RHODE ISLAND COUNCIL FOR THE HUMANITIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RHODE ISLAND COUNCIL FOR THE HUMANITIES (EIN 05-0376246)
- Tax period
- 2014-11-01 to 2015-10-31
- Filed
- 2016-03-11
- IRS object ID
- 201610719349300011
- Schema version
- 2014v6.0
- 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 | 2016-03-11T09:52:11-06:00 | ReturnTs |
| Tax Period End | 2015-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453994797 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGC&D 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 | 2014-11-01 | 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 | 2016-03-08 | 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 | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $955,734 | 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 | 7 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $877,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $934,552 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,800 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $903 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,359 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,587 | CYOtherRevenueAmt |
| PY Total Revenue | $869,321 | PYTotalRevenueAmt |
| CY Total Revenue | $934,668 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $165,237 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $172,827 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $404,590 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $438,253 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,279 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $386,417 | PYOtherExpensesAmt |
| CY Other Expenses | $312,040 | CYOtherExpensesAmt |
| PY Total Expenses | $956,244 | PYTotalExpensesAmt |
| CY Total Expenses | $923,120 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$86,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $387,869 | TotalAssetsBOYAmt |
| Total Assets EOY | $420,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $333,106 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $342,366 | 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 | $727,195 | ExpenseAmt |
| Grant | $172,827 | GrantAmt |
| Revenue | $1,800 | RevenueAmt |
| Desc | THE RHODE ISLAND COUNCIL FOR THE HUMANITIES (THE COUNCIL) MARKED SEVERAL SIGNIFICANT ACCOMPLISHMENTS DURING THE 2015 FISCAL YEAR, THE FIRST YEAR OF THE COUNCIL'S FIVE-YEAR STRATEGIC PLAN, CATALYZING THE HUMANITIES. THE COUNCIL CONTINUED ITS ROBUST GRANTMAKING PROGRAM, AWARDING $172,827 TO 37 GRANT PROJECTS IN SUPPORT OF PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT ACROSS THE STATE. OVERALL, THESE INVESTMENTS LEVERAGED MORE THAN $553,000 IN ADDITIONAL SOURCES OF FUNDING FOR THE COUNCIL'S GRANTEES. DR. WILLIAM ADAMS, THE CHAIRMAN OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES, JOINED U.S. SENATOR JACK REED AND STAFF AND BOARD MEMBERS FROM THE COUNCIL TO ANNOUNCE GRANT AWARDS AT A PUBLIC EVENT HELD AT THE PROVIDENCE PUBLIC LIBRARY.THE COUNCIL COMPLETED THE SECOND YEAR OF CATALYZING NEWPORT, AN 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 HOSTED FOUR SUCCESSFUL RESIDENCIES BY NATIONAL THOUGHT LEADERS IN THE AREAS OF PLACEMAKING, CULTURAL POLICY AND RESEARCH, SYSTEMS LEADERSHIP, AND DIGITAL HUMANITIES, AND MOBILIZED CROSS-SECTOR, LOCAL ACTION TEAMS OF GOVERNMENT OFFICIALS, POLICYMAKERS, AND CULTURAL AND COMMUNITY LEADERS TO ADDRESS CHALLENGES IN NEWPORT'S CULTURE, CIVIC LIFE, AND ECONOMIC OPPORTUNITIES.THE COUNCIL ALSO LAUNCHED THE PELL HUMANITIES INITIATIVE IN PARTNERSHIP WITH THE PELL CENTER FOR INTERNATIONAL RELATIONS AND PUBLIC POLICY AT SALVE REGINA UNIVERSITY AND THE UNIVERSITY OF RHODE ISLAND LIBRARIES TO CELEBRATE THE 50TH ANNIVERSARY OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES AND TO HONOR THE LEGACY OF RHODE ISLAND'S LATE SENATOR CLAIBORNE PELL. THE INITIATIVE CONNECTS ACADEMIC INSTITUTIONS AND HUMANITIES ORGANIZATIONS ACROSS THE STATE AND ACTIVATES THE ROBUST NETWORK OF HUMANITIES PROGRAMMING IN RHODE ISLAND.THE COUNCIL RECOGNIZED FOUR HONOREES FOR THEIR OUTSTANDING CONTRIBUTIONS TO THE HUMANITIES IN RHODE ISLAND AT THE 2015 CELEBRATION OF THE HUMANITIES, HELD AT THE CENTER BY THE BLACKSTONE IN PAWTUCKET. 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 RHODE ISLAND CENTER FOR THE BOOK'S 2015 READING ACROSS RHODE ISLAND PROGRAM SELECTION, NORWEGIAN BY NIGHT BY DEREK MILLER, CONNECTED THOUSANDS OF RHODE ISLAND READERS THROUGH INTERGENERATIONAL PROGRAMMING AT SCHOOLS, LIBRARIES, BUSINESSES, BOOKSTORES, AND SENIOR CENTERS. WITH SUPPORT FROM THE TD BANK CHARITABLE FOUNDATION, 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 1750 COPIES OF THE 2015 SELECTION, FLORA & ULYSSES BY NATIONAL AMBASSADOR FOR YOUTH LITERATURE KATE DICAMILLO. THE CENTER FOR THE BOOK ALSO ENGAGED OVER 700 RHODE ISLAND STUDENTS IN GRADES 4-10 IN THE LETTERS ABOUT LITERATURE READING PROMOTION PROGRAM. | Desc |
| Total Program Service Expenses | $727,195 | 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 | Yes (1) | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOAN ABRAMS | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| POLLY HUTCHESON | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GINA MCDONALD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWN CHRISTIAN PHD | ||||||
| SECRETARY | 1.00 | Yes (X) | 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 | ||||||
| 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 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA RENAUD EDD | ||||||
| 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 | |
| ELIZABETH FRANCIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $102,085 | $0 | $19,499 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,085 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,499 | 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 | $43,795 | FundraisingAmt |
| Government Grants | $600,400 | GovernmentGrantsAmt |
| All Other Contributions | $290,357 | AllOtherContributionsAmt |
| Total Contributions | $934,552 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LECTURE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,800 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $903 | TotalRevenueColumnAmt |
| Exclusion | $903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,479 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,795 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,066 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,587 | TotalRevenueColumnAmt |
| Exclusion | -$2,587 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $934,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,800 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,684 | 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 | $161,076 | TotalAmt |
| Program Services | $161,076 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,751 | TotalAmt |
| Program Services | $11,751 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,263 | TotalAmt |
| Program Services | $90,802 | ProgramServicesAmt |
| Management And General | $13,025 | ManagementAndGeneralAmt |
| Fundraising | $17,436 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,149 | TotalAmt |
| Program Services | $183,275 | ProgramServicesAmt |
| Management And General | $25,955 | ManagementAndGeneralAmt |
| Fundraising | $41,919 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,168 | TotalAmt |
| Program Services | $15,930 | ProgramServicesAmt |
| Management And General | $2,192 | ManagementAndGeneralAmt |
| Fundraising | $6,046 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,315 | TotalAmt |
| Program Services | $5,810 | ProgramServicesAmt |
| Management And General | $1,654 | ManagementAndGeneralAmt |
| Fundraising | $2,851 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,358 | TotalAmt |
| Program Services | $23,272 | ProgramServicesAmt |
| Management And General | $3,219 | ManagementAndGeneralAmt |
| Fundraising | $4,867 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,974 | TotalAmt |
| Management And General | $46,974 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,854 | TotalAmt |
| Program Services | $97,914 | ProgramServicesAmt |
| Management And General | $5,940 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20 | TotalAmt |
| Program Services | $20 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,456 | TotalAmt |
| Program Services | $22,710 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $3,171 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,535 | TotalAmt |
| Program Services | $7,077 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
| Fundraising | $1,344 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,331 | TotalAmt |
| Program Services | $38,196 | ProgramServicesAmt |
| Management And General | $3,029 | ManagementAndGeneralAmt |
| Fundraising | $7,106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,073 | TotalAmt |
| Program Services | $18,651 | ProgramServicesAmt |
| Management And General | $274 | ManagementAndGeneralAmt |
| Fundraising | $1,148 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,707 | TotalAmt |
| Program Services | $26,439 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $2,063 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750 | TotalAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,520 | TotalAmt |
| Program Services | $2,019 | ProgramServicesAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
| Fundraising | $381 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $12,811 | $10,475 | $584 | $1,752 |
| MISCELLANEOUS | $12,009 | $11,778 | $36 | $195 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,120 | TotalAmt |
| Program Services | $727,195 | ProgramServicesAmt |
| Management And General | $105,646 | ManagementAndGeneralAmt |
| Fundraising | $90,279 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,273 | BOYAmt |
| EOY | $181,739 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,475 | BOYAmt |
| EOY | $12,522 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,292 | BOYAmt |
| EOY | $9,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,159 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,299 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,336 | BOYAmt |
| EOY | $4,860 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,493 | BOYAmt |
| EOY | $211,727 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,869 | BOYAmt |
| EOY | $420,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,651 | BOYAmt |
| EOY | $49,881 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,112 | BOYAmt |
| EOY | $26,125 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,763 | BOYAmt |
| EOY | $78,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,512 | BOYAmt |
| EOY | $120,280 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,269 | BOYAmt |
| EOY | $76,212 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,325 | BOYAmt |
| EOY | $145,874 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,106 | BOYAmt |
| EOY | $342,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,869 | BOYAmt |
| EOY | $420,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,548 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,288 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $871,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $741,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $877,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $890,757 | CurrentTaxYearAmt |
| Total | $4,077,365 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $871,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $741,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $877,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $890,757 | CurrentTaxYearAmt |
| Total | $4,077,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $266,539 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,810,826 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,078 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $903 | CurrentTaxYearAmt |
| Total | $5,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,082,556 | TotalSupportAmt |
| Public Support CY170 | 0.93340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $923,120 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $923,120 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $163,468 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,867 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $150,751 | CurrentYearMinus3Amt |
| Current Year Minus2 | $147,997 | CurrentYearMinus2Amt |
| Current Year Minus1 | $168,437 | CurrentYearMinus1Amt |
| Current Year | $163,468 | CurrentYearAmt |
| Total | $630,653 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $945,980 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,426 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,810 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,820 | CurrentYearMinus1Amt |
| Total | $6,056 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,688 | CurrentYearMinus3Amt |
| Current Year Minus2 | $36,999 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,109 | CurrentYearMinus1Amt |
| Current Year | $40,867 | CurrentYearAmt |
| Total | $157,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $236,495 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,487 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $145,874 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $129,807 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,838 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,826 | OtherExpendituresAmt |
| Administrative Expenses | $1,298 | AdministrativeExpensesAmt |
| End Year Balance | $126,521 | 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 | $31,159 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,299 | DepreciationAmt |
| Book Value | $4,860 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,860 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH INVESTED LONG TERMS | $65,853 | F |
| INVESTMENTS HELD BY OTHERS | $145,874 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $211,727 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $907,888 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,288 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,288 | RevenueNotReportedAmt |
| Revenue Subtotal | $910,176 | RevenueSubtotalAmt |
| Other Revenues Not Included | $24,492 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,492 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $934,668 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $923,120 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $923,120 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $923,120 | 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. THE COUNCIL ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE TAX RETURNS FOR THE YEARS ENDED OCTOBER 31, 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE COUNCIL CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| 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 | $62,274 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,795 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,479 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $440 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,038 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,405 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,183 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $62,274 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,795 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,479 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $440 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,038 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,405 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,183 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,066 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,587 | 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 |
|---|---|---|---|---|---|---|---|
| WATERFIRE PROVIDENCE | |||||||
| 101 REGENT AVENUE | PROVIDENCE | RI | 02908 | 222951612 | 501(C)(3) | $5,500 | WE DID START THE FIRE: THE BURNING OF THE GASPEE & RI'S ROLE IN SPARKING THE AMERICAN REVOLUTION |
| PROVIDENCE PRESERVATION SOCIETY | |||||||
| 21 MEETING STREET | PROVIDENCE | RI | 02908 | 050283958 | 501(C)(3) | $6,470 | ENDANGERED PLACES, EMERGING STORIES |
| RHODE ISLAND LATINO ARTS | |||||||
| 393 BROAD STREET | PROVIDENCE | RI | 02907 | 223070701 | 501(C)(3) | $6,900 | NUESTRAS RAICES: FOTO HISTORIAS |
| OPERA PROVIDENCE | |||||||
| PO BOX 2591 | PROVIDENCE | RI | 02906 | 050453691 | 501(C)(3) | $8,245 | STAGES OF FREEDOM: BLACK PERFORMING ARTS IN RHODE ISLAND |
| HISTORIC NEW ENGLAND | |||||||
| 141 CAMBRIDGE STREET | BOSTON | MA | 02114 | 042104937 | 501(C)(3) | $8,500 | EDUCATION PROGRAMS AT ARNOLD HOUSE |
| LIVING HISTORY | |||||||
| 20 MOORE STREET | PROVIDENCE | RI | 02907 | 134216057 | 501(C)(3) | $9,273 | IRON MAN |
| LITTLE COMPTON HISTORICAL SOCIETY | |||||||
| PO BOX 577 | LITTLE COMPTON | RI | 02837 | 056010240 | 501(C)(3) | $10,000 | THE STORIES HOUSES TELL |
| RIVERZEDGE ARTS | |||||||
| 196 2ND AVENUE | WOONSOCKET | RI | 02895 | 134206227 | 501(C)(3) | $10,000 | STORIES OF ACCESS/STORIES OF DENIAL: CIVIL RIGHTS TO CIVIC ENGAGEMENT IN NORTHERN RI |
| FUSIONWORKS | |||||||
| PO BOX 402 | LINCOLN | RI | 02865 | 222869619 | 501(C)(3) | $10,000 | THE RHODE ISLAND IMMIGRANT STORY - HISTORICAL AND PERSONAL JOURNEYS OF RHODE ISLAND FAMILIES |
| PROVIDENCE CHILDREN'S FILM FESTIVAL INC | |||||||
| 170 NINTH STREET | PROVIDENCE | RI | 02906 | 270917644 | 501(C)(3) | $12,000 | PCFF ONLINE FILM DIRECTORY |
| PROVIDENCE ATHENAEUM | |||||||
| 251 BENEFIT STREET | PROVIDENCE | RI | 02903 | 050258928 | 501(C)(3) | $12,410 | OPEN SESAME: COLLABORATION IN THE ATHENAEUM'S COLLECTIONS |
| FIRSTWORKS | |||||||
| 270 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 222597014 | 501(C)(3) | $13,000 | ART ACTIVATING COMMUNITY: URBAN BUSH WOMEN IN RHODE ISLAND |
| DOCUMENTARY EDUCATION RESOURCES (DER) | |||||||
| 107 CHAPMAN STREET | WATERTOWN | MA | 02472 | 042498206 | 501(C)(3) | $13,000 | COUNCILWOMAN |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $11,751 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SEPARATE FILES ARE MAINTAINED FOR EACH GRANT AND THE AWARDEE FOR EACH GRANT MUST SUBMIT A FINANCIAL REPORT ALONG WITH SUPPORTING DOCUMENTAION SUCH AS INVOICES AND TIMESHEETS TO SUPPORT THE EXPENDITURES RELATED TO THE GRANT AS ORIGINALLY PROPOSED. | ExplanationTxt |
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 BORAD OF DIRECTORS. 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 47,801. MANAGEMENT AND GENERAL EXPENSES 2,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,751. SCHOLARS, SPEAKERS, & PANELISTS: PROGRAM SERVICE EXPENSES 50,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,113. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,990. |
| 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. |