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HARBORONE FOUNDATION RHODE ISLAND: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HARBORONE FOUNDATION RHODE ISLAND (EIN 46-3904605)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513209349101416
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

FieldValueIRS element (for citing)
Return2015-11-16T10:01:37-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crowe Horwath LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 WEST WACKER DRIVE SUITE 2600AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606061224ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463904605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COASTWAY CARES CHARITABLE FOUNDATION IIBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% RICHARD H PETRARCAInCareOfNm
Business Name ControlCOASBusinessNameControlTxt
Phone4013301600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE COASTWAY BLVDAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD PETRARCAPersonNm
Person TitleDIRECTOR/PRESIDENTPersonTitleTxt
Signature2015-11-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole BencikPreparerPersonNm
PTINP00756195PTIN
Phone3128997000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,596,584FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,520,540ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$825InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$825InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss$54,465OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$0OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$1,575,830TotalRevAndExpnssAmt
Total Net Invst Incm$825TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$3,832LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$3,832LegalFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss$32,250OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$36,082TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,832TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$140,891ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$138,816ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$176,973TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$142,648TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,398,857ExcessRevenueOverExpensesAmt
Net Investment Income$825NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$0CashBOYAmt
Cash EOY$178,317CashEOYAmt
Cash EOYFMV$178,317CashEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$1,220,540CorporateStockEOYAmt
Corporate Stock EOYFMV$1,418,267CorporateStockEOYFMVAmt
Total Assets BOY$0TotalAssetsBOYAmt
Total Assets EOY$1,398,857TotalAssetsEOYAmt
Total Assets EOYFMV$1,596,584TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$1,398,857RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$0TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,398,857TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$0TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,398,857TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$0TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,398,857ExcessRevenueOverExpensesAmt
Subtotal$1,398,857SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,398,857TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail
Qlfy Und Sect4940e Reduced TaxQlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$17InvestmentIncomeExciseTaxAmt
Subtotal$17SubtotalAmt
Tax Based On Investment Income$17TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$17TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1RICHARD H PETRARCABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4013301613PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1ONE COASTWAY BLVDAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsYes (true)BusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RICHARD PETRARCA
ONE COASTWAY BLVDWARWICKRI02886DIRECTOR/PRESIDENT1.25$0$0$0
PHILLIP KYDD
ONE COASTWAY BLVDWARWICKRI02886DIRECTOR0.25$0$0$0
MARC GREENFIELD
ONE COASTWAY BLVDWARWICKRI02886DIRECTOR0.25$0$0$0
STEPHEN TAMBORELLI
ONE COASTWAY BLVDWARWICKRI02886VICE-PRESIDENT/TREASURER2.0$0$0$0
RUSSELL GASTON
ONE COASTWAY BLVDWARWICKRI02886SECRETARY1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,307,809AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$207,608AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,515,417TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,515,417AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$22,731CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,492,686NetVlNoncharitableAssetsAmt
Minimum Investment Return$74,634MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$74,634MinimumInvestmentReturnAmt
Tax Based On Investment Income$17TaxBasedOnInvestmentIncomeAmt
Total Tax$17TotalTaxAmt
Distributable Before Adj$74,617DistributableBeforeAdjAmt
Distributable Before Ded$74,617DistributableBeforeDedAmt
Distributable As Adjusted$74,617DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$142,648ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$142,648QualifyingDistributionsAmt
Adjusted Qualifying Distri$142,648AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$74,617DistributableAsAdjustedAmt
Prior Year12012PriorYear1Yr
Prior Year22011PriorYear2Yr
Prior Year32010PriorYear3Yr
Qualifying Distributions$142,648QualifyingDistributionsAmt
Applied To Current Year$74,617AppliedToCurrentYearAmt
Remaining Distri From Corpus$68,031RemainingDistriFromCorpusAmt
Total Corpus$68,031TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$68,031ExcessDistriCyovToNextYrAmt
Excess From Current Year$68,031ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRICHARD PETRARARecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1ONE COASTWAY BLVDAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4013301613RecipientPhoneNum
Form And Info And MaterialsSEE ATTACHMENT 7FormAndInfoAndMaterialsTxt
Submission DeadlinesSEE ATTACHMENT 7SubmissionDeadlinesTxt
Restrictions On AwardsSEE ATTACHMENT 7RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (116 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
4GALS
CRANSTON NATL BUDLONG SOFTBALL225CRANSTONRI02920RELATIONSHIPPCYouth Sports$150
Academic Decathlon RI
3296 POST ROADWARWICKRI02886NONEPCHigh school academic competition$2,500
Access Point of RI
111 COMSTOCK PARKWAYCRANSTONRI02920NONEPCDevelopmental disabilities$125
Alliance for Better Long Term Care
422 POST RD SUITE 204WARWICKRI02888NONEPCElderly care$250
American Cancer Society
931 JEFFERSON BLVD 3004WARWICKRI02886NONEPCGeneral Fund$100
Amos House
PO BOX 72873 415 FRIENDSHIP STREETPROVIDENCERI02907NONEPCShelter/meals/services$2,500
Apponaug Area Improvement Assc
PO BOX 7892WARWICKRI02887NONEPCGeneral operations support$500
Apponaug Babe Ruth Baseball
36 KEYSTONE DRIVEWARWICKRI02889NONEPCYouth Sports$600
Apponaug Girls Softball League
PO BOX 6934WARWICKRI02887NONEPCYouth Sports$250
AS220
95 MATHEWSON STREET 204PROVIDENCERI02903NONEPCResidential & work studios for the arts$2,500
Bay View Academy
3070 PAWTUCKET AVERIVERSIDERI02915NONEPCPrivate high school arts & education$2,000
Big Brothers Big Sisters
1540 PONTIAC AVENUECRANSTONRI02920NONEPCYouth Services$600
Border to Border
PO BOX 15162EAST PROVIDENCERI02915NONEPCSupport families w/children w/cancer$100
Boys and Girls Club of Cumberland
ONE JAMES J MCKEE WAY PO BOX 7505CUMBERLANDRI02864NONEPCYouth Services$200
Boys and Girls Club of EP
115 WILLIAMS AVEEAST PROVIDENCERI02914NONEPCYouth Services$300
Boys and Girls Club Pawtucket
ONE MOELLER PLACEPAWTUCKETRI02860NONEPCYouth Services$500
Boys and Girls Clubs of Warwick
42 FREDERICK STREET PO BOX 8938WARWICKRI028880930NONEPCYouth Services$650
Bras for a Cause
249 ROOSEVELT AVEPAWTUCKETRI02860NONEPCCancer Research$850
Bristol Good Neighbors
378 HOPE STREET PO BOX 223BRISTOLRI028090414NONEPCMeals/clothing/hygiene to the needy$100
CCAP
311 DORIC AVECRANSTONRI02920NONEPCCommunity Action Program$1,500
Central RI Chamber of Commerce
3288 POST ROADWARWICKRI028867131NONEPCBenefit: Boys & Girls Club; RI Mentoring$250
Childrens Dyslexia Center
ONE RHODES PLACECRANSTONRI02905NONEPCGeneral Fund$200
Citizens Who Care
PO BOX 1146EAST GREENWICHRI02818NONEPCHealth & wellness care$250
City Meal Site Inc
36 ALEXANDER COURTWAKEFIELDRI02879NONEPCSoup Kitchen$425
CLCF Soccer
P O BOX 8947CRANSTONRI02920NONEPCYouth Sports$200
Coastway Softball Team
ONE COASTWAY BLVDWARWICKRI02886NONEPCAdult Sports$1,000
Cranston Chamber of Commerce
150 MIDWAY ROADCRANSTONRI02920NONEPCGeneral operations support$600
Cranston East Baseball
899 PARK AVENUECRANSTONRI029102799NONEPCYouth Sports$250
Cranston National Budlong
8 PENNY LANECRANSTONRI02921NONEPCYouth Sports$350
Cranston West LL
45 SHERMAN AVECRANSTONRI02920NONEPCYouth Sports$200
Cumberland School Volunteers
2602 MENDON ROADCUMBERLANDRI02864NONEPCVolunteers in public schools$100
E G Basketball Assc
10 SQUIRREL LANEEAST GREENWICHRI02818NONEPCYouth Sports$200
E G Little League
PO BOX 542EAST GREENWICHRI02886NONEPCYouth Sports$500
E G Rotary CharitableALS
235 CINDYANN DREAST GREENWICHRI02818NONEPCBenefit: ALS Assn, RI Chapter$500
East Bay Coalition for the Homeless
100 BULLOCKS POINT AVENUEEAST PROVIDENCERI02915NONEPCHomeless shelter/support$1,000
East Providence Chamber of Commerce
1011 WATERMAN AVENUEEAST PROVIDENCERI02914NONEPCGeneral operations support$450
East Providence Heritage Days
610 WATERMAN AVENUEEAST PROVIDENCERI02914NONEPCCommunity Support$150
Edgewood Eagles
79 Taft StCRANSTONRI02905NONEPCYouth Sports$250
Edgewood Eagles Cheerleaders
79 Taft StCRANSTONRI02905NONEPCYouth Sports$300
Elizabeth Buffum Chace Center
PO BOX 9476WARWICKRI028890476NONEPCWomen's Shelter$1,400
Friends of Hearthside Inc
677 GREAT RDLINCOLNRI02865NONEPCGeneral operations support$99
Fund for Community Progress
90 JEFFERSON BOULEVARD SUITE BWARWICKRI02888NONEPCAlliance of 27 social services agencies$500
Ginger Bread Express
99 BALD HILL RDCRANSTONRI02920NONEPCHoliday gifts program for underpriviliged$736
Homenetmen Providence Chapter
P O BOX 8623CRANSTONRI02920NONEPCScouting sponsorship$50
Hometown Christmas
75 MAIN STREETWOONSOCKETRI02895NONEPCHoliday baskets for the needy$199
Hope Alzheimers Center
25 BRAYTON AVENUECRANSTONRI029203336NONEPCDementia services$1,000
House of Hope
PO BOX 6130WARWICKRI02887NONEPCHomeless services$2,000
Inspiring Minds
763 WESTMINSTER STREETPROVIDENCERI02903NONEPCYouth mentoring/tutoring$3,670
Izzy Foundation
25 LAUREL WOOD DRIVEEAST GREENWICHRI02818NONEPCSupport families w/children w/diseases$500
J Arthur Trudeau Center
3445 POST ROADWARWICKRI028867147NONEPCAutism & other developmental disabilities$1,500
Junior Achievement of RI
120 WATERMAN STREET SUITE 200PROVIDENCERI029062610NONEPCYouth services$350
Justice Assistance
943 PARK AVENUECRANSTONRI02910NONEPCVictims of crime support services$1,000
Kent Center
2756 POST ROAD SUITE 104WARWICKRI028863003NONEPCSocial services - behavioral health$250
Kent County YMCA
900 CENTERVILLE RDWARWICKRI02886NONEPCYouth Services$1,500
Kent Washington Assoc of Realtors
2240 SOUTH COUNTY TRAIL 3EAST GREENWICHRI02818NONEPCGeneral operations support$100
Kenvo Foundation
128 TEN ROD ROADEXETERRI02822NONEPCTuberous Sclerosis$600
Lasalle Academy Alumni Golf Tournament
612 ACADEMY AVEPROVIDENCERI02908NONEPCTuition assistance fund$125
Lauren Zarembka Memorial Foundation
PO BOX 154544RIVERSIDERI02915NONEPCScholarships/Cancer support programs$250
Leadership RI
1570 WESTMINSTER STREET 1ST FLOORPROVIDENCERI02909NONEPCCommunity leadership programs$850
Lincoln High School - Post Grad
135 OLD RIVER ROADLINCOLNRI02865NONEPCHigh school safe graduation party$100
Lincoln HS Athletic Council
135 OLD RIVER ROADLINCOLNRI02865NONEPCHigh school sports$200
Lincoln North Stars
135 OLD RIVER ROADLINCOLNRI02865NONEPCSpecial Olympics$100
MADD RI
2 REGENCY PLAZA SUITE 3PROVIDENCERI029033149NONEPCGeneral fund$100
Main St Assc of EG
PO BOX 903EAST GREENWICHRI02818NONEPCBenefit: The Odeum$250
Meeting Street School
1000 EDDY STREETPROVIDENCERI029054739NONEPCSpecial needs$20,295
Miriam Hospital Foundation
PO BOX HPROVIDENCERI02901NONEPCNon profit hospital - general fund$2,500
Muscular Dystrophy Association
931 JEFFERSON BLVD SUITE 1005WARWICKRI02886NONEPCGeneral fund$500
North Kingstown American LL
PO BOX 846NORTH KINGSTOWNRI02852NONEPCYouth Sports$850
NRI Chamber of Commerce
6 BLACKSTONE VALLEY PLACE SUITE 40LINCOLNRI028651162NONEPCGeneral operations support$150
Ocean State Soccer
650 STONY LNNORTH KINSGTOWNRI02852NONEPCYouth Sports$200
Pan Mass Challenge
77 4TH AVENEEDHAMMA02494NONEPCBenefit: Dana Farber Cancer Institute$100
MEMORIAL SCHOLARSHIP FUND Patrolman Gregory W Bol
46 COLDBROOK ROADWARWICKRI028885214NONEPCScholarship fund$200
Pawtucket YMCA
660 ROOSEVELT AVENUEPAWTUCKETRI028602152NONEPC""Support A Child"" program$425
Progresso Latino
626 BROAD STREETCENTRAL FALLSRI028632835NONEPCSocial services$300
Project Sweet Peas
45 BOYLSTON STREETWARWICKRI02889NONEPCSupport families w/newborn illness or loss$550
Providence Center
528 NORTH MAIN STREETPROVIDENCERI029045762NONEPCMental health/addiction services$4,000
Providence Childrens Museum
100 SOUTH STREETPROVIDENCERI029034749NONEPCGeneral fund$500
Providence Haiti Out Reach
854 PROVIDENCE STREETWEST WARWICKRI02893NONEPCEducation in Haiti$150
RI FAMILY SHELTER
165 BEACH AVENUEWARWICKRI028892729NONEPCHomeless shelter$1,000
RI APDA
P O BOX 41659PROVIDENCERI02940NONEPCAmerican Parkinson's Disease Assn$1,000
RI Coalition for the Homeless
1070 MAIN STREET SUITE 202PAWTUCKETRI02860NONEPCHomeless services$75
RI Food Bank
200 NIANTIC AVEPROVIDENCERI02907NONEPCGeneral fund$1,000
RI Mentoring
3296 POST ROADWARWICKRI02886NONEPCOne-on-one mentoring of children$4,200
RI Score
380 WESTMINSTER STREETPROVIDENCERI029033239NONEPCVolunteer business counseling$2,000
RI Shriners
ONE RHOADES PLACEPROVIDENCERI02905NONEPCUnderprivileged children$50
RIODAC
18 BLIVEN AVEBRISTOLRI02809NONEPCOrgan donor awareness$250
RISAS
300 CENTERVILLE ROAD SUITE 301 SOUWARWICKRI02886NONEPCStudent social services (behavioral, substance abu$1,000
Riverside Little League
PO BOX 15331RIVERSIDERI02915NONEPCYouth Sports$325
RIVMA Companion Animal Foundation
11 SOUTH ANGELL STREET 311PROVIDENCERI02906NONEPCFinancial assistance for low income pet owners$2,000
Rotary Club of Cranston
PO BOX 3723CRANSTONRI02910NONEPCHoliday baskets for the needy$105
Rotary Club of CumberlandLincoln
PO BOX 7734CUMBERLANDRI02864NONEPCCharity event$250
Rotary Club of E Providence
PO BOX 14303EAST PROVIDENCERI02914NONEPCGeneral operations support$212
Sargent Center
800 QUAKER LANEEAST GREENWICHRI02818NONEPCRehabilitation Center$1,200
Seven Hills Foundation
34 ADIN STHOPEDALEMA01747NONEPCMental Health Counseling/Rehab$5,000
Sierra Stanton Book Award Fund
UNIVERSITY OF RHODE ISLANDKINGSTONRI02881NONEPCAssists Native American college students$1,000
Special Olympics
370 GEORGE WASHINGTON HWYSMITHFIELDRI02917NONEPCGeneral fund$125
St Elizabeth Community
ONE SAINT ELIZABETH WAYEAST GREENWICHRI02818NONEPCNon profit nursing homes/assisted living/elder day$8,000
St Greg's Baseball League
360 COWESETT ROADWARWICKRI02886NONEPCYouth Sports$300
Stephen Marra Foundation
PO BOX 2234EAST GREENWICHRI02818NONEPCWounder Warrior Project$525
The ARARAT Assc
PO BOX 7602WARWICKRI02887NONEPCServices to Armenian community$100
Tomorrow Fund
593 EDDY STREETPROVIDENCERI029034947NONEPCSupport families w/children w/cancer$2,600
Tri City Elk Lodge #14
1915 WEST SHORE ROADWARWICKRI02889NONEPCDrug awareness program$250
United Way of RI
50 VALLEY STPROVIDENCERI02909NONEPCEmployer matching donations$25,000
URI Alumni Assc
P O BOX 1579KINGSTONRI02881NONEPCScholarship fund$500
URI Alumni Golf Tournament
P O BOX 1579KINGSTONRI02881NONEPCScholarship fund$500
VOWS Inc
575 CENTERVILLE ROADWARWICKRI02886NONEPCVolunteers in public schools$1,000
Warwick American Little League
PO BOX 9314WARWICKRI028890314NONEPCYouth Sports$550
Warwick Continental Little League
PO BOX 7293WARWICKRI02887NONEPCYouth Sports$1,025
Warwick Fire Fighters Soccer Club
PO BOX 8605WARWICKRI028888605NONEPCYouth Sports$650
Warwick Junior Hockey Assc
183 SHARON STWARWICKRI02886NONEPCYouth Sports$450
Warwick National Little League
PO BOX 9474WARWICKRI02889NONEPCYouth Sports$425
Warwick Police Athletic League
PO BOX 9157WARWICKRI02889NONEPCYouth Sports$575
West Elmwood Housing Development Corp
224 DEXTER STREETPROVIDENCERI02907NONEPCNon profit housing/community services$1,000
Will Speck Memorial
75 KIMBERLY LANE NORTHCRANSTONRI02921NONEPCRoanld McDonald House$250
Women and Infants Devlopment Foundation
101 DUDLEY STPROVIDENCERI029052499NONEPCNon profit hospital - general fund$3,800
Youth in Action
672 BROAD STREETPROVIDENCERI02907NONEPCYouth education & leadership skills$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$140,891TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$825ExclusionAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion25ExclusionCd
Exclusion$22,215ExclusionAmt
FieldValueIRS element (for citing)
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$23,040ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$23,040TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonCOASTWAY COMMUNITY BANKContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1ONE COASTWAY BLVDAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,520,540TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property122,054 SHARES OF COASTWAY BANCORP COMMON STOCKNoncashPropertyDesc
Fair Market Value$1,220,540FairMarketValueAmt
Received2014-01-14ReceivedDt

Depreciation Schedule DepreciationSchedule

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$3,832LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$3,832DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescGOLF TOURNAMENT EXPENSESDesc
Revenue And Expenses Per Books$32,250RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescGOLF TOURNAMENT INCOMEDesc
Revenue And Expenses Per Books$54,465RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonCOASTWAY COMMUNITY BANKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE COASTWAY BLVDAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd