2020-06-30T15:24:55-05:00 2019-12-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990EZ 2019-01-01 050461271 FRIENDS OF RHODE ISLAND CASA INC FRIE 4018226706 PO BOX 20059 CRANSTON RI 02920 ANTHONY W BUCCI JR PRESIDENT 4018226706 2020-06-29 1 ANTHONY W SCORPIO P01360145 4017513860 70.167.19.136 2020-06-29 12:21:11 ED P 30E87D443132BEC94423493A8358F41AB1CF261A 30E87D443132BEC94423493A8358F41AB1CF261A 2019 2020-09-23 17:36:50Z X WWW.FRIENDSOFRICASA.ORG X X 127151 X 83850 43301 30715 12586 96436 2930 482 75624 79036 17400 24895 1700 43995 X 26744 52945 26744 52945 1849 8950 24895 43995 X ASSISTING, ADVISING AND PROVIDING EDUCATION PROGRAMS FOR ABUSED AND NEGLECTED CHILDREN. 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. 0 37212 37212 ANTHONY W BUCCI JR PRESIDENT AND TREASURER 1.00 0 0 0 DANIEL CALABRO ESQ VICE PRESIDENT 1.00 0 0 0 CHERYL MARTONE SECRETARY 1.00 0 0 0 ANDREW JOHNSON ESQ DIRECTOR 1.00 0 0 0 ARTIN COLOIAN ESQ DIRECTOR 1.00 0 0 0 ROBERT RAGOSTA ESQ DIRECTOR 1.00 0 0 0 JILL LEFEBVRE DIRECTOR 1.00 0 0 0 NANCY COUTURE DIRECTOR 1.00 0 0 0 MYLES PICKAR DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANTHONY W BUCCI JR PO BOX 20059 CRANSTON RI 02920 4012255300 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30875 18675 83850 133400 30875 18675 83850 133400 133400 133400 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 36018 8350 27668 25376 SUMMERS END 18015 6150 11865 3979 1 3868 100 3768 1360 57901 14600 43301 30715 30715 12586 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OUTREACH. AMOUNT: 27,139. DESCRIPTION: BANK CHARGES. AMOUNT: 644. DESCRIPTION: INSURANCE. AMOUNT: 1,379. DESCRIPTION: LICENSES, PERMITS, AND FEES. AMOUNT: 72. DESCRIPTION: TRAINING. AMOUNT: 263. DESCRIPTION: DREAMS PROGRAM EXPENSE. AMOUNT: 37,212. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 65. DESCRIPTION: RECRUITMENT. AMOUNT: 3,932. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 671. DESCRIPTION: PARKING. AMOUNT: 67. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 3,732. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 300. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 148. TOTAL TO FORM 990-EZ, LINE 16: 75,624. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,700. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,849. END OF YEAR AMOUNT: 8,950. 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.