OCEAN STATE JOB LOT CHARITABLE FOUNDATION: Form 990, tax year 2016
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- Organization
- OCEAN STATE JOB LOT CHARITABLE FOUNDATION (EIN 20-0959438)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349306724
- Schema version
- 2016v3.0
- 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 | 2017-11-14T11:46:37-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 ST | AddressLine1Txt |
| City | CRANSTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 029054130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 FOUNDATION | BusinessNameLine1Txt |
| 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 | 2017-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENISE M LAVOIE CPA | PreparerPersonNm |
| 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 | 2017-11-14 | IPDt |
| IP Tm | 11:46:29 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3BD30FB7D3D7D8EF54A4BA0E81A1A095E25931EA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3436D501606F2E5307A2EFD0B66FB261A8E28C10 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CONFORTI | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $4,881,046 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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, SHELTER, CLOTHING, 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 |
| PY Contributions Grants | $3,738,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,757,582 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,954 | CYInvestmentIncomeAmt |
| PY Other Revenue | $480,233 | PYOtherRevenueAmt |
| CY Other Revenue | $14,224 | CYOtherRevenueAmt |
| PY Total Revenue | $4,309,348 | PYTotalRevenueAmt |
| CY Total Revenue | $4,845,760 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,925,202 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,699,763 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $5,129 | CYOtherExpensesAmt |
| PY Total Expenses | $3,925,202 | PYTotalExpensesAmt |
| CY Total Expenses | $3,704,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $384,146 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,140,868 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,693,761 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,381,947 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,463 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,659,754 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,210,484 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE NEEDED FOOD, SHELTER, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,699,763 | ExpenseAmt |
| 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 | $3,699,763 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 | 5 | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | JOHN CONFORTI | PersonNm |
| Phone | 4012952672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 COMMERCE PARK RD | 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 |
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 |
| MARC PERLMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN ARANOW | ||||||
| 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) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $400,375 | FundraisingAmt |
| All Other Contributions | $4,357,207 | AllOtherContributionsAmt |
| Total Contributions | $4,757,582 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,954 | TotalRevenueColumnAmt |
| Exclusion | $73,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,510 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $400,375 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $35,286 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,224 | TotalRevenueColumnAmt |
| Exclusion | $14,224 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,845,760 | TotalRevenueColumnAmt |
| Exclusion | $88,178 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,699,763 | TotalAmt |
| Program Services | $3,699,763 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,129 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,129 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,704,892 | TotalAmt |
| Program Services | $3,699,763 | ProgramServicesAmt |
| Management And General | $5,129 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,645 | BOYAmt |
| EOY | $287,934 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,003 | BOYAmt |
| EOY | $87,272 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,715 | BOYAmt |
| EOY | $206,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,398 | BOYAmt |
| EOY | $4,800,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,693,761 | BOYAmt |
| EOY | $5,381,947 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,472 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,535 | BOYAmt |
| EOY | $171,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,007 | BOYAmt |
| EOY | $171,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659,754 | BOYAmt |
| EOY | $5,210,484 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659,754 | BOYAmt |
| EOY | $5,210,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,693,761 | BOYAmt |
| EOY | $5,381,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,140,868 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $409,862 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,447,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,352,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,244,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,738,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,357,207 | CurrentTaxYearAmt |
| Total | $17,140,283 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,510 | CurrentTaxYearAmt |
| Total | $283,190 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,487,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,425,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,306,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,796,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,406,717 | CurrentTaxYearAmt |
| Total | $17,423,473 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $600,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,857,934 | CurrentTaxYearAmt |
| Total | $2,457,934 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $600,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,857,934 | CurrentTaxYearAmt |
| Total | $2,457,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,965,539 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,954 | CurrentTaxYearAmt |
| Total | $322,344 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,954 | CurrentTaxYearAmt |
| Total | $322,344 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,745,817 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93830 | PublicSupportPY509Pct |
| Investment Income CY | 0.01820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to related party | Desc |
| Amt | $171,463 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $171,463 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,255,622 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $409,862 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $409,862 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,845,760 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,845,760 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,704,892 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,704,892 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,704,892 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt 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, 2016. 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 | $449,885 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $400,375 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,510 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,415 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $25,224 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,647 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $449,885 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $400,375 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,510 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,415 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,224 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,647 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,286 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,224 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Boston Medical Center | ||||||||||
| 1 Boston Medical Center Place | Boston | MA | 02118 | 043314093 | 501 (C)(3) | $926,057 | $4,594 | % of cost | Food | Program Operations |
| URI Master Gardener | ||||||||||
| 3 East Alumni Ave | Hope | RI | 02831 | 270159260 | 501 (C)(3) | $130,203 | % of cost | Food | Program Operations | |
| RI Food Bank | ||||||||||
| 200 Niantic Ave | Providence | RI | 02907 | 050395601 | 501 (C)(3) | $183,140 | % of cost | Food | Program Operations | |
| CT Food Bank | ||||||||||
| 2 Research Parkway | Wallingford | CT | 06492 | 061063025 | 501 (C)(3) | $242,378 | % of cost | Food | Program Operations | |
| Greater Boston Food Bank | ||||||||||
| 70 S Bay Ave | Boston | MA | 02118 | 042717782 | 501 (C)(3) | $95,320 | % of cost | Food | Program Operations | |
| NH Food Bank | ||||||||||
| 700 East Industrial Dr | Manchester | NH | 03101 | 020222163 | 501 (C)(3) | $72,950 | % of cost | Food | Program Operations | |
| CT Food Share | ||||||||||
| 405 Tributary Lane | Windsor | CT | 06095 | 472310660 | 501 (C)(3) | $83,308 | % of cost | Food | Program Operations | |
| Western MA Food Bank | ||||||||||
| 97 North Hatfield Road | Hatfield | MA | 01038 | 042751023 | 501 (C)(3) | $50,396 | % of cost | Food | Program Operations | |
| RI Furniture Bank | ||||||||||
| 20 River Avenue | Providence | RI | 02908 | 222603126 | 501 (C)(3) | $154,281 | % of cost | Food | Program Operations | |
| Wochester County Food Bank | ||||||||||
| 474 Boston Turnpike | Shrewsbury | MA | 01545 | 043071457 | 501 (C)(3) | $41,080 | % of cost | Food | Program Operations | |
| American Cancer Society | ||||||||||
| 931 Jefferson Blvd Suite 3004 | Warwick | RI | 02886 | 522340031 | 501 (C)(3) | $10,000 | Program Operations | |||
| Good Shepard Food Bank | ||||||||||
| 3121 Hotel Road | Auburn | ME | 04210 | 222986809 | 501 (C)(3) | $41,691 | % of cost | Food | Program Operations | |
| Regional Food Bank of Northeastern NY | ||||||||||
| 965 Albany Shaker Rd | Latham | NY | 12110 | 222470885 | 501 (C)(3) | $56,938 | % of cost | Food | Program Operations | |
| Baileys Team | ||||||||||
| 164 Westside Ave | North Attleboro | MA | 02760 | 371571953 | 501 (C)(3) | $30,000 | Program Operations | |||
| Lincoln School Endowment Fund | ||||||||||
| 301 Butler Avenue | Providence | RI | 02906 | 050258900 | 501 (C)(3) | $20,000 | $114 | % of cost | Food | Program Operations |
| Trinity Rep Co | ||||||||||
| 201 Washington Street | Providence | RI | 02903 | 222547262 | 501 (C)(3) | $188,370 | Program Operations | |||
| Food Bank of Hudson Valley | ||||||||||
| 195 Hudson Street | Cornwall On Hudson | NY | 12520 | 222470885 | 501 (C)(3) | $38,833 | % of cost | Food | Program Operations | |
| Be Connected Stay Connected | ||||||||||
| 225 Franklin St Suite 2600 | Boston | MA | 02110 | 043157485 | 501 (C)(3) | $22,606 | % of cost | Food | Program Operations | |
| Norwescap | ||||||||||
| 350 Marshall Street | Phillipsburg | NJ | 08865 | 221777156 | 501 (C)(3) | $37,131 | % of cost | Food | Program Operations | |
| Cape Cod Military | ||||||||||
| PO Box 651 | Falmouth | MA | 02541 | 464557235 | 501 (C)(3) | $1,500 | $283,444 | % of cost | Food | Program Operations |
| Pancreatic Cancer Action Network | ||||||||||
| 1500 Rosecrans Ave Ste 200 | Manhattan Beach | CA | 90266 | 330841281 | 501 (C)(3) | $75,000 | Program Operations | |||
| Big Brothers & Sisters | ||||||||||
| 1540 Pontiac Ave | Cranston | RI | 02920 | 222606942 | 501 (C)(3) | $43,577 | Program Operations | |||
| Books Are Wings | ||||||||||
| 1055 Main St Suite 8233A | Pawtucket | RI | 02860 | 270045877 | 501 (C)(3) | $5,070 | % of cost | Food | Program Operations | |
| Project Undercover | ||||||||||
| 1 Selkirk Road | Cranston | RI | 02905 | 300576681 | 501 (C)(3) | $20,000 | $1,872 | % of cost | Food | Program Operations |
| Rodman for Kids | ||||||||||
| 10 Lincoln Road | Foxboro | MA | 02035 | 043329283 | 501 (C)(3) | $14,500 | Program Operations | |||
| Long Island Cares | ||||||||||
| 10 Davids Drive | Hauppage | NY | 11789 | 112524512 | 501 (C)(3) | $28,121 | % of cost | Food | Program Operations | |
| RI Free Clinic | ||||||||||
| 655 Broad Street | Providence | RI | 02907 | 050501276 | 501 (C)(3) | $12,600 | Program Operations | |||
| VT Food Bank | ||||||||||
| 33 Parker Road | Barre | VT | 05641 | 223021942 | 501 (C)(3) | $14,697 | % of cost | Food | Program Operations | |
| Foster Forward | ||||||||||
| 55 South Brow Street | East Providence | RI | 02914 | 054866797 | 501 (C)(3) | $10,000 | $416 | % of cost | Food | Program Operations |
| Food Bank of Monmouth | ||||||||||
| 3300 Route 66 | Neptune | NJ | 07753 | 222622522 | 501 (C)(3) | $14,951 | % of cost | Food | Program Operations | |
| Hasbro Children's Hospital | ||||||||||
| 593 Eddy Street | Providence | RI | 02903 | 050468736 | 501 (C)(3) | $7,000 | Program Operations | |||
| Institute for the Study of Nonviolence | ||||||||||
| 365 Oxford Street | Providence | RI | 02905 | 050517863 | 501 (C)(3) | $10,000 | Program Operations | |||
| Friends of Israel Defense Forces | ||||||||||
| 60 East 42nd St | New York | NY | 10165 | 133156445 | 501 (C)(3) | $466,690 | Program Operations | |||
| Water for Cambodia | ||||||||||
| PO Box 1121 | Bristol | RI | 02809 | 311630212 | 501 (C)(3) | $10,000 | Program Operations | |||
| Jewish National Fund | ||||||||||
| 42 East 69th St | New York | NY | 10021 | 131659627 | 501 (C)(3) | $227,985 | Program Operations | |||
| Morgan Memorial Goodwill | ||||||||||
| 1010 Harrison Ave | Roxbury | MA | 02119 | 042106765 | 501 (C)(3) | $68,175 | % of cost | Food | Program OperationsProgram Operations | |
| Narragansett Lions Club | ||||||||||
| PO Box 186 | Narragansett | RI | 02882 | 205357128 | 501 (C)(3) | $2,000 | $8,599 | % of cost | Food | Program Operations |
| North Kingstown Food Pantry | ||||||||||
| 455 School Street | North Kingstown | RI | 02852 | 050455719 | 501 (C)(3) | $4,427 | $834 | % of cost | Food | Program Operations |
| Resources for RI Education | ||||||||||
| 95 Hathaway Center Suite 3 | Providence | RI | 02907 | 061478787 | 501 (C)(3) | $8,258 | % of cost | Food | Program Operations | |
| Reverend Mercedes | ||||||||||
| 1014 Broad Street | Providence | RI | 02905 | 275037651 | 501 (C)(3) | $5,197 | % of cost | Food | Program Operations | |
| RI Foundation | ||||||||||
| 1 Union Station | Providence | RI | 02903 | 222604963 | 501 (C)(3) | $25,000 | Program Operations | |||
| Jewish Family & Children's Service | ||||||||||
| 1430 Main Street | Waltham | MA | 02451 | 042104356 | 501 (C)(3) | $10,000 | Program Operations | |||
| Station Fire | ||||||||||
| 78 Wilbur Avenue | Cranston | RI | 02920 | 562382562 | 501 (C)(3) | $47,430 | Program Operations | |||
| We Share Hope | ||||||||||
| 624 Main Street | Warren | RI | 02885 | 271933460 | 501 (C)(3) | $153,688 | % of cost | Food | Program Operations | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | 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 |
| Contribution | 29291 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,761,935 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock exchange price at settlement date | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | One of the directors of the organization is a certified public accountant with an extensive background in taxation. This director reviews the accounting records and tax return on behalf of the organization. |
| Pt VI, Line 19 | Copies of Form 990 are available for public inspection upon request. The organization does not make its governing documents, 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. |
| Pt XII, Line 2c | The organization has not changed its oversight process or selection process during the tax year. |
| Pt VI, Line 2 | Marc and Allen Perlman are brothers. Marc Perlman is a director of the organization and Alan Perlman is the President of the organization. |
| Pt VII, Col (E) | 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 Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ocean State 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 | false | ControlledOrganizationInd |
| 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 | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Ocean State Jobbers Inc | ||
| s | $2,319,397 | Inventory cost |
| Ocean State Jobbers Inc | ||
| c | $96,000 | Cash |
| Ocean State Jobbers Inc | ||
| c | $1,761,935 | Market Value |