RHODE ISLAND MEDICAL SOCIETY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RHODE ISLAND MEDICAL SOCIETY FOUNDATION (EIN 05-0401176)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-22
- IRS object ID
- 201341429349300739
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-22T15:53:26-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIRI MANCINI & BARBIERI PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WORTHINGTON RD | AddressLine1 |
| City | CRANSTON | City |
| State | RI | State |
| ZIP Code | 02920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050401176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND MEDICAL SOCIETY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RHOD | NameControl |
| Phone | 4013313207 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 PROMENADE STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02908 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NEWELL E WARDE PHD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4013313207 | Phone |
| Date Signed | 2013-05-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY L MANCINI CPA | Name |
| Phone | 4012317736 | Phone |
| Date Prepared | 2013-05-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWELL E WARDE PHD | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 PROMENADE ST STE 500 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 391913 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.rimed.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | Promote the betterment of public health by engaging in educational and charitable activities related to the field of medicine, and to support peer review activities relating to health care services in the State of Rhode Island | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 157587 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 148015 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17541 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36579 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 175128 | TotalRevenuePriorYear |
| Total Revenue Current Year | 184594 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 32586 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 177185 | OtherExpensePriorYear |
| Other Expenses Current Year | 188641 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 177185 | TotalExpensesPriorYear |
| Total Expenses Current Year | 221227 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2057 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36633 | RevenuesLessExpensesCY |
| Total Assets BOY | 565108 | TotalAssetsBOY |
| Total Assets EOY | 526391 | TotalAssetsEOY |
| Total Liabilities BOY | 29696 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35786 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 535412 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 490605 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Promote the betterment of public | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 162260 | Expense |
| Description | PHYSICIANS HEALTH PROGRAM ESTABLISHED TO SUPPORT THE COST OF EMPLOYING PROFESSIONALS WHO PROVIDES SERVICES PERTAINING TO THE HEALTH OF PHYSICIANS AND CERTAIN OTHER MEDICAL PROFESSIONALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31500 | Expense |
| Grants | 31500 | Grants |
| Description | HEALTH PROFESSIONAL WORKFORCE OF THE FUTURE FUND WAS ESTABLISHED TO ENCOURAGE AND SUPPORT INDIVIDUALS EARLY IN THEIR CAREERS WHO ARE COMMITTED TO WORKING IN HEALTH CARE, ESPECIALLY IN THE PRACTICE OF MEDICINE. THE FUND WAS INITIATED BY THE PROVIDENCE MEDICAL ASSOCIATION AND SUPPORTED BY PHYSICIANS THROUGHOUT RHODE ISLAND IN THE INTEREST OF RHODE ISLAND PATIENTS OF THE FUTURE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6120 | Expense |
| Description | BIKE SAFETY PROGRAM HAS PROVIDED MORE THAN 5,600 SAFETY MATERIALS OVER THE PAST 13 YEARS. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 4004 | 1086 | RHODE ISLAND CHRONIC CARE COLLABORATIVE FUND ESTABLISHED TO PROVIDE TEAMS OF HEALTHCARE PROVIDERS THE TOOLS THEY NEED TO INCREASE THEIR JOB OF HEALTHCARE PROVIDERS THE TOOLS THEY NEED TO INCREASE THEIR JOB OF HEALTHCARE PROVIDERS THE TOOLS THEY NEED TO INCREASE THEIR JOB OF HEALTHCARE PROVIDERS THE TOOLS THEY NEED TO INCREASE THEIR JOB |
| 2957 | TAR WARS CAMPAIGN IS AN ANNUAL ANTI-TOBACCO EFFORT THAT REACHES THOUSANDS OF YOUNGSTERS IN RHODE ISLAND THAT REACHES THOUSANDS OF YOUNGSTERS IN RHODE ISLAND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6961 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1086 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 206841 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NEWELL E WARDE PHD | NamePerson |
| Telephone Number | 4013313207 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 PROMENADE ST SUITE 500 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02908 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALYN L ADRAIN MD | ||||||
| TRUSTEE | 0.02 | X | 0 | 2000 | 0 | |
| VERA A DE PALO MD | ||||||
| TRUSTEE | 0.02 | X | 0 | 0 | 0 | |
| DIANE SIEDLECKI MD | ||||||
| TRUSTEE through 9/12 | 0.02 | X | 0 | 2000 | 0 | |
| GARY BUBLY MD | ||||||
| PRESIDENT through 9/12 | 0.10 | X | 0 | 0 | 0 | X |
| NITIN S DAMLE MD | ||||||
| PRESIDENT begin 9/12 | 0.10 | X | 0 | 1500 | 0 | X |
| JERALD C FINGERUT MD | ||||||
| SECRETARY/TREASURER | 0.10 | X | 0 | 0 | 0 | X |
| NEWELL E WARDE PHD | ||||||
| EXECUTIVE DIRECTOR | 0.25 | X | 0 | 152900 | 48311 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 158400 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48311 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 11000 | RelatedOrganizations |
| All Other Contributions | 137015 | AllOtherContributions |
| Total Contributions | 148015 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8686 | TotalRevenueColumn |
| Exclusion | $8,686 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 235212 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 207319 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27893 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27893 | TotalRevenueColumn |
| Exclusion | $27,893 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184594 | TotalRevenueColumn |
| Exclusion | $36,579 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32586 | Total |
| Program Services | 32586 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6895 | Total |
| Program Services | 6895 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 5000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5844 | Total |
| Program Services | 1527 | ProgramServices |
| Management And General | 4317 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4674 | Total |
| Program Services | 4674 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4813 | Total |
| Program Services | 4813 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4377 | Total |
| Program Services | 4377 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4082 | Total |
| Program Services | 4082 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SHARED PERSONNEL COSTS | 114914 | 114914 | 0 | 0 |
| RIMS MANAGEMENT FEE | 10000 | 8000 | 2000 | 0 |
| BIKE SAFETY & TAR WARS PROGRAMS | 9077 | 9077 | 0 | 0 |
| MISCELLANEOUS | 3965 | 896 | 3069 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221227 | Total |
| Program Services | 206841 | ProgramServices |
| Management And General | 14386 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75647 | BOY |
| EOY | 33257 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250264 | BOY |
| EOY | 213956 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32593 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15357 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21318 | BOY |
| EOY | 17236 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216830 | BOY |
| EOY | 256542 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565108 | BOY |
| EOY | 526391 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3560 | BOY |
| EOY | 6451 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5176 | BOY |
| EOY | 5176 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20960 | BOY |
| EOY | 24159 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29696 | BOY |
| EOY | 35786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127856 | BOY |
| EOY | 116729 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407556 | BOY |
| EOY | 373876 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535412 | BOY |
| EOY | 490605 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565108 | BOY |
| EOY | 526391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -36633 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -8174 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148015 | CurrentTaxYear |
| Total | 881299 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148015 | CurrentTaxYear |
| Total | 881299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 264269 | AmountsSubstContributorsTotal |
| Public Support Total170 | 617030 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8686 | CurrentTaxYear |
| Total | 48875 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 930174 | TotalSupport |
| Public Support Pertcentage170 | 0.66330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Beginning Balance | 5176 | BeginningBalance |
| Ending Balance | 5176 | EndingBalance |
| Included On FS | true | IncludedOnFS |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32593 | OtherCostOrOtherBasis |
| Depreciation | 15357 | Depreciation |
| Book Value | 17236 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17236 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RHODE ISLAND MEDICAL SOCIETY | Description |
| Amount | $24,159 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24159 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt IV Line 2b | FUNDS ARE BEING HELD ON BEHALF OF THE WASHINGTON COUNTY |
| MEDICAL SOCIETY UNTIL THIS ENTITY BECOMES ACTIVE AGAIN. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIFT CASHIER BROWN UNIV | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 1877 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02917 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 050258809 | EINOfRecipient |
| Amount Of Cash Grant | 31500 | AmountOfCashGrant |
| Purpose Of Grant | Awards Endow. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | THE FUNDS GRANTED TO BROWN UNIVERSITY ESTABLISHED AN ENDOWMENT TO FUND |
| TWO PRIZES TO STUDENTS AT BROWN UNIVERSITY'S WARREN ALPERT MEDICAL SCHOOL, | |
| NAMELY, THE DR. AMOS THROOP PRIZE AND THE DR. HERBERT RAKATANSKY PRIZE. | |
| THE THROOP PRIZE WILL BE AWARDED ANNUALLY TO THE GRADUATING SENIOR MEDICAL | |
| STUDENT WHO HAS MOST DISTINGUISHED HIM/HERSELF THROUGH ENGAGEMENT WITH PUBLIC | |
| POLICY MATTERS RELATING TO HEALTH CARE AND ADVOCACY FOR PATIENTS THROUGH | |
| INVOLVEMENT WITH ORGANIZED MEDICINE. THE RAKATANSKY PRIZE WILL BE AWARDED | |
| ANNUALLY TO THE GRADUATING MEDICAL STUDENT WHO HAS DONE THE MOST TO PROMOTE THE | |
| HEALTH AND WELL-BEING OF HER/HIS FELLOW MEDICAL STUDENTS. THESE FUNDS | |
| WILL BE MONITORED AND ADMINISTERED BY BROWN UNIVERSITY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NEWELL E WARDE PHD | NamePerson |
| Comp Based On Related Orgs | 152900 | CompBasedOnRelatedOrgs |
| Deferred Comp Related Orgs | 16002 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Related Orgs | 32309 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Related Orgs | 201211 | TotalCompensationRelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND |
| THE TREASURER FOR THEIR REVIEW PRIOR TO THE EXECUTIVE | |
| DIRECTOR'S SIGNATURE AND FILING. | |
| Pt VI, Line 15b | AT THE PRESENT TIME, NONE OF THE TOP MANAGEMENT OFFICIALS |
| ARE COMPENSATED BY THE FOUNDATION. | |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS |
| ARE MADE AVAILABLE UPON REQUEST. | |
| Form 990EZ, Part I, Line 16 | SHARED PERSONNEL COSTS TAR WARS CAMPAIGN BIKE HELMET EXPENSE CONFERENCES & MEETINGS OFFICE EXPENSES INFORMATION TECHNOLOGY TRAVEL & ENTERTAINMENT DUES MISCELLANEOUS CONTRIBUTIONS |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES FUNDS HELD ON BEHALF OF OTHERS DUE TO RHODE ISLAND MEDICAL SOCIETY |
| Form 990, Part III, Line 4d | RHODE ISLAND CHRONIC CARE COLLABORATIVE FUND ESTABLISHED TO PROVIDE TEAMS 4004. 1086. 0. TAR WARS CAMPAIGN IS AN ANNUAL ANTI-TOBACCO EFFORT 2957. 0. 0. |
| Form 990, Part IX, Line 24f | GUN SAFETY PROGRAM PRINTING & POSTAGE CONTRIBUTIONS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| RHODE ISLAND MEDICAL SOCIETY | |||||||||
| 235 PROMENADE STREET SUITE 500 | PROVIDENCE | RI | 02908 | 050250010 | MEMBERSHIP SOCIETY | RI | 501(c)(6) | NA | false |
| RI MEDICAL POLITICAL ACTION COMMITTEE | |||||||||
| 235 PROMENADE STREET SUITE 500 | PROVIDENCE | RI | 02908 | 050250010 | POLITICAL ACTION COMMITTEE | RI | 527 | NA | false |
| PROVIDENCE MEDICAL ASSOCIATION | |||||||||
| 235 PROMENADE STREET SUITE 500 | PROVIDENCE | RI | 02908 | 050203944 | MEMBERSHIP ASSOC. | RI | 501(c)(6) | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIMS INSURANCE BROKERAGE CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 235 PROMENADE STREET SUITE 500 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02908 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050391461 | EIN |
| Primary Activity | INSURANCE BROKERAGE | PrimaryActivity |
| Legal Domicile State | RI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND MEDICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | n | TransactionType |
| Method Of Amt Determination | Allocated Time | MethodOfAmtDetermination |