OCEAN STATE JOB LOT CHARITABLE FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN STATE JOB LOT CHARITABLE FOUNDATION (EIN 20-0959438)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-12
- IRS object ID
- 201842559349300539
- 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 | 2018-09-12T11:32:08-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050495839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aaronson Lavoie Streitfeld Diaz & Co PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1604 Broad Street | AddressLine1Txt |
| City | Cranston | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02905 | 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 | 200959438 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ocean State Job Lot Charitable | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 4012952672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 Commerce Park Road | AddressLine1Txt |
| City | North Kingstown | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Conforti | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 4012952672 | PhoneNum |
| Signature | 2018-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Denise M Lavoie CPA | PreparerPersonNm |
| PTIN | P00188094 | PTIN |
| Phone | 4012230205 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.87.113.211 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-12 | IPDt |
| IP Tm | 11:32:06 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8207FBE8E3D8E68C90B03C7F8A2B572174A50282 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Conforti | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 Commerce Park Road | AddressLine1Txt |
| City | North Kingstown | CityNm |
| Province Or State | Rhode Island | ProvinceOrStateNm |
| Country | RI | CountryCd |
| Foreign Postal | 02852 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,996,492 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | To provide needed food, shelterclothing, medicine and educational scholarships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,757,582 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,902,242 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,954 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,134 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,224 | PYOtherRevenueAmt |
| CY Other Revenue | $9,043 | CYOtherRevenueAmt |
| PY Total Revenue | $4,845,760 | PYTotalRevenueAmt |
| CY Total Revenue | $4,960,419 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,699,763 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,454,053 | 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 | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,129 | PYOtherExpensesAmt |
| CY Other Expenses | $26,629 | CYOtherExpensesAmt |
| PY Total Expenses | $3,704,892 | PYTotalExpensesAmt |
| CY Total Expenses | $5,480,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,140,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$520,263 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,381,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,781,082 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $171,463 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $800 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,210,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,780,282 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide needed food, shelter, clothing, medicine, and educational scholarships | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,454,053 | ExpenseAmt |
| Grant | $5,454,053 | GrantAmt |
| Desc | Contributions were received from the general public and a corporate donor to support food banks located throughout New England and New York as well as a hospital that serves indigent patients in Massachusetts. | Desc |
| Total Program Service Expenses | $5,454,053 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Schemera | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012952672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 Commerce Park Road | AddressLine1Txt |
| City | North KIngstown | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Alan Perlman | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steven Aranow | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marc Perlman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Conforti | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Portno | ||||||
| Director | 1.00 | 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 | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $384,452 | FundraisingAmt |
| All Other Contributions | $4,517,790 | AllOtherContributionsAmt |
| Noncash Contributions | $2,129,514 | NoncashContributionsAmt |
| Total Contributions | $4,902,242 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,134 | TotalRevenueColumnAmt |
| Exclusion | $49,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,116 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $384,452 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,073 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,043 | TotalRevenueColumnAmt |
| Exclusion | $9,043 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,960,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,177 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,454,053 | TotalAmt |
| Program Services | $5,454,053 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,800 | TotalAmt |
| Management And General | $6,800 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Development costs | $17,866 | $17,866 | |
| Bank charges | $1,113 | $1,113 | |
| Annual report fee | $850 | $850 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,480,682 | TotalAmt |
| Program Services | $5,454,053 | ProgramServicesAmt |
| Management And General | $8,763 | ManagementAndGeneralAmt |
| Fundraising | $17,866 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,934 | BOYAmt |
| EOY | $194,737 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,272 | BOYAmt |
| EOY | $136,454 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,800,241 | BOYAmt |
| EOY | $4,352,519 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,093,872 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,381,947 | BOYAmt |
| EOY | $5,781,082 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,463 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,463 | BOYAmt |
| EOY | $800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,210,484 | BOYAmt |
| EOY | $5,780,282 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,210,484 | BOYAmt |
| EOY | $5,780,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,381,947 | BOYAmt |
| EOY | $5,781,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$520,263 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,090,061 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,352,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,244,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,738,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,357,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,517,790 | CurrentTaxYearAmt |
| Total | $19,210,741 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,116 | CurrentTaxYearAmt |
| Total | $287,986 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $384,452 | CurrentTaxYearAmt |
| Total | $384,452 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,425,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,306,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,796,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,406,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,947,358 | CurrentTaxYearAmt |
| Total | $19,883,179 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $600,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,857,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,652,452 | CurrentTaxYearAmt |
| Total | $4,110,386 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $600,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,857,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,652,452 | CurrentTaxYearAmt |
| Total | $4,110,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,772,793 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,134 | CurrentTaxYearAmt |
| Total | $327,777 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,134 | CurrentTaxYearAmt |
| Total | $327,777 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,465,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,381,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,887,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,480,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,996,492 | CurrentTaxYearAmt |
| Total | $20,210,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84330 | PublicSupportPY509Pct |
| Investment Income CY | 0.01620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01820 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from related party | Desc |
| Book Value | $1,093,872 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,093,872 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,050,480 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,090,061 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,090,061 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,960,419 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,960,419 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,480,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,480,682 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,480,682 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization is a RI nonprofit organization exempt from income taxes as a public charity under Section 501(c)(3) of the Internal Revenue Code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined the Foundation had no activities subject to UBIT in the years ended December 31, 2017. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $429,568 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $384,452 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,116 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,498 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $23,467 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,108 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,000 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $429,568 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $384,452 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,116 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,498 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,467 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,108 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,073 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,043 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (54 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Boys and Girls Clubs of Cumberland | ||||||||||
| 1 James J McKee Way | Cumberland | RI | 02889 | 050280121 | 501 c (3) | $5,000 | Program Operation | |||
| We Share Hope | ||||||||||
| 624 Main St | Warren | RI | 02885 | 271933460 | 501 c (3) | $10,000 | Program Operation | $583,802 | % of cost | Food |
| Bradley Hospital Foundation | ||||||||||
| 1011 Veterans Memorial Parkway | East Providence | RI | 02915 | 050258806 | 501 c (3) | $5,000 | Program Operation | |||
| Special Olympics | ||||||||||
| 54 Elizabeth Ave | Manchester | NH | 03103 | 237207522 | 501 c (3) | $5,000 | Program Operation | |||
| Movember Foundation | ||||||||||
| 8559 Higuera St | Culver City | CA | 90232 | 770714052 | 501 c (3) | $9,000 | Program Operation | |||
| RI State Police Museum Foundation | ||||||||||
| 312 Danielson Pike | North Scituate | RI | 02857 | 050498598 | 501 c (3) | $7,481 | Program Operation | |||
| Water for Cambodia | ||||||||||
| Po Box 1121 | Bristol | RI | 02809 | 311630212 | 501 c (3) | $10,000 | Program Operation | |||
| Inst for StudyPractice of NonViolence | ||||||||||
| 265 Oxford St | Providence | RI | 02905 | 050517863 | 501 c (3) | $10,000 | Program Operation | |||
| RI Free Clinic | ||||||||||
| 655 Broad St | Providence | RI | 02907 | 050501276 | 501 c (3) | $10,000 | Program Operation | |||
| Big Brothers Sisters | ||||||||||
| 1540 Pontiac Ave | Cranston | RI | 02920 | 222606942 | 501 c (3) | $10,000 | Program Operation | $380 | % of cost | Food |
| Sunrise Day Camp | ||||||||||
| 15 Neil Court | Oceanside | NY | 11572 | 465555854 | 501 c (3) | $10,496 | Program Operation | |||
| Baileys Team | ||||||||||
| 164 Westside Ave | North Attleboro | MA | 02760 | 371571953 | 501 c (3) | $16,089 | Program Operation | |||
| Lincoln School Endowment Fund | ||||||||||
| 301 Bulter Ave | Providence | RI | 02906 | 050258900 | 501 c (3) | $20,000 | Program Operation | |||
| Hope Health | ||||||||||
| 765 Attucks Lane | Hyannis | MA | 02601 | 042681561 | 501 c (3) | $20,392 | Program Operation | |||
| Trinity Rep Co | ||||||||||
| 201 Washington St | Providence | RI | 02903 | 222547262 | 501 c (3) | $50,361 | Program Operation | |||
| AMOS House | ||||||||||
| 460 Pine St | Providence | RI | 02907 | 050387218 | 501 c (3) | $31,646 | Program Operation | $853 | % of cost | Food |
| URI Foundation | ||||||||||
| 79 Upper College Road | Kingston | RI | 02881 | 056014351 | 501 c (3) | $50,000 | Program Operation | |||
| Children's Trust | ||||||||||
| 55 Court St 4th Floor | Boston | MA | 02108 | 043123184 | 501 c (3) | $57,504 | Program Operation | |||
| Pancreatic Cancer Action Network | ||||||||||
| 1500 Rosecranns Ave | Manhattan Beach | CA | 90266 | 330841281 | 501 c (3) | $90,000 | Program Operation | |||
| BMC | ||||||||||
| 715 Albany St | Boston | MA | 02118 | 043314093 | 501 c (3) | $292,475 | Program Operation | $30,736 | % of cost | Food |
| URI Master Gardner Foundation of RI | ||||||||||
| 3 East Alumni Ave | Kingston | RI | 02831 | 270159260 | 501 c (3) | $0 | Program Operation | $6,552 | % of cost | Food |
| New Horizons For New Hampshire Inc | ||||||||||
| 199 Manchester St | Manchester | NH | 31003 | 237312684 | 501 c (3) | $0 | Program Operation | $6,909 | % of cost | Food |
| Hope & Comfort | ||||||||||
| 1238 Chestnut St | Newton | MA | 02464 | 451329518 | 501 c (3) | $0 | Program Operation | $7,672 | % of cost | Food |
| Nashua Soup Kitchen and Shelter Inc | ||||||||||
| 2 Quincy St | Nashua | NH | 03060 | 020359239 | 501 c (3) | $0 | Program Operation | $8,029 | % of cost | Food |
| Community Food Bank of New Jersey | ||||||||||
| 31 Evans Terminal | Hilliside | NJ | 07205 | 222423882 | 501 c (3) | $0 | Program Operation | $12,183 | % of cost | Food |
| Rhode Island Fire Chiefs Honor Flight Hub Inc | ||||||||||
| Po Box 6041 | Providence | RI | 02940 | 475638215 | 501 c (3) | $0 | Program Operation | $12,214 | % of cost | Food |
| Vermont Food Bank | ||||||||||
| 33 Parker Road | Barre | VT | 05641 | 223021942 | 501 c (3) | $0 | Program Operation | $13,642 | % of cost | Food |
| NORWESCAP (SpartaClinton) | ||||||||||
| 350 Marshall St | Phillipsurg | NJ | 08865 | 221777156 | 501 c (3) | $0 | Program Operation | $15,192 | % of cost | Food |
| Operation Stand Down | ||||||||||
| 1010 Hartford Ave | Johnston | RI | 02919 | 050475772 | 501 c (3) | $0 | Program Operation | $15,417 | % of cost | Food |
| Food Bank of Monmouth & Ocean Counties (Shrewsbury) | ||||||||||
| 3300 Route 66 | Neptune | NJ | 07753 | 222622522 | 501 c (3) | $0 | Program Operation | $16,510 | % of cost | Food |
| NEW ENGLAND PATRIOTS ALUMNI CLUB INC | ||||||||||
| 1 Patriot Place | Foxborough | MA | 02035 | 061755647 | 501 c (3) | $0 | Program Operation | $16,542 | % of cost | Food |
| RI Donation Exchange (RI Furniture Bank) | ||||||||||
| 20 River Ave | providence | RI | 02908 | 222603126 | 501 c (3) | $0 | Program Operation | $18,058 | % of cost | Food |
| Gather for a Hunger-Free Community | ||||||||||
| 210 West Rd 3 | Portsmouth | NH | 03801 | 020226943 | 501 c (3) | $0 | Program Operation | $19,810 | % of cost | Food |
| Long Island Cares (The Harry Chapin Memorial Food Bank) | ||||||||||
| 10 Davids Drive | Hauppage | NY | 11789 | 112524512 | 501 c (3) | $0 | Program Operation | $20,058 | % of cost | Food |
| Food Bank of Hudson Valley | ||||||||||
| 195 Hudson St | Cornwall | NY | 12520 | 222470885 | 501 c (3) | $0 | Program Operation | $21,548 | % of cost | Food |
| Good Shepard Food Bank Auburn ME | ||||||||||
| 3121 Hotel Rd | Auburn | ME | 04210 | 222986809 | 501 c (3) | $0 | Program Operation | $21,613 | % of cost | Food |
| RI Foundation | ||||||||||
| 1 Union Station | Providence | RI | 02903 | 222604963 | 501 c (3) | $21,693 | Program Operation | Stock | ||
| Worcester County Food Bank MA | ||||||||||
| 474 Boston Turnpike | Shrewsbury | MA | 01545 | 043071457 | 501 c (3) | $0 | Program Operation | $22,041 | % of cost | Food |
| HOUSTON FOOD BANK | ||||||||||
| 535 Portwall St | Houston | TX | 77029 | 742181456 | 501 c (3) | $0 | Program Operation | $22,613 | % of cost | Food |
| Sparta Ecumenical Food Pantry | ||||||||||
| 32 Main St | Sparta | NJ | 07871 | 237104095 | 501 c (3) | $0 | Program Operation | $31,962 | % of cost | Food |
| Project Undercover | ||||||||||
| 1 Selkirk Rd | Cranston | RI | 02905 | 300576681 | 501 c (3) | $0 | Program Operation | $32,941 | % of cost | Food |
| Regional Food Bank of Northeastern NY | ||||||||||
| 965 Albany Shraker Rd | Latham | NY | 12110 | 222470885 | 501 c (3) | $0 | Program Operation | $37,646 | % of cost | Food |
| South Park Inn Inc | ||||||||||
| 75 Main St | hartford | CT | 06106 | 061083735 | 501 c (3) | $0 | Program Operation | $42,340 | % of cost | Food |
| NH Food Bank | ||||||||||
| 700 East Industrial Dr | Manchester | NH | 03101 | 020222163 | 501 c (3) | $0 | Program Operation | $53,129 | % of cost | Food |
| Western MA Food Bank | ||||||||||
| 97 North Hatfield Rd | Hatfield | MA | 01038 | 042751023 | 501 c (3) | $0 | Program Operation | $55,195 | % of cost | Food |
| CT Foodshare | ||||||||||
| 450 Woodland Ave | Bloomfield | CT | 06002 | 222474771 | 501 c (3) | $0 | Program Operation | $86,178 | % of cost | Food |
| The Cape Cod Military Support Foundation (MA Military Support Foundation | ||||||||||
| Po Box 651 | Falmouth | MA | 02541 | 464557235 | 501 c (3) | $0 | Program Operation | $98,473 | % of cost | Food |
| American Committee for the Weizmann Institute of Science | ||||||||||
| 633 Third Ave 20th Floor | New York | NY | 10017 | 131623886 | 501 c (3) | $0 | Program Operation | $100,000 | % of cost | Food |
| The Greater Boston Food Bank | ||||||||||
| 70 S Bay Ave | Boston | MA | 02118 | 042717782 | 501 c (3) | $0 | Program Operation | $120,954 | % of cost | Food |
| CT Food Bank | ||||||||||
| 2 Research Parkway | Wallingford | CT | 06492 | 061063025 | 501 c (3) | $0 | Program Operation | $177,306 | % of cost | Food |
| RI Food Bank | ||||||||||
| 200 Niantic Ave | Providence | RI | 02907 | 050395601 | 501 c (3) | $0 | Program Operation | $185,379 | % of cost | Food |
| Jewish National Fund | ||||||||||
| 42 East 69th St | New York | NY | 10021 | 131659627 | 501 c (3) | $260,965 | Program Operation | stock | ||
| Morgan Memorial Goodwill Industries | ||||||||||
| 1010 Harrison Ave | Boston | MA | 02119 | 042106765 | 501 c (3) | $0 | Program Operation | $450,356 | % of cost | Food |
| Friends of the Israel Defense Forces | ||||||||||
| 154 Wells Ave | Newton | MA | 02459 | 133156445 | 501 c (3) | $978,106 | Program Operation | stock | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,485,242 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $644,272 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Food cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Marc and Allen Perlman are brothers. Marc Perlman is a Director of the Foundation and Alan Perlman is the President of the Foundation. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is distributed to the governing board prior to filing of 990 and is reviewed by all Directors. |
| Form 990, Part VI, Section C, line 19 | Copies of Form 990 are available for public inspection upon request. The organization does not make its governing documents, governing policies, or financial statements available to the public as it does not believe a business purpose would be served. The organization believes that sufficient information about its programs and financial condition is available in the Form 990 and will address specific questions upon request. |
| Form 990, Part VII, Section A, Line 1a | The President and Directors are not compensated by the organization but are compensated by a related organization which cannot be reasonably estimated. The organization made reasonable effort to secure information on compensation paid by a related party to officers of the organization but the information was not readily available. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RM2 Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 Commerce Park Road | AddressLine1Txt |
| City | North Kingstown | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050494286 | EIN |
| Primary Activities | Gifts, grants to other organizations | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ocean States Jobbers Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 Commerce Park Road | AddressLine1Txt |
| City | North Kingstown | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050373793 | EIN |
| Primary Activities | Retail | PrimaryActivitiesTxt |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Ocean State Jobbers Inc | ||
| S | $644,272 | Inventory cost |
| RM2 Foundation | ||
| C | $611,051 | Market Value |