BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC (EIN 05-0476331)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-01-29
- IRS object ID
- 202600299349300815
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-29T07:56:00-08:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 453529068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN FINANCIAL GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 DIVISION STREET WEST | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050476331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILLY ANDRADE-BRAD FAXON CHARITIES FOR CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BILL | BusinessNameControlTxt |
| Phone | 5087613525 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3305 | AddressLine1Txt |
| City | Attleboro | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE MATRONE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5087613525 | PhoneNum |
| Signature | 2026-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS J ANDERSEN | PreparerPersonNm |
| PTIN | P00360731 | PTIN |
| Phone | 2034220166 | PhoneNum |
| Preparation | 2026-01-29 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANE MATRONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3305 | AddressLine1Txt |
| City | SOUTH ATTLEBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,755,615 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANDRADEFAXONCHARITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZATION SUPPORTS VARIOUS CHARITABLE ENDEAVORS CONCENTRATING IN THE NEEDS OF CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $505,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $79,625 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $338,807 | PYInvestmentIncomeAmt |
| CY Investment Income | $222,441 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $844,468 | PYTotalRevenueAmt |
| CY Total Revenue | $302,066 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $309,192 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $432,278 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,046 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,652 | PYOtherExpensesAmt |
| CY Other Expenses | $5,839 | CYOtherExpensesAmt |
| PY Total Expenses | $336,213 | PYTotalExpensesAmt |
| CY Total Expenses | $460,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $508,255 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$158,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,911,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,805,967 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,911,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,805,967 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ORGANIZATION SUPPORTS VARIOUS CHARITABLE ENDEAVORS CONCENTRATING IN THE NEEDS OF CHILDREN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $432,312 | ExpenseAmt |
| Grant | $432,278 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TO PROVIDE CHILDRENS CHARITIES WITH FUNDING TO MAINTAIN THE HEALTH, EDUCATION, AND/OR GENERAL WELFARE OF CHILDREN. | Desc |
| Total Program Service Expenses | $432,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE MATRONE | PersonNm |
| Phone | 4018310200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 Aaron Avenue | AddressLine1Txt |
| City | Bristol | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM T ANDRADE | ||||||
| PRESIDENT & DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARDFORD FAXON JR | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE MATRONE | ||||||
| SECRETARY/TREASUER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARDFORD BOSS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID CHASE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS RYAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS HUDSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LUNNIE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GILBANE JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW BERG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD DIMEO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOROTHEA FAXON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL SALEM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $79,625 | AllOtherContributionsAmt |
| Total Contributions | $79,625 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,742 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,742 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,601,248 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,453,549 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,699 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,699 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $222,441 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,278 | TotalAmt |
| Program Services | $432,278 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,879 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,879 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,167 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,167 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,748 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $328 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANT SERVICE FEES | $34 | $34 | $0 | $0 |
| PAYROLL EXPENSES | $987 | $0 | $987 | $0 |
| TELEPHONE | $999 | $0 | $999 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,163 | TotalAmt |
| Program Services | $432,312 | ProgramServicesAmt |
| Management And General | $27,851 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,204 | BOYAmt |
| EOY | $85,423 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $106,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,212 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,716 | BOYAmt |
| EOY | $2,973 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,579 | BOYAmt |
| EOY | $2,611,571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,911,499 | BOYAmt |
| EOY | $2,805,967 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,911,499 | BOYAmt |
| EOY | $2,805,967 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,911,499 | BOYAmt |
| EOY | $2,805,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,911,499 | BOYAmt |
| EOY | $2,805,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$158,097 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,069 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $9,496 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,625 | CurrentTaxYearAmt |
| Total | $1,049,012 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,625 | CurrentTaxYearAmt |
| Total | $1,049,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $222,346 | SubstantialContributorsTotAmt |
| Public Support Total170 | $826,666 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,742 | CurrentTaxYearAmt |
| Total | $284,315 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,333,327 | TotalSupportAmt |
| Public Support CY170 | 0.62000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,911,499 | BeginningYearBalanceAmt |
| Contributions | $79,625 | ContributionsAmt |
| Investment Earnings Or Losses | $275,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $460,163 | OtherExpendituresAmt |
| End Year Balance | $2,805,967 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,239,003 | BeginningYearBalanceAmt |
| Contributions | $505,661 | ContributionsAmt |
| Investment Earnings Or Losses | $503,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $336,213 | OtherExpendituresAmt |
| End Year Balance | $2,911,499 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,004,181 | BeginningYearBalanceAmt |
| Contributions | $321,754 | ContributionsAmt |
| Investment Earnings Or Losses | $271,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $358,869 | OtherExpendituresAmt |
| End Year Balance | $2,239,003 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,578,772 | BeginningYearBalanceAmt |
| Contributions | $75,621 | ContributionsAmt |
| Investment Earnings Or Losses | -$225,603 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $424,609 | OtherExpendituresAmt |
| End Year Balance | $2,004,181 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,462,954 | BeginningYearBalanceAmt |
| Contributions | $66,351 | ContributionsAmt |
| Investment Earnings Or Losses | $392,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $342,795 | OtherExpendituresAmt |
| End Year Balance | $2,578,772 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,185 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,212 | DepreciationAmt |
| Book Value | $2,973 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,973 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMOS HOUSE | |||||||
| 460 Pine Street | PROVIDENCE | RI | 02907 | 050387218 | 501 (C) 3 | $12,500 | CHILDRENS CHARITY, GENERAL GRANT |
| Attelboro YMCA | |||||||
| 63 N Main Street | ATTLEBORO | MA | 02703 | 042255819 | 501 (C) 3 | $6,000 | CHILDRENS CHARITY, GENERAL GRANT |
| The Autism Project | |||||||
| 1516 Atwood Avenue | Johnston | RI | 02919 | 050512037 | 501 (C) 3 | $6,028 | CHILDRENS CHARITY, GENERAL GRANT |
| Beautiful Day | |||||||
| 66 Benefit Street | Providence | RI | 02904 | 454946110 | 501 (C) 3 | $5,200 | CHILDRENS CHARITY, GENERAL GRANT |
| Big Brothers Big Sister | |||||||
| 188 Valley Street | Providence | RI | 02909 | 222606942 | 501 (C) 3 | $7,500 | CHILDRENS CHARITY, GENERAL GRANT |
| Boys and Girls Club of Fall River | |||||||
| 803 Bedford Street | Fall River | MA | 02723 | 042103923 | 501 (C) 3 | $6,000 | CHILDRENS CHARITY, GENERAL GRANT |
| Boys and Girls Club of Providence | |||||||
| 50 Laurel Hill Ave | Providence | RI | 02909 | 050258929 | 501 (C) 3 | $10,000 | CHILDRENS CHARITY, GENERAL GRANT |
| Boys & Girls Club of Pawtucket | |||||||
| 1 Moeller Place | Pawtucket | RI | 02860 | 050258924 | 501 (C) 3 | $10,000 | CHILDRENS CHARITY, GENERAL GRANT |
| Brockton Day Nursery | |||||||
| 243 Crescent Street | Brockton | MA | 02302 | 042103939 | 501 (C) 3 | $10,000 | CHILDRENS CHARITY, GENERAL GRANT |
| Childrens Museum Easton | |||||||
| 9 Sullivan Ave | North Easton | MA | 02356 | 042931832 | 501 (C) 3 | $10,000 | CHILDRENS CHARITY, GENERAL GRANT |
| Community Prep School | |||||||
| 135 Prairie Ave | Providence | RI | 02905 | 222485332 | 501 (C) 3 | $12,000 | CHILDRENS CHARITY, GENERAL GRANT |
| Day One | |||||||
| 100 Medway Street | Providence | RI | 02906 | 050385696 | 501 (C) 3 | $5,900 | CHILDRENS CHARITY, GENERAL GRANT |
| Dr Martin Luther King Community Center | |||||||
| 20 Dr Marcus F Wheatland Blvd | Newport | RI | 02840 | 050271882 | $8,000 | CHILDRENS CHARITY, GENERAL GRANT | |
| East Bay Community Action | |||||||
| 19 Broadway | Newport | RI | 02840 | 050310024 | $10,000 | CHILDRENS CHARITY, GENERAL GRANT | |
| East Bay Food Pantry | |||||||
| 532 Wood Street | Bristol | RI | 02809 | 264757945 | $8,000 | CHILDRENS CHARITY, GENERAL GRANT | |
| Farm Fresh RI | |||||||
| 10 Sims Ave | Providence | RI | 02909 | 204625643 | $7,000 | CHILDRENS CHARITY, GENERAL GRANT | |
| Golf Foundation of RI-Button Hole | |||||||
| 1 Buttonhole Drive | Providence | RI | 02909 | 050497481 | $36,400 | CHILDRENS CHARITY, GENERAL GRANT | |
| Highlander Charter School | |||||||
| 42 Lexington Avenue | Providence | RI | 02907 | 050517389 | $10,000 | CHILDRENS CHARITY, GENERAL GRANT | |
| Jonnycake Center for Hope | |||||||
| 22 Kersey Road | Peace Dale | RI | 02879 | 050374356 | $7,500 | CHILDRENS CHARITY, GENERAL GRANT | |
| Meeting Street School | |||||||
| 1000 Eddy Street | Providence | RI | 02905 | 131837418 | 501 (C) 3 | $7,500 | CHILDRENS CHARITY, GENERAL GRANT |
| Shake a Leg | |||||||
| 41 Reidy Hill Road | Amston | CT | 06231 | 050339703 | 501 (C) 3 | $6,000 | CHILDRENS CHARITY, GENERAL GRANT |
| Sophia Academy | |||||||
| 582 Elmwood Avenue | Providence | RI | 02907 | 311736069 | 501 (C) 3 | $8,000 | CHILDRENS CHARITY, GENERAL GRANT |
| Special Olympics RI | |||||||
| 370 George Washington Highway | Smithfield | RI | 02917 | 050377867 | 501 (C) 3 | $10,000 | CHILDRENS CHARITY, GENERAL GRANT |
| Star kids Schlorship | |||||||
| PO Box 833 | Madison | CT | 06443 | 043623364 | 501 (C) 3 | $6,500 | CHILDRENS CHARITY, GENERAL GRANT |
| The Summer Camp | |||||||
| 177 North Wayne Road | Readfield | ME | 04355 | 133341224 | 501 (C) 3 | $10,000 | CHILDRENS CHARITY, GENERAL GRANT |
| Trinity Repertory | |||||||
| 201 Washington Street | Providence | RI | 02903 | 222547262 | 501 (C) 3 | $6,000 | CHILDRENS CHARITY, GENERAL GRANT |
| Camp Ruggles | |||||||
| 133 Stone Dam Road | North Scituate | RI | 02857 | 237448135 | 501 (C) 3 | $10,000 | CHILDRENS CHARITY, GENERAL GRANT |
| Capital City Community Center | |||||||
| 25 Danforth Street | Providence | RI | 02908 | 050259090 | 501 (C) 3 | $6,025 | CHILDRENS CHARITY, GENERAL GRANT |
| Jewish Childrens RI | |||||||
| 1065 Wordens Pnd Road | Wakefield | RI | 02879 | 502688612 | 501 (C) 3 | $10,000 | CHILDRENS CHARITY, GENERAL GRANT |
| Rise | |||||||
| 143 Prairie Street | Providence | RI | 02905 | 061470525 | 501 (C) 3 | $9,000 | CHILDRENS CHARITY, GENERAL GRANT |
| Squashbuster RI | |||||||
| 257 Hope Street | Providence | RI | 02906 | 043330698 | 501 (C) 3 | $7,500 | CHILDRENS CHARITY, GENERAL GRANT |
| Greater Attleboro Council for Children | |||||||
| 4 Hodge Street | Attleboro | MA | 02703 | 223172923 | 501 (C) 3 | $10,000 | CHILDRENS CHARITY, GENERAL GRANT |
| YMCA of Greater Providence | |||||||
| 1 Virginia Avenue | Providence | RI | 02905 | 050258878 | 501 (C) 3 | $10,000 | CHILDRENS CHARITY, GENERAL GRANT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | The following members of the board of directors have a family relationship: Dory Ricci Faxon is the wife of Bradford Faxon Jr. |
| Pt VI, Line 11b | The treasurer of the board of directors reviews the form 990 prior to filing with the Internal Revenue Service |
| Pt VI, Line 19 | The organization made its governing documents and financial statements available to the public upon request. |