MEETING STREET: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEETING STREET (EIN 05-0269232)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-01
- IRS object ID
- 201300919349300800
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-01T15:01:30-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453994797 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGC&D LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN WEYBOSSET STREET - SUITE 700 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050269232 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEETING STREET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEET | NameControl |
| Phone | 4015339100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EDDY STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN M KELLY | Name |
| Title | PRESIDENT | Title |
| Phone | 4015339100 | Phone |
| Date Signed | 2013-03-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN O'MARRA ESQUIRE | Name |
| PTIN | P00821716 | PTIN |
| Phone | 4014214800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JOHN M KELLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EDDY STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18203669 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEETINGSTREET.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES EDUCATIONAL, DEVELOPMENTAL, SOCIAL/EMOTIONAL AND HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 297 | TotalNbrEmployees |
| Total Nbr Volunteers | 66 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2432609 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2616702 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13681169 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14759832 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 366378 | InvestmentIncomePriorYear |
| Investment Income Current Year | 367560 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 369773 | OtherRevenuePriorYear |
| Other Revenue Current Year | 383183 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16849929 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18127277 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12189160 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13458303 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 784068 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3823733 | OtherExpensePriorYear |
| Other Expenses Current Year | 4351275 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16012893 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17809578 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 837036 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 317699 | RevenuesLessExpensesCY |
| Total Assets BOY | 39584329 | TotalAssetsBOY |
| Total Assets EOY | 39458979 | TotalAssetsEOY |
| Total Liabilities BOY | 11151632 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11081845 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28432697 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28377134 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDES EDUCATIONAL, DEVELOPMENTAL, SOCIAL/EMOTIONAL AND HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14565733 | Expense |
| Revenue | 14881442 | Revenue |
| Description | (1) EARLY LEARNING CENTER AGES 6 WEEKS TO 5 YEARS; (2) OUTPATIENT THERAPY; (3) EARLY INTERVENTION BIRTH TO AGE 3; (4) FULLY INCLUSIVE K-8 SCHOOL; (5) HIGH SCHOOL FOR SPECIAL NEEDS STUDENTS; (6) COMMUNITY OUTREACH; AND (7)EARLY HEAD START. | Description |
| Total Program Service Expense | 14565733 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 297 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| 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 | JOHN M KELLY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4015339100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EDDY STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOHN R GALVIN CPA | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| PAUL P MORAN | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| LAURIE B MANDLY | |||||||
| TREASURER/SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| KAREN ADAMS MAURO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JILL ANDY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DICK ARGYS | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HON ROGER N BEGIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LUCILLE CAVAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MALCOLM G CHACE JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JENNIFER K COOKKE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DORY FAXON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| EDWIN G FISCHER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LARRY GOLDSTEIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| ANN-MARIE HARRINGTON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| EILEEN HOWARD BOONE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JAY HOWELL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CINDY LARSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| HARVEY E LEE JR | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD W MACADAMS ESQ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MARK MARCANTANO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| FRANCISCO R RAMIREZ | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL A ROCCHIO MD | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID SLUTER PE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL TAMBURRO | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL WARN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM WHITE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JOHN M KELLY | |||||||
| PRESIDENT | 40.00 | X | 269723 | 0 | 38107 | ||
| LYNNE M MALONE | |||||||
| CFO | 40.00 | X | 109951 | 0 | 14452 | ||
| LISA LADEW | |||||||
| SR. DIRECTOR OF EARLY CHILDHOOD SRVS | 40.00 | 109531 | 0 | 5206 | X | ||
| AMANDA MCMULLEN | |||||||
| SR. DIRECTOR OF EXTERNAL AFFAIRS | 40.00 | 119376 | 0 | 33412 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 608581 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 91177 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1251176 | GovernmentGrants |
| All Other Contributions | 1365526 | AllOtherContributions |
| Total Contributions | 2616702 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 14759832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14759832 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14759832 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365850 | TotalRevenueColumn |
| Exclusion | $365,850 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19374 | Securities |
| Other | 1600 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19264 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 110 | Securities |
| Other | 1600 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1710 | TotalRevenueColumn |
| Exclusion | $1,710 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 318701 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 57128 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 261573 | TotalRevenueColumn |
| Exclusion | $261,573 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 78476 | 78476 |
| INCOME FROM ABOUT FAMI | 900099 | 43134 | 43134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 121610 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18127277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14881442 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $629,133 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474960 | Total |
| Management And General | 474960 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9367903 | Total |
| Program Services | 8088819 | ProgramServices |
| Management And General | 846890 | ManagementAndGeneral |
| Fundraising | 432194 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349288 | Total |
| Program Services | 308934 | ProgramServices |
| Management And General | 31412 | ManagementAndGeneral |
| Fundraising | 8942 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2480641 | Total |
| Program Services | 2189222 | ProgramServices |
| Management And General | 228943 | ManagementAndGeneral |
| Fundraising | 62476 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785511 | Total |
| Program Services | 655484 | ProgramServices |
| Management And General | 97097 | ManagementAndGeneral |
| Fundraising | 32930 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33288 | Total |
| Program Services | 30212 | ProgramServices |
| Management And General | 2367 | ManagementAndGeneral |
| Fundraising | 709 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73669 | Total |
| Program Services | 65473 | ProgramServices |
| Management And General | 6307 | ManagementAndGeneral |
| Fundraising | 1889 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19268 | Total |
| Management And General | 19268 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902580 | Total |
| Program Services | 612206 | ProgramServices |
| Management And General | 270852 | ManagementAndGeneral |
| Fundraising | 19522 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2568 | Total |
| Program Services | 1834 | ProgramServices |
| Management And General | 734 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486545 | Total |
| Program Services | 446630 | ProgramServices |
| Management And General | 33775 | ManagementAndGeneral |
| Fundraising | 6140 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289243 | Total |
| Program Services | 247676 | ProgramServices |
| Management And General | 36187 | ManagementAndGeneral |
| Fundraising | 5380 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219108 | Total |
| Program Services | 213208 | ProgramServices |
| Management And General | 5636 | ManagementAndGeneral |
| Fundraising | 264 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144021 | Total |
| Program Services | 94344 | ProgramServices |
| Management And General | 40743 | ManagementAndGeneral |
| Fundraising | 8934 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185551 | Total |
| Management And General | 185551 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663248 | Total |
| Program Services | 631962 | ProgramServices |
| Management And General | 12977 | ManagementAndGeneral |
| Fundraising | 18309 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68446 | Total |
| Program Services | 60824 | ProgramServices |
| Management And General | 5860 | ManagementAndGeneral |
| Fundraising | 1762 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBTS | 497431 | 445716 | 51715 | |
| EQUIPMENT AND RENTAL MA | 456173 | 359112 | 34814 | 62247 |
| PRINTING AND PUBLICATIO | 119755 | 3697 | 65908 | 50150 |
| TELEPHONE & INTERNET | 119475 | 102043 | 2261 | 15171 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70906 | Total |
| Program Services | 8337 | ProgramServices |
| Management And General | 32650 | ManagementAndGeneral |
| Fundraising | 29919 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17809578 | Total |
| Program Services | 14565733 | ProgramServices |
| Management And General | 2459777 | ManagementAndGeneral |
| Fundraising | 784068 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379893 | BOY |
| EOY | 707467 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333964 | BOY |
| EOY | 489351 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400589 | BOY |
| EOY | 458757 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3974071 | BOY |
| EOY | 3281232 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100622 | BOY |
| EOY | 283029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25949651 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4254766 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22211022 | BOY |
| EOY | 21694885 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11008068 | BOY |
| EOY | 12298404 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176100 | BOY |
| EOY | 245854 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39584329 | BOY |
| EOY | 39458979 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301632 | BOY |
| EOY | 1049845 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9850000 | BOY |
| EOY | 9470000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 562000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11151632 | BOY |
| EOY | 11081845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27050759 | BOY |
| EOY | 27027193 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495986 | BOY |
| EOY | 432401 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885952 | BOY |
| EOY | 917540 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28432697 | BOY |
| EOY | 28377134 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39584329 | BOY |
| EOY | 39458979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 317699 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -373262 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1402008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1746693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1663393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2432609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2616702 | CurrentTaxYear |
| Total | 9861405 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1402008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1746693 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1663393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2432609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2616702 | CurrentTaxYear |
| Total | 9861405 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 451356 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9410049 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 549751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 329374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365850 | CurrentTaxYear |
| Total | 1823711 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121610 | CurrentTaxYear |
| Total | 656448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12341564 | TotalSupport |
| Gross Receipts From Admissions Etc | 61565056 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76560 | 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 | 11008068 | BeginningOfYearBalance |
| Contributions | 349245 | Contributions |
| Investment Earnings Or Losses | 960355 | InvestmentEarningsOrLosses |
| Other Expenditures | 19264 | OtherExpenditures |
| End Of Year Balance | 12298404 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9612703 | BeginningOfYearBalance |
| Contributions | 238276 | Contributions |
| Investment Earnings Or Losses | 1164420 | InvestmentEarningsOrLosses |
| Other Expenditures | 7331 | OtherExpenditures |
| End Of Year Balance | 11008068 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8883938 | BeginningOfYearBalance |
| Contributions | 164194 | Contributions |
| Investment Earnings Or Losses | 571335 | InvestmentEarningsOrLosses |
| Other Expenditures | 6764 | OtherExpenditures |
| End Of Year Balance | 9612703 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8677893 | BeginningOfYearBalance |
| Contributions | 877901 | Contributions |
| Investment Earnings Or Losses | -571951 | InvestmentEarningsOrLosses |
| Other Expenditures | 99905 | OtherExpenditures |
| End Of Year Balance | 8883938 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.91000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.02000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4843299 | OtherCostOrOtherBasis |
| Book Value | 4843299 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19171057 | OtherCostOrOtherBasis |
| Depreciation | 2743809 | Depreciation |
| Book Value | 16427248 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74802 | OtherCostOrOtherBasis |
| Depreciation | 12304 | Depreciation |
| Book Value | 62498 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1860493 | OtherCostOrOtherBasis |
| Depreciation | 1498653 | Depreciation |
| Book Value | 361840 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21694885 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NHP ADVANCE | Description |
| Amount | $562,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 562000 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TELETHON | NameOfEvent1 |
| Gross Receipts Event1 | 222536 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 222536 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19513 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MS GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 67670 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 67670 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 30379 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 28495 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 28495 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7236 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 318701 | GrossReceiptsTotal |
| Gross Revenue Total Events | 318701 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 57128 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57128 | DirectExpenseSummaryEvents |
| Net Income Summary | 261573 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN M KELLY | |||||||||||||
| 269723 | 0 | 0 | 0 | 0 | 0 | 27339 | 0 | 10768 | 0 | 307830 | 0 | 0 | 0 |
| AMANDA MCMULLEN | |||||||||||||
| 119376 | 0 | 0 | 0 | 0 | 0 | 6408 | 0 | 27004 | 0 | 152788 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE EXECUTIVE REVIEW COMMITTEE OF THE ORGANIZATION'S BOARD OF TRUSTEES WHICH IS CHARGED WITH THE ANNUAL PERFORMANCE APPRAISAL OF THE PRESIDENT/CEO AND WITH ESTABLISHING COMPENSATION FOR SAID OFFICER, HAS HISTORICALLY PROVIDED FOR AN ANNUAL PAYMENT FOR SUPPLEMENTAL RETIREMENT PURPOSES WHICH IS GROSSED-UP TO NET THE PRESIDENT/CEO A PAYMENT OF $8,500. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RI HEALTH AND EDUCATIONAL BUILDING CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CUSIP Number | 762243LT8 | CUSIPNumber |
| Date Issued | 2005-05-25 | DateIssued |
| Issue Price | 17000000 | IssuePrice |
| Description Of Purpose | FACILITY CONSTRUCTION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 7530000 | AmountRetired |
| Total Proceeds | 17000000 | TotalProceeds |
| Issuance Costs From Proceeds | 138155 | IssuanceCostsFromProceeds |
| Capital Expenditures | 16861845 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET KNOWLTON | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SISTER OF JOHN M. KELLY, PRESIDENT OF THE ORGANIZATION | Relationship |
| Amount Of Transaction | 90859 | AmountOfTransaction |
| Description Of Transaction | MARGARET KNOLWTON IS THE HEAD OF THE ORGANIZATIONS'S GRACE SCHOOL. HER HIRING WAS APPROVED BY THE BOARD OF TRUSTEES AND SHE REPORTS TO THE CHIEF OPERATING OFFICER OF THE ORGANIZATION. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE FILING. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE AND STAFF MEMBER MUST SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT UPON COMMENCEMENT OF ASSOCIATION OR EMPLOYMENT. TRUSTEES: ANY TRUSTEE WHO MAY BE INVOLVED IN A MEETING STREET BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL PROMPTLY NOTIFY THE CHAIR. THE TRUSTEE SHALL REFRAIN FROM VOTING ON SUCH MATTER AND THE TRUSTEE, OR THE CHAIR IN THE TRUSTEE'S ABSENCE, WILL DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE OTHER BOARD MEMBERS BEFORE THE VOTE TAKES PLACE AND SUCH DISCLOSURES SHALL BE RECORDED IN THE BOARD MINUTES. ANY TRANSACTION INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL HAVE TERMS THAT ARE FAIR AND REASONABLE AS THOUGH MEETING STREET WERE DEALING WITH AN UNRELATED PARTY. STAFF: ALL STAFF MEMBERS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE DIRECTOR OF HUMAN RESOURCES. THE DIRECTOR WILL PROMPTLY FORWARD ALL REPORTS OF POTENTIAL CONFLICTS TO THE PRESIDENT/CEO. THE PRESIDENT/CEO SHALL TAKE SUCH ACTION AS IS NECESSARY TO ASSURE THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF MEETING STREET. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD APPROVES COMPENSATION AFTER REVIEW OF COMPARABILITY DATA AND CONSIDERATION OF SPECIFIC FACTORS PERTINENT TO EACH POSITION AND CANDIDATE. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE PUBLIC CAN OBTAIN A COPY OF THE FORM 990 UPON REQUEST TO THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE PUBLIC CAN OBTAIN DOCUMENTATION UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 622,199. PRIOR YEAR ADJUSTMENT TO RELATED PARTY RECEIVABLE -995,461. TOTAL TO FORM 990, PART XI, LINE 5: -373,262. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS OF REVIEW HAS NOT CHANGED FROM THE PRIOR YEAR. | |
| FPRM 990, PART VI, SECTION B, LINE 16B: | THE ORGANIZATION IS A MEMBER OF A LIMITED LIABILITY COMPANY THAT OPERATES A CEDARR CENTER FOR THE PURPOSE OF ASSISTING IN THE ESTABLISHMENT AND IMPLEMENTATION OF A SYSTEM OF CARE FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. ACTIVITIES OF THE LLC FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. THERE ARE CONTROLS IN PLACE THROUGH THE LLC'S OPERATING AGREEMENT TO ENSURE THAT ITS ACTIVITIES DO NOT ENDANGER THE EXEMPT STATUS OF THE ORGANIZATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MSC REALTY INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 EDDY ST | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050518788 | EIN |
| Primary Activities | TITLE HOLDING COMPANY | PrimaryActivities |
| Legal Domicile State | RI | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEETING STREET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |