2020-10-15T10:48:04-07:00 2019-12-31 PPA LLP 469 Centerville Road Suite 203 Warwick RI 02886 990 2019-01-01 200959438 OCEAN STATE JOB LOT CHARITABLE FOUNDATION OCEA 4012952672 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 JOHN CONFORTI DIRECTOR 4012952672 2020-10-08 true Jo-Anne M Newton CPA P01753961 4017380010 2020-10-15 74.97.28.154 2020-10-15 10:47:55 PD P B3CAB6844D54053FE239F4597B41C013B998E120 B3CAB6844D54053FE239F4597B41C013B998E120 2019 2021-01-29 14:40:06Z JOHN CONFORTI 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 6976973 false X N/A X 2004 RI TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE AND EDUCATIONAL SCHOLARSHIPS. 5 5 0 0 0 0 6342966 6874306 0 39233 48463 14314 18815 6396513 6941584 6928338 7864652 0 0 0 10000 36311 18590 6964649 7883242 -568136 -941658 5567447 5788318 683922 787027 4883525 5001291 TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE AND EDUCATIONAL SCHOLARSHIPS. false false 7864652 0 7364355 CONTRIBUTIONS WERE RECEIVED FROM THE GENERAL PUBLIC AND A CORPORATE DONOR TO SUPPORT FOOD BANKS LOCATED THROUGHOUT NEW ENGLAND, NEW YORK, NEW JERSEY AND PENNSYLVANIA AS WELL AS A HOSPITAL THAT SERVES INDIGENT PATIENTS IN MASSACHUSETTS. 7864652 true true false false false false false false false false false false false false true true true false false false false false false false true false false true false false false false false false false true false false true false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true false true false false false ME MA NY CT NJ NH PA RI VT X RICHARD SCHEMERA 4012952672 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 X ALAN PEARLMAN PRESIDENT X X 0 0 0 STEVEN ARANOW DIRECTOR X 0 0 0 MARC PEARLMAN DIRECTOR X 0 0 0 JOHN CONFORTI DIRECTOR X 0 0 0 RICHARD PORTNO DIRECTOR X 0 0 0 0 0 0 false false false 368615 6505691 2402583 6874306 48463 0 48463 54180 368615 35389 18791 0 18791 MISCELLANEOUS 813211 24 24 0 0 24 6941584 24 0 67254 7864652 7864652 7300 0 7300 0 SPONSORSHIPS 10000 0 0 10000 ANNUAL REPORT FEE 100 0 100 0 BANK CHARGES 1190 0 1190 0 7883242 7864652 8590 10000 1787545 1166275 158418 73794 12000 14000 3609484 4534249 5567447 5788318 683922 787027 683922 787027 X 4883525 5001291 4883525 5001291 5567447 5788318 -941658 1059424 X false true true false X 0 0 3738738 4357207 4517790 5935181 6505691 25054607 58100 49510 45116 58986 54180 265892 384452 407785 368615 1160852 0 3796838 4406717 4947358 6401952 6928486 26481351 600000 1857934 1652452 1372505 2141377 7624268 0 600000 1857934 1652452 1372505 2141377 7624268 18857083 90377 73954 49134 39233 48463 301161 90377 73954 49134 39233 48463 301161 26782512 0.70410 0.74950 0.01120 0.01410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO RELATED PARTY 787027 787027 X 8230175 1059424 229167 1288591 6941584 6941584 8112409 229167 229167 7883242 7883242 Pt X, Line 2 OCEAN STATE JOB LOT CHARITABLE FOUNDATION IS A RHODE ISLAND NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVTIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2019 OR 2018. ALL SIGINIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. FORM 990 FOR 2016 THROUGH 2018 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2019. GOLF TOURNAMENT 422795 368615 54180 3775 28768 2846 422795 368615 54180 3775 28768 2846 35389 18791 true AMERICAN COMMITTEE FOR THE WEIZMANN IOS 633 THIRD AVE NEW YORK NY 10017 131623886 459402 FMV STOCK PROGRAM OPERATION AMOS HOUSE 460 PINE ST PROVIDENCE RI 02907 050387218 60255 PROGRAM OPERATIONS BE THE CHANGE 10 BROOKSIDE AVE WEST WARWICK RI 02893 811264257 309957 % OF COST FOOD PROGRAM OPERATIONS BOSTON MEDICAL CENTER 1 BOSTON MEDICAL CENTER PLACE ROXBURY MA 02119 043314093 550000 PROGRAM OPERATIONS BRADLEY HOSPITAL 1011 VETERENS MEMORIAL PARKWAY RIVERSIDE RI 02915 050258806 15000 PROGRAM OPERATIONS CARTER CARE INC 993 PLEASANT VALLEY RD SOUTH WINDSOR CT 06074 454998199 5072 % OF COST FOOD PROGRAM OPERATIONS CENTRAL FALLS SCHOOLS 150 FULLER AVE CENTRAL FALLS RI 02863 050459947 9182 % OF COST FOOD PROGRAM OPERATIONS CLEAR PATH FOR VETERENS NEW ENGLAND 27 JACKSON RD SOUTH PLAINFIELD NJ 07080 820681735 5706 % OF COST FOOD PROGRAM OPERATIONS CLASSICAL HIGH SCHOOL 77 WESTMINSTER ST PROVIDENCE RI 02903 050397509 29981 % OF COST FOOD PROGRAM OPERATIONS CLOTHES FOR KIDS 2890 S COLORADE BLVD DENVER CO 80220 262148733 19666 % OF COST FOOD PROGRAM OPERATIONS CRANSTON PUBLIC SCHOOL 25 PARK VIEW BLVD CRANSTON RI 02910 300243173 29981 % OF COST FOOD PROGRAM OPERATIONS CT FOOD BANK 2 RESEARCH PARKWAY WALLINGFORD CT 06492 061063025 339459 % OF COST FOOD PROGRAM OPERATIONS CUSTOM CRAFTED ENTERPRISES 123 JOHN L DIEST SQUARE ATTLEBORO FALLS MA 02763 042917176 6450 PROGRAM OPERATIONS DAKIN HUMANE SOCIETY 171 UNION ST ATTLEBORO FALLS MA 02763 205318898 5540 PROGRAM OPERATIONS DISABLED AMERICAN VETERENS PO BOX 3064 MILFORD CT 06460 474731066 11721 % OF COST FOOD PROGRAM OPERATIONS EAST PROVIDENCE HIGH SCHOOL 200 PAWTUCKET AVE EAST PROVIDENCE RI 02914 050396520 29981 % OF COST FOOD PROGRAM OPERATIONS FOOD BANK OF HUDSON VALLEY 195 HUDSON ST CORNWALL ON HUDSON NY 12520 222470855 28287 % OF COST FOOD PROGRAM OPERATIONS FRIENDS OF HOMELESS ANIMALS RI PO BOX 4224 NEW YORK NY 10163 237355910 7993 PROGRAM OPERATIONS FRIENDS OF IDF PO BOX 4224 NEW YORK NY 10163 133156445 1013453 FMV STOCK PROGRAM OPERATIONS FRIENDS OF THE EUROPEAN LEADERSHIP 641 LEXINGTON AVE NEW YORK NY 10022 452212393 67178 FMV STOCK PROGRAM OPERATIONS FULFILL MONMOUTH & OCEAN COUNTIES 3300 ROUTE 66 NEPTUNE NJ NEPTUNE NJ 07753 222622522 10352 % OF COST FOOD PROGRAM OPERATIONS GLORIA GEMMA BREAST CANCER 249 ROOSEVELT AVE PAWTUCKET RI 02860 134283582 20000 PROGRAM OPERATIONS GOOD SHEPARD FOOD BANK 3121 HOTEL RD AUBURN ME 04210 222986809 42866 % OF COST FOOD PROGRAM OPERATIONS GREATER BOSTON FOOD BANK 70 S BAY AVE BOSTON MA 02118 042717782 117868 % OF COST FOOD PROGRAM OPERATIONS GREGGS GIVING TREE 2148 MAIN ST EAST GREENWICH RI 02818 204980642 5253 % OF COST FOOD PROGRAM OPERATIONS HOPE AND COMFORT 1238 CHESTNUT ST NEWTON UPPER FALLS MA 02464 451329518 8347 % OF COST FOOD PROGRAM OPERATIONS INTERNATIONAL BOOK PROJECT 1440 DELAWARE AVE LEXINGTON KY 40505 616039627 22206 % OF COST FOOD PROGRAM OPERATIONS INST FOR STIDYPRACTICE OF NONVIOLENCE 265 OXFORD ST PROVIDENCE RI 02905 050517863 10000 PROGRAM OPERATIONS JEWISH NATIONAL FUND 42 E 69TH ST NEW YORK NY 10021 131659627 279586 FMV STOCK PROGRAM OPERATIONS JOHN HOPE SETTLEMENT 7 THOMAS P WHITTEN WAY PROVIDENCE RI 02903 050258882 10222 % OF COST FOOD PROGRAM OPERATIONS KIDS AND CAPS PROGRAMS 42 E 69TH ST NEW YORK NY 10021 131659627 20769 % OF COST FOOD PROGRAM OPERATIONS LINCOLN SCHOOL 301 BUTLER AVE PROVIDENCE RI 02906 050258900 10000 PROGRAM OPERATIONS LIVING HOPE ASSEMBLY 100 BROADWAY PROVIDENCE RI 02903 050458458 26130 % OF COST FOOD PROGRAM OPERATIONS LONG ISLAND CARES 10 DAVIDS DR SOUND BEACH NY 11789 112524512 6900 % OF COST FOOD PROGRAM OPERATIONS MA MILITARY SUPPORT FOUNDATION PO BOX 715 WEST BARNSTABLE MA 02668 821605363 49500 PROGRAM OPERATIONS MA MILITARY SUPPORT FOUNDATION PO BOX 715 WEST BARNSTABLE MA 02668 821605363 1029251 % OF COST FOOD PROGRAM OPERATIONS MERCY HOUSE & SHELTER CORP 211 WETHERSFIELD AVE HARTFORD CT 06114 061090211 48665 % OF COST FOOD PROGRAM OPERATIONS MORGAN MEMORIAL GOODWILL 1010 HARRISON AVE BOSTON MA 02118 042106765 164692 % OF COST FOOD PROGRAM OPERATIONS NE DISABLED SPORTS FOUNDATION PO BOX 26 LINCOLN NH 03251 462027215 5900 % OF COST FOOD PROGRAM OPERATIONS NEW ENGALND WILDLIFE CENTER 500 COLUMBIAN ST SOUTH WEYMOUTH MA 02190 042907561 7490 PROGRAM OPERATIONS NH FOOD BANK 700 EAST INDUSTRIAL DR MANCHESTER NH 03101 020222163 84373 % OF COST FOOD PROGRAM OPERATIONS NORWESCAP 350 MARSHAL ST PHILLIPSBURG NJ 08865 221777156 5482 % OF COST FOOD PROGRAM OPERATIONS OASIS HAVEN FOR WOMEN AND CHILDREN 59 MILL ST PATERSON NJ 07501 223491573 46023 % OF COST FOOD PROGRAM OPERATIONS PANCAN 150 ROSECRANS AVE MANHATTAN BEACH CA 90266 330841281 110000 PROGRAM OPERATIONS PEACE AND PROVIDENCE 2107 WARWICK AVE WARWICK RI 02888 461718533 16412 % OF COST FOOD PROGRAM OPERATIONS PPAC 220 WEYBOSSETT ST PROVIDENCE RI 02903 050377244 49400 PROGRAM OPERATIONS PROJECT UNDERCOVER SEIKIRK RD PROVIDENCE RI 02918 300576681 171514 % OF COST FOOD PROGRAM OPERATIONS RHODE ISLAND FREE CLINIC 655 BRAOD ST PROVIDENCE RI 02907 050501276 10000 PROGRAM OPERATIONS RI CAN CENTER ASSIST 805 ALTON CAROLINA RD CHARLESTOWN RI 02813 204077076 29310 % OF COST FOOD PROGRAM OPERATIONS RI FOOD BANK 200 NIANTIC AVE PROVIDENCE RI 02907 050395601 59378 % OF COST FOOD PROGRAM OPERATIONS RI FOUNDATION 1 UNION STATION PROVIDENCE RI 02903 222604963 25000 PROGRAM OPERATIONS RIVERSIDE FOOD PANTRY 15 OAK AVE RIVERSIDE RI 02915 050280789 347571 % OF COST FOOD PROGRAM OPERATIONS SCRUFFY PAWS ANIMAL SHELTER RESCUE 39 PUTNAM PIKE JOHNSTON RI 02919 820908875 8351 % OF COST FOOD PROGRAM OPERATIONS SEC FOOD PANTRY 162 ELM ST BIDDEFORD ME 04005 010378639 28050 % OF COST FOOD PROGAM OPERATIONS SISTERS OF MERCY 15 HIGHLAN VIEW RD CUMBERLAND RI 02864 861164387 20000 PROGRAM OPERATIONS SOPHIA ACADEMY 15 HIGHLAND VIEW RD CUMBERLAND RI 02864 861164387 10000 PROGRAM OPERATIONS SUPPORT THE SOUPMAN CORP 1 BRAMLEOOD ST 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37259 % OF COST FOOD PROGRAM OPERATIONS WOMEN DEVELOPMENT INSTITUTE 10 SUMPTER ST PROVIDENCE RI 02907 453829924 14100 % OF COST FOOD PROGRAM OPERATIONS WORCESTER FOOD BANK 474 BOSTON TURNPIKE SHREWSBURY MA 01545 043071457 15569 % OF COST FOOD PROGRAM OPERATIONS WORLD SKIN PROJECT 100 MARKET SQ NEWINGTON CT 06111 800286431 6484 % OF COST FOOD PROGRAM OPERATIONS YMCA OF GREATER PROVIDENCE 371 PINE ST PROVIDENCE RI 02906 050258878 9536 % OF COST FOOD PROGRAM OPERATIONS MARC PERLMAN BOARD MEMBER 469985 DONATION false ALAN PERLMAN BOARD MEMBER 197277 DONATION false JOHN CONFORTI BOARD MEMBER 12000 DONATION false RICHARD PORTNO BOARD MEMBER 12000 DONATION false ALAN ARONOW BOARD MEMBER 48000 DONATION false X 5 1904693 FAIR MARKET VALUE X 12 497890 FOOD COST false false false Pt VI, Line 2 MARC AND ALAN PEARLMAN ARE BROTHERS. MARC PEARLMAN IS A DIRECTOR OF THE FOUNDATION AND ALAN PEARLMAN IS THE PRESIDENT OF THE FOUNDATION. Pt VI, Line 11b THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD PRIOR TO THE FILING OF THE 990 AND IS REVIEWED BY ALL DIRECTORS Pt VI, Line 18 COPIES OF FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, GOVERNING POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE A BUSINESS PURPOSE WOULD BE SERVED. THE ORGANIZATION BELIEVES THAT SUFFICIENT INFORMATION ABOUT ITS PROGRAMS AND FINANCIAL CONDITION IS AVAILABLE IN THE FORM 990 AND WILL ADDRESS SPECIFIC QUESTION UPON REQUEST. Pt VI, Line 12c CONFLICT OF INTEREST POLICY IS AS FOLLOWS: "A CONFLICT OF INTEREST MAY OCCUR, FOR INSTANCE, IF YOU OR A MEMBER OF YOUR IMMEDIATE FAMILY, BUSINESS, OR GROUP WITH WHICH YOU ARE ASSOCIATED WOULD BE AFFECTED MATERIALLY BY DECISIONS YOU MAKE AS PART OF YOUR DUTIES OR RESPONSIBILITES AT THE COMPANY. OR, A CONFLICT MIGHT OCCUR IF YOU, A FAMILY MEMBER, OR ASSOCIATE STOOD TO GAIN FROM CONFIDENTIAL COMPANY INFORMATION TO WHICH YOU HAVE ACCESS, AS PART OF YOUR JOB. A CLEAR CASE OF CONFLICT ARISES IF YOU ACCEPT GIFTS OR VALUABLE FAVORS FROM INDIVIDUALS OR FIRMS DOING BUSINESS WITH, OR WANTING TO DO BUSINESS WITH, THE COMPANY, OR FROM ANY PERSON OR ENTITY ATTEMPTING TO INFLUENCE SOME COMAPNY DECISION." THIS POLICY IS TALKED ABOUT ON A REGULAR BASIS WITH EMPLOYEES AND IN BOARD MEETINGS TO ENSURE THE GUIDLINES ARE BEING MET. RM2 FOUNDATION 375 COMMERCE PARK ROAD NORTH KINGSTOWN RI 02852 050494286 GIFTS, GRANTS TO OTHER ORGANIZATIONS RI 501(C)(3) false OCEAN STATE JOBBERS INC 375 COMMERCE PARK ROAD NORTH KINGSTOWN RI 02852 050373793 RETAIL RI S 0.00000 false false false false false false false false false false false false false false false false false false false true OCEAN STATE JOBBERS INC S 497890 INVENTORY RM2 FOUNDATION S 1237431 STOCK