HARBORONE FOUNDATION RHODE ISLAND: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HARBORONE FOUNDATION RHODE ISLAND (EIN 46-3904605)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-08
- IRS object ID
- 201723129349100122
- 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-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-08T11:01:36-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 HORWATH 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 | 2016-01-01 | 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 | 2017-11-07 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,767,147 | 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 | $968 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $968 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $70,108 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $320,108 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $70,108 | 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 | $88,545 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $0 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $159,621 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $71,076 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $1,258 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,258 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,550 | 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 | $10 | 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 | $50,700 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $431 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $59,068 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,808 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $431 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $161,972 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $161,972 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $221,040 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,808 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $162,403 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$61,419 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $66,268 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,283 | CashBOYAmt |
| Cash EOY | $1,897 | CashEOYAmt |
| Cash EOYFMV | $1,897 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $51,305 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $246,272 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $246,272 | 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 | $1,220,540 | CorporateStockBOYAmt |
| Corporate Stock EOY | $970,540 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,518,978 | 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 | $1,280,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,218,709 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,767,147 | TotalAssetsEOYFMVAmt |
| 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 | $1,280,128 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,218,709 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,280,128 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,218,709 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,280,128 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,218,709 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,280,128 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$61,419 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,218,709 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,218,709 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 25,000 SHARES OF COASTWAY BANCORP | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2014-12-01 | AcquiredDt |
| Sold | 2016-03-23 | SoldDt |
| Gross Sales Price | $320,108 | GrossSalesPriceAmt |
| Cost Or Other Basis | $250,000 | CostOrOtherBasisAmt |
| Gain Or Loss | $70,108 | GainOrLossAmt |
| Excess FMV Over Adjusted Bss | $0 | ExcessFMVOverAdjustedBssAmt |
| Gains Minus Excess Or Losses | $70,108 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $70,108 | 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 | $139,174 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,491,958 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.093283 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $142,648 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,492,686 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.095565 | DistributionYr2Rt |
| Distribution Yr3 | 0 | DistributionYr3Rt |
| Distribution Yr4 | 0 | DistributionYr4Rt |
| Distribution Yr5 | 0 | DistributionYr5Rt |
| Total Distribution | 0.188848 | TotalDistributionRt |
| Average Distribution | 0.094424 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,533,940 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $144,841 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $663 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $145,504 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $162,403 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $663 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $663 | SubtotalAmt |
| Tax Based On Investment Income | $663 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $663 | 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 | Yes (true) | 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 | $1,328,360 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $228,939 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,557,299 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,557,299 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,359 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,533,940 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $76,697 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $76,697 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $663 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $663 | TotalTaxAmt |
| Distributable Before Adj | $76,034 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $76,034 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $76,034 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $162,403 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $162,403 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $663 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $161,740 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $76,034 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $68,031 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $64,586 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $132,617 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $162,403 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $76,034 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $86,369 | RemainingDistriFromCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $218,986 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| 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 | $218,986 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $68,031 | ExcessFromYear2Amt |
| Excess From Year1 | $64,586 | ExcessFromYear1Amt |
| Excess From Current Year | $86,369 | 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 |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $162,403 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Total | $162,403 | 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 | $162,403 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Total | $162,403 | 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 (122 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 - RIANG | ||||||||
| 570 Read School House Rd | Coventry | RI | 02816 | None | PC | Community Development | $200 | |
| A Door to the Future | ||||||||
| 797 Westminister St | Providence | RI | 02903 | None | PC | Youth Services | $500 | |
| ABLTC Foundation | ||||||||
| 422 Post Rd Suite 204 | Warwick | RI | 02888 | None | PC | Community Development | $590 | |
| Academic Decathlon | ||||||||
| 3296 Post Road | Warwick | RI | 02886 | None | PC | Youth Services | $2,500 | |
| After Prom EG | ||||||||
| PO Box 102 | East Greenwich | RI | 02818 | None | PC | Youth Services | $250 | |
| American Red Cross | ||||||||
| 209 Farmington Ave | Farmington | CT | 06032 | None | PC | Community Development | $1,000 | |
| Apponaug Babe Ruth Baseball | ||||||||
| PO Box 6933 | Warwick | RI | 02887 | None | PC | Youth Services | $450 | |
| Apponaug Girls Softball | ||||||||
| PO Box 6934 | Warwick | RI | 02887 | None | PC | Youth Services | $550 | |
| ARARAT Association | ||||||||
| PO Box 7602 | Warwick | RI | 02887 | None | PC | Community Development | $100 | |
| AS220 | ||||||||
| 93-95 Mathewson St | Providence | RI | 02903 | None | PC | Community Development | $10,000 | |
| Big Brothers Big Sisters | ||||||||
| 1540 Pontiac Avenue | Cranston | RI | 02920 | None | PC | Youth Services | $800 | |
| Bishop Hendricken Golf Tournament | ||||||||
| 2615 Warwick Ave | Warwick | RI | 02889 | None | PC | Youth Services | $1,000 | |
| Blackstone Heritage Corridor Inc | ||||||||
| One Depot Square | Woonsocket | RI | 02895 | None | PC | Community Development | $250 | |
| Border to Border - Megan & Friends | ||||||||
| PO Box 15162 | East Providence | RI | 02915 | None | PC | Medical | $1,000 | |
| Boys Girls Club Cumberland Lincoln | ||||||||
| One James J McKey Way | Cumberland | RI | 02864 | None | PC | Youth Services | $250 | |
| Boys Girls Club Warwick | ||||||||
| 42 Frederick Street PO Box 8938 | Warwick | RI | 02888 | None | PC | Youth Services | $1,300 | |
| Button Hole Invitational | ||||||||
| 1 Buttonhole Dr | Providence | RI | 02909 | None | PC | Youth Services | $1,500 | |
| The Call | ||||||||
| 75 South Main St | Woonsocket | RI | 02895 | None | PC | Community Development | $199 | |
| Camp Ruggles Inc | ||||||||
| PO Box 353 | Chepachet | RI | 02814 | None | PC | Youth Services | $125 | |
| Capital Good Fund | ||||||||
| 56 Pine St | Providence | RI | 02903 | None | PC | Community Development | $500 | |
| Cayer Caccia LLP | ||||||||
| 931 Jefferson Blvd Suite 2007 | Warwick | RI | 02886 | None | PC | Medical | $400 | |
| CCAP | ||||||||
| 311 Doric Ave | Cranston | RI | 02920 | None | PC | Community Development | $1,500 | |
| Center for Women and Enterprises RI | ||||||||
| 132 George M Cohan Blvd | Providence | RI | 02903 | None | PC | Economic Development | $400 | |
| Central RI Chamber of Commerce | ||||||||
| 3288 Post Rd | Warwick | RI | 02886 | None | PC | Community Development | $300 | |
| Childhood Lead Acton Program | ||||||||
| 1192 Westminister St | Providence | RI | 02909 | None | PC | Youth Services | $500 | |
| Childrens Friend | ||||||||
| 153 Summer St | Providence | RI | 02903 | None | PC | Youth Services | $175 | |
| Classical High School | ||||||||
| 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 | ||||||||
| One Coastway Blvd | Warwick | RI | 02886 | None | PC | Youth Services | $1,000 | |
| Community Boating Center Stem Program | ||||||||
| India Point Park | Providence | RI | 02903 | None | PC | Youth Services | $1,500 | |
| Corrina Cole Scholarship Fund | ||||||||
| 2401 West Shore Rd | Warwick | RI | 02889 | None | PC | Youth Services | $250 | |
| Cranston National Budlong LL | ||||||||
| 8 Penny Lane | Cranston | RI | 02921 | None | PC | Youth Services | $350 | |
| Cranston Western Little League | ||||||||
| 45 Sherman Ave | Cranston | RI | 02920 | None | PC | Youth Services | $550 | |
| Cumberland School Voluntees | ||||||||
| 2602 Mendon Road | Cumberland | RI | 02864 | None | PC | Youth Services | $100 | |
| 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 | Homeless/Food Bank | $1,000 | |
| East Greenwich Avengers Booster | ||||||||
| 300 Avenger Dr | East Greenwich | RI | 02818 | None | PC | Youth Services | $150 | |
| East Greenwich LL | ||||||||
| PO Box 542 | East Greenwich | RI | 02818 | None | PC | Youth Services | $500 | |
| East Greenwich Police | ||||||||
| 176 First Ave | East Greenwich | RI | 02818 | None | PC | Community Development | $195 | |
| East Greenwich Rotary Charitable Fund | ||||||||
| 85 Hawthrone Ave | Warwick | RI | 02886 | None | PC | Medical | $500 | |
| East Greenwich Soccer Assn | ||||||||
| PO Box 383 | East Greenwich | RI | 02818 | None | PC | Youth Services | $100 | |
| East Greenwich Track Club | ||||||||
| PO Box 832 | East Greenwich | RI | 02818 | None | PC | Youth Services | $250 | |
| East Providence Chamber | ||||||||
| 1011 Waterman Ave | East Providence | RI | 02914 | None | PC | Youth Services | $275 | |
| East Providence Heritage Days | ||||||||
| 610 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 | Community Development | $1,000 | |
| Families First | ||||||||
| 139 Ocean Ave | Cranston | RI | 02905 | None | PC | Medical | $500 | |
| Gingerbread Express | ||||||||
| 99 Bald Hill Road | Cranston | RI | 02920 | None | PC | Youth Services | $592 | |
| Holy Apostles | ||||||||
| 800 Pippen Orchard Rd | Cranston | RI | 02921 | None | PC | Community Development | $250 | |
| Hope Alzheimers Center | ||||||||
| 25 Brayton Ave | Cranston | RI | 02920 | None | PC | Medical | $625 | |
| Horses Bring Hope | ||||||||
| 1081 Curtis Corner Rd | Wakefield | RI | 02879 | None | PC | Youth Services | $200 | |
| Iggy's Dough Boy Dash | ||||||||
| 889 Oakland Beach Ave | Warwick | RI | 02889 | None | PC | Community Development | $500 | |
| Inspiring Minds | ||||||||
| 763 Westminster Street | Providence | RI | 02903 | None | PC | Youth Services | $2,640 | |
| Izzy Foundation | ||||||||
| 25 Laurel Wood Drive | East Greenwich | RI | 02818 | None | PC | Medical | $500 | |
| Junior Achievement | ||||||||
| 120 Waterman Street Suite 200 | Providence | RI | 02906 | None | PC | Youth Services | $1,000 | |
| Kent Center | ||||||||
| 2756 Post Road Suite 104 | Warwick | RI | 02886 | None | PC | Medical | $250 | |
| 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 | |
| LaSalle Academy Golf Tournament | ||||||||
| 612 Academy Ave | Providence | RI | 02908 | None | PC | Youth Services | $100 | |
| Learning Community | ||||||||
| 21 Lincoln Ave | Central Falls | RI | 02863 | None | PC | Youth Services | $1,000 | |
| Lincoln Little League | ||||||||
| 270 River Rd | Lincoln | RI | 02865 | None | PC | Youth Services | $375 | |
| Little Sisters of the Poor | ||||||||
| 964 Main St | Pawtucket | RI | 02860 | None | PC | Community Development | $500 | |
| MADD RI | ||||||||
| 3239 Post Rd | Warwick | RI | 02886 | None | PC | Community Development | $100 | |
| Main Street Association | ||||||||
| PO Box 903 | East Greenwich | RI | 02818 | None | PC | Community Development | $250 | |
| Meeting Street | ||||||||
| 1000 Eddy Street | Providence | RI | 02905 | None | PC | Youth Services | $12,545 | |
| Mental Health Assn of RI | ||||||||
| 345 Blackstone Blvd | Providence | RI | 02906 | None | PC | Medical | $100 | |
| Miriam Hospital | ||||||||
| PO Box H | Providence | RI | 02901 | None | PC | Medical | $1,000 | |
| MS Society RI Chapter | ||||||||
| 205 Hallene Rd 209 | Warwick | RI | 02886 | None | PC | Medical | $100 | |
| Ocean State Center for Independent Living | ||||||||
| 1944 Warwick Ave | Warwick | RI | 02889 | None | PC | Community Development | $900 | |
| One PVD Cycling | ||||||||
| 481 Academy Ave | Providence | RI | 02908 | None | PC | Youth Services | $200 | |
| Patrolman Gregory W Bolden | ||||||||
| 46 Coldbrook Road | Warwick | RI | 02888 | None | PC | Community Development | $100 | |
| Pawtucket YMCA | ||||||||
| 660 Roosevelt Ave | Pawtucket | RI | 02860 | None | PC | Community Development | $425 | |
| Phoenix Society | ||||||||
| 1835 RW Berends Dr SW | Grand Rapids | MI | 49519 | None | PC | Medical | $1,000 | |
| Piave Lodge Scholarship Fund | ||||||||
| 26 Forestwood Dr | Smithfield | RI | 02917 | None | PC | Youth Services | $120 | |
| Progresso Latino | ||||||||
| 626 Broad Street | Central Falls | RI | 02863 | None | PC | Community Development | $375 | |
| Project Sweet Peas | ||||||||
| 101 Dudley Street | Providence | RI | 02920 | None | PC | Medical | $250 | |
| Prout School | ||||||||
| 4640 Tower Hill Rd | Wakefield | RI | 02879 | None | PC | Youth Services | $300 | |
| Providence Center | ||||||||
| 528 North Main Street | Providence | RI | 02904 | None | PC | Medical | $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 | $150 | |
| Remax Professionals | ||||||||
| 655 Main St | East Greenwich | RI | 02818 | None | PC | Youth Services | $125 | |
| RI American Parkinsons Disease Assoc | ||||||||
| PO Box 41659 | Providence | RI | 02940 | None | PC | Medical | $1,200 | |
| RI Coalition for the Homeless | ||||||||
| 1070 Main Street Suite 202 | Pawtucket | RI | 02860 | None | PC | Homeless/Food Bank | $75 | |
| RI Community Food Bank | ||||||||
| 200 Niantic Ave | Providence | RI | 02907 | None | PC | Homeless/Food Bank | $1,500 | |
| RI Latino Arts | ||||||||
| PO Box 25118 | Providence | RI | 02905 | None | PC | Youth Services | $800 | |
| RI Mentoring Partnership | ||||||||
| 3296 Post Road | Warwick | RI | 02886 | None | PC | Youth Services | $25,000 | |
| RI Oral Health Foundation | ||||||||
| 1438 Park Ave | Woonsocket | RI | 02895 | None | PC | Medical | $250 | |
| RI Student Assistance Services | ||||||||
| 300 Centerville Road Suite 301 Sout | Warwick | RI | 02886 | None | PC | Youth Services | $1,000 | h |
| Riverside L L | ||||||||
| PO Box 15331 | Riverside | RI | 02915 | None | PC | Youth Services | $325 | |
| RIVMA | ||||||||
| 11 South Angell Street 311 | Providence | RI | 02906 | None | PC | Community Development | $2,000 | |
| Ronald McDonald House | ||||||||
| 45 Gay St | Providence | RI | 02905 | None | PC | Community Development | $500 | |
| Rotary Club Cumberland Lincoln | ||||||||
| Po Box 7734 | Cumberland | RI | 02864 | None | PC | Community Development | $250 | |
| Rotary Club Providence | ||||||||
| 27 Dryden Ln | Providence | RI | 02904 | None | PC | Youth Services | $1,000 | |
| Sargent Rehibilatation Center | ||||||||
| 800 Quaker Lane | East Greenwich | RI | 02818 | None | PC | Medical | $200 | |
| The Seasons | ||||||||
| 5 Saint Elizabeth Way | East Greenwich | RI | 02818 | None | PC | Community Development | $250 | |
| Seven Hills Foundation | ||||||||
| 81 Hope Ave | Worcester | MA | 01603 | None | PC | Community Development | $5,000 | |
| Special Olympics RI | ||||||||
| 370 George Washingston Hwy | Smithfield | RI | 02917 | None | PC | Community Development | $375 | |
| St Elizabeth Community | ||||||||
| One Saint Elizabeth Way | East Greenwich | RI | 02818 | None | PC | Community Development | $5,500 | |
| St Marys Bay View | ||||||||
| 3070 Pawtucket Ave | Riverside | RI | 02915 | None | PC | Youth Services | $2,000 | |
| Star Eithier Memorial Golf Tournament | ||||||||
| 197 Providence St | West Warwick | RI | 02893 | None | PC | Youth Services | $50 | |
| Summer Arts & Festival | ||||||||
| PO Box 1614 | East Greenwich | RI | 02818 | None | PC | Community Development | $500 | |
| Team Providence Athletics | ||||||||
| PO Box 5845 | Providence | RI | 02903 | None | PC | Youth Services | $250 | |
| Tee Off for Tara | ||||||||
| 138 Chestnut St | Rehoboth | MA | 02769 | None | PC | Medical | $500 | |
| Tomorrow Fund | ||||||||
| 593 Eddy Street | Providence | RI | 02903 | None | PC | Medical | $1,400 | |
| Tri City Elks | ||||||||
| 1915 West Shore Rd | Warwick | RI | 02889 | None | PC | Community Development | $150 | |
| United Way of RI | ||||||||
| 50 Valley Street | Providence | RI | 02909 | None | PC | Community Development | $26,241 | |
| URI Alumni Assc Scholarship Fund | ||||||||
| PO Box 1579 | Kingston | RI | 02881 | None | PC | Community Development | $500 | |
| URI Alumni Golf Tournament | ||||||||
| PO Box 1579 | Kingston | RI | 02881 | None | PC | Community Development | $500 | |
| VOWS Inc | ||||||||
| 575 Centerville Road | Warwick | RI | 02886 | None | PC | Youth Services | $1,000 | |
| Warwick Continental American LL | ||||||||
| PO Box 7293 | Warwick | RI | 02887 | None | PC | Youth Services | $750 | |
| Warwick Fire Fighters Soccer | ||||||||
| PO Box 8605 | Warwick | RI | 02888 | None | PC | Youth Services | $500 | |
| Warwick Junior Hockey Assn | ||||||||
| 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 | $650 | |
| Warwick Police Athletic League | ||||||||
| PO Box 9157 | Warwick | RI | 02889 | None | PC | Youth Services | $825 | |
| Warwick Police K-9 Unit | ||||||||
| 99 Veterans Memorial Dr | Warwick | RI | 02886 | None | PC | Community Development | $2,000 | |
| West Bay Community Action | ||||||||
| 224 Buttonwoods Ave | Warwick | RI | 02886 | None | PC | Community Development | $3,250 | |
| West Elmwood Housing Development | ||||||||
| 224 Dexter Street | Providence | RI | 02907 | None | PC | Community Development | $600 | |
| Women & Infants | ||||||||
| 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 | |
| Young Voices | ||||||||
| 150 Miller Ave | Providence | RI | 02905 | None | PC | Youth Services | $1,650 | |
| 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 | $161,972 | 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 | $968 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $70,108 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 25 | ExclusionCd |
| Exclusion | $38,276 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $109,352 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $109,352 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | 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 |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $7,100 | Amt |
| Net Investment Income | $3,550 | NetInvestmentIncomeAmt |
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 | $1,518,978 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Expense | CategoryTxt |
| Legal Fees | $1,258 | LegalFeesAmt |
| Net Investment Income | $1,258 | NetInvestmentIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Golf Tournament Expenses | $50,269 | $0 |
| Filing Fees | $406 | $406 |
| Miscellaneous Office Expenses | $25 | $25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Golf Tournament Income | Desc |
| Revenue And Expenses Per Books | $88,545 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Taxes | CategoryTxt |
| Amt | $10 | Amt |