FRIENDS OF RHODE ISLAND CASA INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FRIENDS OF RHODE ISLAND CASA INC (EIN 05-0461271)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-06
IRS object ID: 202101269349201395
Schema version: 2020v4.1
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-EZ
Schedule A
Schedule B
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-06T16:29:01-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	050392605	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MULLEN SCORPIO & CERILLI	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	67 CEDAR STREET	AddressLine1Txt
City	PROVIDENCE	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050461271	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF RHODE ISLAND CASA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRIE	BusinessNameControlTxt
Phone	4014583330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 20059	AddressLine1Txt
City	CRANSTON	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02920	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JILL LEFEBVRE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4014583330	PhoneNum
Signature	2021-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JILL	PersonFirstNm
Person Last	LEFEBVRE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTHONY W SCORPIO	PreparerPersonNm
PTIN	P01360145	PTIN
Phone	4017513860	PhoneNum
Preparation	2021-05-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	WWW.FRIENDSOFRICASA.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$119,296	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$119,296	ContributionsGiftsGrantsEtcAmt
Total Revenue	$119,296	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$3,275	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$492	PrintingPublicationsPostageAmt
Other Expenses Total	$62,743	OtherExpensesTotalAmt
Total Expenses	$66,510	TotalExpensesAmt
Excess Or Deficit For Year	$52,786	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$43,995	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$96,781	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$52,945	BOYAmt
EOY	$96,781	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,945	BOYAmt
EOY	$96,781	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,950	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$43,995	BOYAmt
EOY	$96,781	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	ASSISTING, ADVISING AND PROVIDING EDUCATION PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	DREAMS COME TRUE - THE DREAMS COME TRUE FUND RAISES AND ADMINISTERS FUNDS TO PURCHASE BASIC ITEMS OF DAILY LIVING THAT ARE URGENTLY NEEDED BY CHILDREN AND YOUTH SERVED BY THE RHODE ISLAND CASA PROGRAM, AND TO PROVIDE FUNDS NOT OTHERWISE AVAILABLE TO COVER FEES/COSTS FOR ACTIVITIES AND ITEMS THAT SUPPORT THEIR SOCIAL, EMOTIONAL, AND EDUCATIONAL DEVELOPMENT.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$0	GrantsAndAllocationsAmt
Program Service Expenses	$55,883	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$55,883	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JILL LEFEBVRE
PRESIDENT	1.00	$0	$0	$0
DANIEL CALABRO ESQ
VICE PRESIDENT	1.00	$0	$0	$0
NANCY COUTURE
TREASURER	1.00	$0	$0	$0
CHERYL MARTONE
SECRETARY	1.00	$0	$0	$0
ANDREW JOHNSON ESQ
DIRECTOR	1.00	$0	$0	$0
ANTHONY W BUCCI JR
DIRECTOR	1.00	$0	$0	$0
ARTIN COLOIAN ESQ
DIRECTOR	1.00	$0	$0	$0
MYLES PICKAR
DIRECTOR	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	0	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHERYL MARTONE	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 20059	AddressLine1Txt
City	CRANSTON	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02920	ZIPCd

Field	Value	IRS element (for citing)
Phone	4014583330	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$30,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,299	CurrentTaxYearAmt
Total	$252,699	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$30,875	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,299	CurrentTaxYearAmt
Total	$252,699	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$98,676	SubstantialContributorsTotAmt
Public Support Total170	$154,023	PublicSupportTotal170Amt
Total Support	$252,699	TotalSupportAmt
Public Support CY170	0.60950	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: OUTREACH. AMOUNT: 3,334. DESCRIPTION: BANK CHARGES. AMOUNT: 132. DESCRIPTION: INSURANCE. AMOUNT: 1,653. DESCRIPTION: LICENSES, PERMITS, AND FEES. AMOUNT: 22. DESCRIPTION: TRAINING. AMOUNT: 81. DESCRIPTION: DREAMS PROGRAM EXPENSE. AMOUNT: 55,914. DESCRIPTION: CLEANING EXPENSES. AMOUNT: 92. DESCRIPTION: RECRUITMENT. AMOUNT: 418. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 300. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 733. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 14. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 62,743.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES	DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 8,950. END OF YEAR AMOUNT: 0.

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES

DESCRIPTION: OUTREACH. AMOUNT: 3,334. DESCRIPTION: BANK CHARGES. AMOUNT: 132. DESCRIPTION: INSURANCE. AMOUNT: 1,653. DESCRIPTION: LICENSES, PERMITS, AND FEES. AMOUNT: 22. DESCRIPTION: TRAINING. AMOUNT: 81. DESCRIPTION: DREAMS PROGRAM EXPENSE. AMOUNT: 55,914. DESCRIPTION: CLEANING EXPENSES. AMOUNT: 92. DESCRIPTION: RECRUITMENT. AMOUNT: 418. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 300. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 733. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 14. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 62,743.

FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES

DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 8,950. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.	DeclarationDesc