BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC (EIN 05-0476331)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-01-15
- IRS object ID
- 201420169349300512
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-15T10:31:41-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050353162 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PICCERELLI GILSTEIN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 144 WESTMINSTER STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 029032282 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050476331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLY ANDRADE-BRAD FAXON CHARITIES | BusinessNameLine1 |
| Business Name Line2 | FOR CHILDREN INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BILL | NameControl |
| Phone | 4018310200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O PICCERELLI GILSTEIN 144 | AddressLine1 |
| Address Line2 | WESTMINSTER | AddressLine2 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F LUNNIE | Name |
| Title | PRESIDENT | Title |
| Phone | 4018310200 | Phone |
| Date Signed | 2013-12-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM J PICCERELLI | Name |
| PTIN | P00008456 | PTIN |
| Phone | 4018310200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM F LUNNIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3305 | AddressLine1 |
| City | SOUTH ATTLEBORO | City |
| State | MA | State |
| ZIP Code | 02703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1490973 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANDRADEFAXONCHARITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZATION SUPPORTS VARIOUS CHARITABLE ENDEAVORS CONCENTRATING IN THE NEEDS OF CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 17 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 126143 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36205 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 82415 | InvestmentIncomePriorYear |
| Investment Income Current Year | 191342 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 208558 | TotalRevenuePriorYear |
| Total Revenue Current Year | 227547 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 316940 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 300272 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15290 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16258 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7758 | OtherExpensePriorYear |
| Other Expenses Current Year | 8630 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 339988 | TotalExpensesPriorYear |
| Total Expenses Current Year | 325160 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -131430 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -97613 | RevenuesLessExpensesCY |
| Total Assets BOY | 3518085 | TotalAssetsBOY |
| Total Assets EOY | 3501403 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3518085 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3501403 | NetAssetsOrFundBalancesEOY |
| Mission Description | BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN, INC. WAS ORGANIZED TO SUPPORT VARIOUS CHARITABLE ENDEAVORS CONCENTRATING IN SUPPORTING THE NEEDS OF CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 301272 | Expense |
| Grants | 300272 | Grants |
| Description | TO PROVIDE CHILDREN'S CHARITIES WITH FUNDING TO MAINTAIN THE HEALTH, EDUCATION, AND/OR GENERAL WELFARE OF CHILDREN. | Description |
| Total Program Service Expense | 301272 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND COOGAN TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4018310200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WHITMOR DESIGNS INC600 E WASHINGTON | AddressLine1 |
| City | NORTH ATTLEBORO | City |
| State | MA | State |
| ZIP Code | 02761 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILLIAM T ANDRADE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRADFORD J FAXON JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RUSSELL A BOSS AT CROSS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRADFORD R BOSS AT CROSS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| J TERRENCE MURRAY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JODY L ANDRADE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN P ANDRADE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MATTHEW T MARCELLO III HINCKLEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THOMAS M RYAN CVS CORP | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THOMAS F HUDSON THE HUDSON COMPANIE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THOMAS F GILBANE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DORY RICCI FAXON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ANDREW J BERG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH Z CHASE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM F LUNNIE STERN LEACH | ||||||
| PRESIDENT & DIRECTOR | 1.50 | 0 | 0 | 0 | X | |
| DAVID H CHASE AON RISK SERVICES | ||||||
| VICE PRESIDENT & DIRECTOR | 0.50 | 0 | 0 | 0 | X | |
| RAYMOND H COOGAN WHITMORE DESIGNS | ||||||
| SECRETARY, TREASURER & DIR | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 36205 | AllOtherContributions |
| Total Contributions | 36205 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139734 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1315034 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1263426 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51608 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51608 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 227547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 191342 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300272 | Total |
| Program Services | 300272 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14800 | Total |
| Management And General | 14800 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458 | Total |
| Management And General | 1458 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191 | Total |
| Management And General | 1191 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2027 | Total |
| Management And General | 2027 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1761 | Total |
| Management And General | 1761 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1716 | Total |
| Management And General | 1716 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TOURNAMENT PRIZES | 1000 | 1000 | |
| TELEPHONE | 883 | 883 | |
| MISCELLANEOUS EXPENSES | 52 | 52 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325160 | Total |
| Program Services | 301272 | ProgramServices |
| Management And General | 23888 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260264 | BOY |
| EOY | 229116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4430 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4430 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3257821 | BOY |
| EOY | 3272287 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3518085 | BOY |
| EOY | 3501403 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3518085 | BOY |
| EOY | 3501403 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3518085 | BOY |
| EOY | 3501403 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3518085 | BOY |
| EOY | 3501403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -97613 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 80931 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300272 | CurrentTaxYear |
| Total | 1435696 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300272 | CurrentTaxYear |
| Total | 1435696 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1435696 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 138134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139734 | CurrentTaxYear |
| Total | 573476 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2009172 | TotalSupport |
| Public Support Pertcentage170 | 0.71460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3518085 | BeginningOfYearBalance |
| Contributions | 36205 | Contributions |
| Investment Earnings Or Losses | 272273 | InvestmentEarningsOrLosses |
| Other Expenditures | 325160 | OtherExpenditures |
| End Of Year Balance | 3501403 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3304485 | BeginningOfYearBalance |
| Contributions | 26143 | Contributions |
| Investment Earnings Or Losses | 380636 | InvestmentEarningsOrLosses |
| Other Expenditures | 193179 | OtherExpenditures |
| End Of Year Balance | 3518085 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3200915 | BeginningOfYearBalance |
| Contributions | 37340 | Contributions |
| Investment Earnings Or Losses | 66230 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3304485 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2890271 | BeginningOfYearBalance |
| Contributions | 60960 | Contributions |
| Investment Earnings Or Losses | 249684 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3200915 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2836974 | BeginningOfYearBalance |
| Contributions | 43696 | Contributions |
| Investment Earnings Or Losses | 9601 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2890271 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4430 | OtherCostOrOtherBasis |
| Depreciation | 4430 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 361536 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 80931 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 53058 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 133989 | RevenueNotRptdF990 |
| Revenue Subtotal | 227547 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 227547 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 378218 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 53058 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 53058 | ExpensesNotRptdF990 |
| Expenses Subtotal | 325160 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 325160 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO USE INCOME FROM THE ENDOWMENT FUNDS TO PROVIDE CHILDREN'S CHARITIES WITH FUNDING TO MAINTAIN HEALTH, EDUCATION AND/OR GENERAL WELFARE OF CHILDREN. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO INTERNALLY MONITOR POSITIONS TAKEN TO DETERMINE WHETHER ANY ARE UNCERTAIN. A TAX POSITION IS TAKEN IF IT IS DETERMINED THAT THE POSITION WILL "MORE-LIKELY-THAN-NOT" BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2013, THERE WERE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY SUBJECT TO AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2008. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (34 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BAYSIDE YMCA | |||||||
| 70 WEST ST | BARRINGTON | RI | 02806 | 050258878 | 501 (C)(3) | 20000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| CAMP RUGGLES | |||||||
| 113 STONE DAM ROAD | SCITUATE | RI | 02857 | 237448135 | 501 (C)(3) | 6800 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| GOLF FOUNDATION OF RI | |||||||
| ONE BUTTON HOLE DR | PROVIDENCE | RI | 02909 | 050497481 | 501 (C)(3) | 7800 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| BOYS & GIRLS CLUB OF PAWTUCKET | |||||||
| ONE MEELLER PLACE | PAWTUCKET | RI | 02862 | 050258924 | 501 (C)(3) | 7500 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| INSTITUTE FOR THE STUDY AND PRACTICE OF NONVIOLENCE | |||||||
| 265 OXFORD STREET | PROVIDENE | RI | 02905 | 050517863 | 501 (C)(3) | 12500 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| MAKE-A-WISH FOUNDATION OF MASSACHUSETTS AND RHODE ISLAND INC | |||||||
| ONE BULLFINCH PLACE 2ND FLOOR | BOSTON | MA | 02114 | 222867371 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| THE HIGHLANDER CHARTER SCHOOL | |||||||
| 42 LEXINGTON AVE | PROVIDENCE | RI | 02907 | 050517389 | 501 (C)(3) | 10115 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| MEETING STREET SCHOOL | |||||||
| 1000 EDDY STREET | PROVIDENCE | RI | 20905 | 050269232 | 501 (C)(3) | 9900 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| ADOPTION RHODE ISLAND | |||||||
| 2 BRADFORD STREET | PROVIDENCE | RI | 02903 | 222543833 | 501 (C)(3) | 10000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| MARTIN LUTHER KING COMMUNITY CENTER INC | |||||||
| 20 DR MARCUS F WHEATLAND BLVD | NEWPORT | RI | 02840 | 050271882 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| EAST BAY COMMUNITY ACTION PROGRAM | |||||||
| 19 BROADWAY | NEWPORT | RI | 02840 | 050310024 | 501 (C)(3) | 5400 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| THE SUMMER CAMP | |||||||
| 8 CHURCH STREET | BRIDGTON | ME | 04009 | 133341224 | 501 (C)(3) | 6500 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| AMOS HOUSE | |||||||
| 415 FRIENDSHIP STREET | PROVIDENCE | RI | 02907 | 050387218 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| BOYS & GIRLS CLUB OF PROVIDENCE | |||||||
| 550 WICKENDEN STREET | PROVIDENCE | RI | 02903 | 050258929 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| COMMUNITY PREPARATORY SCHOOL | |||||||
| 126 SOMERSET STREET | PROVIDENCE | RI | 02907 | 222485332 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| BLACKSTONE VALLEY ADVOCACY CENTER | |||||||
| PO BOX 5643 | PAWTUCKET | RI | 02862 | 050460224 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| CAPITAL CITY COMMUNITY CENTERS INC | |||||||
| 110 RUGGLES STREET | PROVIDENCE | RI | 02908 | 050259090 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| THE HIGHLANDER DUNN INSTITUTE | |||||||
| 2 REGENCY PLAZA | PROVIDENCE | RI | 02903 | 050399703 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| EAST BAY FOOD PANTRY INC | |||||||
| 150 FRANKLIN STREET | BRISTOL | RI | 02809 | 264757945 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| NEW BEDFORD STAR KIDS | |||||||
| PO BOX 79198 | NORTH DARTMOUTH | MA | 02747 | 043623364 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| SOPHIA ACADEMY | |||||||
| 979 BRANCH AVENUE | PROVIDENCE | RI | 02904 | 311736069 | 501 (C)(3) | 20000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| MOLAR EXPRESS | |||||||
| 311 DORIC AVENUE | CRANSTON | RI | 02919 | 204668254 | 501 (C)(3) | 7500 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| THE AUTISM PROJECT | |||||||
| 1516 ATWOOD AVE | JOHNSTON | RI | 02919 | 050512037 | 501 (C)(3) | 7500 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| SAN MIGUEL SCHOOL | |||||||
| 525 BRANCH AVENUE | PROVIDENCE | RI | 02904 | 223232973 | 501 (C)(3) | 7000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| A WISH COME TRUE | |||||||
| 1010 WARWICK AVE | WARWICK | RI | 02888 | 050398808 | 501 (C)(3) | 6000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| BOYS TOWN NE INC | |||||||
| 58 FLANAGAN ROAD | PORTSMOUTH | RI | 02871 | 200655240 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| COMMUNITY MUSIC WORKS | |||||||
| 1392 WESTMINSTER STREET | PROVIDENCE | RI | 02909 | 050507426 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| DAY ONE | |||||||
| 100 MEDWAY STREET | PROVIDENCE | RI | 02906 | 050385696 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| RI COMMUNITY FOOD BANK | |||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 02907 | 050395601 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| RI FAMILY SHELTER | |||||||
| 165 BEACH AVE | WARWICK | RI | 02889 | 223035888 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| RI PHILHARMONIC | |||||||
| 667 WATERMAN AVE | EAST PROVIDENCE | RI | 02914 | 050267451 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| RISE | |||||||
| 143 PRAIRIE AVENUE 1ST FLOOR | PROVIDENCE | RI | 02905 | 061470525 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| THE MANTON AVENUE PROJECT | |||||||
| PO BOX 982 | PROVIDENCE | RI | 02919 | 061725016 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| WASHINGTON PARK CITIZEN'S ASSOCIATION | |||||||
| 42 JILLSON STREET | PROVIDENCE | RI | 02905 | 050380961 | 501 (C)(3) | 5000 | CHILDREN CHARITY FUNDING FOR HEALTH, EDUCATION & WELFARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 34 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 34 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT APPLICATIONS ARE REVIEWED BY A SELECTION COMMITTEE TO DETERMINE THE ANNUAL AWARDS. THE EXTERNAL ACCOUNTANT REVIEWS THE CHECK COPIES AND MAINTAINS A LISTING BY RECIPIENT NAME. THE ORGANIZATION DOES NOT MONITOR THE USE OF THE FUNDS BY AWARDED RECIPIENTS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW BERG | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD OF DIRECTORS & INVESTMENT ADVISOR | Relationship |
| Amount Of Transaction | 30000 | AmountOfTransaction |
| Description Of Transaction | DONATES INVESTMENT ADVISORY SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THIS INFORMATION IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS NOT AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VII | WILLIAM F. LUNNIE, STERN LEACH - 49 PEARL ST, ATTLEBORO, MA 02703. DAVID H. CHASE, AON RISK SERVICES - SUITE 1600, 111 WESTMINSTER ST, PROVIDENCE, RI 02903. RAYMOND H. COOGAN, WHITMORE DESIGNS - 117 SOUTH WASHINGTON ST, N ATTLEBORO, MA 02760. WILLIAM T. ANDRADE - 4565 CLUB DR, ATLANTA, GA 30319. BRADFORD J. FAXON, JR. - C/O 144 WESTMINSTER ST, PROVIDENCE, RI 02903. RUSSELL A. BOSS, A.T. CROSS - 1 ALBION RD, LINCOLN, RI 02865. BRADFORD R. BOSS, A.T. CROSS - 1 ALBION RD, LINCOLN, RI 02865. J. TERRENCE MURRAY - 1800 FLEET CENTER, PROVIDENCE, RI 02903. JODY L. ANDRADE - 4565 CLUB DRIVE, ATLANTA, GA 30319. JOHN P. ANDRADE - 89 AARON AVENUE, BRISTOL, RI 02809. MATTHEW T. MARCELLO III, HINCKLEY - 1500 FLEET CENTER, PROVIDENCE, RI 02903. THOMAS M. RYAN, CVS CORP. - ONE CVS DR, WOONSOCKET, RI 02895. THOMAS F HUDSON, THE HUDSON COMPANIE. - ONE SERVICE ROAD, PROVIDENCE, RI 02903. THOMAS F GILBANE - C/O GILBANE BLDG CO., 7 JACKSON WALKWAY, PROVIDENCE, RI 02940. DORY RICCI FAXON - C/O 144 WESTMINSTER ST, PROV RI 02903, PROVIDENCE, RI 02903. ANDREW J. BERG - 3060 PEACHTREE RD. STE. 830, ATLANTA, GA 30305. ELIZABETH Z. CHASE - 67 ORIOLE AVENUE, PROVIDENCE, RI 02906. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |