2020-11-06T07:47:38-06:00 2019-06-30 050391857 ROSENSTEIN HALPER & MASELLI LLP PO BOX 9567 PROVIDENCE RI 029409567 990 2018-07-01 453536736 CHILDRENS WORKSHOP FOUNDATION CHIL 151 HUNT STREET CENTRAL FALLS RI 02863 BAILEY KENT PRESIDENT 2019-10-26 true THOMAS D MASELLI CPA P00115027 4013316851 2020-11-04 96.253.34.38 2020-11-06 07:47:38 CS P 1415FF5D11BD25A786B91B21BE506E8A886EA0FB E56F9B63C244520276D4D04696E370831639CFF4 2018 2021-01-29 14:40:06Z X BAILEY KENT 395151 false X WWW.CHILDRENSWORKSHOPFOUNDATION.ORG X 2011 RI THE CHILDRENS WORKSHOP FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES IN THE COMMUNITIES THAT THE CHILDRENS WORKSHOP, INC SERVES THROUGH EDUCATION, INSPIRATION, AND FUN. 10 9 13 13 0 36556 7423 396327 387728 0 0 432883 395151 18276 39005 0 242438 230017 0 328 125206 151576 385920 420598 46963 -25447 246788 259124 38464 76247 208324 182877 X THE CHILDRENS WORKSHOP FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES IN THE COMMUNITIES THAT THE CHILDRENS WORKSHOP, INC SERVES THROUGH EDUCATION, INSPIRATION, AND FUN. false false 420270 39005 387728 EARLY HEADSTART,HEADSTART & MENTORING 420270 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 2 0 13 true false false false false false false false false false false false false false X 10 9 true false false false false false false true true true false true true true true true true false false false RI X THE CHILDRENS WORKSHOP 4013340100 151 HUNT STREET CENTRAL FALLS RI 02863 X ROBERT VILLUCCI VICE PRESIDE 0.50 X X 0 0 0 KELLI DIDOMENICO EXECUTIVE DI 0.50 X X 0 0 0 MARGARET TELLER BOARD MEMBER 0.50 X X 0 0 0 TIP FAIRCHILD BOARD MEMBER 0.50 X X 0 0 0 ANN FONCELLINO SECRETARY 0.50 X X 0 0 0 JONATHAN ILLUZZI BOARD MEMBER 0.50 X X 0 0 0 MARCUS HOWELL ESQ BOARD MEMBER 0.50 X X 0 0 0 BAILEY KENT PRESIDENT X X 0 0 0 false false false 7423 7423 TUITION 268768 268768 HEADSTART INCOME 80673 80673 CACFP FOOD INCOME 31171 31171 OTHER INCOME 7116 7116 387728 395151 387728 39005 39005 201035 201035 9356 9356 19626 19626 837 837 2000 2000 744 744 3499 3499 74619 74619 2213 2213 13357 13357 FOOD & SUPPLIES 23496 23496 PAYROLL SERVICE CHARGE 3947 3947 CLASSROOM SUPPLIES 3694 3694 ARTS, CRAFTS & CLASSROOM 3687 3687 19483 19155 328 420598 420270 0 328 143708 130650 93846 123324 2467 594 15480 10924 6767 4556 246788 259124 38439 71785 25 4462 38464 76247 X 208324 182877 208324 182877 246788 259124 -25447 X false false X 10619 90422 65999 36556 7423 211019 54607 332870 413204 396327 387728 1584736 65226 423292 479203 432883 395151 1795755 1795755 65226 423292 479203 432883 395151 1795755 1.00000 1.00000 0.00000 0.00000 X 6399 4495 1904 9081 6429 2652 4556 PAYROLL CLEARING 4099 INTERCOMPANY PAYABLES 338 ACCRUED SALARIES & WAGES 13 STATE WITHHOLDING PAYABLE 11 ACCRUED PAYROLL TAXES 1 4462 THE CHILRENS WORKSHOP INC AFFILIATE VARIOUS false SCHEDULE L, PART V CHILDRENS WORKSHOP FOUNDATION IS PROVIDED WITH VARIOUS SERVICES FROM CHILRENS WORKSHOP INC. THE SERVICES ARE REIMBURSED AT THE FAIR MARKET VALUE FOR SUCH SERVICES. FORM 990 - ORGANIZATION'S MISSION THE CHILDRENS WORKSHOP FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND THEIR FAMILIES IN THE COMMUNITIES THAT THE CHILDRENS WORKSHOP, INC SERVES THROUGH EDUCATION, INSPIRATION, AND FUN. FORM 990, PAGE 6, PART VI, LINE 2 DAVID MACDONALD MAGGIE TELLER TREASURER BOARD MEMBER PARENT/CHILD FORM 990, PAGE 6, PART VI, LINE 9 ROBERT VILLUCCI 21 TWINS LANE NORTH PROVIDENCE, RI 02904 VERNIA CARTER 86 MOORE STREET CENTRAL FALLS, RI 02863 KELLI DIDOMENICO 27 TREMONT ST NORTH PROVIDENCE, RI 02904 TIP FAIRCHILD 335 THAMES AVE WARWICK, RI 02886 ANN FONCELLINO 1985 MENDON ROAD CUMBERLAND, RI 02864 JONATHAN ILLUZZI 19 TIMBERLAND DR LINCOLN, RI 02865 MARCUS HOWELL, ESQ 148 W RIVER STREET, SUITE 1E PROVIDENCE, RI 02904 FORM 990, PAGE 6, PART VI, LINE 11B CIRCULATED BY EMAIL UPON COMPLETION FORM 990, PAGE 6, PART VI, LINE 12C 4.THE BOARD MONITORS THIS BY DISTRIBUTING THE POLICY ANNUALLY TO ALL MEMBERS AS A REMINDER WITH A REQUIREMENT THAT WE ALL SIGN ACKNOWLEDGEMENT OF IT FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST