2019-03-12T12:32:24-05:00 2018-06-30 050391857 ROSENSTEIN HALPER & MASELLI LLP 27 DRYDEN LANE PROVIDENCE RI 02904 990 2017-07-01 453536736 CHILDRENS WORKSHOP FOUNDATION CHIL 45 INDUSTRIAL ROAD CUMBERLAND RI 02864 DAVID MACDONALD TREASURER 2018-03-08 true THOMAS D MASELLI CPA P00115027 4013316851 2019-03-08 96.238.18.36 2019-03-12 12:32:24 CD P 6F6D9D8077A73AB518AB5616FFA3BFF994784295 1415FF5D11BD25A786B91B21BE506E8A886EA0FB 2017 2019-02-21 02:37:17Z DAVID MACDONALD 144 TAYLOR AVE PLYMOUTH MA 02360 432883 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 65999 36556 413204 396327 0 0 479203 432883 13090 18276 0 236864 242438 0 6904 128258 125206 378212 385920 100991 46963 194696 246788 33335 38464 161361 208324 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 379016 18276 396327 EARLY HEADSTART,HEADSTART & MENTORING 379016 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 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 45 INDUSTRIAL ROAD CUMBERLAND RI 02864 X SEAN COTTRELL PRESIDENT 0.50 X X 0 0 0 ROBERT VILLUCCI VICE PRESIDE 0.50 X X 0 0 0 VERNIA CARTER BOARD MEMBER 0.50 X X 0 0 0 DAVID MACDONALD TREASURER 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 false false false 36556 36556 TUITION 263053 263053 HEADSTART INCOME 98832 98832 CACFP FOOD INCOME 31060 31060 OTHER INCOME 3382 3382 396327 432883 396327 18276 18276 176285 176285 17082 17082 49071 49071 4865 4865 426 426 64450 64450 2210 2210 8707 8707 FOOD & SUPPLIES 17661 17661 FUNDRAISING EXPENSE 6904 6904 PAYROLL SERVICE CHARGE 4228 4228 EQUIPMENT LEASES 2451 2451 13304 13304 385920 379016 0 6904 107315 143708 74223 93846 4179 2467 15480 8713 8979 6767 194696 246788 30832 38439 2503 25 33335 38464 X 161361 208324 161361 208324 194696 246788 46963 X false false X 8083 10619 90422 65999 36556 211679 54607 332870 413204 396327 1197008 8083 65226 423292 479203 432883 1408687 1408687 8083 65226 423292 479203 432883 1408687 1.00000 1.00000 0.00000 0.00000 X 6399 3581 2818 9081 5132 3949 6767 ACCRUED SALARIES & WAGES 13 STATE WITHHOLDING PAYABLE 11 ACCRUED PAYROLL TAXES 1 25 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 SEAN COTTRELL 54 DORY ROAD WARWICK, RI 02886 ROBERT VILLUCCI 21 TWINS LANE NORTH PROVIDENCE, RI 02904 VERNIA CARTER 86 MOORE STREET CENTRAL FALLS, RI 02863 DAVID MACDONALD 144 TAYLOR AVE PLYMOUTH, MA 02360 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