RHODE ISLAND COUNCIL FOR THE HUMANITIES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RHODE ISLAND COUNCIL FOR THE HUMANITIES (EIN 05-0376246)
- Tax period
- 2019-11-01 to 2020-10-31
- Filed
- 2021-03-30
- IRS object ID
- 202130899349301313
- Schema version
- 2019v5.2
- 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 | 2021-03-30T13:04:03-05:00 | ReturnTs |
| Tax Period End | 2020-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EXCHANGE STREET SUITE 9-100 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050376246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND COUNCIL FOR THE HUMANITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RHOD | BusinessNameControlTxt |
| Phone | 4012732250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET NO 210 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH FRANCIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4012732250 | PhoneNum |
| Signature | 2021-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E CRISCIONE | PreparerPersonNm |
| PTIN | P01456801 | PTIN |
| Phone | 4014214800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH FRANCIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET NO 210 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,428,579 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | THE RHODE ISLAND COUNCIL FOR THE HUMANITIES SEEDS, SUPPORTS, AND STRENGTHENS PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT BY AND FOR ALL RHODE ISLANDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $839,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,413,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,038 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $853,168 | PYTotalRevenueAmt |
| CY Total Revenue | $1,418,248 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $193,903 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $620,537 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $406,270 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $427,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,379 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $303,230 | PYOtherExpensesAmt |
| CY Other Expenses | $264,585 | CYOtherExpensesAmt |
| PY Total Expenses | $903,403 | PYTotalExpensesAmt |
| CY Total Expenses | $1,312,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$50,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $105,331 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $309,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $434,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $245,021 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $343,664 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RHODE ISLAND COUNCIL FOR THE HUMANITIES SEEDS, SUPPORTS, AND STRENGTHENS PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT BY AND FOR ALL RHODE ISLANDERS. FOUNDED IN 1973, THE RHODE ISLAND COUNCIL FOR THE HUMANITIES IS A STATE AFFILIATE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES. AS A NON-PROFIT 501(C)(3), THE COUNCIL RECEIVES FUNDING FROM FEDERAL, STATE AND PRIVATE SOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,010,683 | ExpenseAmt |
| Grant | $620,538 | GrantAmt |
| Desc | THE RHODE ISLAND COUNCIL FOR THE HUMANITIES (THE COUNCIL) MARKED SEVERAL SIGNIFICANT ACCOMPLISHMENTS DURING THE 2020 FISCAL YEAR, CONTINUING TO FULFILL ITS MISSION TO SEED, SUPPORT, AND STRENGTHEN PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT BY AND FOR ALL RHODE ISLANDERS. THE COUNCIL WAS SUPPORTED THROUGH FEDERAL FUNDS, FOUNDATION GRANTS, INDIVIDUAL GIFTS, AND CORPORATE SPONSORSHIPS.THE COUNCIL'S STANDARD GRANTMAKING PROGRAM AWARDED APPROXIMATELY $169,000 TO 30 GRANT PROJECTS ACROSS THE STATE. THESE GRANTS REACHED OVER 13,000 PEOPLE ATTENDING 118 GRANTEE EVENTS IN OVER 13 DIFFERENT CITIES AND TOWNS, AND THOUSANDS MORE ONLINE. IN APRIL 2020, THE COUNCIL ALSO LAUNCHED TWO NEW GRANT PROGRAMS IN SUPPORT OF HUMANITIES ORGANIZATIONS AFFECTED BY THE COVID-19 PANDEMIC IN RHODE ISLAND. THROUGH FUNDING PROVIDED BY THE NATIONAL ENDOWMENT FOR THE HUMANITIES AS PART OF THE FEDERAL CARES ACT, THE COUNCIL DISTRIBUTED 49 GENERAL OPERATING SUPPORT GRANTS TO ORGANIZATIONS ($345,646), 5 PROJECT GRANTS TO INDIVIDUALS ($10,000), AND 11 PROJECT GRANTS TO ORGANIZATIONS ($22,000) IN 20 DIFFERENT CITIES AND TOWNS.THROUGH A PARTNERSHIP WITH THE CENTER FOR PUBLIC HUMANITIES AND CULTURAL HERITAGE AT BROWN UNIVERSITY AND THE RHODE ISLAND HISTORICAL SOCIETY, THE COUNCIL CONTINUED TO PRODUCE RHODE TOUR, A WEBSITE AND SMARTPHONE APP FOR STORIES ABOUT RHODE ISLAND CULTURE AND HISTORY. THE APP AND WEBSITE INCREASED ITS NUMBER OF ANNUAL USERS TO OVER 40,000. RHODE TOUR NOW FEATURES OVER 300 STORIES AND 31 INDIVIDUAL TOURS.XIX: SHALL NOT BE DENIED, A PARTNERSHIP WITH THE RI DEPARTMENT OF STATE, CONNECTED OVER 30 ORGANIZATIONS THROUGH SHARED BRANDING AND VALUES TO COMMEMORATE THE 100TH ANNIVERSARY OF THE 19TH AMENDMENT GUARANTEEING WOMEN'S RIGHT TO VOTE.THROUGH AN ONGOING PARTNERSHIP WITH THE RHODE ISLAND FOUNDATION AND RHODE ISLAND STATE COUNCIL ON THE ARTS, THE RI EXPANSION ARTS PROGRAM (RIEAP) CONTINUED TO OFFER FUNDING AND ORGANIZATIONAL ASSISTANCE TO COMMUNITY-BASED, CULTURALLY DIVERSE ARTS AND CULTURAL ORGANIZATIONS. PIVOTING TO SUPPORT ORGANIZATIONS HARD HIT BY THE PANDEMIC, RI EXPANSION ARTS PROVIDED $42,000 FOR 28 EMERGENCY RELIEF GRANTS TO CULTURAL HERITAGE ORGANIZATIONS.THE COUNCIL COMPLETED THE RI ARTS AND CULTURE RESEARCH (RIAC) FELLOWSHIP AND CONNECTED THE INITIATIVE TO CREATIVE ECONOMY, DIGITAL HUMANITIES, AND CIVIC ENGAGEMENT FRAMEWORKS. THE RIAC FELLOW CREATED 184 ARTICLES ON WIKIPEDIA AND ADDED RHODE ISLAND CONNECTIONS TO MANY MORE EXISTING ARTICLES. THE COUNCIL ALSO LAUNCHED THE INITIATIVE CULTURE IS KEY: STRENGTHENING RHODE ISLAND'S CIVIC HEALTH THROUGH CULTURAL PARTICIPATION. UNDER THE MANAGEMENT OF A CULTURE IS KEY FELLOW SUPPORTED BY THE INITIATIVE AND ADVISED BY A COMMITTEE OF STATE LEADERS, FIVE RHODE ISLAND CULTURAL ORGANIZATIONS ARE UNDERTAKING PILOT PROJECTS AND ARE WORKING WITH LOCAL JOURNALISTS AND MEDIA PRODUCERS TO EXPLORE HOW TO DEEPEN THE CIVIC IMPACTS OF CULTURAL PROGRAMS.RESPONDING TO THE NEED FOR SAFE SOCIAL DISTANCING, THE COUNCIL CONVERTED THE ANNUAL CELEBRATION OF THE HUMANITIES TO A DIGITAL FORMAT AND HONORED A DIVERSE SELECTION OF HONOREES REPRESENTATIVE OF ALL RHODE ISLANDERS. OVER 150 PEOPLE ATTENDED VIRTUALLY, AND OVER 800 HAVE VIEWED THE CELEBRATION ONLINE. | Desc |
| Total Program Service Expenses | $1,010,683 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH FRANCIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012732250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE NORA PHD | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFINI BOWERS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA MCDONALD CPA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN PATIKY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHOEBE BEAN MLS | ||||||
| BOARD MEMBER (TILL 3/31/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WINIFRED BROWNELL PHD | ||||||
| BOARD MEMBER (TILL 3/31/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C ALEXANDER CHIULLI ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE B FAIN MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL R FEIN PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOUBA GHADESSI PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FROMA HARROP | ||||||
| BOARD MEMBER (TILL 9/1/20) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN ABRAMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH C NEWMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA SCHEINBERG PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNY ALSTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REENIE BARROW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES P RILEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA R RILEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SIMMONDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN STEVENS MCP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON E WINEBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FRANCIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $103,955 | $0 | $23,686 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,686 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $29,049 | FundraisingAmt |
| Government Grants | $1,065,502 | GovernmentGrantsAmt |
| All Other Contributions | $318,659 | AllOtherContributionsAmt |
| Total Contributions | $1,413,210 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,038 | TotalRevenueColumnAmt |
| Exclusion | $5,038 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,331 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,049 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,331 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,418,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,038 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,537 | TotalAmt |
| Program Services | $620,537 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,335 | TotalAmt |
| Program Services | $55,437 | ProgramServicesAmt |
| Management And General | $36,158 | ManagementAndGeneralAmt |
| Fundraising | $19,740 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,585 | TotalAmt |
| Program Services | $110,539 | ProgramServicesAmt |
| Management And General | $63,273 | ManagementAndGeneralAmt |
| Fundraising | $56,773 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,117 | TotalAmt |
| Program Services | $15,847 | ProgramServicesAmt |
| Management And General | $5,626 | ManagementAndGeneralAmt |
| Fundraising | $6,644 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,318 | TotalAmt |
| Program Services | $17,875 | ProgramServicesAmt |
| Management And General | $5,017 | ManagementAndGeneralAmt |
| Fundraising | $7,426 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,440 | TotalAmt |
| Program Services | $13,309 | ProgramServicesAmt |
| Management And General | $7,986 | ManagementAndGeneralAmt |
| Fundraising | $6,145 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,048 | TotalAmt |
| Management And General | $45,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,259 | TotalAmt |
| Program Services | $74,767 | ProgramServicesAmt |
| Management And General | $9,134 | ManagementAndGeneralAmt |
| Fundraising | $5,358 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
| Fundraising | $520 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,677 | TotalAmt |
| Program Services | $17,108 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $2,994 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,331 | TotalAmt |
| Program Services | $41,214 | ProgramServicesAmt |
| Management And General | $2,516 | ManagementAndGeneralAmt |
| Fundraising | $7,601 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,862 | TotalAmt |
| Program Services | $12,577 | ProgramServicesAmt |
| Management And General | $2,147 | ManagementAndGeneralAmt |
| Fundraising | $1,138 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,216 | TotalAmt |
| Program Services | $4,829 | ProgramServicesAmt |
| Management And General | $2,545 | ManagementAndGeneralAmt |
| Fundraising | $842 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140 | TotalAmt |
| Management And General | $1,140 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,968 | TotalAmt |
| Program Services | $2,162 | ProgramServicesAmt |
| Management And General | $1,401 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $15,635 | $12,834 | $708 | $2,093 |
| MISCELLANEOUS | $12,899 | $11,618 | $581 | $700 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,917 | TotalAmt |
| Program Services | $1,010,683 | ProgramServicesAmt |
| Management And General | $183,855 | ManagementAndGeneralAmt |
| Fundraising | $118,379 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,401 | BOYAmt |
| EOY | $167,800 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,430 | BOYAmt |
| EOY | $97,312 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,327 | BOYAmt |
| EOY | $9,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887 | BOYAmt |
| EOY | $3,483 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,198 | BOYAmt |
| EOY | $156,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,243 | BOYAmt |
| EOY | $434,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,157 | BOYAmt |
| EOY | $26,991 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,565 | BOYAmt |
| EOY | $61,398 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,222 | BOYAmt |
| EOY | $90,889 | 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 | $31,590 | BOYAmt |
| EOY | $112,450 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,431 | BOYAmt |
| EOY | $231,214 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,021 | BOYAmt |
| EOY | $343,664 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,243 | BOYAmt |
| EOY | $434,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $105,331 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,688 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 Minus4 Years | $947,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $908,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $945,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,413,210 | CurrentTaxYearAmt |
| Total | $5,055,193 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $908,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $945,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,413,210 | CurrentTaxYearAmt |
| Total | $5,055,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $81,808 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,973,385 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,038 | CurrentTaxYearAmt |
| Total | $51,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,106,587 | TotalSupportAmt |
| Public Support CY170 | 0.97390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93040 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $160,303 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,126 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,005 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,547 | OtherExpendituresAmt |
| End Year Balance | $156,877 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,524 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,104 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,805 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,520 | OtherExpendituresAmt |
| End Year Balance | $160,303 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,185 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,843 | OtherExpendituresAmt |
| End Year Balance | $154,524 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,926 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,393 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,134 | OtherExpendituresAmt |
| End Year Balance | $156,185 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,874 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,605 | OtherExpendituresAmt |
| End Year Balance | $142,926 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,984 | DepreciationAmt |
| Book Value | $3,483 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,483 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS HELD BY RHODE ISLAND FOUNDATION | Desc |
| Book Value | $156,877 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $156,877 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,411,560 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,688 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$6,688 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,418,248 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,418,248 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,312,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,312,917 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,312,917 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COUNCIL IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE COUNCIL OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE COUNCIL ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE FORM 990 IS SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE FORM 990 FOR THE YEARS ENDED OCTOBER 31 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE COUNCIL CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| PART V, LINE 4 | THE COUNCIL HAS IRREVOCABLY TRANSFERRED AMOUNTS RAISED FOR THE CREATION OF ENDOWMENT FUNDS (THE FUNDS) TO THE RHODE ISLAND FOUNDATION (AN UNRELATED COMMUNITY FOUNDATION, THE FOUNDATION). IN ACCORDANCE WITH THE TERMS OF THE INSTRUMENT OF TRANSFER (THE INSTRUMENT), ANNUAL DISTRIBUTIONS FROM THE FUNDS WILL BE IN ACCORDANCE WITH THE DISTRIBUTION POLICIES OF THE FOUNDATION. THE TERMS OF THE ARTICLES OF COUNCIL OF THE FOUNDATION AND THE INSTRUMENT GIVE THE FOUNDATION'S BOARD OF DIRECTORS VARIANCE POWER OVER THE FUNDS. VARIANCE POWER GIVES THE FOUNDATION'S BOARD THE AUTHORITY TO REDIRECT DISTRIBUTIONS FROM THE FUNDS AT THEIR DISCRETION IF "CIRCUMSTANCES HAVE SO CHANGED SINCE THE EXECUTION OF THE INSTRUMENT AS TO RENDER UNNECESSARY, UNDESIRABLE, IMPRACTICAL, OR IMPOSSIBLE A LITERAL COMPLIANCE WITH THE TERMS OF THE INSTRUMENT." IN ALL RESPECTS, THE USE OF THE FUNDS SHALL BE IN ACCORDANCE WITH THE CHARITABLE PURPOSE OF THE FOUNDATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF THE HUMANITIES | Event1Nm |
| Gross Receipts Event1 | $39,380 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,049 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,331 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $480 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $5,851 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,380 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,049 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,331 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $480 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,851 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,331 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| EDUCATIONAL CENTER FOR ARTS AND SCIENCES (TEATRO ECAS) | ||||||||
| 57 PARKIS AVENUE | PROVIDENCE | RI | 02907 | 050503197 | 501(C)(3) | $10,000 | EDUCATIONAL CENTER FOR ARTS AND SCIENCES (TEATRO ECAS) - COVID-19 EMERGENCY RELIEF REQUEST | |
| THE EMPOWERMENT FACTORY | ||||||||
| 999 MAIN STREET 707 | PAWTUCKET | RI | 02860 | 810682337 | 501(C)(3) | $10,000 | THE EMPOWERMENT FACTORY - COVID-19 EMERGENCY RELIEF REQUEST | |
| EVERETT COMPANY STAGE & SCHOOL | ||||||||
| 9 DUNCAN AVENUE | PROVIDENCE | RI | 02906 | 050411784 | 501(C)(3) | $10,000 | EVERETT COMPANY, STAGE & SCHOOL - COVID-19 EMERGENCY RELIEF REQUEST | |
| GENERATION CITIZEN | ||||||||
| 166 VALLEY STREET BUILDING 6M SUITE | PROVIDENCE | RI | 02909 | 272039522 | 501(C)(3) | $15,000 | GENERATION CITIZEN - COVID-19 EMERGENCY RELIEF REQUEST | 103 |
| INTERNATIONAL TENNIS HALL OF FAME | ||||||||
| 194 BELLEVUE AVENUE | NEWPORT | RI | 02840 | 136144356 | 501(C)(3) | $6,600 | INTERNATIONAL TENNIS HALL OF FAME - COVID-19 EMERGENCY RELIEF REQUEST | |
| NEWPORT RESTORATION FOUNDATION | ||||||||
| 51 TOURO STREET | NEWPORT | RI | 02840 | 050317816 | 501(C)(3) | $6,000 | NEWPORT RESTORATION FOUNDATION - COVID-19 EMERGENCY RELIEF REQUEST | |
| NEWPORTFILM | ||||||||
| 174 BELLEVUE AVENUE SUITE 314 | NEWPORT | RI | 02840 | 272518853 | 501(C)(3) | $13,000 | NEWPORTFILM - COVID-19 EMERGENCY RELIEF REQUEST | |
| THE PRESERVATION SOCIETY OF NEWPORT COUNTY | ||||||||
| 424 BELLEVUE AVE | NEWPORT | RI | 02840 | 050252708 | 501(C)(3) | $6,600 | THE PRESERVATION SOCIETY OF NEWPORT COUNTY - COVID-19 EMERGENCY RELIEF REQUEST | |
| PROVIDENCE ATHENAEUM | ||||||||
| 251 BENEFIT STREET | PROVIDENCE | RI | 02903 | 050258928 | 501(C)(3) | $6,000 | PROVIDENCE ATHENAEUM - COVID-19 EMERGENCY RELIEF REQUEST | |
| PROVIDENCE CHILDREN'S FILM FESTIVAL INC | ||||||||
| PO BOX 6724 | PROVIDENCE | RI | 02940 | 270917644 | 501(C)(3) | $10,000 | PROVIDENCE CHILDRENS FILM FESTIVAL - COVID-19 EMERGENCY RELIEF REQUEST | |
| PROVIDENCE CHILDREN'S MUSEUM | ||||||||
| 100 SOUTH STREET | PROVIDENCE | RI | 02903 | 050370944 | 501(C)(3) | $10,000 | PROVIDENCE CHILDRENS MUSEUM - COVID-19 EMERGENCY RELIEF REQUEST | |
| PROVIDENCE PRESERVATION SOCIETY | ||||||||
| 24 MEETING STREET | PROVIDENCE | RI | 02903 | 050283958 | 501(C)(3) | $10,000 | PROVIDENCE PRESERVATION SOCIETY - COVID-19 EMERGENCY RELIEF REQUEST | |
| PROVIDENCE PUBLIC LIBRARY | ||||||||
| 150 EMPIRE ST | PROVIDENCE | RI | 02903 | 050262713 | 501(C)(3) | $10,000 | PROVIDENCE PUBLIC LIBRARY - COVID-19 EMERGENCY RELIEF REQUEST | |
| RHODE ISLAND LATINO ARTS | ||||||||
| PO BOX 25118 | PROVIDENCE | RI | 02905 | 264062309 | 501(C)(3) | $10,000 | RHODE ISLAND LATINO ARTS - COVID-19 EMERGENCY RELIEF REQUEST | |
| SOUTH COUNTY HISTORY CENTER (FORMERLY PETTAQUAMSCUTT HISTORICAL SOCIETY) | ||||||||
| 2636 KINGSTOWN RD | KINGSTON | RI | 02881 | 056011751 | 501(C)(3) | $6,000 | SOUTH COUNTY HISTORY CENTER - COVID-19 EMERGENCY RELIEF REQUEST | |
| SOUTHSIDE CULTURAL CENTER OF RHODE ISLAND | ||||||||
| 393 BROAD STREET | PROVIDENCE | RI | 02907 | 050502019 | 501(C)(3) | $10,000 | SOUTHSIDE CULTURAL CENTER - COVID-19 EMERGENCY RELIEF REQUEST | |
| STAGES OF FREEDOM | ||||||||
| PO BOX 2591 | PROVIDENCE | RI | 02906 | 200027676 | 501(C)(3) | $15,000 | STAGES OF FREEDOM - COVID-19 EMERGENCY RELIEF REQUEST | |
| TOMAQUAG MUSEUM | ||||||||
| 390 SUMMIT ROAD | EXETER | RI | 02822 | 050352769 | 501(C)(3) | $15,000 | TOMAQUAG MUSEUM - COVID-19 EMERGENCY RELIEF REQUEST | |
| THE WILBURY THEATRE GROUP | ||||||||
| 40 SONOMA COURT | PROVIDENCE | RI | 02909 | 460614227 | 501(C)(3) | $10,000 | THE WILBURY THEATRE GROUP - COVID-19 EMERGENCY RELIEF REQUEST | |
| AUREA INC | ||||||||
| 195 SESSIONS STREET | PROVIDENCE | RI | 02906 | 202229979 | 501(C)(3) | $10,000 | AUREA - COVID-19 EMERGENCY RELIEF REQUEST | |
| DIRT PALACE PUBLIC PROJECTS | ||||||||
| 14 OLNEYVILLE SQUARE | PROVIDENCE | RI | 02909 | 472681547 | 501(C)(3) | $15,000 | DIRT PALACE PUBLIC PROJECTS - COVID-19 EMERGENCY RELIEF REQUEST | |
| FIRSTWORKS | ||||||||
| 275 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 222597014 | 501(C)(3) | $13,200 | FIRSTWORKS - COVID-19 EMERGENCY RELIEF REQUEST | |
| INDIA ASSOCIATION OF RHODE ISLAND | ||||||||
| PO BOX 41557 | PROVIDENCE | RI | 02940 | 050464885 | 501(C)(3) | $5,000 | INDIA ASSOCIATION OF RHODE ISLAND - COVID-19 EMERGENCY RELIEF REQUEST | |
| RHODE ISLAND HISTORICAL SOCIETY | ||||||||
| 42 SOUTH MAIN STREET | WOONSOCKET | RI | 02895 | 050259110 | 501(C)(3) | $9,900 | RHODE ISLAND HISTORICAL SOCIETYS MUSEUM OF WORK & CULTURE - COVID-19 EMERGENCY RELIEF REQUEST | |
| NEW URBAN ARTS | ||||||||
| 705 WESTMINSTER ST | PROVIDENCE | RI | 02903 | 050498654 | 501(C)(3) | $7,800 | NEW URBAN ARTS - COVID-19 EMERGENCY RELIEF REQUEST | |
| NEWPORT ART MUSEUM | ||||||||
| 76 BELLEVUE AVENUE | NEWPORT | RI | 02840 | 050258803 | 501(C)(3) | $6,000 | NEWPORT ART MUSEUM - COVID-19 EMERGENCY RELIEF REQUEST | |
| OLD SLATER MILL ASSOCIATION | ||||||||
| PO BOX 696 37 ROOSEVELT STREET | PAWTUCKET | RI | 02862 | 050265956 | 501(C)(3) | $8,000 | OLD SLATER MILL ASSOCIATION - COVID-19 EMERGENCY RELIEF REQUEST | |
| RHODE ISLAND BLACK HERITAGE SOCIETY | ||||||||
| PO BOX 4238 | MIDDLETOWN | RI | 02842 | 510189067 | 501(C)(3) | $10,000 | RHODE ISLAND BLACK HERITAGE SOCIETY - COVID-19 EMERGENCY RELIEF REQUEST | |
| RHODE ISLAND KUNG FU & LION DANCE CLUB | ||||||||
| 193 MORRIS AVENUE | PROVIDENCE | RI | 02906 | 271489682 | 501(C)(3) | $5,000 | RHODE ISLAND KUNG FU & LION DANCE CLUB - COVID-19 EMERGENCY RELIEF REQUEST | |
| WATERFIRE PROVIDENCE | ||||||||
| 475 VALLEY STREET | PROVIDENCE | RI | 02908 | 222951612 | 501(C)(3) | $13,200 | WATERFIRE PROVIDENCE - COVID-19 EMERGENCY RELIEF REQUEST | |
| WHAT CHEER WRITERS CLUB | ||||||||
| 160 WESTMINSTER STREET FLOOR 2 | PROVIDENCE | RI | 02903 | 824968555 | 501(C)(3) | $15,000 | WHAT CHEER WRITERS CLUB - COVID-19 EMERGENCY RELIEF REQUEST | |
| MANTON AVENUE PROJECT | ||||||||
| PO BOX 982 | PROVIDENCE | RI | 02901 | 061725016 | 501(C)(3) | $12,000 | THE MANTON AVENUE PROJECTS AUDIO PLAYS PODCAST AND WALKING TOUR | |
| INTERNATIONAL TENNIS HALL OF FAME | ||||||||
| 194 BELLEVUE AVENUE | NEWPORT | RI | 02840 | 136144356 | 501(C)(3) | $12,000 | IN YOUR COURT: BLACK TENNIS AND SOCIAL JUSTICE THEN AND NOW | |
| NEWPORTFILM | ||||||||
| 174 BELLEVUE AVENUE SUITE 314 | NEWPORT | RI | 02840 | 272518853 | 501(C)(3) | $12,000 | NEWPORTFILM OUTDOORS ENGAGE PROGRAM | |
| CHARETTE CHARTER SCHOOL | ||||||||
| 335 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 824296249 | 501(C)(3) | $11,730 | CIVIC ENGAGEMENT AT CHARETTE HIGH SCHOOL | |
| LITTLE COMPTON HISTORICAL SOCIETY | ||||||||
| PO BOX 577 | LITTLE COMPTON | RI | 02837 | 056010240 | 501(C)(3) | $12,000 | LITTLE COMPTON WOMENS HISTORY PROJECT | |
| AFRICAN ALLIANCE OF RHODE ISLAND | ||||||||
| 807 BROAD STREET | PROVIDENCE | RI | 02907 | 201688094 | 501(C)(3) | $10,000 | THE SEED KEEPERS: SUSTAINING ETHNIC FOOD TRADITIONS IN A NEW LAND | |
| CENTER FOR INDEPENDENT DOCUMENTARY | ||||||||
| 458 SCITUATE AVENUE | CRANSTON | RI | 02921 | 042738458 | 501(C)(3) | $12,000 | BLOOD AND WATERSHED (2020) | |
| PRESERVE RHODE ISLAND | ||||||||
| 10 DAVOL SQUARE SUITE 100 | PROVIDENCE | RI | 02903 | 056012417 | 501(C)(3) | $12,000 | DOORS OPEN PROVIDENCE 2020 FESTIVAL PROGRAMMING | |
| RHODE ISLAND URBAN DEBATE LEAGUE | ||||||||
| 25 GEORGE STREET BOX 1974 | PROVIDENCE | RI | 02912 | 273013671 | 501(C)(3) | $5,000 | CENTERING EQUITY AND ACCESS IN URBAN DEBATE | |
| STAGES OF FREEDOM | ||||||||
| PO BOX 2591 | PROVIDENCE | RI | 02906 | 200027676 | 501(C)(3) | $8,257 | A MIGHTY ROAR: FREDERICK DOUGLASS AND THE QUEST FOR BLACK CITIZENSHIP IN RHODE ISLAND | |
| PUSHED LEARNING AND MEDIA INC | ||||||||
| 27 WILTON STREET | SOMERVILLE | MA | 02145 | 813753369 | 501(C)(3) | $12,000 | CURRICULUM DEVELOPMENT AND LONG-TERM PLANNING IN PPSD AMIDST RI STATE TAKEOVER | |
| SCHOOL ONE | ||||||||
| 220 UNIVERSITY AVE | PROVIDENCE | RI | 02906 | 050352225 | 501(C)(3) | $9,200 | WRITE RHODE ISLAND | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE BOARD'S APPROVAL OF THE FORM IS GIVEN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REQUIRED FOR ALL BOARD MEMBERS AND EMPLOYEES. ALL RELATED PARTY TRANSACTIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS. RELATED PARTY TRANSACTIONS ARE MONITORED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. SALARIES AND WAGES FOR BOTH MANAGEMENT AND THE STAFF ARE SET AS PART OF THE ANNUAL BUDGETING PROCESS WITH BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE COUNCIL'S EXECUTIVE DIRECTOR |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 39,160. MANAGEMENT AND GENERAL EXPENSES 5,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,685. SCHOLARS, SPEAKERS, & PANELISTS: PROGRAM SERVICE EXPENSES 23,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,827. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,521. INTERNS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. DATABASE MANAGEMENT: PROGRAM SERVICE EXPENSES 8,780. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 5,358. TOTAL EXPENSES 14,226. |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT OF AUDIT THE COUNCIL'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |