | ProgramServicesAmt |
| Management And General | $257,739 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,761 | BOYAmt |
| EOY | $759,977 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,559,673 | BOYAmt |
| EOY | $20,618,936 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,551,538 | BOYAmt |
| EOY | $14,965,087 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,417,185 | BOYAmt |
| EOY | $36,344,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,595 | BOYAmt |
| EOY | $154 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,595 | BOYAmt |
| EOY | $154 | 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 | $31,409,590 | BOYAmt |
| EOY | $36,343,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,409,590 | BOYAmt |
| EOY | $36,343,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,417,185 | BOYAmt |
| EOY | $36,344,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,516,593 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,417,663 | 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 | $155,229 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $155,229 | 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 | $31,409,590 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,461,273 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,343,016 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $184,001 | AdministrativeExpensesAmt |
| End Year Balance | $36,343,846 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $8,521,193 | F |
| PRIVATE EQUITY | $5,353,777 | F |
| REAL ASSETS | $208,779 | F |
| OTHER | $881,338 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,965,087 | 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, 2021. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (78 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADOPTION RHODE ISLAND | |||||||||
| PO BOX 6411 | PROVIDENCE | RI | 02940 | 222543833 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| AMOS HOUSE | |||||||||
| 460 PINE STREET | PROVIDENCE | RI | 02907 | 050387218 | 501(C)(3) | $40,000 | $0 | HOUSING SERVICES FOR ECONOMIC STABILITY, GENERAL OPERATING | |
| ART CONNECTION IN RHODE ISLAND | |||||||||
| 36 PARK PLACE 2 | PAWTUCKET | RI | 02860 | 463770718 | 501(C)(3) | $8,000 | $0 | CONNECTING LIVES WITH ART | |
| AS220 | |||||||||
| 95 MATHEWSON STREET UNIT 204 | PROVIDENCE | RI | 02903 | 222754566 | 501(C)(3) | $15,000 | $0 | AS220 YOUTH | |
| AUDUBON SOCIETY OF RHODE ISLAND | |||||||||
| 12 SANDERSON ROAD | SMITHFIELD | RI | 029172600 | 050265675 | 501(C)(3) | $15,000 | $0 | 2021 ENVIRONMENTAL EDUCATION INITIATIVE | |
| AUSTIN T LEVY PARENT AND TEACHERS ASSOCIATION | |||||||||
| 135 HARRISVILLE MAIN STREET | HARRISVILLE | RI | 02830 | 842340426 | 501(C)(3) | $14,000 | $0 | CONNECTING THE LEVY LEGACY THROUGH TECHNOLOGY | |
| AUTUMNFEST | |||||||||
| PO BOX 574 | WOONSOCKET | RI | 02895 | 050401127 | 501(C)(3) | $10,000 | $0 | AUTUMNFEST 2021 | |
| BEST BUDDIES RHODE ISLAND | |||||||||
| 166 VALLEY STREET BUILDING 6M SUITE | PROVIDENCE | RI | 02909 | 521614576 | 501(C)(3) | $10,000 | $0 | RHODE ISLAND SCHOOL FRIENDSHIP PROGRAM, GENERAL OPERATING | 103 |
| BETWEEN THE CRACKS | |||||||||
| PO BOX 468 | HARRISVILLE | RI | 02830 | 050501795 | 501(C)(3) | $15,000 | $0 | BETWEEN THE CRACKS-HELPING THOSE IN NEED | |
| BOYS & GIRLS CLUB OF PAWTUCKET | |||||||||
| ONE MOELLER PLACE | PAWTUCKET | RI | 02860 | 050258924 | 501(C)(3) | $10,000 | $0 | OUT OF SCHOOL TIME EDUCATIONAL PROGRAMMING | |
| BOYS & GIRLS CLUBS OF NORTHERN RHODE ISLAND | |||||||||
| ONE JAMES J MCKEE WAY PO BOX 7505 | CUMBERLAND | RI | 02864 | 050280121 | 501(C)(3) | $10,000 | $0 | CULINARY LEARNING CENTER AT THE NEW WOONSOCKET CLUBHOUSE | |
| BOYS & GIRLS CLUBS OF PROVIDENCE | |||||||||
| 550 WICKENDEN STREET | PROVIDENCE | RI | 029034438 | 050258929 | 501(C)(3) | $15,000 | $0 | "COLLEGE, CAREERS AND COMMUNITY", GENERAL OPERATING | |
| CAMP RUGGLES INC | |||||||||
| PO BOX 353 | CHEPACHET | RI | 02814 | 237448135 | 501(C)(3) | $25,000 | $0 | 2021 GEORGE M. JACQUES CAMPERSHIPS FOR NEEDY CHILDREN | |
| CENTER FOR WOMEN & ENTERPRISES | |||||||||
| 132 GEORGE M COHAN BOULEVARD 2ND | PROVIDENCE | RI | 02903 | 043256236 | 501(C)(3) | $20,000 | $0 | BUSINESS TRAINING FOR LOW/MODERATE-INCOME PROVIDENCE WOMEN | FLOOR |
| CITY YEAR PROVIDENCE | |||||||||
| 77 EDDY STREET 4TH FLOOR | PROVIDENCE | RI | 02903 | 222882549 | 501(C)(3) | $7,500 | $0 | WHOLE SCHOOL WHOLE CHILD PROGRAM | |
| CLINICA ESPERANZA HOPE CLINIC | |||||||||
| 188 VALLEY STREET SUITE 424 | PROVIDENCE | RI | 02909 | 261714340 | 501(C)(3) | $20,000 | $0 | BRIDGING THE HEALTH EQUITY GAP: COVID-19 PANDEMIC | |
| COLLEGE VISIONS | |||||||||
| 131 WASHINGTON STREET SUITE 205 | PROVIDENCE | RI | 02903 | 272344723 | 501(C)(3) | $15,000 | $0 | COLLEGE SUCCESS PROGRAM | |
| COMMON CAUSE EDUCATION FUND | |||||||||
| 245 WATERMAN STREET SUITE 400A | PROVIDENCE | RI | 02906 | 311705370 | 501(C)(3) | $10,000 | $0 | COMMON CAUSE EDUCATION FUND | |
| COMMUNITY BOATING CENTER INC | |||||||||
| 109 INDIA STREET | PROVIDENCE | RI | 02903 | 222946979 | 501(C)(3) | $10,000 | $0 | RS ZEST SAILBOATS | |
| COMMUNITY MUSICWORKS | |||||||||
| 1392 WESTMINSTER STREET | PROVIDENCE | RI | 02909 | 050507426 | 501(C)(3) | $15,000 | $0 | YOUTH MUSIC PROGRAM, GENERAL OPERATING | |
| CONNECTING FOR CHILDREN AND FAMILIES | |||||||||
| 46 HOPE STREET | WOONSOCKET | RI | 02895 | 050475365 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING SUPPORT | |
| CROSSROADS RHODE ISLAND | |||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 050259094 | 501(C)(3) | $30,000 | $0 | GENERAL OPERATING | |
| DAY ONE | |||||||||
| 100 MEDWAY STREET | PROVIDENCE | RI | 02906 | 050385696 | 501(C)(3) | $15,000 | $0 | CHILDRENS ADVOCACY CENTER | |
| DORCAS INTERNATIONAL INSTITUTE OF RHODE ISLAND | |||||||||
| 645 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | 050258886 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING | |
| EDUCATIONAL CENTER FOR ARTS & SCIENCE | |||||||||
| 57 PARKIS AVENUE PO BOX 27124 | PROVIDENCE | RI | 02907 | 050503197 | 501(C)(3) | $7,500 | $0 | IMPROVING YOUNG LIVES THROUGH THE ARTS IN PROVIDENCE/PAWTUCKET | |
| ELIZABETH BUFFUM CHACE CENTER | |||||||||
| PO BOX 9476 | WARWICK | RI | 02889 | 050384053 | 501(C)(3) | $6,000 | $0 | DISTRICT COURT ADVOCACY | |
| FAMILY SERVICE OF RHODE ISLAND | |||||||||
| 134 THURBERS AVENUE | PROVIDENCE | RI | 02905 | 050258858 | 501(C)(3) | $10,000 | $0 | BE SAFE PROGRAM | |
| FARM FRESH RHODE ISLAND | |||||||||
| 10 SIMS AVENUE UNIT 103 | PROVIDENCE | RI | 02909 | 204625643 | 501(C)(3) | $15,000 | $0 | PURCHASING INCENTIVES FOR LOCALLY GROWN PRODUCE | |
| FESTIVAL BALLET PROVIDENCE | |||||||||
| 825 HOPE STREET | PROVIDENCE | RI | 02906 | 050377245 | 501(C)(3) | $10,000 | $0 | DISCOVER DANCE 2021/2022 | |
| FIRSTWORKS | |||||||||
| 275 WESTMINSTER STREET SUITE 501 | PROVIDENCE | RI | 02903 | 222597014 | 501(C)(3) | $20,000 | $0 | FIRSTWORKS EDUCATION - LIFTING STUDENTS THROUGH THE ARTS | |
| FOSTER FORWARD | |||||||||
| 55 SOUTH BROW STREET | EAST PROVIDENCE | RI | 02914 | 050486797 | 501(C)(3) | $15,000 | $0 | FOSTER FORWARD 360 WRAP OUTREACH AND ENGAGEMENT SUPPORT, GENERAL OPERATING | |
| GARY BALLETTO FOUNDATION | |||||||||
| 786 ATWOOD AVENUE | CRANSTON | RI | 02920 | 300963431 | 501(C)(3) | $8,000 | $0 | EQUIPMENT SUPPORT FOR ADAPTIVE GYM AT MACCOLL YMCA IN LINCOLN | |
| GENERATION CITIZEN INC | |||||||||
| 166 VALLEY STREET BUILDING 6M SUITE | PROVIDENCE | RI | 02909 | 272039522 | 501(C)(3) | $10,000 | $0 | GC LEAD TEACHERS IN WOONSOCKET AND CENTRAL FALLS, GENERAL OPERATING | 103 |
| GENESIS CENTER | |||||||||
| 620 POTTERS AVENUE | PROVIDENCE | RI | 02907 | 223001721 | 501(C)(3) | $12,500 | $0 | GENESIS CENTER FINANCIAL OPPORTUNITY CENTER AND KEYS TO SUCCESS, GENERAL OPERATING | |
| HARRISVILLE HOSE CO NO 1 | |||||||||
| 201 CALLAHAN SCHOOL STREET | HARRISVILLE | RI | 02830 | 050449404 | CITY GOV | $32,816 | $0 | X SERIES MANUAL MONITOR/DEFIBRILLATOR | |
| HOPE ALZHEIMER'S CENTER | |||||||||
| 25 BRAYTON AVENUE | CRANSTON | RI | 02920 | 050478448 | 501(C)(3) | $10,000 | $0 | "BRIGHTER HOURS, FULLER DAYS, RICHER LIVES" PROGRAM | |
| IN-SIGHT | |||||||||
| 43 JEFFERSON BOULEVARD | WARWICK | RI | 02888 | 050272278 | 501(C)(3) | $10,000 | $0 | VISION REHABILITATION PROGRAM | |
| INSPIRING MINDS | |||||||||
| 65 PAVILION AVENUE | PROVIDENCE | RI | 02905 | 050310175 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| LEADERSHIP RHODE ISLAND EDUCATIONAL FOUNDATION | |||||||||
| 1570 WESTMINSTER STREET | PROVIDENCE | RI | 02909 | 222570460 | 501(C)(3) | $10,000 | $0 | TUITION ASSISTANCE, CORE PROGRAM | |
| LIME ROCK BAPTIST CHURCH | |||||||||
| 1075 GREAT ROAD | LINCOLN | RI | 02865 | 050411202 | 501(C)(3) | $8,200 | $0 | FOOD PANTRY FLOOD MITIGATION | |
| LINCOLN SCHOOL | |||||||||
| 301 BUTLER AVENUE | PROVIDENCE | RI | 02906 | 050258900 | 501(C)(3) | $40,000 | $0 | FINANCIAL AID | |
| MCAULEY MINISTRIES | |||||||||
| 622 ELMWOOD AVENUE PO BOX 73195 | PROVIDENCE | RI | 029072000 | 050440470 | 501(C)(3) | $10,000 | $0 | RENTAL, UTILITIES, TRANSPORTATION ASSISTANCE - MCAULEY HOUSE AND MCAULEY VILLAGE | |
| MEETING STREET | |||||||||
| 1000 EDDY STREET | PROVIDENCE | RI | 02905 | 050269232 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATING SUPPORT | |
| MENTOR RHODE ISLAND | |||||||||
| 2065 WARWICK AVENUE UNIT 1 | WARWICK | RI | 02889 | 050443260 | 501(C)(3) | $21,000 | $0 | WOONSOCKET MENTOR PROGRAM, GENERAL OPERATING | |
| NEW URBAN ARTS | |||||||||
| 705 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 050498654 | 501(C)(3) | $7,500 | $0 | YOUTH MENTORSHIP IN THE ARTS | |
| PAWTUCKET SOUP KITCHEN | |||||||||
| PO BOX 3102 | PAWTUCKET | RI | 028610950 | 050475296 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING | |
| PROJECT GOAL INC | |||||||||
| 79 SAVOY STREET | PROVIDENCE | RI | 02906 | 134221810 | 501(C)(3) | $7,500 | $0 | PROJECT GOAL AFTER SCHOOL EDUCATION PROGRAM | |
| PROVIDENCE AFTER SCHOOL ALLIANCE INC | |||||||||
| 81 CARPENTER STREET | PROVIDENCE | RI | 02903 | 260319193 | 501(C)(3) | $15,000 | $0 | THE AFTERZONE | |
| PROVIDENCE ATHENAEUM | |||||||||
| 251 BENEFIT STREET | PROVIDENCE | RI | 029032799 | 050258928 | 501(C)(3) | $15,000 | $0 | GENERAL OPERATIONS | |
| PROVIDENCE CHILDREN'S MUSEUM | |||||||||
| 100 SOUTH STREET | PROVIDENCE | RI | 02903 | 050370944 | 501(C)(3) | $15,000 | $0 | CREATIVITY INITIATIVE | |
| PROVIDENCE COMMUNITY LIBRARY | |||||||||
| PO BOX 9267 | PROVIDENCE | RI | 02940 | 364640304 | 501(C)(3) | $15,000 | $0 | OPERATING SUPPORT FOR YOUTH PROGRAMMING | |
| PROVIDENCE PRESERVATION SOCIETY | |||||||||
| 24 MEETING STREET | PROVIDENCE | RI | 029031250 | 050283958 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| PROVIDENCE PUBLIC LIBRARY | |||||||||
| 150 EMPIRE STREET | PROVIDENCE | RI | 02903 | 050262713 | 501(C)(3) | $25,000 | $0 | PPL LIFELONG LEARNING PROGRAMS | |
| PROVIDENCE SINGERS INC | |||||||||
| 667 WATERMAN AVENUE | EAST PROVIDENCE | RI | 02914 | 237346141 | 501(C)(3) | $6,000 | $0 | CONCERT PRODUCTION, MUSIC EDUCATION, BUILDING AWARENESS | |
| REACH OUT AND READ RHODE ISLAND | |||||||||
| ONE RICHMOND SQUARE SUITE 222W | PROVIDENCE | RI | 02906 | 050514148 | 501(C)(3) | $17,500 | $0 | PARTNERING WITH PEDIATRICIANS TO PROVIDE BOOKS AND SUPPORT DAILY READING, GENERAL OPERATING | |
| RHODE ISLAND FREE CLINIC | |||||||||
| 655 BROAD STREET 3RD FLOOR | PROVIDENCE | RI | 02907 | 050501276 | 501(C)(3) | $25,000 | $0 | ACCESS TO CARE | |
| RHODE ISLAND HISTORICAL SOCIETY | |||||||||
| 110 BENEVOLENT STREET | PROVIDENCE | RI | 02906 | 050259110 | 501(C)(3) | $20,000 | $0 | BLACKSTONE RIVER EXHIBIT PROJECT, GENERAL OPERATING | |
| RHODE ISLAND ZOOLOGICAL SOCIETY | |||||||||
| 1000 ELMWOOD AVENUE | PROVIDENCE | RI | 029073659 | 056016675 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT | |
| RHODE ISLANDERS SPONSORING EDUCATION (RISE) | |||||||||
| 11 SOUTH ANGELL STREET 394 | PROVIDENCE | RI | 02906 | 061470525 | 501(C)(3) | $10,000 | $0 | BREAKING THE CYCLE THROUGH EDUCATION AND MENTORING | |
| RI PHILHARMONIC ORCHESTRA & MUSIC SCHOOL | |||||||||
| 667 WATERMAN AVENUE | EAST PROVIDENCE | RI | 02914 | 050267451 | 501(C)(3) | $20,000 | $0 | LINK UP PROGRAM, GENERAL OPERATING | |
| RIVERZEDGE ARTS PROJECT | |||||||||
| 196 2ND AVENUE | WOONSOCKET | RI | 02895 | 134206227 | 501(C)(3) | $25,000 | $0 | EXPANDED LEARNING OPPORTUNITIES AND ARTS EDUCATION AND TRAINING | |
| SAINT ANTOINE RESIDENCE | |||||||||
| 10 RHODES AVENUE | NORTH SMITHFIELD | RI | 02896 | 050275443 | 501(C)(3) | $10,000 | $0 | COMTECH2: ELECTRONIC MEDICAL RECORDS AND COMPUTER UPGRADE | |
| SAN MIGUEL SCHOOL | |||||||||
| 525 BRANCH AVENUE | PROVIDENCE | RI | 02904 | 223232973 | 501(C)(3) | $25,000 | $0 | STUDENT SPONSORSHIP PROGRAM, GENERAL OPERATING | |
| SAVE THE BAY INC | |||||||||
| 100 SAVE THE BAY DRIVE | PROVIDENCE | RI | 02905 | 050343046 | 501(C)(3) | $10,000 | $0 | WATERSHED EXPERIENCES - EVEN IN A VIRTUAL WORLD | |
| SOCIAL ENTERPRISE GREENHOUSE | |||||||||
| 10 DAVOL SQUARE SUITE 100 | PROVIDENCE | RI | 02903 | 260163730 | 501(C)(3) | $10,000 | $0 | BUILDING A SOCIAL ENTERPRISE ECOSYSTEM IN NORTHERN RI, GENERAL OPERATING | |
| SOJOURNER HOUSE INC | |||||||||
| 386 SMITH STREET | PROVIDENCE | RI | 02908 | 050370419 | 501(C)(3) | $25,000 | $0 | TRANSITIONAL HOUSING FOR VICTIMS OF ABUSE, GENERAL OPERATING | |
| SOUTHSIDE COMMUNITY LAND TRUST | |||||||||
| 109 SOMERSET STREET | PROVIDENCE | RI | 02907 | 050394224 | 501(C)(3) | $10,000 | $0 | OPERATING EXPENSES | |
| ST MARY'S HOME FOR CHILDREN | |||||||||
| 420 FRUIT HILL AVENUE | NORTH PROVIDENCE | RI | 02911 | 050213340 | 501(C)(3) | $10,000 | $0 | BUILDING BRIDGES OF HOPE II | |
| ST PATRICK'S CHURCH FOOD PANTRY | |||||||||
| 45 MAIN STREET | HARRISVILLE | RI | 02830 | 050259045 | REL | $7,500 | $0 | THANKSGIVING & CHRISTMAS FOOD BASKETS + CHRISTMAS GIFTS FOR CHILDREN | |
| STAGES OF FREEDOM | |||||||||
| 10 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 200027676 | 501(C)(3) | $25,000 | $0 | ENVIRONMENTAL EQUITY: TREES FOR UPPER SOUTH PROVIDENCE | |
| TEACH FOR AMERICA - RHODE ISLAND | |||||||||
| 166 VALLEY STREET BUILDING 6M SUITE | PROVIDENCE | RI | 02903 | 133541913 | 501(C)(3) | $10,000 | $0 | HARNESSING EDUCATION TALENT TO EXPAND PATHWAYS FOR ALL STUDENTS | 105 |
| THE PROVIDENCE CENTER INC | |||||||||
| 528 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 050316969 | 501(C)(3) | $15,000 | $0 | COMMUNITY DIVERSION PROGRAM | |
| TOWN OF BURRILLVILLE | |||||||||
| 105 HARRISVILLE MAIN STREET | HARRISVILLE | RI | 02830 | 056000048 | CITY GOV | $10,000 | $0 | BURRILLVILLE WEEKEND SNACK PACK PROGRAM | |
| TRINITY REPERTORY COMPANY | |||||||||
| 201 WASHINGTON ST | PROVIDENCE | RI | 029033226 | 222547262 | 501(C)(3) | $15,000 | $0 | COMMUNITY ENGAGEMENT, LIFELONG LEARNING, AND ACCESSIBILITY, GENERAL OPERATING | |
| WATERFIRE PROVIDENCE | |||||||||
| 475 VALLEY STREET | PROVIDENCE | RI | 02908 | 222951612 | 501(C)(3) | $15,000 | $0 | 2021 WATERFIRE SEASON | |
| WOONASQUATUCKET RIVER WATERSHED COUNCIL | |||||||||
| 45 EAGLE STREET SUITE 202 | PROVIDENCE | RI | 02909 | 050519694 | 501(C)(3) | $15,000 | $0 | OPERATING SUPPORT FOR THE WOONASQUATUCKET RIVER WATERSHED COUNCIL, GENERAL OPERATING | |
| WOONASQUATUCKET VALLEY COMMUNITY BUILD | |||||||||
| 27 SIMS AVENUE | PROVIDENCE | RI | 02909 | 320015513 | 501(C)(3) | $10,000 | $0 | INDUSTRIAL ARTS APPRENTICESHIP PROGRAM | |
| THE RHODE ISLAND COMMUNITY FOUNDATION | |||||||||
| ONE UNION STATION | PROVIDENCE | RI | 02903 | 222604963 | 501(C)(3) | $12,500 | $0 | CIVIC LEADERSHIP FUND | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 1 | 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 | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RHODE ISLAND COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $142,729 | InvolvedAmt |
| Method Of Amount Determination | SUPPORT FEES PAID | MethodOfAmountDeterminationTxt |