CVS HEALTH CHARITY CLASSIC INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CVS HEALTH CHARITY CLASSIC INC (EIN 05-0508742)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349311626
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T16:36:26-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SEAPORT BLVD SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050508742 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CVS HEALTH CHARITY CLASSIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEFFREY E CLARK | InCareOfNm |
| Business Name Control | CVSH | BusinessNameControlTxt |
| Phone | 4017651500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CVS DRIVE | AddressLine1Txt |
| City | WOONSOCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028956146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY E CLARK | PersonNm |
| Person Title | ASSISTANT TREASURER | PersonTitleTxt |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL J TANIS | PreparerPersonNm |
| PTIN | P01441612 | PTIN |
| Phone | 6175305000 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 155.201.188.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 04363820183185000060 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FB567353064171FDD7A61E4C93CC6F1223963776 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF8E75C15676E6C60359B336682BBC346CBD720B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EILEEN H BOONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CVS DRIVE | AddressLine1Txt |
| City | WOONSOCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028956146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,594,086 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cvshealthcharityclassic.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 772 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,157,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,048,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $208 | PYInvestmentIncomeAmt |
| CY Investment Income | $195 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,147,527 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,512,231 | CYOtherRevenueAmt |
| PY Total Revenue | $1,009,718 | PYTotalRevenueAmt |
| CY Total Revenue | $536,767 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,066,048 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,000,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $264,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $1,330,048 | PYTotalExpensesAmt |
| CY Total Expenses | $1,000,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$320,330 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$463,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,157,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $817,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,882 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $962,697 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $658,833 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,000,000 | ExpenseAmt |
| Grant | $1,000,000 | GrantAmt |
| Desc | The CVS Health Charity Classic, Inc. was established to raise money via a world class golf venue for the support of other non-profit agencies throughout New England. Since 1999, the CVS Health Charity Classic, Inc. has allocated over $22.91 million in charitable donations to hundreds of organizations. | Desc |
| Total Program Service Expenses | $1,000,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 13 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY E CLARK | PersonNm |
| Phone | 4017705815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CVS DRIVE | AddressLine1Txt |
| City | WOONSOCKET | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028956146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Eileen H Boone | |||||||
| President/Director | 0.5 | 41.5 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WAYNE CHARNESS | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK G KOLLIGIAN | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Scott Cowper | |||||||
| Director | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Faith Weiner | |||||||
| Director | 0.5 | 40.5 | Yes (X) | $0 | $0 | $0 | |
| CAROL A DENALE | |||||||
| VICE PRESIDENT/TREASURER | 0.5 | 41.0 | Yes (X) | $0 | $0 | $0 | |
| THOMAS S MOFFATT | |||||||
| SECRETARY | 0.5 | 41.5 | Yes (X) | $0 | $0 | $0 | |
| MELANIE K LUKER | |||||||
| ASSISTANT SECRETARY | 0.5 | 41.0 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY E CLARK | |||||||
| ASSISTANT TREASURER | 0.5 | 41.5 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RHODE ISLAND COUNTRY CLUB | |||||
| 150 NAYATT ROAD PO BOX 74 | BARRINGTON | RI | 02806 | RENTAL SERVICES | $371,065 |
| OCTAGON INC | |||||
| PO BOX 74008253 | CHICAGO | IL | 60674 | MANAGEMENT | $1,173,489 |
| DUNKIN DONUTS CENTER | |||||
| LA SALLE SQUARE | PROVIDENCE | RI | 02903 | RENTAL SERVICES | $296,270 |
| T B EQUIPMENT INC | |||||
| 892 ODLIN ROAD | BANGOR | ME | 04401 | RENTAL SERVICES | $243,814 |
| EXQUISITE EVENTS | |||||
| 22 SEXTANT LANE SUITE B | NARRAGANSETT | RI | 02882 | ENTERTAINMENT | $209,947 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,229,029 | FundraisingAmt |
| Related Organizations | $819,774 | RelatedOrganizationsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $175,218 | NoncashContributionsAmt |
| Total Contributions | $4,048,803 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195 | TotalRevenueColumnAmt |
| Exclusion | $195 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,545,088 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,229,029 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,057,319 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,512,231 | TotalRevenueColumnAmt |
| Exclusion | -$3,512,231 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $536,767 | TotalRevenueColumnAmt |
| Exclusion | -$3,512,036 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,000 | TotalAmt |
| Program Services | $1,000,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000,000 | TotalAmt |
| Program Services | $1,000,000 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,432 | BOYAmt |
| EOY | $632,815 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,550 | BOYAmt |
| EOY | $156,645 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,358 | BOYAmt |
| EOY | $3,463 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239 | BOYAmt |
| EOY | $24,994 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,579 | BOYAmt |
| EOY | $817,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,882 | BOYAmt |
| EOY | $159,084 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,882 | BOYAmt |
| EOY | $159,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,847 | BOYAmt |
| EOY | $610,226 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,850 | BOYAmt |
| EOY | $48,607 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,697 | BOYAmt |
| EOY | $658,833 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,579 | BOYAmt |
| EOY | $817,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$463,233 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $110,762 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $48,607 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $2,685,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,419,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,212,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,157,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,048,803 | CurrentTaxYearAmt |
| Total | $17,522,772 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,685,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,419,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,212,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,157,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,048,803 | CurrentTaxYearAmt |
| Total | $17,522,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,588,702 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,934,070 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195 | CurrentTaxYearAmt |
| Total | $1,260 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,524,032 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,823,418 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79514 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78287 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,753,455 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $110,762 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,057,319 | OtherRevenueAmt |
| Revenue Not Reported | $7,168,081 | RevenueNotReportedAmt |
| Revenue Subtotal | $585,374 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$48,607 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$48,607 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $536,767 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,057,319 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,057,319 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,057,319 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,000,000 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,000,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI, LINE 2D | $7,057,319 RECLASSIFY FUNDRAISING EXPENSES. |
| SCHEDULE D, PART XI, LINE 4B | $(48,607) PREPAID SPONSORSHIPS RELEASED FROM RESTRICTIONS |
| SCHEDULE D, PART XII, LINE 2D | $7,057,319 RECLASSIFY FUNDRAISING EXPENSES. |
| SCHEDULE D, PART X, LINE 2 | FIN 48 FOOTNOTE The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized upon settlement. Changes in recognition in measurement are reflected in the period in which the change in judgment occurs. The organization has not recognized any liability for unrecognized tax benefits. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF/AUCTION | Event1Nm |
| Gross Receipts Event1 | $6,774,117 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,229,029 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,545,088 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,707,300 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,054,034 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $712,009 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $459,836 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,124,140 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $6,774,117 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,229,029 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,545,088 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,707,300 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,054,034 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $712,009 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $459,836 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,124,140 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,057,319 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,512,231 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (48 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S FOUNDATION OF AMERICA | |||||||||
| 322 EIGHTH AVENUE 7TH FLOOR | NEW YORK | NY | 10001 | 911792864 | 501(C)(3) | $10,000 | FMV | HEALTH CARE | |
| AMERICAN DIABETES ASSOCIATION | |||||||||
| 10 SPEEN STREET | FRAMINGHAM | MA | 01701 | 131623888 | 501(C)(3) | $7,500 | FMV | HEALTH CARE | |
| AMERICAN HEART ASSOCIATION | |||||||||
| ONE STATE STREET SUITE 200 | PROVIDENCE | RI | 02908 | 135613797 | 501(C)(3) | $30,000 | FMV | HEALTH & HUMAN SERVICES | |
| AMERICAN LUNG ASSOCIATION IN RHODE ISLAND | |||||||||
| 260 WEST EXCHANGE STREET | PROVIDENCE | RI | 02903 | 131632524 | 501(C)(3) | $10,000 | FMV | HEALTH & HUMAN SERVICES | |
| AMERICAN NATIONAL RED CROSS RHODE ISLAND CHAPTER | |||||||||
| 105 GANO STREET | PROVIDENCE | RI | 02906 | 530196605 | 501(C)(3) | $25,000 | FMV | HEALTH & HUMAN SERVICES | SUITE 102B |
| ARTHRITIS FOUNDATION NEW ENGLAND REGION | |||||||||
| 2348 POST RD SUITE 104 | WARWICK | RI | 02886 | 581341679 | 501(C)(3) | $30,000 | FMV | HEALTH CARE | |
| AUTISM PROJECT | |||||||||
| 1516 ATWOOD AVE | JOHNSTON | RI | 02919 | 050512037 | 501(C)(3) | $25,000 | FMV | HEALTH AND ADVOCACY | |
| BAYSIDE YMCA | |||||||||
| 70 WEST STREET | BARRINGTON | RI | 02806 | 050258878 | 501(C)(3) | $7,500 | FMV | HEALTH AND HUMAN SERVICES | |
| BOYS & GIRLS CLUBS OF PROVIDENCE | |||||||||
| 550 WICKENDEN ST | PROVIDENCE | RI | 02903 | 050258929 | 501(C)(3) | $30,000 | FMV | YOUTH DEVELOPMENT | |
| BRAIN INJURY ASSOCIATION OF RI | |||||||||
| 1017 WATERMAN AVE | EAST PROVIDENCE | RI | 02914 | 222528586 | 501(C)(3) | $45,000 | FMV | HEALTH & HUMAN SERVICES | |
| BUILD OUR KIDS SUCCESS (BOKS) | |||||||||
| 1895 JW FOSTER BOULEVARD | CANTON | MA | 02021 | 043073548 | 501(C)(3) | $20,000 | FMV | YOUTH DEVELOPMENT | |
| CHILDREN'S WISH GROUP OF RI INC | |||||||||
| 2348 POST RD SUITE 30 | WARWICK | RI | 02886 | 264662878 | 501(C)(3) | $30,000 | FMV | YOUTH DEVELOPMENT | |
| CITY YEAR PROVIDENCE | |||||||||
| 275 WESTMINSTER ST SUITE 500 | PROVIDENCE | RI | 02903 | 222882549 | 501(C)(3) | $25,000 | FMV | YOUTH DEVELOPMENT | |
| COLLEGE VISIONS | |||||||||
| 131 WASHINGTON STREET | PROVIDENCE | RI | 02903 | 272344723 | 501(C)(3) | $7,500 | FMV | EDUCATION | |
| COMMUNITY PREPARATORY SCHOOL | |||||||||
| 135 PRAIRIE AVENUE | PROVIDENCE | RI | 02905 | 222485332 | 501(C)(3) | $6,500 | FMV | EDUCATION | |
| COMMUNITY SCHOLARSHIP FUND OF BARRINGTON | |||||||||
| 144 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 300798085 | 501(C)(3) | $10,000 | FMV | EDUCATION | |
| CROSSROADS RHODE ISLAND | |||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 050259094 | 501(C)(3) | $25,000 | FMV | ADULT SERVICES PROGRAM | |
| ECONOMIC PROGRESS INSTITUTE | |||||||||
| 600 MOUNT PLEASANT AVE | PROVIDENCE | RI | 02908 | 320295517 | 501(C)(3) | $10,000 | FMV | HEALTH AND SOCIAL SERVICES | |
| EMMA PENDLETON BRADLEY HOSPITAL | |||||||||
| 1011 VETERANS MEMORIAL PARKWAY | EAST PROVIDENCE | RI | 02915 | 050258806 | 501(C)(3) | $20,000 | FMV | HEALTH AND YOUTH EDUCATION | GUARDO HALL |
| GAITS OF HARMONY THERAPEAUTIC RIDING INC | |||||||||
| PO BOX 21 | WEST KINGSTON | RI | 02892 | 464780609 | 501(C)(3) | $7,500 | FMV | HEALTH & HUMAN SERVICES | |
| GIRL SCOUTS OF SOUTHEASTERN NEW ENGLAND | |||||||||
| 500 GREENWICH AVE | WARWICK | RI | 02886 | 050300724 | 501(C)(3) | $10,000 | FMV | YOUTH DEVELOPMENT | |
| GLORIA GEMMA BREAST CANCER RESOURCE FOUNDATION | |||||||||
| 249 ROOSEVELT AVENUE SUITE 201 | PAWTUCKET | RI | 02860 | 134283582 | 501(C)(3) | $10,000 | FMV | HEALTH CARE | |
| GOLF FOUNDATION OF RI BUTTON HOLE | |||||||||
| ONE BUTTON HOLE DRIVE | PROVIDENCE | RI | 02909 | 050497481 | 501(C)(3) | $20,000 | FMV | RECREATION AND EDUCATION | |
| GREATER PROVIDENCE YMCA | |||||||||
| 371 PINE STREET | PROVIDENCE | RI | 02903 | 050258878 | 501(C)(3) | $10,000 | FMV | RECREATION AND EDUCATION | |
| HOCKOMOCK AREA YMCA | |||||||||
| 300 ELMWOOD ST | NORTH ATTLEBORO | MA | 02760 | 042131749 | 501(C)(3) | $15,000 | FMV | YOUTH DEVELOPMENT | |
| HOLE IN THE WALL GANG CAMP | |||||||||
| 555 LONG WHARF DRIVE | NEW HAVEN | CT | 06511 | 061157655 | 501(C)(3) | $10,000 | FMV | YOUTH DEVELOPMENT | |
| JDRF | |||||||||
| 60 WALNUT STREET | WELLESLEY HILLS | MA | 02481 | 231907729 | 501(C)(3) | $10,000 | FMV | HEALTH AND HUMAN SERVICES | |
| JOE ANDRUZZI FOUNDATION | |||||||||
| 49 PLAIN STREET SUITE 500 | NORTH ATTLEBORO | MA | 02760 | 262017043 | 501(C)(3) | $15,000 | FMV | HEALTH & HUMAN SERVICES | |
| MARCH OF DIMES | |||||||||
| 220 WEST EXCHANGE ST | PROVIDENCE | RI | 02903 | 131846366 | 501(C)(3) | $30,000 | FMV | HEALTH AND HUMAN SERVICES | |
| MEETING STREET | |||||||||
| 1000 EDDY STREET | PROVIDENCE | RI | 02905 | 050269232 | 501(C)(3) | $25,000 | FMV | EDUCATION | SUITE 003 |
| OLD COLONY HABITAT FOR HUMANITY | |||||||||
| PO BOX 100 | ATTLEBORO | MA | 02703 | 043014778 | 501(C)(3) | $7,500 | FMV | COMMUNITY SERVICES | |
| OUR SISTER'S SCHOOL | |||||||||
| 145 BROWNELL AVE | NEW BEDFORD | MA | 02740 | 260367118 | 501(C)(3) | $40,000 | FMV | EDUCATION | |
| PEACELOVE FOUNDATION | |||||||||
| 999 MAIN STREET 704 | PAWTUCKET | RI | 02860 | 272224246 | 501(C)(3) | $15,000 | FMV | ARTS & CULTURE | |
| RED SOX FOUNDATION | |||||||||
| 4 YAWKEY WAY | BOSTON | MA | 02215 | 331007984 | 501(C)(3) | $15,000 | FMV | YOUTH DEVELOPMENT | |
| RHODE ISLAND COMMUNITY FOOD BANK | |||||||||
| 200 NIANTIC AVENUE | PROVIDENCE | RI | 02907 | 050395601 | 501(C)(3) | $15,000 | FMV | COMMUNITY SERVICES | |
| RHODE ISLAND PUBLIC RADIO | |||||||||
| ONE UNION STATION | PROVIDENCE | RI | 02903 | 050498502 | 501(C)(3) | $15,000 | FMV | COMMUNITY SERVICES | |
| SAN MIGUEL SCHOOL | |||||||||
| 525 BRANCH AVENUE | PROVIDENCE | RI | 02904 | 223232973 | 501(C)(3) | $21,000 | FMV | EDUCATION | |
| SAVE THE BAY | |||||||||
| 100 SAVE THE BAY DRIVE | PROVIDENCE | RI | 02905 | 050343046 | 501(C)(3) | $25,000 | FMV | ENVIRONMENT | |
| SERVE RHODE ISLAND | |||||||||
| 655 BROAD STREET | PROVIDENCE | RI | 02901 | 050479705 | 501(C)(3) | $10,000 | FMV | HEALTH AND HUMAN SERVICES | |
| SOJOURNER HOUSE | |||||||||
| 386 SMITH STREET | PROVIDENCE | RI | 02908 | 050370419 | 501(C)(3) | $25,000 | FMV | COMMUNITY SERVICES | |
| SPECIAL OLYMPICS RHODE ISLAND | |||||||||
| 370 GEORGE WASHINGTON HIGHWAY | SMITHFIELD | RI | 02917 | 050377867 | 501(C)(3) | $30,000 | FMV | YOUTH DEVELOPMENT | |
| SPURWINK RI | |||||||||
| ONE SPURWINK PLACE | CRANSTON | RI | 02910 | 010370716 | 501(C)(3) | $20,000 | FMV | HEALTH AND HUMAN SERVICES | |
| STADIUM THEATRE FOUNDATION | |||||||||
| 28 MONUMENT SQUARE | WOONSOCKET | RI | 02895 | 050486986 | 501(C)(3) | $10,000 | FMV | ARTS & CULTURE | |
| THE BASE | |||||||||
| 11 WALNUT PARK | ROXBURY | MA | 02119 | 461856641 | 501(C)(3) | $10,000 | FMV | COMMUNITY SERVICES | |
| THE LEARNING CENTER FOR THE DEAF | |||||||||
| 848 CENTRAL AVE | FRAMINGHAM | MA | 01701 | 237064431 | 501(C)(3) | $25,000 | FMV | COMMUNITY SERVICES | |
| TIDES FAMILY SERVICES | |||||||||
| 215 WASHINGTON STREET | WEST WARWICK | RI | 02893 | 222478229 | 501(C)(3) | $25,000 | FMV | HEALTH AND HUMAN SERVICES | |
| WOONSOCKET EDUCATION DEPARTMENT | |||||||||
| 108 HIGH STREET | WOONSOCKET | RI | 02895 | 050494840 | 501(C)(3) | $10,000 | FMV | EDUCATION | |
| YouthPride Inc | |||||||||
| 743 Westminster Street | Providence | RI | 02903 | 050478645 | 501(C)(3) | $10,000 | FMV | Youth Development | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DESCRIPTION OF ORGANIZATIONAL PROCEDURES | FormAndLineReferenceDesc |
| Explanation | FORM 990, SCHEDULE I DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS PARTICIPATING ORGANIZATIONS ARE ASKED TO COMPLETE A GRANT APPLICANT QUESTIONNAIRE IN WHICH THEY ARE REQUIRED TO PROVIDE INFORMATION REGARDING PROGRAMS, FINANCES, TAX STATUS INFORMATION & COPIES OF TAX RETURNS. THE CVS HEALTH CHARITY CLASSIC REVIEWS ALL DOCUMENTS SUBMITTED BY GRANT APPLICANTS AND INDEPENDENTLY VERIFIES TAX - EXEMPT STATUS. IN ADDITION, THE CVS HEALTH CHARITY CLASSIC REVIEWS THE IMPACT OF THE PROPOSED GRANT ON THE RESIDENTS OF RHODE ISLAND. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $711 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,267 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FENWAY 1ST PITCH | 2 | $10,000 | FAIR MARKET VALUE |
| Yes (X) | STATE STREET PAVILLION DINNER | 2 | $3,800 | FAIR MARKET VALUE |
| Yes (X) | FENWAY HITTING CLINIC | 1 | $7,550 | FAIR MARKET VALUE |
| Yes (X) | CVS CHARITY CLASSIC | 125 | $17,350 | FAIR MARKET VALUE |
| Yes (X) | GOODY BAGS/GIFTS | 37 | $130,068 | FAIR MARKET VALUE |
| Yes (X) | GOODY BAGS/GIFTS | 16 | $2,880 | RETAIL VALUE |
| Yes (X) | SODA & WATER | 1750 | $1,592 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, LINE 32 B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ENTERED INTO AGREEMENTS WITH A THIRD PARTY ORGANIZATION, OCTAGON, INC. TO MARKET THE CVS HEALTH CHARITY CLASSIC GOLF TOURNAMENT ON BEHALF OF THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S MISSION STATEMENT | FORM 990, PART I, LINE 1 AND PART III, LINE 1 The purpose of the organization is to organize and conduct fundraising events in order to raise money to make charitable contributions to organizations that are exempt from tax under SECTION 501(c)(3) of the internal revenue code and whose tax exempt purposes relates directly or indirectly to the health, education and/or general welfare of the general public. |
| Description of Relationships | Form 990, Part VI, SECTION A, Line 2 Eileen H. Boone, a director on the CVS Health Charity Classic's Board, is also an officer of CVS Pharmacy, Inc. Jeffrey E. Clark, Faith Weiner and Melanie K. Luker are employees of CVS Pharmacy, Inc. Carol A. Denale and Thomas S. Moffatt are officers of CVS HEALTH Corporation. |
| Committee Authority | Form 990, Part VI, Section A, Line 8 There are no committees with authority to act on behalf of the governing body. |
| Process for review of Form 990 | Form 990, Part VI, Section B, Line 11B CVS HEALTH employees gather all data for the return and provide the information to an outside accounting firm for preparation. The return is reviewed by CVS Health management and the outside Accounting Firm that signs as preparer. The management of Charity Classic reviews the return and makes any adjustments deemed necessary to file a complete and accurate return. Before filing with the IRS, the complete Form 990 and supporting schedules are reviewed by the Board of Directors. |
| Description of Process to monitor transactions for conflict of interest | FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS IS AN INTERESTED PERSON AND MUST ANNUALLY AFFIRM THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY OF CVS HEALTH CORPORATION, AND HAVE AGREED TO COMPLY WITH THE POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON HAS AN ONGOING DUTY TO DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND SHALL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONCERNING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING DURING THE DISCUSSION OF THE POTENTIAL CONFLICT OF INTEREST AND THE VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE CHAIRMAN OF THE BOARD OR THE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. |
| Public Access to Organization's Documents | Form 990, Part VI, Section C, Line 10 Governing documents, financial statements, and the organization's conflict of interest policy are available to the public upon request. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 9 $48,607 PREPAID SPONSORSHIPS RELEASED FROM RESTRICTIONS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CVS FOUNDATION | ||||||||||
| ONE CVS DRIVE | WOONSOCKET | RI | 02895 | 223206973 | GRANT MAKING | RI | 501(C)(3) | PF | CVS PHARMACY | Yes (true) |
| CVS HEALTH EMPLOYEE RELIEF FUND | ||||||||||
| ONE CVS DRIVE | WOONSOCKET | RI | 02895 | 274380115 | GRANT MAKING | RI | 501(C)(3) | 7 | CVS PHARMACY | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (87 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Accendo Insurance Company | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 061566092 | Medicare Part D | UT | CVS Pharmacy | CORP | Yes (true) |
| ACS ACQCO CORP | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 262775482 | Long-Term Care Ph | DE | CVS Pharmacy | CORP | Yes (true) |
| Advanced Care Scripts Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 432080503 | Long-Term Care Ph | FL | CVS Pharmacy | CORP | Yes (true) |
| Alabama CVS Pharmacy LLC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 203648395 | CVS Pharmacy Reta | AL | CVS Pharmacy | LLC Corp | Yes (true) |
| AMC - Tennessee Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 621696813 | Long-Term Care Ph | DE | CVS Pharmacy | CORP | Yes (true) |
| BPNY Acquisition Corp | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 311563804 | Long-Term Care Ph | DE | CVS Pharmacy | CORP | Yes (true) |
| CHP Acquisition Corp | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 311483612 | Long-Term Care Ph | DE | CVS Pharmacy | CORP | Yes (true) |
| Connecticut CVS Pharmacy LLC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 203648725 | CVS Pharmacy Reta | CT | CVS Pharmacy | LLC Corp | Yes (true) |
| Coram Alternate Site Services Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 760215922 | Specialty Infusio | DE | CVS Pharmacy | CORP | Yes (true) |
| Coram Clinical Trials Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 582160656 | Specialty Infusio | DE | CVS Pharmacy | CORP | Yes (true) |
| Coram Healthcare Corporation of Alabama | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 581813484 | Specialty Infusio | DE | CVS Pharmacy | CORP | Yes (true) |
| Coram Healthcare Corporation of Florida | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 581949695 | Specialty Infusio | DE | CVS Pharmacy | CORP | Yes (true) |
| Coram Healthcare Corporation of Greater | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 582035129 | Specialty Infusio | DE | CVS Pharmacy | CORP | Yes (true) |
| Coram Healthcare Corporation of Greater | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 581844719 | Specialty Infusio | NY | CVS Pharmacy | CORP | Yes (true) |
| Coram Healthcare Corporation of Indiana | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 581813491 | Specialty Infusio | DE | CVS Pharmacy | CORP | Yes (true) |
| Coram Healthcare Corporation of Massachu | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 330532814 | Specialty Infusio | DE | CVS Pharmacy | CORP | Yes (true) |
| Coram Healthcare Corporation of Mississi | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 581813479 | Specialty Infusio | DE | CVS Pharmacy | CORP | Yes (true) |
| Coram Healthcare Corporation of Nevada | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 581972771 | Specialty Infusio | DE | CVS Pharmacy | CORP | Yes (true) |
| Coram Healthcare Corporation of North Te | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 330556959 | Specialty Infusio | DE | CVS Pharmacy | CORP | Yes (true) |
| Coram Healthcare Corporation of Northern | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 581972773 | Specialty Infusio | DE | CVS Pharmacy | CORP | Yes (true) |
| Coram Healthcare Corporation of Southern | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 582006708 | Specialty Infusio | DE | CVS Pharmacy | CORP | Yes (true) |
| Coram Healthcare Corporation of Southern | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 581949686 | Specialty Infusio | DE | CVS Pharmacy | CORP | Yes (true) |
| Coram Healthcare Corporation of Utah | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 954446209 | Specialty Infusio | DE | CVS Pharmacy | CORP | Yes (true) |
| CP Acquisition Corp | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 611317566 | Long-Term Care Ph | OK | CVS Pharmacy | CORP | Yes (true) |
| CVS Caremark Indemnity Ltd | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 050500188 | Insurance | DE | CVS Pharmacy | CORP | Yes (true) |
| CVS Health Corporation | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 050494040 | Holding Company | RI | NA | CORP | false |
| CVS Pharmacy Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 050340626 | Retail Pharmacy C | RI | CVS Health Co | CORP | false |
| CVS Rx Services Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 050501917 | Pharmacist Employ | NY | CVS Pharmacy | CORP | Yes (true) |
| Delaware CVS Pharmacy LLC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 260223262 | CVS Pharmacy Reta | DE | CVS Pharmacy | LLC Corp | Yes (true) |
| Drogaria Onofre Ltda | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 981131843 | Retail Pharmacy | DE | CVS Pharmacy | CORP | Yes (true) |
| ETB INC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 742118879 | License Holder (T | TX | CVS Pharmacy | CORP | Yes (true) |
| Eric C Marshall MD PC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 208550517 | Ambulatory Health | DC | CVS Pharmacy | PC | Yes (true) |
| Evergreen Pharmaceutical of California | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 611321151 | Long-Term Care Ph | CA | CVS Pharmacy | CORP | Yes (true) |
| Geneva Woods Pharmacy Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 920074555 | Long-Term Care Ph | AK | CVS Pharmacy | CORP | Yes (true) |
| George Safran MD PC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 271511452 | Ambulatory Health | NY | CVS Pharmacy | PC | Yes (true) |
| Holiday CVS LLC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 030394176 | CVS Pharmacy Reta | FL | CVS Pharmacy | LLC Corp | Yes (true) |
| Innovative Worldwide Distributors (HK) L | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 352486385 | International Dis | DE | CVS Pharmacy | CORP | Yes (true) |
| Iowa CVS Pharmacy LLC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 204281257 | CVS Pharmacy Reta | IA | CVS Pharmacy | LLC Corp | Yes (true) |
| JEC Funding Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 133388181 | Real Estate | DE | CVS Pharmacy | CORP | Yes (true) |
| Kentucky CVS Pharmacy LLC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 204452072 | CVS Pharmacy Reta | KY | CVS Pharmacy | LLC Corp | Yes (true) |
| Managed HealthCare Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 311450845 | Long-Term Care Ph | DE | CVS Pharmacy | CORP | Yes (true) |
| Martin Health Services Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 203100455 | Long-Term Care Ph | IA | CVS Pharmacy | CORP | Yes (true) |
| Maryland CVS Pharmacy LLC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 651262539 | CVS Pharmacy Reta | MD | CVS Pharmacy | LLC Corp | Yes (true) |
| MC Diagnostic of Connecticut PC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 205414393 | Ambulatory Health | CT | CVS Pharmacy | PC | Yes (true) |
| Med World Acquisition Corp | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 611322120 | Long-Term Care Ph | DE | CVS Pharmacy | CORP | Yes (true) |
| Medical Arts Health Care Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 581640672 | Long-Term Care Ph | GA | CVS Pharmacy | CORP | Yes (true) |
| Melville Realty Company Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 046050302 | Real Estate | NY | CVS Pharmacy | CORP | Yes (true) |
| Minute Clinic Diagnostic of North Caroli | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 203555819 | Ambulatory Health | NC | CVS Pharmacy | PC | Yes (true) |
| MinuteClinic Diagnostic Medical Group of | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 421731802 | Ambulatory Health | CA | CVS Pharmacy | CORP | Yes (true) |
| MinuteClinic Diagnostic Medical Group of | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 260844287 | Ambulatory Health | CA | CVS Pharmacy | CORP | Yes (true) |
| MinuteClinic Diagnostic Medical Group of | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 260844323 | Ambulatory Health | CA | CVS Pharmacy | CORP | Yes (true) |
| MinuteClinic Diagnostic of Illinois LLC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 205818281 | Ambulatory Health | DE | CVS Pharmacy | LLC Corp | Yes (true) |
| MinuteClinic Diagnostic of Kansas PA | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 205096637 | Ambulatory Health | KS | CVS Pharmacy | PA | Yes (true) |
| MinuteClinic Diagnostic of Michigan PC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 204269269 | Ambulatory Health | MI | CVS Pharmacy | PC | Yes (true) |
| MinuteClinic Diagnostic of Minnesota P | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 475140770 | Ambulatory Health | MN | CVS Pharmacy | PA | Yes (true) |
| MinuteClinic Diagnostic of New Jersey L | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 204868967 | Ambulatory Health | NJ | CVS Pharmacy | LLC Corp | Yes (true) |
| MinuteClinic Diagnostic of Tennessee P | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 203348922 | Ambulatory Health | TN | CVS Pharmacy | PC | Yes (true) |
| MinuteClinic Diagnostic PA | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 411952112 | Ambulatory Health | MN | CVS Pharmacy | PA | Yes (true) |
| MinuteClinic Diagnostics of Indiana LLC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 203207688 | Ambulatory Health | IN | CVS Pharmacy | LLC Corp | Yes (true) |
| NCS Healthcare of Kentucky Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 311521217 | Long-Term Care Ph | OH | CVS Pharmacy | CORP | Yes (true) |
| NCS Healthcare of Montana Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 341851710 | Long-Term Care Ph | OH | CVS Pharmacy | CORP | Yes (true) |
| NCS Healthcare of New Mexico Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 341866493 | Long-Term Care Ph | OH | CVS Pharmacy | CORP | Yes (true) |
| NCS Healthcare of South Carolina Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 311508225 | Long-Term Care Ph | OH | CVS Pharmacy | CORP | Yes (true) |
| NCS Healthcare of Tennessee Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 341866494 | Long-Term Care Ph | OH | CVS Pharmacy | CORP | Yes (true) |
| NeighborCare Pharmacy Services Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 232963282 | Long-Term Care Ph | DE | CVS Pharmacy | CORP | Yes (true) |
| NeighborCare Services Corporation | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 232585556 | Long-Term Care Ph | DE | CVS Pharmacy | CORP | Yes (true) |
| NeighborCare Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 061132947 | Long-Term Care Ph | PA | CVS Pharmacy | CORP | Yes (true) |
| New Jersey CVS Pharmacy LLC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 203618568 | CVS Pharmacy Reta | NJ | CVS Pharmacy | LLC Corp | Yes (true) |
| North Carolina CVS Pharmacy LLC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 203649570 | CVS Pharmacy Reta | NC | CVS Pharmacy | LLC Corp | Yes (true) |
| OCR Services Corporation | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 311402845 | Long-Term Care Ph | DE | CVS Pharmacy | CORP | Yes (true) |
| Oklahoma CVS Pharmacy LLC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 204837341 | CVS Pharmacy Reta | OK | CVS Pharmacy | LLC Corp | Yes (true) |
| Omnicare Pharmacies of The Great Plains | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 611386242 | Long-Term Care Ph | DE | CVS Pharmacy | CORP | Yes (true) |
| Parekh MinuteClinic of Nevada PC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 205793559 | Ambulatory Health | NV | CVS Pharmacy | PC | Yes (true) |
| Pennsylvania Life Insurance Company | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 231305366 | Medicare Part D | PA | CVS Pharmacy | CORP | Yes (true) |
| Pharmacy Associates of Glens Falls Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 141554120 | Long-Term Care Ph | NY | CVS Pharmacy | CORP | Yes (true) |
| Professional Pharmacy Services Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 232847488 | Long-Term Care Ph | MD | CVS Pharmacy | CORP | Yes (true) |
| Rhode Island CVS Pharmacy LLC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 204451847 | CVS Pharmacy Reta | RI | CVS Pharmacy | LLC Corp | Yes (true) |
| Richmond Heights Acquisition Corp | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 611428940 | Real Estate | OH | CVS Pharmacy | CORP | Yes (true) |
| SilverScript Insurance Company | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 202833904 | Medicare Part D | TN | CVS Pharmacy | CORP | Yes (true) |
| Sterling Healthcare Services Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 364031863 | Long-Term Care Ph | DE | CVS Pharmacy | CORP | Yes (true) |
| Superior Care Pharmacy Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 311543728 | Long-Term Care Ph | DE | CVS Pharmacy | CORP | Yes (true) |
| TCPI Acquisition Corp | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 311508476 | Long-Term Care Ph | DE | CVS Pharmacy | CORP | Yes (true) |
| Tennessee CVS Pharmacy LLC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 203738440 | CVS Pharmacy Reta | TN | CVS Pharmacy | LLC Corp | Yes (true) |
| UC Acquisition Corp | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 311414594 | Long-Term Care Ph | DE | CVS Pharmacy | CORP | Yes (true) |
| Uni-Care Health Services of Maine Inc | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 020468192 | Long-Term Care Ph | NH | CVS Pharmacy | CORP | Yes (true) |
| Virginia CVS Pharmacy LLC | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 203649917 | CVS Pharmacy Reta | VA | CVS Pharmacy | LLC Corp | Yes (true) |
| Williamson Drug Company Incorporated | |||||||||
| One CVS Drive | Woonsocket | RI | 02895 | 540590067 | Long-Term Care Ph | VA | CVS Pharmacy | CORP | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |