RHODE ISLAND COUNCIL FOR THE HUMANITIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RHODE ISLAND COUNCIL FOR THE HUMANITIES (EIN 05-0376246)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-09-04
- IRS object ID
- 201422479349300602
- 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 | 2014-09-04T07:32:45-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050409384 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHN LITWIN RENZA & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 951 NORTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050376246 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND COUNCIL FOR THE HUMANITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RHOD | NameControl |
| Phone | 4012732250 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET NO 210 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH FRANCIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4012732250 | Phone |
| Date Signed | 2014-09-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH A HOPKINS | Name |
| PTIN | P00167843 | PTIN |
| Phone | 4012742001 | 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 | ELIZABETH FRANCIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET NO 210 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 812124 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RIHUMANITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE FUNDING FOR PROGRAMS IN THE HUMANITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 743878 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 741567 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1300 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 100 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1612 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -14099 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52967 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 731179 | TotalRevenuePriorYear |
| Total Revenue Current Year | 798046 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 278034 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 225366 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 244709 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 297514 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62203 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 315599 | OtherExpensePriorYear |
| Other Expenses Current Year | 297097 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 838342 | TotalExpensesPriorYear |
| Total Expenses Current Year | 819977 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -107163 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21931 | RevenuesLessExpensesCY |
| Total Assets BOY | 538627 | TotalAssetsBOY |
| Total Assets EOY | 466996 | TotalAssetsEOY |
| Total Liabilities BOY | 116392 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55064 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 422235 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 411932 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE RHODE ISLAND COUNCIL FOR THE HUMANITIES IS TO INSPIRE AND SUPPORT INTELLECTUAL CURIOSITY AND IMAGINATION IN ALL RHODE ISLANDERS. FOUNDED IN 1973, THE RHODE ISLAND COUNCIL FOR THE HUMANITIES IS A STATE AFFILIATE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES. AS A NON-PROFIT 501(C)(3), THE COUNCIL RECEIVES FUNDING FROM FEDERAL, STATE AND PRIVATE SOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 625361 | Expense |
| Grants | 225366 | Grants |
| Revenue | 1900 | Revenue |
| Description | THE RHODE ISLAND COUNCIL FOR THE HUMANITIES (THE COUNCIL) MARKED SEVERAL SIGNIFICANT ACCOMPLISHMENTS DURING THE 2013 FISCAL YEAR. THE COUNCIL COMMEMORATED ITS 40TH ANNIVERSARY AS RHODE ISLAND'S SUPPORTER OF THE PUBLIC HUMANITIES AT THE 2013 CELEBRATION OF THE HUMANITIES, HELD AT THE BILTMORE HOTEL GRAND BALLROOM. OVER 400 COMMUNITY MEMBERS, BOARD DIRECTORS AND ALUMNI, GRANTEES, GOVERNMENT LEADERS AND LEADERS OF ARTS AND CULTURAL INSTITUTIONS GATHERED TO CELEBRATE THE ACHIEVEMENTS OF THE HUMANITITES IN RHODE ISLAND.THE COUNCIL CONTINUED ITS ROBUST GRANT MAKING PROGRAM, AWARDING APPROXIMATELY $215,000 TO 38 PROJECTS ACROSS THE STATE OF RHODE ISLAND. PROJECTS INCLUDED ACTIVITIES ENGAGING THE 350TH ANNIVERSARY OF RHODE ISLAND'S COLONIAL CHARTER, A NEW EXHIBITION FOR JAMESTOWN'S HISTORIC WINDMILL, A CIVIL WAR RE-ENACTMENT LED BY HIGH SCHOOL STUDENTS, AND A MOBILE APP FOR PUBLIC HISTORY.OVERALL, THESE INVESTMENTS LEVERAGED MORE THAN $760,000 IN ADDITIONAL SOURCES OF FUNDING FOR THE COUNCIL'S GRANTEES.THE COUNCIL'S ENRICHMENT SPEAKERS BUREAU FEATURED 22 LECTURES BY ENGAGING SCHOLARS, REACHING MORE THAN 575 RHODE ISLANDERS ON A BROAD RANGE OF TOPICS - FROM THE LEGACY OF CORRUPTION IN THE OCEAN STATE TO THE HISTORIC ARMORIES OF RHODE ISLAND.THROUGH A PLANNING GRANT FROM THE VAN BEUREN CHARITABLE FOUNDATION, THE COUNCIL WORKED WITH CULTURAL INSTITUTIONS IN NEWPORT TO ASSESS THE CURRENT LIMITATIONS TO AND POSSIBLITIES FOR COLLABORATION TO PROMOTE THE CITY'S RICH HISTORY. THE COUNCIL AND KEY STAKEHOLDERS WILL NOW IMPLEMENT A COLLABORATIVE PLATFORM TO SEED LONG TERM, INTEGRATIVE SOLUTIONS TO ADDRESSING CHALLENGES, IMPROVE THE OUTLOOK FOR NEWPORT'S CULTURAL INSTITUTIONS, AND ESTABLISH BROADER AUDIENCES THROUGH MEANINGFUL DISSEMINATION, COMMUNITY ENGAGEMENT, AND MARKETING.THE RHODE ISLAND CENTER FOR THE BOOK'S 2013 READING ACROSS RHODE ISLAND PROGRAM SELECTION, "THE BEAUTY OF HUMANITY MOVEMENT", WAS FEATURED THROUGH SEVERAL EVENTS AT LIBRARIES, SCHOOLS, AND COMMUNITY CENTERS ACROSS THE STATE, INCLUDING A TALK BY AUTHOR CAMILLA GIBB TO OVER 460 ATTENDEES AT THE ANNUAL MAY BREAKFAST. THE CENTER FOR THE BOOK ALSO ENGAGED OVER 700 RHODE ISLAND STUDENTS IN GRADES 4-10 IN THE LETTERS ABOUT LITERATURE READING PROMOTION PROGRAM AND HOSTED THE 2013 ART OF THE BOOK SERIES "BEWARE THE WOODS: CHILDREN'S BOOKS OF THE PAST." EXPANSION ARTS, A JOINT PROGRAM OF THE RHODE ISLAND FOUNDATION, THE RHODE ISLAND STATE COUNCIL ON THE ARTS, AND THE COUNCIL, PROVIDED CONSULTATION, DEVELOPMENT, AND TECHNICAL ASSISTANCE TO COMMUNITY-BASED ARTS AND HUMANITIES ORGANIZATIONS. | Description |
| Total Program Service Expense | 625361 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH FRANCIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4012732250 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET SUITE 210 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHRYN KILGUSS | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LARSON GUNNESS | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| LYNNE M MALONE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DANIEL P EGAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOAN ABRAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HENRY CHILDERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHAWN CHRISTIAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID DECELLES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN DUNCKLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SANDRA ENOS PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RHODA FLAXMAN PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BILL HARLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| POLLY HUTCHESON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULA M KREBS PHD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID LUX PHD | ||||||
| BOARD MEMBER/FORMER CHAIR | 1.00 | X | 0 | 0 | 0 | |
| MARTA V MARTINEZ | ||||||
| BOARD MEMBER (11/12-3/13) | 1.00 | X | 0 | 0 | 0 | |
| ANNU PALAKUNNATHY MATTHEW | ||||||
| BOARD MEMBER (11/12-3/13) | 1.00 | X | 0 | 0 | 0 | |
| MARY LEE PARTINGTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAUREN PERRY ESQ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MEGHAN PIKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUE STENHOUSE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM VAREIKA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KYLE ZAMBARANO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH FRANCIS | ||||||
| EXEC DIRECTOR (AS OF 1/13) | 40.00 | X | 0 | 0 | 0 | |
| 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 |
| Fundraising Events | 17460 | FundraisingEvents |
| Government Grants | 543900 | GovernmentGrants |
| All Other Contributions | 180207 | AllOtherContributions |
| Total Contributions | 741567 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LECTURE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1612 | TotalRevenueColumn |
| Exclusion | $1,612 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67045 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17460 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14078 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52967 | TotalRevenueColumn |
| Exclusion | $52,967 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 798046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1900 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $54,579 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217366 | Total |
| Program Services | 217366 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 8000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79837 | Total |
| Program Services | 36347 | ProgramServices |
| Management And General | 15398 | ManagementAndGeneral |
| Fundraising | 28092 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156051 | Total |
| Program Services | 130808 | ProgramServices |
| Management And General | 18412 | ManagementAndGeneral |
| Fundraising | 6831 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23171 | Total |
| Program Services | 17633 | ProgramServices |
| Management And General | 2485 | ManagementAndGeneral |
| Fundraising | 3053 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15407 | Total |
| Program Services | 11152 | ProgramServices |
| Management And General | 2151 | ManagementAndGeneral |
| Fundraising | 2104 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23048 | Total |
| Program Services | 16192 | ProgramServices |
| Management And General | 3374 | ManagementAndGeneral |
| Fundraising | 3482 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45976 | Total |
| Program Services | 6338 | ProgramServices |
| Management And General | 37948 | ManagementAndGeneral |
| Fundraising | 1690 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1810 | Total |
| Management And General | 1495 | ManagementAndGeneral |
| Fundraising | 315 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1279 | Total |
| Management And General | 1279 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113523 | Total |
| Program Services | 82811 | ProgramServices |
| Management And General | 25712 | ManagementAndGeneral |
| Fundraising | 5000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148 | Total |
| Program Services | 148 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18663 | Total |
| Program Services | 15768 | ProgramServices |
| Management And General | 2473 | ManagementAndGeneral |
| Fundraising | 422 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50174 | Total |
| Program Services | 34331 | ProgramServices |
| Management And General | 6443 | ManagementAndGeneral |
| Fundraising | 9400 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15433 | Total |
| Program Services | 12089 | ProgramServices |
| Management And General | 2317 | ManagementAndGeneral |
| Fundraising | 1027 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24434 | Total |
| Program Services | 20983 | ProgramServices |
| Management And General | 3373 | ManagementAndGeneral |
| Fundraising | 78 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2066 | Total |
| Program Services | 1600 | ProgramServices |
| Management And General | 235 | ManagementAndGeneral |
| Fundraising | 231 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FEDERATION DUES | 13331 | 5869 | 7172 | 290 |
| MISCELLANEOUS | 8760 | 7926 | 646 | 188 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819977 | Total |
| Program Services | 625361 | ProgramServices |
| Management And General | 132413 | ManagementAndGeneral |
| Fundraising | 62203 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 374433 | BOY |
| EOY | 176814 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1866 | BOY |
| EOY | 121707 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7274 | BOY |
| EOY | 3705 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36816 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32385 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5931 | BOY |
| EOY | 4431 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149123 | BOY |
| EOY | 160339 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538627 | BOY |
| EOY | 466996 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23168 | BOY |
| EOY | 22765 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43185 | BOY |
| EOY | 32299 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50039 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116392 | BOY |
| EOY | 55064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268045 | BOY |
| EOY | 240256 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18568 | BOY |
| EOY | 24985 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135622 | BOY |
| EOY | 146691 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422235 | BOY |
| EOY | 411932 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538627 | BOY |
| EOY | 466996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21931 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 11628 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 750310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 871793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 696037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 741567 | CurrentTaxYear |
| Total | 3797040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 750310 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 737333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 871793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 696037 | CurrentTaxYearMinus1Year |
| Current Tax Year | 741567 | CurrentTaxYear |
| Total | 3797040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3797040 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1612 | CurrentTaxYear |
| Total | 3484 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3800524 | TotalSupport |
| Gross Receipts From Admissions Etc | 129928 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1810 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1810 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 818167 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 819977 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 147997 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36999 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 132653 | CurrentYearMinus3 |
| Current Year Minus2 | 126781 | CurrentYearMinus2 |
| Current Year Minus1 | 150751 | CurrentYearMinus1 |
| Current Year | 147997 | CurrentYear |
| Total | 558182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $837,273 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1427 | CurrentYearMinus3 |
| Current Year Minus2 | 2114 | CurrentYearMinus2 |
| Current Year Minus1 | 1426 | CurrentYearMinus1 |
| Current Year | 1810 | CurrentYear |
| Total | 6777 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 33163 | CurrentYearMinus3 |
| Current Year Minus2 | 31695 | CurrentYearMinus2 |
| Current Year Minus1 | 37688 | CurrentYearMinus1 |
| Current Year | 36999 | CurrentYear |
| Total | 139545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $209,318 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 135622 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 18543 | InvestmentEarningsOrLosses |
| Other Expenditures | 6695 | OtherExpenditures |
| Administrative Expenses | 1279 | AdministrativeExpenses |
| End Of Year Balance | 146691 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 126521 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18051 | InvestmentEarningsOrLosses |
| Other Expenditures | 7704 | OtherExpenditures |
| Administrative Expenses | 1246 | AdministrativeExpenses |
| End Of Year Balance | 135622 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 129807 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3838 | InvestmentEarningsOrLosses |
| Other Expenditures | 5826 | OtherExpenditures |
| Administrative Expenses | 1298 | AdministrativeExpenses |
| End Of Year Balance | 126521 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124117 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5690 | InvestmentEarningsOrLosses |
| End Of Year Balance | 129807 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 144432 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -16293 | InvestmentEarningsOrLosses |
| Other Expenditures | 2975 | OtherExpenditures |
| Administrative Expenses | 1047 | AdministrativeExpenses |
| End Of Year Balance | 124117 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36816 | OtherCostOrOtherBasis |
| Depreciation | 32385 | Depreciation |
| Book Value | 4431 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4431 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CASH INVESTED LONG-TERM | 13648 | F |
| INVESTMENT HELD BY OTHERS | 146691 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 160339 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 808395 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11628 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 11628 | RevenueNotRptdF990 |
| Revenue Subtotal | 796767 | RevenueSubtotal |
| Investment Expenses Not Included | 1279 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1279 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 798046 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 818698 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 818698 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 1279 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 1279 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 819977 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE COUNCIL HAS IRREVOCABLY TRANSFERRED AMOUNTS RAISED FOR THE CREATION OF ENDOWMENT FUNDS (THE FUNDS) TO THE RHODE ISLAND FOUNDATION (AN UNRELATED COMMUNITY FOUNDATION, THE FOUNDATION). IN ACCORDANCE WITH THE TERMS OF THE INSTRUMENT OF TRANSFER (THE INSTRUMENT), ANNUAL DISTRIBUTIONS FROM THE FUNDS WILL BE IN ACCORDANCE WITH THE DISTRIBUTION POLICIES OF THE FOUNDATION. THE TERMS OF THE ARTICLES OF COUNCIL OF THE FOUNDATION AND THE INSTRUMENT GIVE THE FOUNDATION'S BOARD OF DIRECTORS VARIANCE POWER OVER THE FUNDS. VARIANCE POWER GIVES THE FOUNDATION'S BOARD THE AUTHORITY TO REDIRECT DISTRIBUTIONS FROM THE FUNDS AT THEIR DISCRETION IF, "CIRCUMSTANCES HAVE SO CHANGED SINCE THE EXECUTION OF THE INSTRUMENT AS TO RENDER UNNECESSARY, UNDESIRABLE, IMPRACTICAL OR IMPOSSIBLE A LITERAL COMPLIANCE WITH THE TERMS OF THE INSTRUMENT. IN ALL RESPECTS, THE USE OF THE FUNDS SHALL BE IN ACCORDANCE WITH THE CHARITABLE PURPOSE OF THE FOUNDATION." |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COUNCIL IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE COUNCIL OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE COUNCIL ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE TAX RETURNS FOR THE YEARS ENDED OCTOBER 31, 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS. THE COUNCIL CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATION OF THE HUMANITIES | NameOfEvent1 |
| Gross Receipts Event1 | 84505 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17460 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 67045 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 2000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 145 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 10560 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 873 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 84505 | GrossReceiptsTotal |
| Charitable Contributions Total | 17460 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67045 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 145 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10560 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 873 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14078 | DirectExpenseSummaryEvents |
| Net Income Summary | 52967 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AS220 | ||||||||
| 95 MATHEWSON STREET | PROVIDENCE | RI | 02903 | 222754566 | 501(C)(3) | 15000 | ACTION SPEAKS | |
| BROWN UNIVERSITY | ||||||||
| PO BOX 1880 | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | 5000 | THE SAKONNET MOBILE HISTORICAL | |
| COMMUNIPOD MEDIA ARTS INC | ||||||||
| 3 WOLF COURT | WYOMING | RI | 02898 | 521984676 | 501(C)(3) | 8510 | AMERICA'S FORGOTTEN HEROINE: IDA LEWIS, KEEPER OF THE LIGHT | |
| FIRSTWORKS | ||||||||
| 270 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | 222597014 | 501(C)(3) | 10000 | RITE OF SPRING IN RHODE ISLAND | |
| GLOBAL RHODE ISLAND | ||||||||
| 35 KNOWLES COURT 104 | JAMESTOWN | RI | 02835 | 050513679 | 501(C)(3) | 9147 | RI CAPITOL FORUM ON AMERICA'S FUTURE | |
| HISTORIC NEW ENGLAND | ||||||||
| 141 CAMBRIDGE STREET | BOSTON | MA | 02114 | 042104937 | 501(C)(3) | 9100 | COLONIAL TIMES AT ARNOLD HOUSE | |
| JAMESTOWN HISTORICAL SOCIETY | ||||||||
| PO BOX 156 | JAMESTOWN | RI | 02835 | 056017148 | 501(C)(3) | 11650 | JAMESTOWN WINDMILL DIDACTIC SIGNAGE | |
| LITTLE COMPTON HISTORICAL SOCIETY | ||||||||
| PO BOX 577 | LITTLE COMPTON | RI | 02837 | 056010240 | 501(C)(3) | 10000 | REMEMBERING ADAMSVILLE | |
| LIVING HISTORY | ||||||||
| 20 MOORE STREET | PROVIDENCE | RI | 02907 | 134216057 | 501(C)(3) | 12550 | AN EAGLE ON THEIR BUTTONS | |
| MUSEUM OF NATURAL HISTORY AND PLANETARIUM | ||||||||
| 1000 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | 056000329 | GOVERNMENT | 10000 | NATURAL SELECTIONS: IMAGINING THE MUSEUM'S VICTORIAN PAST | |
| NEWPORT HISTORICAL SOCIETY | ||||||||
| 82 TOURO STREET | NEWPORT | RI | 02840 | 050264532 | 501(C)(3) | 10000 | THE SPECTACLE OF TOLERATION: IMPLEMENTATION | |
| PROVIDENCE ATHENAEUM | ||||||||
| 251 BENEFIT STREET | PROVIDENCE | RI | 02903 | 050258928 | 501(C)(3) | 6384 | THE ATHENAEUM AS CULTURAL AMPLIFIER | |
| PROVIDENCE CHILDREN'S FILM FESTIVAL INC | ||||||||
| C/O PROVIDENCE ATHENAEUM 251 | PROVIDENCE | RI | 02903 | 270917644 | 501(C)(3) | 12000 | PROVIDENCE CHILDREN'S FILM FESTIVAL | BENEFIT STREET |
| RHODE ISLAND HISTORICAL SOCIETY | ||||||||
| 110 BENEVOLENT | PROVIDENCE | RI | 02906 | 050259110 | 501(C)(3) | 17694 | UNEARTHING THE NORTH BURIAL GROUND; RHODE ISLAND FAITH AND FREEDOM: EXHIBITS AND PROGRAMMING | |
| SALVE REGINA UNIVERSITY | ||||||||
| 100 OCHRE POINT AVENUE | NEWPORT | RI | 02840 | 050259080 | 501(C)(3) | 10600 | STORY IN THE PUBLIC SQUARE | |
| THE SANDRA FEINSTEIN-GAMM THEATRE | ||||||||
| 172 EXCHANGE STREET | PAWTUCKET | RI | 02860 | 222797284 | 501(C)(3) | 5350 | TALKING HEAD: ANNE BOLEYN, REFORMATION AND THE MAKING OF KING JAMES' BIBLE | |
| SERVE RHODE ISLAND | ||||||||
| 655 BROAD STREET STE 202 | PROVIDENCE | RI | 02907 | 050479705 | 501(C)(3) | 7121 | JUSTICE TALKS EXPANSION PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS TO INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 4 | NumberOfRecipients |
| Amount Of Cash Grant | 8000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
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: SEPARATE FILES ARE MAINTAINED FOR EACH GRANT AND THE AWARDEE FOR EACH GRANT MUST SUBMIT A FINANCIAL REPORT ALONG WITH SUPPORTING DOCUMENTAION SUCH AS INVOICES AND TIMESHEETS TO SUPPORT THE EXPENDITURES RELATED TO THE GRANT AS ORIGINALLY PROPOSED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE BOARD'S APPROVAL OF THE FORM IS GIVEN PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REQUIRED FOR ALL BOARD MEMBERS AND EMPLOYEES. ALL RELATED PARTY TRANSACTIONS MUST BE APPROVED BY THE BORAD OF DIRECTORS. RELATED PARTY TRANSACTIONS ARE MONITORED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. SALARIES AND WAGES FOR BOTH MANAGEMENT AND THE STAFF ARE SET AS PART OF THE ANNUAL BUDGETING PROCESS WITH BOARD APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. | |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 77,150. MANAGEMENT AND GENERAL EXPENSES 22,050. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 104,200. DATABASE MANAGEMENT: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 1,166. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,991. SCHOLARS, SPEAKERS & PANELISTS: PROGRAM SERVICE EXPENSES 4,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,746. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 2,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,586. | OTHER FEES |