RHODE ISLAND COUNCIL FOR THE HUMANITIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RHODE ISLAND COUNCIL FOR THE HUMANITIES (EIN 05-0376246)
- Tax period
- 2015-11-01 to 2016-10-31
- Filed
- 2017-03-20
- IRS object ID
- 201730799349300228
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-20T15:07:32-05:00 | ReturnTs |
| Tax Period End | 2016-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN WEYBOSSET STREET - SUITE 700 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050376246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND COUNCIL FOR THE HUMANITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RHOD | BusinessNameControlTxt |
| Phone | 4012732250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET NO 210 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH FRANCIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4012732250 | PhoneNum |
| Signature | 2017-03-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTHA HULTZMAN | PreparerPersonNm |
| PTIN | P00107728 | PTIN |
| Phone | 4014214800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH FRANCIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET NO 210 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,077,341 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | THE RHODE ISLAND COUNCIL FOR THE HUMANITIES SEEDS, SUPPORTS, AND STRENGTHENS PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT BY AND FOR ALL RHODE ISLANDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $934,552 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,045,849 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $903 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,587 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,308 | CYOtherRevenueAmt |
| PY Total Revenue | $934,668 | PYTotalRevenueAmt |
| CY Total Revenue | $1,047,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $172,827 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $184,248 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $438,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $452,204 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,940 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $312,040 | PYOtherExpensesAmt |
| CY Other Expenses | $418,679 | CYOtherExpensesAmt |
| PY Total Expenses | $923,120 | PYTotalExpensesAmt |
| CY Total Expenses | $1,055,131 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,548 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $420,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $400,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,308 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $342,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $335,092 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RHODE ISLAND COUNCIL FOR THE HUMANITIES SEEDS, SUPPORTS, AND STRENGTHENS PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT BY AND FOR ALL RHODE ISLANDERS. FOUNDED IN 1973, THE RHODE ISLAND COUNCIL FOR THE HUMANITIES IS A STATE AFFILIATE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES. AS A NON-PROFIT 50L(C)(3), THE COUNCIL RECEIVES FUNDING FROM FEDERAL, STATE AND PRIVATE SOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $840,936 | ExpenseAmt |
| Grant | $184,248 | GrantAmt |
| Revenue | $1,650 | RevenueAmt |
| Desc | THE RHODE ISLAND COUNCIL FOR THE HUMANITIES (THE COUNCIL) MARKED SEVERAL SIGNIFICANT ACCOMPLISHMENTS DURING THE 2016 FISCAL YEAR, CONTINUING TO GROW AS AN INNOVATIVE, COLLABORATIVE ORGANIZATION SUPPORTING PEOPLE AND PROJECTS ACROSS RHODE ISLAND AND DEVELOPING WAYS TO MAKE THE HUMANITIES MORE AVAILABLE AND MORE POWERFUL FOR ALL. THE COUNCIL'S GRANTMAKING PROGRAM AMPLIFIED VOICES AND STORIES THAT NEED TO BE TOLD AND HEARD, AWARDING APPROXIMATELY $166,452 TO 36 GRANT PROJECTS ACROSS THE STATE. THESE INVESTMENTS LEVERAGED MORE THAN $890,375 IN ADDITIONAL SOURCES OF FUNDING FOR THE COUNCIL'S GRANTEES. PROJECTS FOCUSED ON A BROAD RANGE OF TOPICS THAT SPEAK TO OUR STATE'S PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT. THE COUNCIL ALSO MARKED THE 100TH ANNIVERSARY OF THE PULITZER PRIZES WITH OUR WHAT IS THE 21ST CENTURY ESSAY? THIS SERIES, WHICH WAS SUPPORTED BY PULITZER'S CAMPFIRES INITIATIVE, EXPLORED THE CHANGING NATURE OF JOURNALISM AND THE HUMANITIES IN THE DIGITAL AGE WITH A THEMATIC FOCUS ON ENVIRONMENTAL CONCERNS. IT PROVIDED A PLATFORM FOR THE COUNCIL TO ENCOURAGE OUR PARTNERS AND AUDIENCES TO THINK ABOUT THEIR WORK AS PART OF A LARGER INQUIRY INTO THE CHALLENGES WE FACE IN OUR COMMUNITIES, AND TO BUILD CONNECTIONS ACROSS ORGANIZATIONS FROM DIFFERENT SECTORS AND AREAS OF THE STATE, AS WELL AS BETWEEN HIGHER EDUCATION INSTITUTIONS AND THE BROADER COMMUNITY.THE COUNCIL COMPLETED THE THIRD YEAR OF CATALYZING NEWPORT, A CIVIC INNOVATION INITIATIVE SUPPORTED BY THE VAN BEUREN CHARITABLE FOUNDATION TO CONVENE LOCAL ORGANIZATIONS AND CITIZENS AND CREATE A NEW VISION FOR A RESILIENT, SUSTAINABLE, AND INNOVATIVE CITY. THE COUNCIL LED A PRESENTATION ON THE PROGRAM AT THE 2016 NATIONAL HUMANITIES CONFERENCE, HIGHLIGHTING THE INNOVATIVE MODEL AS A PROMISING FRAMEWORK FOR COLLABORATION ACROSS SECTORS, CIVIC PLANNING, AND ADDRESSING COMMUNITY CHALLENGES AND OPPORTUNITIES.THE COUNCIL RECOGNIZED FOUR HONOREES FOR THEIR OUTSTANDING CONTRIBUTIONS TO THE HUMANITIES IN RHODE ISLAND AT THE 2016 CELEBRATION OF THE HUMANITIES, HELD AT THE PROVIDENCE PUBLIC LIBRARY. OVER 300 COMMUNITY MEMBERS, BOARD DIRECTORS AND ALUMNI, GRANTEES, GOVERNMENT LEADERS AND LEADERS OF ARTS AND CULTURAL INSTITUTIONS GATHERED TO CELEBRATE THE ACHIEVEMENTS OF THE HUMANITIES IN RHODE ISLAND.THE COUNCIL CONTINUED ITS EXPLORATION OF LITERARY PROGRAMS AS A TOOL FOR CIVIC ENGAGEMENT THROUGH RHODE ISLAND CENTER FOR THE BOOK PROGRAMMING. THE 2016 READING ACROSS RHODE ISLAND PROGRAM SELECTION, THE WRIGHT BROTHERS BY DAVID MCCULLOUGH, ENGAGED THOUSANDS OF RHODE ISLAND READERS IN AN EXPLORATION OF THE BOOK'S THEMES THROUGH PROGRAMS AT SCHOOLS, LIBRARIES, BUSINESSES, BOOKSTORES, AND SENIOR CENTERS, AND BROUGHT TOGETHER A SOLD OUT AUDIENCE OF OVER 600 PEOPLE FOR A CULMINATING EVENT WITH THE AUTHOR. THE KIDS READING ACROSS RHODE ISLAND PROGRAM GREW CONNECTIONS BETWEEN SCHOOL AND SUMMER READING FOR KIDS IN GRADES 3-6 BY HOSTING FREE LIBRARY PROGRAMS IN DIVERSE COMMUNITIES AND DISTRIBUTING OVER 1900 COPIES OF THE 2016 SELECTION, ROLLER GIRL BY VICTORIA JAMIESON. | Desc |
| Total Program Service Expenses | $840,936 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH FRANCIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012732250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| POLLY HUTCHESON | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA MCDONALD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWN CHRISTIAN PHD | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN ABRAMS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PHOEBE BEAN MLS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WINNIE BROWNELL PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON COLLIER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN DRURY ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA ENOS PHD TO 33116 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RHODA FLAXMAN PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOUBA GHADESSI PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL HARLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LEE PARTINGTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN PATIKY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGELA RENAUD EDD TO 9916 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SIMMONDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE STENHOUSE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM VAREIKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE ZAMBARANO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE BARROW FROM 4116 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL CAVICCHI FROM 4116 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA RILEY FROM 4116 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FRANCIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $100,704 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,704 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $50,667 | FundraisingAmt |
| Government Grants | $605,030 | GovernmentGrantsAmt |
| All Other Contributions | $390,152 | AllOtherContributionsAmt |
| Total Contributions | $1,045,849 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LECTURE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,650 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,586 | TotalRevenueColumnAmt |
| Exclusion | $4,586 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,256 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,667 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,564 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,308 | TotalRevenueColumnAmt |
| Exclusion | -$4,308 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,047,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,650 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $278 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,248 | TotalAmt |
| Program Services | $184,248 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,740 | TotalAmt |
| Program Services | $84,041 | ProgramServicesAmt |
| Management And General | $17,002 | ManagementAndGeneralAmt |
| Fundraising | $20,697 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,275 | TotalAmt |
| Program Services | $187,156 | ProgramServicesAmt |
| Management And General | $33,683 | ManagementAndGeneralAmt |
| Fundraising | $37,436 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,497 | TotalAmt |
| Program Services | $16,998 | ProgramServicesAmt |
| Management And General | $2,002 | ManagementAndGeneralAmt |
| Fundraising | $5,497 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,503 | TotalAmt |
| Program Services | $9,584 | ProgramServicesAmt |
| Management And General | $2,481 | ManagementAndGeneralAmt |
| Fundraising | $3,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,189 | TotalAmt |
| Program Services | $23,135 | ProgramServicesAmt |
| Management And General | $4,247 | ManagementAndGeneralAmt |
| Fundraising | $4,807 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,823 | TotalAmt |
| Management And General | $42,823 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,486 | TotalAmt |
| Program Services | $165,218 | ProgramServicesAmt |
| Management And General | $9,873 | ManagementAndGeneralAmt |
| Fundraising | $6,395 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,075 | TotalAmt |
| Program Services | $4,075 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,687 | TotalAmt |
| Program Services | $28,783 | ProgramServicesAmt |
| Management And General | $601 | ManagementAndGeneralAmt |
| Fundraising | $3,303 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,898 | TotalAmt |
| Program Services | $44,426 | ProgramServicesAmt |
| Management And General | $2,776 | ManagementAndGeneralAmt |
| Fundraising | $7,696 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,123 | TotalAmt |
| Program Services | $24,294 | ProgramServicesAmt |
| Management And General | $590 | ManagementAndGeneralAmt |
| Fundraising | $1,239 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,042 | TotalAmt |
| Program Services | $27,547 | ProgramServicesAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
| Fundraising | $1,060 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220 | TotalAmt |
| Management And General | $1,220 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,114 | TotalAmt |
| Program Services | $1,691 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $28,329 | $27,557 | $578 | $194 |
| DUES AND SUBSCRIPTIONS | $14,882 | $12,183 | $839 | $1,860 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,131 | TotalAmt |
| Program Services | $840,936 | ProgramServicesAmt |
| Management And General | $120,255 | ManagementAndGeneralAmt |
| Fundraising | $93,940 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,739 | BOYAmt |
| EOY | $157,545 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,522 | BOYAmt |
| EOY | $12,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,674 | BOYAmt |
| EOY | $13,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,860 | BOYAmt |
| EOY | $6,629 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,727 | BOYAmt |
| EOY | $209,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,522 | BOYAmt |
| EOY | $400,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,881 | BOYAmt |
| EOY | $41,777 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,125 | BOYAmt |
| EOY | $21,875 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150 | BOYAmt |
| EOY | $1,656 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,156 | BOYAmt |
| EOY | $65,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,280 | BOYAmt |
| EOY | $96,594 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,212 | BOYAmt |
| EOY | $95,572 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,874 | BOYAmt |
| EOY | $142,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,366 | BOYAmt |
| EOY | $335,092 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,522 | BOYAmt |
| EOY | $400,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,354 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $80 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $696,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $741,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $877,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,045,849 | CurrentTaxYearAmt |
| Total | $4,251,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $696,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $741,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $877,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,045,849 | CurrentTaxYearAmt |
| Total | $4,251,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $442,365 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,809,056 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,586 | CurrentTaxYearAmt |
| Total | $9,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,260,769 | TotalSupportAmt |
| Public Support CY170 | 0.89400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $147,997 | CurrentYearMinus3Amt |
| Current Year Minus2 | $168,437 | CurrentYearMinus2Amt |
| Current Year Minus1 | $163,468 | CurrentYearMinus1Amt |
| Total | $479,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $719,853 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,810 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,820 | CurrentYearMinus2Amt |
| Total | $4,630 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $36,999 | CurrentYearMinus3Amt |
| Current Year Minus2 | $42,109 | CurrentYearMinus2Amt |
| Current Year Minus1 | $40,867 | CurrentYearMinus1Amt |
| Total | $119,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $179,963 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,874 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,605 | OtherExpendituresAmt |
| End Year Balance | $142,926 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,487 | OtherExpendituresAmt |
| End Year Balance | $145,874 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,691 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,247 | OtherExpendituresAmt |
| Administrative Expenses | $1,364 | AdministrativeExpensesAmt |
| End Year Balance | $152,325 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,622 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $18,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,695 | OtherExpendituresAmt |
| Administrative Expenses | $1,279 | AdministrativeExpensesAmt |
| End Year Balance | $146,691 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $126,521 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,051 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,704 | OtherExpendituresAmt |
| Administrative Expenses | $1,246 | AdministrativeExpensesAmt |
| End Year Balance | $135,622 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,102 | DepreciationAmt |
| Book Value | $6,629 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,629 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH INVESTED LONG TERMS | $66,874 | F |
| INVESTMENTS HELD BY OTHERS | $142,926 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $209,800 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,031,445 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $80 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $80 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,031,365 | RevenueSubtotalAmt |
| Other Revenues Not Included | $16,412 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,412 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,047,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,055,131 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,055,131 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,055,131 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COUNCIL IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE COUNCIL OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. AS A NOT-FOR-PROFIT ENTITY, THE COUNCIL IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE COUNCIL APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE COUNCIL'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS |
| PART V, LINE 4 | THE COUNCIL HAS IRREVOCABLY TRANSFERRED AMOUNTS RAISED FOR THE CREATION OF ENDOWMENT FUNDS (THE FUNDS) TO THE RHODE ISLAND FOUNDATION (AN UNRELATED COMMUNITY FOUNDATION, THE FOUNDATION). IN ACCORDANCE WITH THE TERMS OF THE INSTRUMENT OF TRANSFER (THE INSTRUMENT), ANNUAL DISTRIBUTIONS FROM THE FUNDS WILL BE IN ACCORDANCE WITH THE DISTRIBUTION POLICIES OF THE FOUNDATION. THE TERMS OF THE ARTICLES OF COUNCIL OF THE FOUNDATION AND THE INSTRUMENT GIVE THE FOUNDATION'S BOARD OF DIRECTORS VARIANCE POWER OVER THE FUNDS. VARIANCE POWER GIVES THE FOUNDATION'S BOARD THE AUTHORITY TO REDIRECT DISTRIBUTIONS FROM THE FUNDS AT THEIR DISCRETION IF "CIRCUMSTANCES HAVE SO CHANGED SINCE THE EXECUTION OF THE INSTRUMENT AS TO RENDER UNNECESSARY, UNDESIRABLE, IMPRACTICAL, OR IMPOSSIBLE A LITERAL COMPLIANCE WITH THE TERMS OF THE INSTRUMENT. IN ALL RESPECTS, THE USE OF THE FUNDS SHALL BE IN ACCORDANCE WITH THE CHARITABLE PURPOSE OF THE FOUNDATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF THE HUMANITIES | Event1Nm |
| Gross Receipts Event1 | $75,923 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,667 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,256 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $241 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,588 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,032 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,703 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $75,923 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,667 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,256 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $241 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,588 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,032 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,703 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,564 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,308 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| OPERA PROVIDENCE | |||||||
| 585 ELMGOVE AVENUE | PROVIDENCE | RI | 02906 | 050453691 | 501(C)(3) | $8,900 | DO LORD REMEMBER ME: THE BLACK CHURCH IN RHODE ISLAND |
| LITTLE COMPTON HISTORICAL SOCIETY | |||||||
| PO BOX 577 | LITTLE COMPTON | RI | 02837 | 056010240 | 501(C)(3) | $12,000 | IF JANE SHOULD WANT TO BE SOLD: STORIES OF SLAVERY, INDENTURE AND FREEDOM IN LITTLE COMPTON, RI |
| PROVIDENCE CHILDREN'S FILM FESTIVAL INC | |||||||
| PO BOX 6724 | PROVIDENCE | RI | 02940 | 270917644 | 501(C)(3) | $12,000 | PCFF FILM HUB DEVELOPMENT |
| OPENDOORS | |||||||
| 485 PLAINFIELD STREET | PROVIDENCE | RI | 02903 | 522374370 | 501(C)(3) | $5,000 | 9 YARDS DOCUMENTARY |
| NEW URBAN ARTS | |||||||
| 705 WESTMINSTER ST | PROVIDENCE | RI | 02903 | 050498654 | 501(C)(3) | $5,000 | SCHOLAR SUPPORT FOR SUMMER ART INTERNSHIPS |
| PROVIDENCE PUBLIC LIBRARY | |||||||
| 150 EMPIRE ST | PROVIDENCE | RI | 02903 | 050262713 | 501(C)(3) | $6,000 | STORIES OF HISTORY; STORIES OF SPACE AND PORTALS: A HISTORY OF THE FUTURE |
| ORLANDO R SMITH TRUST BABCOCK-SMITH HOUSE MUSEUM | |||||||
| 124 GRANITE STREET | WESTERLY | RI | 02891 | 237352670 | 509(A)(1) | $7,070 | SOUTH COUNTY SAMPLER INITIATIVE |
| BLACKSTONE ACADEMY CHARTER SCHOOL | |||||||
| 334 PLEASANT AVE | PAWTUCKET | RI | 02860 | 800025718 | 501(C)(3) | $8,090 | UPSTANDERS IN THE RI COMMUNITY |
| EVERETT | |||||||
| 9 DUNCAN AVENUE | PROVIDENCE | RI | 02906 | 050451784 | 501(C)(3) | $10,000 | 2016 FREEDOM CAFE SERIES |
| NEWPORTFILM | |||||||
| 174 BELLEVUE AVENUE SUITE 314 | NEWPORT | RI | 02840 | 272518853 | 501(C)(3) | $11,250 | NEWPORTFILM OUTDOORS SUMMER 2016 |
| MANTON AVENUE PROJECT | |||||||
| PO BOX 982 | PROVIDENCE | RI | 02901 | 061725016 | 501(C)(3) | $12,000 | THE MANTON AVENUE PROJECT - AFTERSCHOOL PLAYWRITING FOR YOUNG PEOPLE IN OLNEYVILLE |
| INSTITUTE FOR THE STUDY AND PRACTICE OF NONVIOLENCE | |||||||
| 265 OXFORD ST | PROVIDENCE | RI | 02905 | 050517863 | 501(C)(3) | $12,000 | THE RHODE ISLAND HIP HOP PROJECT |
| PROVIDENCE CHILDREN'S MUSEUM | |||||||
| 100 SOUTH STREET | PROVIDENCE | RI | 02903 | 050370944 | 501(C)(3) | $12,000 | CONNECTING CHILDREN TO THE HUMANITIES: EXHIBIT COMPONENTS FOR AGES 4-11 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE BOARD'S APPROVAL OF THE FORM IS GIVEN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REQUIRED FOR ALL BOARD MEMBERS AND EMPLOYEES. ALL RELATED PARTY TRANSACTIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES OF THE APPLICABLE BOARD MEETING. RELATED PARTY TRANSACTIONS ARE MONITORED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. SALARIES AND WAGES FOR BOTH MANAGEMENT AND THE STAFF ARE SET AS PART OF THE ANNUAL BUDGETING PROCESS WITH BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE ORGANIZATION'S EXECUTIVE DIRECTOR |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 73,135. MANAGEMENT AND GENERAL EXPENSES 2,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,435. SCHOLARS, SPEAKERS, & PANELISTS: PROGRAM SERVICE EXPENSES 84,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,063. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,111. INTERNS: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 1,177. DATABASE MANAGEMENT: PROGRAM SERVICE EXPENSES 7,743. MANAGEMENT AND GENERAL EXPENSES 4,462. FUNDRAISING EXPENSES 5,395. TOTAL EXPENSES 17,600. OTHER: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT OF AUDIT THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |