OCEAN STATE JOB LOT CHARITABLE FOUNDATION: Form 990, tax year 2014
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- Organization
- OCEAN STATE JOB LOT CHARITABLE FOUNDATION (EIN 20-0959438)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201513159349302546
- Schema version
- 2014v5.0
- 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 | 2015-11-11T13:10:14-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050373793 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN STATE JOBBERS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 COMMERCE PARK RD | AddressLine1Txt |
| City | N KINGSTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200959438 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN STATE JOB LOT CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 4012952672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 COMMERCE PARK ROAD | AddressLine1Txt |
| City | NORTH KINGSTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN CONFORTI | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4012952672 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OCEAN STATE JOBBERS INC | PreparerPersonNm |
| PTIN | P01430754 | PTIN |
| Phone | 4012952672 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN CONFORTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 COMMERCE PARK ROAD | AddressLine1Txt |
| City | NORTH KINGSTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,055,197 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OCEANSTATEJOBLOT.COM/CHARITY | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE, AND EDUCATIONAL SCHOLARSHIPS | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,425,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,323,382 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $612,213 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,038,138 | PYTotalRevenueAmt |
| CY Total Revenue | $3,415,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,829,029 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,719,320 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,650 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $48,005 | PYOtherExpensesAmt |
| CY Other Expenses | $37,650 | CYOtherExpensesAmt |
| PY Total Expenses | $2,877,034 | PYTotalExpensesAmt |
| CY Total Expenses | $2,756,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,161,104 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $658,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,592,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,967,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $774,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,536,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,817,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,431,616 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE AND EDUCATIONAL SCHOLARSHIP EITHER DIRECTLY TO INDIVIDUALS IN FINANCIAL NEED OR THROUGH OTHER 501(C)(3) ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,719,320 | ExpenseAmt |
| Grant | $2,719,320 | GrantAmt |
| Desc | CONTRIBUTIONS WERE RECEIVED FROM THE GENERAL PUBLIC AND A CORPORATE DONOR TO SUPPORT FOOD BANKS LOCATED THROUGHOUT NEW ENGLAND AND NEW YORK AS WELL AS A HOSPITAL THAT SERVES INDIGENT PATIENTS IN MASSACHUSETTS. | Desc |
| Total Program Service Expenses | $2,719,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 | JOHN CONFORTI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012952672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 COMMERCE PARK RD | AddressLine1Txt |
| City | NORTH KINGSTOWN | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALAN PERLMAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARC PERLMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN ARONOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CONFORTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PORTNO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,323,382 | AllOtherContributionsAmt |
| Noncash Contributions | $651,938 | NoncashContributionsAmt |
| Total Contributions | $3,323,382 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,159 | TotalRevenueColumnAmt |
| Exclusion | $75,159 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $656,656 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $640,103 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,553 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,553 | TotalRevenueColumnAmt |
| Exclusion | $16,553 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,415,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,712 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,719,320 | TotalAmt |
| Program Services | $2,719,320 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF TOURNAMENT EXPENSE | Desc |
| Total | $37,650 | TotalAmt |
| Fundraising | $37,650 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,756,970 | TotalAmt |
| Program Services | $2,719,320 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $37,650 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,481 | BOYAmt |
| EOY | $583,579 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,143 | BOYAmt |
| EOY | $223,038 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,367,343 | BOYAmt |
| EOY | $1,983,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,065 | BOYAmt |
| EOY | $2,174,560 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,592,032 | BOYAmt |
| EOY | $4,967,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,479 | BOYAmt |
| EOY | $1,536,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,479 | BOYAmt |
| EOY | $1,536,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,635,293 | BOYAmt |
| EOY | $3,107,735 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,260 | BOYAmt |
| EOY | $323,881 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,553 | BOYAmt |
| EOY | $3,431,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,592,032 | BOYAmt |
| EOY | $4,967,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $658,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$76,455 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $10,744 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $21,650 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,483,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,648,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,447,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,352,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,244,900 | CurrentTaxYearAmt |
| Total | $12,176,335 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $55,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,441 | CurrentTaxYearAmt |
| Total | $231,528 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,483,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,704,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,487,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,425,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,306,341 | CurrentTaxYearAmt |
| Total | $12,407,863 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,407,863 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,159 | CurrentTaxYearAmt |
| Total | $288,255 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,159 | CurrentTaxYearAmt |
| Total | $288,255 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,533,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,784,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,531,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,465,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,381,500 | CurrentTaxYearAmt |
| Total | $12,696,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97740 | PublicSupportPY509Pct |
| Investment Income CY | 0.02270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US TRUST | $1,929,618 | C |
| US TRUST | -$420,976 | F |
| TD AMERITRADE | $562,155 | C |
| TD AMERITRADE | $103,763 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,174,560 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | OCEAN STATE JOB LOT CHARITABLE FOUNDATION IS A RHODE ISLAND NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNT ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED DECEMBER 31, 2013 AND 2012. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETEMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. |
| SCHEDULE D | OCEAN STATE JOB LOT CHARITABLE FOUNDATION IS A RHODE ISLAND NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNT ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED DECEMBER 31, 2013 AND 2012. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETEMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PANCREATIC CANCER ACTION NETWORK | |||||||||||
| 1500 ROSECRANS AVE STE 200 | MANHATTAN BEACH | CA | 90266 | 330841281 | 501(C)(3) | $55,000 | GENERAL OPERATING SUPPORT | ||||
| MAKE A DIFFERENCE FOUNDATION INC | |||||||||||
| 990 PEACHTREE INDUSTRIAL BLVD STE | SUWANEE | GA | 30024 | 311829226 | 501(C)(3) | $6,000 | GENERAL OPERATING SUPPORT | 1941 | PERCENTAGE OF COST | FOOD | |
| PROJECT UNDERCOVER | |||||||||||
| 1 SELKIRK ROAD | CRANSTON | RI | 02905 | 266322029 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT | PERCENTAGE OF COST | CLOTHING | ||
| CINNABAR THEATER | |||||||||||
| 3333 PETALUMA BLVD NORTH | PETALUMA | CA | 94952 | 237386031 | 501(C)(3) | $19,500 | GENERAL OPERATING SUPPORT | ||||
| MAINE GOOD SHEPHERD FOOD BANK | |||||||||||
| 88 STEVENS ROAD | BREWER | ME | 04412 | 222986809 | 501(C)(3) | TO FEED THOSE WHO DO NOT HAVE FOOD | PERCENTAGE OF COST | FOOD | $46,574 | ||
| RHODE ISLAND DONATION EXCHANGE | |||||||||||
| 20 RIVER AVENUE | PROVIDENCE | RI | 02908 | 222603126 | 501(C)(3) | GENERAL OPERATING SUPPORT | PERCENTAGE OF COST | MISCELLANEOUS GOODS | $83,207 | ||
| REGIONAL FOOD BANK OF NE NY | |||||||||||
| 965 ALBANY SHAKER RD | LATHAM | NY | 12110 | 222470885 | 501(C)(3) | TO FEED THOSE WHO DO NOT HAVE FOOD | PERCENTAGE OF COST | FOOD | $76,196 | ||
| HONOR FLIGHT | |||||||||||
| 300 E AUBURN AVE | SPRINGFIELD | OH | 45505 | 202751460 | 501(C)(3) | $14,781 | GENERAL OPERATING SUPPORT | ||||
| KIDS | |||||||||||
| 112 WEST 34TH STREET SUITE 1133 | NEW YORK | NY | 10102 | 133300271 | 501(C)(3) | GENERAL OPERATING SUPPORT | PERCENTAGE OF COST | MISCELLANEOUS GOODS | $100,948 | ||
| LONG ISLAND CARES | |||||||||||
| 10 DAVIS DR | HAUPPAUGE | NY | 11788 | 112524512 | 501(C)(3) | TO FEED THOSE WHO DO NOT HAVE FOOD | PERCENTAGE OF COST | FOOD | $16,535 | ||
| CONNECTICUT FOOD BANK | |||||||||||
| 150 BRADLEY STREET | EAST HAVEN | CT | 06512 | 061063025 | 501(C)(3) | TO FEED THOSE WHO DO NOT HAVE FOOD | PERCENTAGE OF COST | FOOD | $327,949 | ||
| URI FOUNDATION | |||||||||||
| 79 UPPER COLLEGE RD | KINGSTON | RI | 02881 | 056014351 | 501(C)(3) | GENERAL OPERATING SUPPORT | PERCENTAGE OF COST | BURPEE SEEDS | $166,126 | ||
| INSTITUTE FOR STUDY OF NONVIOLENCE | |||||||||||
| 265 OXFORD STREET | PROVIDENCE | RI | 02905 | 050517863 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT | ||||
| FOSTER FORWARD | |||||||||||
| 55 SOUTH BROW STREET | EAST PROVIDENCE | RI | 02914 | 050486797 | 501(C)(3) | $7,500 | GENERAL OPERATING SUPPORT | ||||
| NORTH KINGSTOWN FOOD PANTRY | |||||||||||
| 575 BOSTON NECK RD | NORTH KINGSTOWN | RI | 02852 | 050455719 | 501(C)(3) | TO FEED THOSE WHO DO NOT HAVE FOOD | PERCENTAGE OF COST | FOOD | $1,282 | ||
| RHODE ISLAND COMMUNITY FOOD BANK | |||||||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 02907 | 050395601 | 501(C)(3) | TO FEED THOSE WHO DO NOT HAVE FOOD | PERCENTAGE OF COST | FOOD | $257,332 | ||
| BIG BROTHERS OF RI | |||||||||||
| 1540 PONTIAC AVE | CRANSTON | RI | 02920 | 050270453 | 501(C)(3) | $20,000 | GENERAL OPERATING SUPPORT | ||||
| CROSSROADS RHODE ISLAND | |||||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 050259094 | 501(C)(3) | $7,500 | GENERAL OPERATING SUPPORT | ||||
| LINCOLN SCHOOL ENDOWMENT FUND | |||||||||||
| 301 BUTLER AVENUE | PROVIDENCE | RI | 02906 | 050258900 | 501(C)(3) | $65,000 | GENERAL OPERATING SUPPORT | ||||
| BOSTON MEDICAL CENTER | |||||||||||
| 660 HARRISON AVE | BOSTON | MA | 02118 | 043314093 | 501(C)(3) | $590,842 | GENERAL OPERATING SUPPORT | PERCENTAGE OF COST | FOOD AND SECURITIES TRADED ON STOCK EXCHANGES | $194,395 | |
| WORCESTER FOOD BANK | |||||||||||
| 474 BOSTON TURNPIKE | SHREWSBURY | MA | 01545 | 043071457 | 501(C)(3) | TO FEED THOSE WHO DO NOT HAVE FOOD | PERCENTAGE OF COST | FOOD | $67,170 | ||
| WESTERN MASSACHUSETTS FOOD BANK | |||||||||||
| 97 NORTH HATFIELD RD | HARTFIELD | MA | 01038 | 042751023 | 501(C)(3) | TO FEED THOSE WHO DO NOT HAVE FOOD | PERCENTAGE OF COST | FOOD | $105,849 | ||
| THE GREATER BOSTON FOOD BANK | |||||||||||
| 70 S BAY AVE | BOSTON | MA | 02118 | 042717782 | 501(C)(3) | TO FEED THOSE WHO DO NOT HAVE FOOD | PERCENTAGE OF COST | FOOD | $19,071 | ||
| NEW HAMPSHIRE FOOD BANK | |||||||||||
| 62 WEST BROOK STREET | MANCHESTER | NH | 03101 | 020222163 | 501(C)(3) | TO FEED THOSE WHO DO NOT HAVE FOOD | PERCENTAGE OF COST | FOOD | $141,852 | ||
| AMOS HOUSE | |||||||||||
| 415 FRIENDSHIP ST | PROVIDENCE | RI | 02907 | 050387218 | 501(C)(3) | $40,599 | GENERAL OPERATING SUPPORT | ||||
| ALS ASSOCIATION - RI CHAPTER | |||||||||||
| 2374 POST RD | WARWICK | RI | 02886 | 050460482 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT | ||||
| AMERICAN LUNG ASSOCIATION | |||||||||||
| 260 W EXCHANGE ST | PROVIDENCE | RI | 02903 | 131632524 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT | ||||
| KATIE DECUBELLIS MEMORIAL FOUNDATION | |||||||||||
| PO BOX 3188 | NARRAGANSETT | RI | 02882 | 050508773 | 501(C)(3) | $6,000 | GENERAL OPERATING SUPPORT | ||||
| MIRIAM HOSPITAL ENDOWMENT | |||||||||||
| 167 POINT ST | PROVIDENCE | RI | 02903 | 050377502 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT | ||||
| MY BROTHERS KEEPER | |||||||||||
| PO BOX 338 | EASTON | MA | 02356 | 043088412 | 501(C)(3) | GENERAL OPERATING SUPPORT | PERCENTAGE OF COST | MISCELLANEOUS GOODS | $6,940 | ||
| NEW ENGLAND PATRIOTS ALUMNI CLUB | |||||||||||
| 1 PATRIOT PLACE | FOXBORO | MA | 02035 | 061755647 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT | ||||
| OPERATION STAND DOWN | |||||||||||
| 1010 HARTFORD AVE | JOHNSTON | RI | 02919 | 050475772 | 501(C)(3) | GENERAL OPERATING SUPPORT | PERCENTAGE OF COST | MISCELLANEOUS GOODS | $6,689 | ||
| PROVIDENCE AFTER SCHOOL ALLIANCE | |||||||||||
| 81 CARPENTER ST | PROVIDENCE | RI | 02903 | 260319193 | 501(C)(3) | $5,000 | GENERAL OPERATING SUPPORT | ||||
| RHODE ISLAND FREE CLINIC | |||||||||||
| 655 BROAD ST | PROVIDENCE | RI | 02907 | 050501276 | 501(C)(3) | $11,000 | GENERAL OPERATING SUPPORT | ||||
| SPECIAL OLYMPICS | |||||||||||
| 3770 GEORGE WASHINGTON HWY | SMITHFIELD | RI | 02917 | 050377867 | 501(C)(3) | $15,000 | GENERAL OPERATING SUPPORT | ||||
| WATER FOR CAMBODIA | |||||||||||
| PO BOX 1121 | BRISTOL | RI | 02809 | 311630212 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT | ||||
| VERMONT FOOD BANK | |||||||||||
| 33 PARKER RD | BARRE | VT | 05641 | 223021942 | 501(C)(3) | TO FEED THOSE WHO DO NOT HAVE FOOD | PERCENTAGE OF COST | FOOD | $17,822 | ||
| FOOD BANK OF HUDSON VALLEY | |||||||||||
| 195 HUDSON ST | CORNWALL ON HUDSON | NY | 12520 | 222470885 | 501(C)(3) | TO FEED THOSE WHO DO NOT HAVE FOOD | PERCENTAGE OF COST | FOOD | $7,319 | ||
| FOOD BANK OF NJ | |||||||||||
| 31 EVANS TERMINAL RD | HILLSIDE | NJ | 07205 | 222423882 | 501(C)(3) | TO FEED THOSE WHO DO NOT HAVE FOOD | PERCENTAGE OF COST | FOOD | $14,655 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 39 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $651,939 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE AVG PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARC AND ALAN PERLMAN ARE BROTHERS. MARC PERLMAN IS A DIRECTOR OF THE ORGANIZATION AND ALAN PERLMAN IS THE PRESIDENT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | ONE OF THE DIRECTORS OF THE ORGANIZATION IS A CERTIFIED PUBLIC ACCOUNTANT WITH AN EXTENSIVE BACKGROUND IN TAXATION. THIS DIRECTOR REVIEWS THE ACCOUNTING RECORDS AND TAX RETURN ON BEHALF OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF FORM 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE A BUSINESS PURPOSE WOULD BE SERVED. THE ORGANIZATION BELIEVES THAT SUFFICIENT INFORMATION ABOUT ITS PROGRAMS AND FINANCIAL CONDITION IS AVAILABLE IN THE FORM 990 AND WILL ADDRESS ANY SPECIFIC QUESTIONS UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BOOK TO TAX DIFFERENCE IN INVESTMENT INCOME 21,650. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR |