HARBORONE FOUNDATION RHODE ISLAND: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HARBORONE FOUNDATION RHODE ISLAND (EIN 46-3904605)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-01
- IRS object ID
- 201802749349100705
- Schema version
- 2017v2.2
- 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-PF
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-01T12:00:17-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463904605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COASTWAY CARES CHARITABLE FOUNDATION II INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COAS | BusinessNameControlTxt |
| Phone | 4013301600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COASTWAY BLVD | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD H PETRARCA | PersonNm |
| Person Title | PRESIDENT / DIRECTOR | PersonTitleTxt |
| Signature | 2018-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE BENCIK | PreparerPersonNm |
| PTIN | P00756195 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,176,581 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $687 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $687 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $0 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $96,950 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $97,637 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $687 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,850 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $663 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $52,719 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $418 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $57,082 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,850 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $418 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $169,771 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $162,091 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $226,853 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,850 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $162,509 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$129,216 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,897 | CashBOYAmt |
| Cash EOY | $21,993 | CashEOYAmt |
| Cash EOYFMV | $21,993 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $246,272 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $96,960 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $96,960 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Rcvbl From Officers BOY | $0 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $0 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl | $0 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $0 | OtherNtsAndLoansRcvblEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $0 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $970,540 | CorporateStockBOYAmt |
| Corporate Stock EOY | $970,540 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,057,628 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $0 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $0 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $0 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,218,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,089,493 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,176,581 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Loans From Officers BOY | $0 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable BOY | $0 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,218,709 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,089,493 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,218,709 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,089,493 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,218,709 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,089,493 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,218,709 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$129,216 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,089,493 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,089,493 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $161,740 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,533,940 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.105441 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $139,174 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,491,958 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.093283 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $142,648 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,492,686 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.095565 | DistributionYr3Rt |
| Distribution Yr4 | 0 | DistributionYr4Rt |
| Distribution Yr5 | 0 | DistributionYr5Rt |
| Total Distribution | 0.294289 | TotalDistributionRt |
| Average Distribution | 0.098096 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,956,623 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $191,937 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $191,937 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $162,509 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RICHARD H PETRARCA | IndividualWithBooksNm |
| Phone | 4013301613 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE COASTWAY BLVD | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Phillip Kydd | ||||||||
| ONE COASTWAY BLVD | WARWICK | RI | 02886 | Director | 0.500 | $0 | $0 | $0 |
| Marc Greenfield | ||||||||
| ONE COASTWAY BLVD | WARWICK | RI | 02886 | Director | 0.500 | $0 | $0 | $0 |
| Richard Petrarca | ||||||||
| ONE COASTWAY BLVD | WARWICK | RI | 02886 | President / Director | 2.000 | $0 | $0 | $0 |
| Stephen Tamborelli | ||||||||
| ONE COASTWAY BLVD | WARWICK | RI | 02886 | VP / Treasurer | 4.000 | $0 | $0 | $0 |
| Kathy Generali | ||||||||
| ONE COASTWAY BLVD | WARWICK | RI | 02886 | Secretary | 2.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,808,578 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $177,841 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,986,419 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,986,419 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $29,796 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,956,623 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $97,831 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $97,831 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $97,831 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $97,831 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $97,831 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $162,509 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $162,509 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $162,509 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $97,831 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year3 | 2013 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $68,031 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $64,586 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $86,369 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $218,986 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $162,509 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $97,831 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $64,678 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $283,664 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $283,664 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $68,031 | ExcessFromYear3Amt |
| Excess From Year2 | $64,586 | ExcessFromYear2Amt |
| Excess From Year1 | $86,369 | ExcessFromYear1Amt |
| Excess From Current Year | $64,678 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $162,509 | CurrentYearAmt |
| Year1 | $162,403 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Total | $324,912 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $162,509 | CurrentYearAmt |
| Year1 | $162,403 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Total | $324,912 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Richard Petrara | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Coastway Blvd | AddressLine1Txt |
| City | Warwick | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4013301613 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (100 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 13th Civil Support Team FRG | ||||||||
| 570 Read School House Rd | Coventry | RI | 02816 | NONE | PC | Community Development | $100 | |
| ABLTC Foundaton Inc | ||||||||
| 422 Post Rd Suite 204 | Warwick | RI | 02888 | NONE | PC | Community Development | $900 | |
| Amos House | ||||||||
| 460 PINE ST | PROVIDENCE | RI | 02907 | NONE | PC | Community Development | $5,500 | |
| Apponaug Girls Softball | ||||||||
| PO Box 6934 | Warwick | RI | 02887 | NONE | PC | Youth Services | $500 | |
| Ararat Associations | ||||||||
| PO Box 7602 | Warwick | RI | 02887 | NONE | PC | Community Development | $100 | |
| Avengers Booster Club | ||||||||
| 121 CRESTRIDGE DR | EAST GREENWICH | RI | 02818 | NONE | PC | Youth Services | $150 | |
| Big Brothers Big Sisters of the Ocean State | ||||||||
| 1540 Pontiac Avenue | Cranston | RI | 02920 | NONE | PC | Youth Services | $800 | |
| Border to Border - For Megan & friends | ||||||||
| 1533 Chalkstone Ave | PROVIDENCE | RI | 02909 | NONE | PC | Medical | $1,000 | |
| Boys & Girls Club of Cumberland County Inc | ||||||||
| 3475 CUMBERLAND RD | FAYETTEVILLE | NC | 28306 | NONE | PC | Youth Services | $150 | |
| Boys & Girls Club of Warwick | ||||||||
| 42 Frederick St | Warwick | RI | 02888 | NONE | PC | Youth Services | $6,550 | |
| Button Hole | ||||||||
| 1 Buttonhole Dr | Providence | RI | 02909 | NONE | PC | Community Development | $500 | |
| Capital Good Fund | ||||||||
| 22 A St | Providence | RI | 02907 | NONE | PC | Community Development | $500 | |
| CCAP | ||||||||
| 132 George M Cohan Blvd | Providence | RI | 02903 | NONE | PC | Community Development | $1,500 | |
| Center for Women and Enterprises | ||||||||
| 311 Doric Ave | Cranston | RI | 02920 | NONE | PC | Community Development | $400 | |
| Central RI Chamber of Commerce | ||||||||
| 3288 Post Rd | Warwick | RI | 02886 | NONE | PC | Community Development | $2,300 | |
| Childhood Lead Action Project | ||||||||
| 1192 Westminister St | Providence | RI | 02909 | NONE | PC | Medical | $500 | |
| Classical HS Alumni Association | ||||||||
| 11 S Angell Street 302 | Providence | RI | 02906 | NONE | PC | Youth Services | $100 | |
| Classical High School Community Association | ||||||||
| 770 Westminster St | Providence | RI | 02903 | NONE | PC | Youth Services | $300 | |
| CLCF Girls Softball | ||||||||
| PO Box 8947 | Cranston | RI | 02920 | NONE | PC | Youth Services | $500 | |
| CLCF Soccer | ||||||||
| PO Box 8947 | Cranston | RI | 02920 | NONE | PC | Youth Services | $400 | |
| Coastway Softball Team | ||||||||
| One Coastway Blvd | Warwick | RI | 02886 | NONE | PC | Youth Services | $555 | |
| Community Boating Center | ||||||||
| India Point Park | Providence | RI | 02903 | NONE | PC | Youth Services | $1,500 | |
| Cranston Western Little League | ||||||||
| 45 Sherman Ave | Cranston | RI | 02920 | NONE | PC | Youth Services | $300 | |
| Delivering Hope | ||||||||
| 1 MAIN ST | N KINGSTOWN | RI | 02852 | NONE | PC | Community Development | $800 | |
| Dorcas International Institute | ||||||||
| 645 Elmwood Ave | Providence | RI | 02907 | NONE | PC | Community Development | $1,000 | |
| East Bay Coalition for the Homeless | ||||||||
| 100 Bullocks Point Ave | East Providence | RI | 02915 | NONE | PC | Community Development | $1,000 | |
| East Greenwich Flag Football League | ||||||||
| ONE CITIZENS PLAZA 8TH FLR | PROVIDENCE | RI | 02903 | NONE | PC | Youth Services | $1,500 | |
| East Greenwich Little League | ||||||||
| PO Box 542 | East Greenwich | RI | 02818 | NONE | PC | Youth Services | $500 | |
| East Greenwich Soccer Association | ||||||||
| PO Box 383 | East Greenwich | RI | 02818 | NONE | PC | Youth Services | $100 | |
| East Providence Heritage Days | ||||||||
| 1011 Waterman Ave | East Providence | RI | 02914 | NONE | PC | Community Development | $150 | |
| Edgewood Eagles | ||||||||
| 79 Taft Street | Cranston | RI | 02905 | NONE | PC | Youth Services | $300 | |
| Elizabeth Buffum Chace Center | ||||||||
| PO Box 9476 | Warwick | RI | 02889 | NONE | PC | Other | $1,000 | |
| Funds 4 Paws | ||||||||
| 4 RICHMOND SQ STE 150 | PROVIDENCE | RI | 02906 | NONE | PC | Community Development | $250 | |
| Goodwill Industries of RI | ||||||||
| 100 HOUGHTON ST | PROVIDENCE | RI | 02904 | NONE | PC | Homeless/Food Bank | $800 | |
| Hope Alzheimers Center | ||||||||
| 25 Brayton Ave | Cranston | RI | 02920 | NONE | PC | Medical | $1,100 | |
| Inspiring Minds | ||||||||
| 763 Westminster Street | Providence | RI | 02903 | NONE | PC | Youth Services | $125 | |
| Izzy Foundation | ||||||||
| 25 Laurel Wood Drive | East Greenwich | RI | 02818 | NONE | PC | Medical | $900 | |
| Junior Achievement of RI | ||||||||
| 120 Waterman Street Suite 200 | Providence | RI | 02906 | NONE | PC | Youth Services | $1,000 | |
| Kent Hospital Foundation | ||||||||
| 455 Toll Gate Rd | Warwick | RI | 02886 | NONE | PC | Medical | $1,500 | |
| Kenvo Foundation | ||||||||
| 128 Ten Rod Road | Exeter | RI | 02822 | NONE | PC | Medical | $150 | |
| Lady Titans Hockey | ||||||||
| 214 Harmony Road | Middletown | NJ | 07748 | NONE | PC | Youth Services | $200 | |
| Leadership RI Educational Foundation | ||||||||
| 1570 Westminster Street Floor 1 | Providence | RI | 02909 | NONE | PC | Community Development | $1,000 | |
| Learning Community Charter School Inc | ||||||||
| 21 Lincoln Ave | Central Falls | RI | 02863 | NONE | PC | Youth Services | $2,500 | |
| Lincoln High School Post Grad | ||||||||
| 135 Old River Rd | Lincoln | RI | 02865 | NONE | PC | Youth Services | $100 | |
| Lincoln Little League | ||||||||
| 270 River Rd | Lincoln | RI | 02865 | NONE | PC | Youth Services | $375 | |
| Lincoln Soccer Association | ||||||||
| PO Box 323 | Lincoln | RI | 02865 | NONE | PC | Youth Services | $200 | |
| Main Street Association of East Greenwich | ||||||||
| PO Box 903 | East Greenwich | RI | 02818 | NONE | PF | Community Development | $250 | |
| Meeting Street | ||||||||
| 1000 Eddy Street | Providence | RI | 02905 | NONE | PC | Medical | $12,500 | |
| Military Officers Association of America Scholarship Fund | ||||||||
| 201 N Washington St | Alexandria | VA | 22314 | NONE | PC | Community Development | $250 | |
| Miriam Hospital Foundation | ||||||||
| PO Box H | Providence | RI | 02901 | NONE | PC | Medical | $1,500 | |
| MS Society - RI Chapter | ||||||||
| 205 Hallene Rd 209 | Warwick | RI | 02886 | NONE | PC | Medical | $100 | |
| North Kingstown American Little League | ||||||||
| 646 North Quidnessett Road | North Kingstown | RI | 02852 | NONE | PC | Youth Services | $300 | |
| Ocean State Center For Independent Living | ||||||||
| 1944 Warwick Ave | Warwick | RI | 02889 | NONE | PC | Medical | $100 | |
| One Neighorhood Builders | ||||||||
| 66 Chaffee St | PROVIDENCE | RI | 02909 | NONE | PC | Community Development | $1,500 | |
| Patrolman Gregory Bolden Memorial Fund | ||||||||
| 46 COLDBROOK RD | Warwick | RI | 02888 | NONE | PC | Community Development | $100 | |
| Pawtucket YMCA | ||||||||
| 660 Roosevelt Ave | Pawtucket | RI | 02860 | NONE | PC | Youth Services | $300 | |
| PPFBC | ||||||||
| 111 Pilgrim Pkwy | Warwick | RI | 02888 | NONE | PC | Youth Services | $100 | |
| Project Sweet Peas | ||||||||
| 45 Boylston St | Warwick | RI | 02889 | NONE | PC | Medical | $250 | |
| Providence 49ers | ||||||||
| 85 9th St | PROVIDENCE | RI | 02906 | NONE | PC | Youth Services | $50 | |
| Providence Center | ||||||||
| 528 North Main Street | Providence | RI | 02904 | NONE | PC | Community Development | $2,700 | |
| Providence Children's Museum | ||||||||
| 100 South Street | Providence | RI | 02903 | NONE | PC | Youth Services | $500 | |
| Providence Haiti Outreach Corp | ||||||||
| 854 Providence Street | West Warwick | RI | 02893 | NONE | PC | Community Development | $450 | |
| Providence Housing Authority | ||||||||
| 945 Charles St | North Providence | RI | 02904 | NONE | PC | Community Development | $200 | |
| Providence Promise | ||||||||
| Two Regency Plaza Suite 4 | PROVIDENCE | RI | 02903 | NONE | PC | Youth Services | $1,000 | |
| REMAX Professionals | ||||||||
| 655 Main St | East Greenwich | RI | 02818 | NONE | PC | Community Development | $150 | |
| RI Coalition for the Homeless | ||||||||
| 1070 Main Street Suite 202 | Pawtucket | RI | 02860 | NONE | PC | Community Development | $75 | |
| RI College Foundation | ||||||||
| 600 MOUNT PLEASANT AVENUE | PROVIDENCE | RI | 02908 | NONE | PC | Community Development | $1,000 | |
| RI Community Food Bank Association | ||||||||
| 200 Niantic Ave | Providence | RI | 02907 | NONE | PC | Community Development | $1,000 | |
| RI Latino Arts | ||||||||
| 393 Broad St | Providence | RI | 02907 | NONE | PC | Arts | $1,000 | |
| RI Lesbian And Gay Pride Committee | ||||||||
| PO Box 1082 | Providence | RI | 02901 | NONE | PC | Community Development | $1,000 | |
| RI Mentoring Partnership | ||||||||
| 2065 WARWICK AVENUE UNIT 1 | Warwick | RI | 02889 | NONE | PC | Youth Services | $27,500 | |
| RI Veterans Home | ||||||||
| 480 Metacom Ave | Bristol | RI | 02809 | NONE | PC | Medical | $250 | |
| Riverside Little League | ||||||||
| 1 MAIN ST | Riverside | RI | 02915 | NONE | PC | Youth Services | $325 | |
| RIVMA Companion Animal Foudnation | ||||||||
| 11 South Angell Street 311 | Providence | RI | 02906 | NONE | PC | Community Development | $2,000 | |
| San Miguel School | ||||||||
| 525 Branch Avenue | Providence | RI | 02904 | NONE | PC | Community Development | $400 | |
| Sargent Rehabilitation Center | ||||||||
| 800 Quaker Lane | East Greenwich | RI | 02818 | NONE | PC | Medical | $250 | |
| Scott Carlson Memorial Fund | ||||||||
| c/o Coastway Cares Charitable Found | Warwick | RI | 02886 | NONE | PC | Medical | $500 | ation Inc One Coastway Blvd |
| Sierra Stanton Scholarship | ||||||||
| c/o Coastway Cares Charitable Found | Warwick | RI | 02886 | NONE | NC | Youth Services | $1,500 | ation Inc One Coastway Blvd |
| Special Olympics RI | ||||||||
| 370 George Washingston Hwy | Smithfield | RI | 02917 | NONE | PC | Community Development | $125 | |
| St Elizabeth Community | ||||||||
| One Saint Elizabeth Way | East Greenwich | RI | 02818 | NONE | PC | Community Development | $5,500 | |
| St Mary's Academy - Bay View | ||||||||
| 3070 Pawtucket Ave | Riverside | RI | 02915 | NONE | PC | Youth Services | $2,500 | |
| Station Fire Memorial Foundation | ||||||||
| 20 HALL ST | East Greenwich | RI | 02818 | NONE | PC | Community Development | $6,000 | |
| Summer Arts and Festival Organization | ||||||||
| PO Box 1614 | East Greenwich | RI | 02818 | NONE | PC | Arts | $1,000 | |
| Tomorrow Fund | ||||||||
| 593 Eddy Street | Providence | RI | 02903 | NONE | PC | Medical | $1,400 | |
| United Way | ||||||||
| 50 Valley Street | Providence | RI | 02909 | NONE | PC | Community Development | $30,961 | |
| University of Rhode Island Alumni Association | ||||||||
| 73 UPPER COLLEGE RD | KINGSTON | RI | 02881 | NONE | PC | Community Development | $250 | |
| VOWS Inc | ||||||||
| 575 Centerville Road | Warwick | RI | 02886 | NONE | PC | Youth Services | $1,000 | |
| Warwick Continental Little League | ||||||||
| PO Box 7293 | Warwick | RI | 02887 | NONE | PC | Youth Services | $750 | |
| Warwick Fire Fighters Soccer Club | ||||||||
| PO Box 8605 | Warwick | RI | 02888 | NONE | PC | Community Development | $400 | |
| Warwick Junior Hockey Association | ||||||||
| 69 Preston Dr | Warwick | RI | 02886 | NONE | PC | Youth Services | $300 | |
| Warwick North Little League | ||||||||
| PO Box 9474 | Warwick | RI | 02889 | NONE | PC | Youth Services | $375 | |
| Warwick Police Athletic League | ||||||||
| PO Box 9157 | Warwick | RI | 02889 | NONE | PC | Youth Services | $425 | |
| WestBay Community Action | ||||||||
| 224 Buttonwoods Ave | Warwick | RI | 02886 | NONE | PC | Community Development | $2,000 | |
| West Elmwood Housing Development Corp | ||||||||
| 224 Dexter Street | Providence | RI | 02907 | NONE | PC | Community Development | $600 | |
| Westerly Community Action | ||||||||
| 34 Pond St | Westerly | RI | 02891 | NONE | PC | Community Development | $250 | |
| Women & Infants Development Foundation | ||||||||
| 101 Dudley Street | Providence | RI | 02905 | NONE | PC | Medical | $2,500 | |
| Year Up Providence | ||||||||
| 40 Fountain St 7th Floor | Providence | RI | 02903 | NONE | PC | Community Development | $1,000 | |
| YMCA - Greater Providence | ||||||||
| 640 Broad St | Providence | RI | 02907 | NONE | PC | Community Development | $1,000 | |
| Young Voices | ||||||||
| 150 Miller Ave | Providence | RI | 02905 | NONE | PC | Youth Services | $2,000 | |
| Youth in Action | ||||||||
| 672 Broad Street | Providence | RI | 02907 | NONE | PC | Youth Services | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $162,091 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $687 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $44,649 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $45,336 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $45,336 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | Yes (true) | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
Transfer Schedule Detail TransferScheduleDetail (9 entries)
| Line NumberLineNumberTxt | InvolvedInvolvedAmt | Transfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc |
|---|---|---|
| East Providence Chamber of Commerce | ||
| 1a(1) | $275 | Youth Services |
| NATIONAL EDUCATION ASSOCIATION RHODE ISLAND | ||
| 1a(1) | $687 | Youth Services - Gingerbread Express |
| Greater Providence Chamber Commerce | ||
| 1a(1) | $3,200 | Community Development |
| Assn of Fundraising Professionals RI Chapter | ||
| 1a(1) | $350 | Community Development |
| Rotary Club of Cranston | ||
| 1a(1) | $105 | Community Development |
| Rotary Club of Cumberland Lincoln | ||
| 1a(1) | $340 | Community Development |
| Rotary Club of East Providence | ||
| 1a(1) | $125 | Comumnity Development |
| Rotary Club of Providence | ||
| 1a(1) | $1,000 | Community Development |
| Rotary Club of Warwick | ||
| 1a(1) | $1,000 | Community Development |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional Fees | CategoryTxt |
| Amt | $3,700 | Amt |
| Net Investment Income | $1,850 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | There is no filing requirement for the state of Delaware. | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Common Stock | StockNm |
| EOY Book Value | $970,540 | EOYBookValueAmt |
| EOYFMV | $2,057,628 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Golf Tournament Expenses | $52,301 | $0 | $0 | $0 |
| Filing Fees | $418 | $0 | $0 | $418 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Golf Tournament Income | Desc |
| Revenue And Expenses Per Books | $96,950 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Taxes | CategoryTxt |
| Amt | $663 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |