2023-10-11T07:58:49-07:00 2022-12-31 050511194 PPA LLP 469 CENTERVILLE ROAD STE 203 WARWICK RI 02886 990 2022-01-01 200959438 OCEAN STATE JOB LOT CHARITABLE FOUNDATION OCEA 4012952672 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 JOHN CONFORTI DIRECTOR 4012952672 2023-09-27 true JOHN CONFORTI XXX-XX-XXXX true Jo-Anne M Newton CPA P01753961 4017380010 2023-10-11 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOHN CONFORTI 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 10375658 false X N/A X 2004 RI TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE AND EDUCATIONAL SCHOLARSHIPS. 5 5 0 0 0 0 7514322 8075598 0 138522 185143 282176 311354 7935020 8572095 10799062 8251352 0 0 0 0 32025 32675 10831087 8284027 -2896067 288068 5018116 3623546 2108423 1180886 2909693 2442660 TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE AND EDUCATIONAL SCHOLARSHIPS. false false 8251352 0 8075598 CONTRIBUTIONS WERE RECEIVED FROM THE GENERAL PUBLIC AND A CORPORATE DONOR TO SUPPORT FOOD BANKS LOCATED THROUGHOUT NEW ENGLAND, NEW YORK, NEW JERSEY AND PENNSYLVANIA AS WELL AS A HOSPITAL THAT SERVES INDIGENT PATIENTS IN MASSACHUSETTS. 8251352 true true false false false false false false false false false false false false true true true false false false false true false false true false false true false false false false false false false true true false true false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true false true false false false MA NY CT NJ NH PA RI ME X RICHARD SCHEMERA 4012952672 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 X ALAN PEARLMAN PRESIDENT X X 0 0 0 STEVEN ARONOW DIRECTOR X 0 0 0 MARC PEARLMAN DIRECTOR X 0 0 0 JOHN CONFORTI DIRECTOR X 0 0 0 RICHARD PORTNO DIRECTOR X 0 0 0 false false false 8075598 702595 8075598 37363 0 37363 1920202 1772422 147780 147780 0 0 147780 342495 31141 311354 0 311354 8572095 0 0 496497 7174692 7174692 1076660 1076660 0 0 0 0 8298 0 8298 0 11807 0 11807 0 SPONSORSHIPS 10000 0 10000 0 ANNUAL REPORT FEE 50 0 50 0 BANK CHARGES 1890 0 1890 0 FILING FEES 0 0 0 0 630 0 630 0 8284027 8251352 32675 0 251435 346502 1565722 1364436 12000 11982 3188959 1900626 5018116 3623546 2108423 1180886 2108423 1180886 X 2909693 2442660 2909693 2442660 5018116 3623546 288068 -755101 X false true X true false X 0 0 5935181 6505691 9232449 7514322 8075598 37263241 58986 54180 0 0 0 113166 407785 368615 17750 282176 311354 1387680 0 6401952 6928486 9250199 7796498 8386952 38764087 1372505 2141377 2353096 2132575 925984 8925537 0 1372505 2141377 2353096 2132575 925984 8925537 29838550 39233 48463 29018 44995 37363 199072 39233 48463 29018 44995 37363 199072 38963159 0.76580 0.72240 0.00510 0.00590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO RELATED PARTY 1173886 OTHER 7000 1180886 X 8076614 -755101 271427 -483674 8560288 11807 11807 8572095 8543647 271427 271427 8272220 11807 11807 8284027 Pt X, Line 2 OCEAN STATE JOB LOT CHARITABLE FOUNDATION IS A RHODE ISLAND NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVTIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2022 OR 2021. ALL SIGINIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. FORM 990 FOR 2020, 2021 & 2022 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2022. Middle East GENERAL PURPOSE 600000 WIRE Middle East WATER PURIFICATION 400000 WIRE East Asia and Pacific FOOD AND CLOTHING 76660 FOOD FMV 3 false false false false false false GOLF TOURNAMENT 342495 342495 31141 342495 342495 31141 31141 311354 true AFTER THE FIRE PO BOX 4188 Clifton Park NY 12065 141756591 22499 % OF COST FOOD PROGRAM OPERATIONS AMERICAN LEGION POST 262 175 E CROGAN STREET LAWRENCEVILLE GA 30046 237093468 54639 % OF COST FOOD PROGRAM OPERATIONS BE THE CHANGE 15 FACTORY ST WEST WARWICK RI 02893 811264257 500294 % OF COST FOOD PROGRAM OPERATIONS BRADLEY HOSPITAL 1011 VETERANS MEMORIAL PARKWAY RIVERSIDE RI 02915 050500688 60000 PROGRAM OPERATIONS THE MATTI POTTS FOUNDATION 6 FAIRWAY DR HOPE VALLEY RI 02832 823605410 409393 % OF COST FOOD PROGRAM OPERATIONS CITIZENS FOR CITIZENS 264 GRIFFIN ST FALL RIVER MA 02724 046134724 9891 % OF COST FOOD PROGRAM OPERATIONS CT FOOD SHARE 450 WOODLAND AVE BLOOMFIELD CT 06002 222474771 19536 % OF COST FOOD PROGRAM OPERATIONS DEALS & STEALS 10 GREENFIELD RD SOUTH DEERFIELD MA 01373 020594863 51138 % OF COST FOOD PROGRAM OPERATIONS FREETOWN REGIONAL FOOD PANTRY 22 SOUTH HILLSIDE ST ASSIBET ASSONET MA 02702 863640446 60067 % OF COST FOOD PROGRAM OPERATIONS FRIENDS OF ELNET 5215 OLD ORCHARD RD SUITE 880 SKOKIE IL 60077 452212393 445000 PROGRAM OPERATIONS FRIENDS OF IDF 60 E 42ND STREET NEW YORK NY 10165 133156445 10824 PROGRAM OPERATIONS GREATER BOSTON FOOD BANK 70 S BAY AVE BOSTON MA 02118 042717782 9952 % OF COST FOOD PROGRAM OPERATIONS INST FOR STUDYPRACTICE NON VIOLENCE 265 OXFORD ST PROVIDENCE RI 02905 050517863 15000 PROGRAM OPERATIONS JEWISH NATIONAL FUND 42 E 69TH STREET NY NEW YORK NY 10021 832880252 250000 PROGRAM OPERATIONS CAJUN NAVY 2053 W MAGNA CARTA PLACE BATON ROUGE LA 70815 825013897 83532 % OF COST FOOD PROGRAM OPERATIONS LA COLLABORATIVE 302 BROADWAY CHELSEA CHELSEA MA 02150 222906521 104478 % OF COST FOOD PROGRAM OPERATIONS LEGACY BOOKS 11 SPENCR LACE ANNADALE ANNANDALE NJ 08801 400542017 18727 % OF COST FOOD PROGRAM OPERATIONS LIVING HOPE ASSEMBLY OF GOD 100 BROADWAY PAWTUCKET RI 02860 050458458 13672 % OF COST FOOD PROGRAM OPERATIONS MATERIALS FOR THE ARTS 33-00 NORTHERS BLVD 3RD FLOOR LONG ISLAND CITY NY 11101 136400434 54677 % OF COST FOOD PROGRAM OPERATIONS MS SOCIETY 733 THIRD AVENUE 3RD FLOOR NEW YORK NY 10017 132835721 31439 PROGRAM OPERATIONS NARRAGANSETT BOY SCOUT OF AMERICA PO BOX 14777 EAST PROVIDENCE RI 02914 050308384 7500 PROGRAM OPERATIONS NARRAGANSETT LIONS CLUB PO BOX 186 NARRAGANSETT RI 02882 205357128 7500 PROGRAM OPERATIONS PROJECT UNDERCOVER 1 SELKIRK RD PROVIDENCE RI 02905 300576681 142071 % OF COST FOOD PROGRAM OPERATIONS PROVIDENCE SCHOOL SYSTEM 797 WESTMINISTER AVE PROVIDENCE RI 02903 050600329 129218 % OF COST FOOD PROGRAM OPERATIONS REGIONAL FOOD BANK 965 ALBANY-SHAKER RD LATHAM NY 12110 222470885 16357 % OF COST FOOD PROGRAM OPERATIONS RI CAN CENTER 805 ALTON CAROLINA RD CHARLESTOWN RI 02813 204070706 39008 % OF COST FOOD PROGRAM OPERATIONS RI FOOD BANK 200 NIANTIC AVE PROVIDENCE RI 02907 050395601 14377 % OF COST FOOD PROGRAM OPERATIONS RI FREE CLINIC 655 BROAD STREET PROVIDENCE RI 02907 050501276 10000 PROGRAM OPERATIONS RIVERSIDE FOOD PANTRY 15 OAK AVE RIVERSIDE RI 02915 050280789 279541 % OF COST FOOD PROGRAM OPERATIONS ROSLINDALE FOOD COLLECTIVE 1195 CENTRE ST WEST ROXBURY MA 02132 222473069 5693 % OF COST FOOD PROGRAM OPERATIONS SHARING IS CARING 63 PLAIN ST CLINTON MA 01510 320628440 150727 % OF COST FOOD PROGRAM OPERATIONS SPARTA COMMUNITY FOOD BANK 99 DEMAREST RD SPARTA SPARTA NJ 07871 872275775 85651 % OF COST FOOD PROGRAM OPERATIONS MULTIFAITH ALLIANCE 6 E 43RD ST NEW YORK NY 10017 810799662 216480 % OF COST FOOD PROGRAM OPERATIONS USA MILITARY SUPPORT FOUNDATION 1015 SOUTH INNER RD BUZZARDS BAY MA 02542 842831704 674714 % OF COST FOOD PROGRAM OPERATIONS PAWTUCKET SCHOOL SYSTEM 286 MAIN ST WARWICK RI 02886 050511879 56327 % OF COST FOOD PROGRAM OPERATIONS WATERBURY CT PUBLIC SCHOOLS 62 HARPER AVE WATERBURY CT 06705 061296336 53038 % OF COST FOOD PROGRAM OPERATIONS WE HEART LIVES 1 NEW ENGLAND WAY SMITHFIELD RI 02917 833475599 85518 % OF COST FOOD PROGRAM OPERATIONS WE SHARE HOPE 624 MAIN STREET WARREN RI 02885 271933460 364028 % OF COST FOOD PROGRAM OPERATIONS WOOSOX POLAR PARK 100 MADISON STREET WORCESTER MA 01610 844493547 35173 % OF COST FOOD PROGRAM OPERATIONS MARC PERLMAN BOARD MEMBER 218209 DONATION false STEVEN ARONOW BOARD MEMBER 134400 DONATION false ALAN PERLMAN BOARD MEMBER 179200 DONATION false BEN PERLMAN SON TO MARC PERLMAN 19000 DONATION false X 2 328175 FAIR MARKET VALUE X 12 374419 FOOD COST false false false Pt VI, Line 2 MARC AND ALAN PEARLMAN ARE BROTHERS. MARC PEARLMAN IS A DIRECTOR OF THE FOUNDATION AND ALAN PEARLMAN IS THE PRESIDENT OF THE FOUNDATION. Pt VI, Line 11b THE FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD PRIOR TO THE FILING OF THE 990 AND IS REVIEWED BY ALL DIRECTORS Pt VI, Line 18 COPIES OF FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, GOVERNING POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS IT DOES NOT BELIEVE A BUSINESS PURPOSE WOULD BE SERVED. THE ORGANIZATION BELIEVES THAT SUFFICIENT INFORMATION ABOUT ITS PROGRAMS AND FINANCIAL CONDITION IS AVAILABLE IN THE FORM 990 AND WILL ADDRESS SPECIFIC QUESTION UPON REQUEST. Pt VI, Line 12c CONFLICT OF INTEREST POLICY IS AS FOLLOWS: "A CONFLICT OF INTEREST MAY OCCUR, FOR INSTANCE, IF YOU OR A MEMBER OF YOUR IMMEDIATE FAMILY, BUSINESS, OR GROUP WITH WHICH YOU ARE ASSOCIATED WOULD BE AFFECTED MATERIALLY BY DECISIONS YOU MAKE AS PART OF YOUR DUTIES OR RESPONSIBILITES AT THE COMPANY. OR, A CONFLICT MIGHT OCCUR IF YOU, A FAMILY MEMBER, OR ASSOCIATE STOOD TO GAIN FROM CONFIDENTIAL COMPANY INFORMATION TO WHICH YOU HAVE ACCESS, AS PART OF YOUR JOB. A CLEAR CASE OF CONFLICT ARISES IF YOU ACCEPT GIFTS OR VALUABLE FAVORS FROM INDIVIDUALS OR FIRMS DOING BUSINESS WITH, OR WANTING TO DO BUSINESS WITH, THE COMPANY, OR FROM ANY PERSON OR ENTITY ATTEMPTING TO INFLUENCE SOME COMAPNY DECISION." THIS POLICY IS TALKED ABOUT ON A REGULAR BASIS WITH EMPLOYEES AND IN BOARD MEETINGS TO ENSURE THE GUIDLINES ARE BEING MET. PISA FOUNDATION 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 050494285 GIFTS, GRANTS TO OTHER ORGANIZATIONS RI 501(C)(3) false OCEAN STATE JOBBERS INC 375 COMMERCE PARK ROAD NORTH KINGSTOWN RI 02852 050373793 RETAIL RI S 0.00000 false false false false false false false false false false false false false false false false false false false true OCEAN STATE JOBBERS INC S 374419 INVENTORY - FMV PISA FOUNDATION S 316323 STOCK - FMV