RALPH R PAPITTO AND BARBARA A PAPITTO PRIVATE FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RALPH R PAPITTO AND BARBARA A PAPITTO PRIVATE FAMILY FOUNDATION (EIN 85-4150612)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-01
- IRS object ID
- 202303059349100005
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-01T06:21:22-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050479760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDSAGER BARTLETT & PIERONI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1275 WAMPANOAG TRAIL | AddressLine1Txt |
| City | EAST PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 854150612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RALPH R PAPITTO AND BARBARA A PAPITTO | BusinessNameLine1Txt |
| Business Name Line2 | PRIVATE FAMILY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RALP | BusinessNameControlTxt |
| Phone | 4012761236 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WESTMINSTER STREET 105 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA A PAPITTO | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4012761236 | PhoneNum |
| Signature | 2023-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | PAPITTO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD P PIERONI | PreparerPersonNm |
| PTIN | P00189634 | PTIN |
| Phone | 4012729100 | PhoneNum |
| Preparation | 2023-10-27 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $27,110,840 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $30,951,108 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $334,108 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $322,395 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,479,769 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $27,313,663 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,479,769 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $35,764,985 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,802,164 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $700,200 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $340,200 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $14,109 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,741 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $242,106 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $9,897 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,947 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $7,947 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $44,881 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $82,075 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $119,018 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,087,323 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $61,487 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,323,297 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $69,434 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $340,200 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $20,938,333 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $20,938,333 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $23,261,630 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $69,434 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $21,278,533 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,503,355 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,732,730 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,450,865 | CashBOYAmt |
| Cash EOY | $9,846,418 | CashEOYAmt |
| Cash EOYFMV | $9,846,818 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $1,995,600 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $874,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1,995,600 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1,995,600 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $12,271,527 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,590,365 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,590,365 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $703,138 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,081 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $568,237 | LandBOYAmt |
| Land EOY | $651,057 | LandEOYAmt |
| Land EOYFMV | $678,057 | LandEOYFMVAmt |
| Total Assets BOY | $20,164,629 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,083,440 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,110,840 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $20,164,629 | RetainedEarningBOYAmt |
| Retained Earning EOY | $27,083,440 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,164,629 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $27,083,440 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,164,629 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $27,083,440 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,164,629 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,503,355 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $32,667,984 | SubtotalAmt |
| Other Decreases | $5,584,544 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $27,083,440 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| BOA -A - CAPITAL GAIN REPORT AVAILABLE UPON REQUEST | P | $1,455,761 | $1,619,746 | -$163,985 | -$163,985 |
| BOA -B - CAPITAL GAIN REPORT AVAILABLE UPON REQUEST | P | $15,333,645 | $15,106,728 | $226,917 | $226,917 |
| BOA -C - CAPITAL GAIN REPORT AVAILABLE UPON REQUEST | P | $1,382,774 | $1,434,607 | -$51,833 | -$51,833 |
| BOA -D - CAPITAL GAIN REPORT AVAILABLE UPON REQUEST | P | $9,141,201 | $4,672,813 | $4,468,388 | $4,468,388 |
| CAPITAL GAINS DIVIDENDS | P | $282 | $282 | $282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,479,769 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $65,785 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $65,785 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $65,785 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $96,627 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $96,627 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $30,842 | OverpaymentAmt |
| Applied To ES Tax | $30,842 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | 0 | ComplyWithPublicInspRqrInd |
| Website Address | WWW.POCFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | JOHN TARANTINO | IndividualWithBooksNm |
| Phone | 4012701236 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WESTMINSTER STREET SUITE 105 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BARBARA PAPITTO | ||||||||
| 6 WATER VALLEY RD | HOPE | RI | 02831 | TRUSTEE | 20.00 | $120,000 | $0 | $0 |
| JOHN TARANTINO | ||||||||
| 100 WESTMINSTER ST SUITE 105 | PROVIDENCE | RI | 02903 | MANAGING TRUSTEE | 40.00 | $460,200 | $0 | $0 |
| EDWARD PIERONI | ||||||||
| 1275 WAMPANOAG TRAIL SUITE 1 | EAST PROVIDENCE | RI | 02915 | TRUSTEE | 8.00 | $120,000 | $0 | $0 |
| TING BARNARD | ||||||||
| 100 WESTMINSTER ST SUITE 105 | PROVIDENCE | RI | 02903 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| SAIMA CHAUDHRY | ||||||||
| 100 WESTMINSTER ST SUITE 105 | PROVIDENCE | RI | 02903 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| ANDREW CORTES | ||||||||
| 100 WESTMINSTER ST SUITE 105 | PROVIDENCE | RI | 02903 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| FRED BUTLER | ||||||||
| 100 WESTMINSTER ST SUITE 105 | PROVIDENCE | RI | 02903 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| DENNIS COLEMAN | ||||||||
| 100 WESTMINSTER ST | PROVIDENCE | RI | 02903 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| PAOLA FERNANDEZ | ||||||||
| 100 WESTMINSTER ST SUITE 105 | PROVIDENCE | RI | 02903 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MARCIA GONCALVES | ||||||||
| 100 WESTMINSTER ST SUITE 105 | PROVIDENCE | RI | 02903 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| ARNELL MILLHOUSE | ||||||||
| 100 WESTMINSTER ST SUITE 105 | PROVIDENCE | RI | 02903 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| LOREN SPEARS | ||||||||
| 100 WESTMINSTER ST SUITE 105 | PROVIDENCE | RI | 02903 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| JUNIOR JABBIE | ||||||||
| 100 WESTMINSTER ST SUITE 105 | PROVIDENCE | RI | 02903 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MARCY REYES | ||||||||
| 100 WESTMINSTER ST SUITE 105 | PROVIDENCE | RI | 02903 | BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE PERRY GROUP | |||||
| 321 SOUTH MAIN ST STE 302 | PROVIDENCE | RI | 02903 | MARKETING AND PUBLIC REALTIONS | $686,890 |
| TFMCABE BDA PERFORMANCE CONCEPTS | |||||
| 17 PHEASENT RUN B | SMITHFIELD | RI | 02917 | TECHNICAL ASSISTANCE | $169,836 |
| NEW FLAVOR MEDIA LLC | |||||
| 190 BROAD ST STE 2W | PROVIDENCE | RI | 02903 | MARKETING | $73,123 |
| FIGMENTS LLC | |||||
| 160 VALLEY ST BLDG 6M STE 103 | PROVIDENCE | RI | 02909 | WED DEVELOPMENT | $67,596 |
| IAN TRAVIS BARNARD PHOTOGRAPHY | |||||
| 102 FOSDYKE STREET | PROVIDENCE | RI | 02903 | WEB DESIGN, MARKETING, PHOTO AND VIDEO | $39,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DEVELOPED AND BRANDED THE TRANSFORM RHODE ISLAND SCHOLARSHIP (TRIS) ANNUAL EVENT. THE PROGRAM ENCOURGAED HIGH SCHOOL STUDENTS FROM THE BIPOC COMMUNITES TO PARTICIPATE IN A CONTEST TO ANSWER ONE QUESTION, "IF YOU HAD $1 MILLION, HOW WOULD YOU IMPROVE RHODE ISLAND'S COMMUNITIES OF COLOR?". THIS HAD AS ITS SUB-CAMPAIGN A PROGRAM DIRECTED AT BIPOC STUDENTS BASED ON FOUR CORE PILLARS: TRANSFORMATION, INSPRIATION, RHODE ISLAND AND THE POWER OF YOUTH. THE FULL IMPACT OF THE "TRIS" PROGRAM WAS NOT REALIZED UNTIL THE 2022 TAX YEAR. ADDITIONAL INFROMATION ABOUT THE TRIS PROGRAM AND ITS RESULTS CAN BE FOUND ON OUR WEBSITE AT WWW.POCFOUNDATION.COM | Description1Txt |
| Expenses1 | $1,243,287 | Expenses1Amt |
| Description2 | THE FOUNDATION PROVIDES ALL FUNDED ORGANIZATIONS CERTAIN DIRECT SUPPORT SERVICES. TO ASSIST WITH IMPACT REPORTING,POC OFFERS A DATA COLLECTION PLATFORM - 501DATABASE.COM - THAT WAS CUSTOM-DESIGNED WITH IN THE INPUT OF OUR FUNDED NON-PROFIT ORGANIZATIONS. APPLYING FOR GRANTS CAN BE CRITICAL TO SUCCESS. TO HELP, THE FOUNDATION HAS ENGAGED CONSULTANTS TO WORK WITH DIRECTLY WITH OUR FUNDED ORGANIZATIONS IN THE AREAS OF FINANCIAL MANAGEMENT AND ORGANIZATIONAL PROCESS.FOR THOSE ORGANIZATIONS WITHOUT ACCESS TO PROFESSIONAL PUBLIC RELATIONS ASSISTANCE, WE ALSO PROVIDE LIMITED ASSISTANCE FROM A PR FIRM. ADDITIONALLY, THE FOUNDATION PROVIDES ACCESS TO LEADERSHIP RHODE ISLAND'S STRENGTHS IDENTIFICATION PROGRAM, FREE OF CHARGE TO ALL FUNDED ORGANIZATIONS. | Description2Txt |
| Expenses2 | $225,000 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION HAS INVESTED IN SEVERAL MICROLOAN PROGRAMS THAT ARE ADMINISTERED BY COMMUNITY SERVICE ORGANIZATIONS WORKING IN RHODE ISLAND'S COMMUNITIES OF COLOR. THESE PROGRAMS ARE ADMINISTERED BY THE RHODE ISLAND BLACK BUSINESS ASSOCIATION, RHODE ISLAND HISPANIC CHAMBER OF COMMERCE , AND THE CENTER FOR SOUTHEAST ASIANS. EACH OF THESE ORGANIZATIONS HAS SET ITS OWN LENDING LIMITS AND ELIGIBILTY CRITERIA. THE FOUNDATION ALSO MADE A LIMITED NUMBER OF LARGER MICROLOANS AVAILABLE TO FOR-PROFIT BUSINESSES DOMICLIED IN THE STATE OF RHODE ISLAND AND THAT ARE OWNNED AND OPERATED BY A PERSON OR PERSONS OF COLOR. THESE MICROLOANS ARE GNERALLY GRANTED FOR AMOUNTS BETWEEN $10,000 AND $99,000 PAID ANNUALLY OVER 10 YEARS AT 1% INTEREST. ALL MICROLOAN RECIPIENTS ARE REQUIRED TO MAKE AN APPLICATION, ANSWER QUESTIONS AND EXECUTE A LOAN AGREEMENT AND NOTE. THIS DIRECT MICRO LOAN PROGRAM HAS BEEN MODIFIED ON A GO FORWARD BASIS. FOR MORE INFORMATION PLEASE GO TO OUR WEBSITE WWW.POCFOUNDATION.COM | Description1Txt |
| Expenses1 | $1,995,600 | Expenses1Amt |
| Total | $1,995,600 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $13,430,883 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,148,642 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $21,579,525 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $21,579,525 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $323,693 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $21,255,832 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,062,792 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,062,792 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $65,785 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $65,785 | TotalTaxAmt |
| Distributable Before Adj | $997,007 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $997,007 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $997,007 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $21,278,533 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $1,995,600 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $23,274,133 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $997,007 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $12,966,395 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,966,395 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $23,274,133 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $997,007 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $22,277,126 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $35,243,521 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $35,243,521 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $12,966,395 | ExcessFromYear1Amt |
| Excess From Current Year | $22,277,126 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | BARBARA PAPITTO | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JOHN TARANTINO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WESTMINSTER STREET SUITE 105 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4012761236 | RecipientPhoneNum |
| Recipient Email Address | GPERRY@POCFOUNDATION.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | ALL GRANT REQUESTS MUST BE MADE THROUGH OUR WEBSITE AT HTTPS://POCFOUNDATION.COM/HOW-WE-WORK/GRANT-SEEKERS/GRANT-APPLICATION/ INFORMATION WE REQUIRE INCLUDE: MISSION, BUDGET, OVERVIEW OF COMMUNITIES SERVED ANNUALLY, PERCENTAGE OF BIPOC BEING SERVED, DIVERSITY OF STAFF AND LEADERSHIP.IF YOU ARE MAKING A REQUEST FOR AN EXISTING PROGRAM, WE WANT TO KNOW HOW YOU HAVE DONE SO FAR AND WHETHER THE PROGRAM HAS WORKED AND CONSISTENT WITH OUR MISSION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION FOR GRANTS ARE MADE DURING ONE OF TWO YEARLY APPLICATION PERIODS: JUNE 1-15 & DEC. 1-15. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THERE ARE SEVERAL CATEGORIES OF ACTIVITES THAT WE DO NOT FUND: BULIDING CONSTRUCTION,CAPITAL CAMPAIGNS, LOBBYING AND POLITICAL EVENTS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (150 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A LEADERSHIP JOURNEY | ||||||||
| PO BOX 29163 | PROVIDENCE | RI | 02909 | NONE | EXEMPT | GRANTS | $50,000 | |
| AMOS HOUSE | ||||||||
| 460 PINE STREET | PROVIDENCE | RI | 02907 | NONE | EXEMPT | GRANTS | $450,000 | |
| AS220 | ||||||||
| 115 EMPIRE STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $50,000 | |
| BALCK LIVES MATTER RI | ||||||||
| 225B MAIN STREET | PAWTUCKET | RI | 02860 | NONE | EXEMPT | GRANTS | $20,000 | |
| BOYS & GRILS CLUB OF EAST PROVIDENCE | ||||||||
| 115 WILLIAMS AVENUE EAST | PROVIDENCE | RI | 02914 | NONE | EXEMPT | GRANTS | $25,000 | |
| BOYS & GRIRLS CLUB NORTHERN RI | ||||||||
| 600 SOCIAL STREET | WOONSOCKET | RI | 02895 | NONE | EXEMPT | GRANTS | $25,000 | |
| BROWN UNIVERSITY- URBAN EDUCATION FELLOWS | ||||||||
| 164 ANGELL STREET - BOX 1938 | PROVIDENCE | RI | 02912 | NONE | EXEMPT | SCHOLARSHIP | $30,000 | |
| BUILDING FUTURES RHODE ISLAND | ||||||||
| ONE ACORN STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $1,375,000 | |
| BUSINESS INNOVATION FACTORY | ||||||||
| 60 VALLEY STREET SUITE 107B | PROVIDENCE | RI | 02909 | NONE | EXEMPT | GRANTS | $20,000 | |
| CAPE VERDEAN AMERICAN COM DEVELOPMENT | ||||||||
| 120 HIGH STREET 2151 | PAWTUCKET | RI | 02860 | NONE | EXEMPT | GRANTS | $20,000 | |
| CAPE VERDEAN MUSEUM EXHIBIT | ||||||||
| PO BOX 14187 EAST | PROVIDENCE | RI | 02914 | NONE | EXEMPT | GRANTS | $10,000 | |
| CAREER DEVS COMPUTER SCIENCE | ||||||||
| 72 PRESIDENT AVE | PROVIDENCE | RI | 02903 | NONE | EXEMPT | DONATION | $220,000 | |
| CENTER FOR SOUTHEAST ASIANS | ||||||||
| 270 ELMWOOD AVENUE | PROVIDENCE | RI | 00297 | NONE | EXEMPT | GRANTS | $1,074,375 | |
| CENTRAL FALLS CHILDREN'S FOUNDATION | ||||||||
| 577 BROAD STREET | CENTRAL FALLS | RI | 02863 | NONE | EXEMPT | GRANTS | $387,980 | |
| CHILDREN'S FRIEND AND SERVICE | ||||||||
| 153 SUMMER STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | DONATION | $20,000 | |
| COLLEGE VISIONS | ||||||||
| 131 WASHINGTON STREET 205 | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $50,000 | |
| COMMUNITY COLLEGE OF RI FOUNDATION | ||||||||
| 1762 OLD LOUISQUISSET PIKE | LINCOLN | RI | 02865 | NONE | EXEMPT | GRANTS | $20,000 | |
| COMMUNITY MUSIC WORKS | ||||||||
| 1392 WESTMINSTER STREET | PROVIDENCE | RI | 02909 | NONE | EXEMPT | DONATION | $200,000 | |
| CONEXION LATINA NEWPORT | ||||||||
| 170 BORADWAY | NEWPORT | RI | 02840 | NONE | EXEMPT | GRANTS | $10,000 | |
| CROSSROADS RHODE ISLAND | ||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $375,000 | |
| DIASHA JACKSON- TRIS | ||||||||
| 1706 CHALKSTONE AVE | PROVIDEMCE | RI | 02909 | NONE | TRIS SCHOLARSHIP | $15,000 | ||
| ESPERANZA HOPE | ||||||||
| 60 VALLEY STREET SUITE 104 | PROVIDENCE | RI | 02909 | NONE | EXEMPT | GRANTS | $110,000 | |
| FABNEWPORT INC | ||||||||
| 1 YORK STREET | NEWPORT | RI | 02835 | NONE | EXEMPT | GRANTS | $10,000 | |
| FARM FRESH RI | ||||||||
| 10 SIMS AVENUE UNIT 103 | PROVIDENCE | RI | 02909 | NONE | EXEMPT | GRANTS | $100,000 | |
| FEDERAL HILL HOUSE | ||||||||
| 9 COURTLAND STREET | PROVIDENCE | RI | 02909 | NONE | EXEMPT | GRANTS | $150,000 | |
| FESTIVAL BALLET PROVIDENCE | ||||||||
| 825 HOPE STREET | PROVIDENCE | RI | 02906 | NONE | EXEMPT | GRANTS | $15,000 | |
| FIRSTWORKS | ||||||||
| 275 WESTMINSTER STREET SUITE 501 | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $15,000 | |
| FLM FWD | ||||||||
| 10 HAMILTON AVENUE | BARRINGTON | RI | 02806 | NONE | EXEMPT | GRANTS | $10,000 | |
| FOSTER FORWARD | ||||||||
| 55 SOUTH BROWN STREET | E PROVIDENCE | RI | 02914 | NONE | EXEMPT | GRANTS | $80,000 | |
| FUERZA LABORAL | ||||||||
| 131 CLAY STREET SUITE 101 | CENTRAL FALLS | RI | 02863 | NONE | EXEMPT | GRANTS | $15,000 | |
| GROUNDWORK RHODE ISLAND | ||||||||
| 1005 MAIN STREET 1223 | PAWTUCKET | RI | 02860 | NONE | EXEMPT | GRANTS | $50,000 | |
| HAIRCUTS & HERITAGE CORPORATION | ||||||||
| 253 MOUNT PLEASANT AVENUE | PROVIDENCE | RI | 02908 | NONE | EXEMPT | GRANTS | $297,120 | |
| HAUS OF CODEC | ||||||||
| 53 BROAD STREET PO BOX 23360 | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $150,000 | |
| HOPE & MAIN | ||||||||
| 691 MAIN STREET | WARREN | RI | 02995 | NONE | EXEMPT | GRANTS | $433,756 | |
| HOPE AND CHANGE FOR HAITI | ||||||||
| 200 MESHANTICUT VALLEY PRKWY | CRANSTON | RI | 02920 | NONE | EXEMPT | SPONSORSHIP | $2,000 | |
| INSPIRING MINDS | ||||||||
| 65 PAVILLION AVENUE | PROVIDENCE | RI | 02905 | NONE | EXEMPT | GRANTS | $25,000 | |
| ISABELLE MITCHEL - TRIS | ||||||||
| 49 SILVER FOX ROAD | FRANKLIN | MA | 02038 | NONE | TRIS SCHOLARSHIP | $10,000 | ||
| JALISA RAMOS | ||||||||
| 132 OPHE IA STREET | PROVIDEMCE | RI | 02909 | NONE | TRIS SCHOLARSHIP | $15,000 | ||
| JUNETEENTH RI | ||||||||
| 199 CAMP STREET | PROVIDENCE | RI | 02906 | NONE | EXEMPT | SPONSORSHIP | $10,000 | |
| JUSTICE ASSISTANCE | ||||||||
| 943 PARK AVENUE | CRANSTON | RI | 02910 | NONE | EXEMPT | GRANTS | $1,413,865 | |
| JUVENILE DELINQUENCY PREVENTION INIT | ||||||||
| 22 PARSONAGE STREET 311 | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $10,000 | |
| LEADERSHIP RHODE ISLAND | ||||||||
| 1570 WESTMINSTER STREET 1ST FLOOR | PROVIDENCE | RI | 02909 | NONE | EXEMPT | SPONSORSHIP | $453,620 | |
| LIFESPAN | ||||||||
| PO BOX H | PROVIDENCE | RI | 02901 | NONE | EXEMPT | GRANTS | $2,500,000 | |
| LOCAL INITIATIVES SUPPORT CORP | ||||||||
| 146 CLIFFORD STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $15,000 | |
| MAN UP INC | ||||||||
| 80 WASHINGTON STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $20,000 | |
| MARIAM KABA | ||||||||
| 271 MANVILLE ROAD | WOONSOCKET | RI | 02895 | NONE | TRIS SCHOLARSHIP | $25,000 | ||
| MARTIN LUTHER KING COMM CENTER | ||||||||
| 20 DR MARCUS F WHEATLAND BLVD | NEWPORT | RI | 02840 | NONE | EXEMPT | GRANTS | $10,000 | |
| MENTOR RI- RI METORING PARTNERSHIP | ||||||||
| 2065 WARWICK AVENUE UNIT1 | WARWICK | RI | 02889 | NONE | EXEMPT | GRANTS | $10,000 | |
| MOUNT HOPE NEIGHBORHOOD ASSOCIATION | ||||||||
| 199 CAMP STREET | PROVIDENCE | RI | 02906 | NONE | EXEMPT | GRANTS | $469,340 | |
| MY HOMECOURT INC | ||||||||
| 24 CORLISS STREET | PROVIDENCE | RI | 02940 | NONE | EXEMPT | GRANTS | $10,000 | |
| NETWORK FOR TEACHING ENTREPRENEURSHIP | ||||||||
| 120 WALL STREET 18TH FLOOR | NEW YORK | NY | 10005 | NONE | EXEMPT | GRANTS | $20,000 | |
| NEW BRIDGES FOR HAITIAN SUCCESS | ||||||||
| 246 PRAIRIE AVENUE SUITE 3 | PROVIDENCE | RI | 02905 | NONE | EXEMPT | GRANTS | $100,000 | |
| NEW ENNGLAND YOUTH ACADEMY INC | ||||||||
| 514 BLACKSTONE STREET | WOONSOCKET | RI | 02895 | NONE | EXEMPT | GRANTS | $25,000 | |
| NEW MAJORITY CAPITAL FOUNDATION | ||||||||
| 225 DYER STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $241,144 | |
| NEW URBAN ARTS | ||||||||
| 705 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $50,000 | |
| NEWPRT FALL RIVER STAR KIDS SCHOLARSHIP | ||||||||
| 31 JOHN CLARK ROAD | MIDDLETOWN | RI | 02842 | NONE | EXEMPT | GRANTS | $20,000 | |
| NEXT GENERATION & FUTURES | ||||||||
| 25 BOUGH STREET | PROVIDENCE | RI | 02909 | NONE | EXEMPT | GRANTS | $150,000 | |
| NONVIOLENCE INSTITUTE | ||||||||
| 265 OXFORD STREET | PROVIDENCE | RI | 02905 | NONE | EXEMPT | GRANTS | $200,000 | |
| NORTHEASTERN UNIVERSITY SCHOOL OF LAW | ||||||||
| 416 HUNTINGTON AVENUE | BOSTON | MA | 02115 | NONE | EXEMPT | SCHOLARSHIP | $25,000 | |
| NW SUSTAINABLE AGRICULTURE WORKING GRP | ||||||||
| PO BOX 3301-09 | PROVIDENCE | RI | 02909 | NONE | EXEMPT | GRANTS | $10,000 | |
| ONE NEIGHBORHOOD BUILDERS | ||||||||
| 66 CHAFFEE STREET | PROVIDENCE | RI | 02909 | NONE | EXEMPT | GRANTS | $15,000 | |
| ONWARD WE LEARN | ||||||||
| 134 THURBERS AVE SUITE 111 | PROVIDENCE | RI | 02905 | NONE | EXEMPT | GRANTS | $20,000 | |
| OPEN DOORS | ||||||||
| 485 PLAINFIELD STREET | PROVIDENCE | RI | 02909 | NONE | EXEMPT | GRANTS | $100,000 | |
| PARTNERSHIP FOR PVD PARKS | ||||||||
| 11 WEST DRIVE | PROVIDENCE | RI | 02904 | NONE | EXEMPT | GRANTS | $10,000 | |
| PAWTUCKET ARMORY ARTS CENTER | ||||||||
| 172 EXCHANGE STREET | PAWTUCKET | RI | 02860 | NONE | EXEMPT | GRANTS | $5,000 | |
| PROFESSIONAL ADULT DEVELOPMENT- PADI | ||||||||
| 33 SUMMER STREET | PAWTUCKET | RI | 02860 | NONE | EXEMPT | GRANTS | $15,000 | |
| PROGRESS LATINO | ||||||||
| 626 BROAD STREET | CENTRAL FALLS | RI | 02863 | NONE | EXEMPT | GRANTS | $50,000 | |
| PROJECT GOAL | ||||||||
| 79 SAVOY STREET | PROVIDENCE | RI | 02906 | NONE | EXEMPT | GRANTS | $50,000 | |
| PROJECT UNDERCOVERS INC | ||||||||
| 50 GRECO LANE | WARWICK | RI | 02886 | NONE | EXEMPT | GRANTS | $45,000 | |
| PROV MUSEUM OF CONTEMPORARY ART | ||||||||
| 20 NORTH MAIN STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $25,000 | |
| PROVIDENCE ART CLUB | ||||||||
| 11 THOMAS STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $100,000 | |
| PROVIDENCE BIENNIAL FO CONTEMP ART INC | ||||||||
| 10 EXCCHANGE COURT UNIT 502 | PAWTUCKET | RI | 02860 | NONE | EXEMPT | GRANTS | $10,000 | |
| PROVIDENCE COLLEGE | ||||||||
| 1 CUNNINGHAM SQUARE | PROVIDENCE | RI | 02918 | NONE | EXEMPT | GRANTS | $15,000 | |
| PROVIDENCE COMMUNITY LIBRARY | ||||||||
| PO BOX 9267 | PROVIDENCE | RI | 02940 | NONE | EXEMPT | GRANTS | $100,000 | |
| PROVIDENCE COUNTY WRESTLING CLUB | ||||||||
| 560 MINERAL SPRING AVENUE UNIT | PAWTUCKET | RI | 02860 | NONE | EXEMPT | GRANTS | $300,000 | 5-106B |
| PROVIDENCE PUBLIC LIBRARY | ||||||||
| 150 EMPIRE STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | DONATION | $150,000 | |
| PROVIDENCE SINGERS INC | ||||||||
| 667 WATERMAN AVENUE EAST | PROVIDENCE | RI | 02914 | NONE | EXEMPT | GRANTS | $42,150 | |
| PROVIDENCE SPEAKING SOCIETY | ||||||||
| 49 WEYBOSSET STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $30,000 | |
| PROVIDENCE SPORTS & LEADERSHIP | ||||||||
| PO BOX 2040 | PROVIDENCE | RI | 02905 | NONE | EXEMPT | GRANTS | $150,000 | |
| PRTN FOR PVD PARKS RACES & STREETSCAPES | ||||||||
| 11 WEST DR | PROVIDENCE | RI | 02904 | NONE | EXEMPT | GRANTS | $50,000 | |
| RI LATINOS DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 6764 | PROVIDENCE | RI | 02940 | NONE | EXEMPT | GRANTS | $50,000 | |
| RI WOMEN IN THE TRADES | ||||||||
| 175 DANIELSON PIKE 34 | N SCITUATE | RI | 02857 | NONE | EXEMPT | GRANTS | $75,000 | |
| REACH OUT AND READ RHODE ISLAND | ||||||||
| 134 THURBERS AVE 207 | PROVIDENCE | RI | 02905 | NONE | EXEMPT | GRANTS | $200,000 | |
| REACH OUT AND READ RI | ||||||||
| 134 THURBERS AVE 207 | PROVIDENCE | RI | 02905 | NONE | EXEMPT | GRANTS | $100,000 | |
| READING OWLS INTERNATIONAL INC | ||||||||
| 174 BURCT SWAMP ROAD | CUMBERLAND | RI | 02864 | NONE | EXEMPT | GRANTS | $10,000 | |
| REENTRY CAMPUS PROGRAM | ||||||||
| 1 EMPIRE STREET SUITE 2019 | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $250,000 | |
| REFUGEE DEVELOPMENT CENTER INC | ||||||||
| 747 BROAD STREET | PROVIDENCE | RI | 02907 | NONE | EXEMPT | GRANTS | $240,000 | |
| REMITV | ||||||||
| 269 KNOLLWOOD AVENUE | CRANSTON | RI | 02910 | NONE | EXEMPT | SPONSORSHIP | $5,000 | |
| RHODE ISLAND ACADEMIC DECATHLON | ||||||||
| 1944 WARWICK AVENUE | WARWICK | RI | 02889 | NONE | EXEMPT | GRANTS | $50,000 | |
| RHODE ISLAND BAR FOUNDATION | ||||||||
| 41 SHARPE DRIVE | CRANSTON | RI | 02920 | NONE | EXEMPT | SCHOLARSHIP | $100,000 | |
| RHODE ISLAND BLACK BUSINESS ASSOCIATION | ||||||||
| 3 REGENCY PLAZA SUITE 3E | PROVIDENCE | RI | 02903 | NONE | EXEMPT | DONATION | $47,000 | |
| RHODE ISLAND BLACK FILM FESTIVAL | ||||||||
| PO BOX 2396 | PROVIDENCE | RI | 02906 | NONE | EXEMPT | DONATION | $10,000 | |
| RHODE ISLAND BLACK STORYTELLERS | ||||||||
| 393 BROAD STREET | PROVIDENCE | RI | 02907 | NONE | EXEMPT | GRANTS | $10,000 | |
| RHODE ISLAND CENTER FOR THE BOOK | ||||||||
| 100 OCHRE POINT AVE | NEWPORT | RI | 02840 | NONE | EXEMPT | GRANTS | $10,000 | |
| RHODE ISLAND COLLEGE ALUMNI ASSOC | ||||||||
| 600 MT PLEASANT AVENUE | PROVIDENCE | RI | 02908 | NONE | EXEMPT | GRANTS | $105,000 | |
| RHODE ISLAND HOSPITAL FOUNDATION | ||||||||
| 593 EDDY STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $500,000 | |
| RHODE ISLAND LATINOCOM INC | ||||||||
| 209 CENTRAL STREET | CENTRAL FALLS | RI | 02863 | NONE | EXEMPT | GRANTS | $15,000 | |
| RHODE ISLAND MONTHLY | ||||||||
| 560 MINERAL SPRING AVE UNIT 100B | PAWTUCKET | RI | 02860 | NONE | EXEMPT | SPONSORSHIP | $10,000 | |
| RHODE ISLAND PBS | ||||||||
| 50 PARK LANE | PROVIDENCE | RI | 02907 | NONE | EXEMPT | GRANTS | $25,000 | |
| RHODE ISLANDERS SPONSORING EDUCATION | ||||||||
| 11 SOUTH ANGELL STREET 394 | PROVIDENCE | RI | 02906 | NONE | EXEMPT | GRANTS | $10,000 | |
| RI CHILDREN'S CHORUS INC | ||||||||
| 667 WATERMAN AVENUE EAST | E PROVIDENCE | RI | 02914 | NONE | EXEMPT | GRANTS | $13,000 | |
| RI COALITION OF BLACK WOMEN INC | ||||||||
| PO BOX 27739 | PROVIDENCE | RI | 02907 | NONE | EXEMPT | GRANTS | $50,000 | |
| RI HISPANIC CHAMBER OF COMMERCE | ||||||||
| 1955 WESTMINSTER STREET 2ND FLOOR | PROVIDENCE | RI | 02909 | NONE | EXEMPT | SPONSORSHIP | $5,000 | |
| RI PHILHARMONIC ORCHESTRA & MUSIC SCHOOL | ||||||||
| 667 WATERMAN AVENUE | E PROVIDENCE | RI | 02914 | NONE | EXEMPT | GRANTS | $835,000 | |
| RISE WOMEN'S LEADERSHIP | ||||||||
| PO BOX 5895 | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $250,000 | |
| RIVERZEDGE ARTS | ||||||||
| 196 2ND AVENUE | WOONSOCKET | RI | 02895 | NONE | EXEMPT | GRANTS | $20,000 | |
| ROOTS 2EMPOWER | ||||||||
| 166 VALLEY STREET | PROVIDENCE | RI | 02909 | NONE | EXEMPT | GRANTS | $25,000 | |
| ROOTS TO EMPOWER | ||||||||
| 157 SHERMAN STREET | PAWTUCKET | RI | 02860 | NONE | EXEMPT | GRANTS | $50,000 | |
| SOJOURNER HOUSE | ||||||||
| 386 SMITH STREET | PROVIDENCE | RI | 02908 | NONE | EXEMPT | GRANTS | $250,000 | |
| SOUTHSIDE COMMUNITY LAND TRUST | ||||||||
| 109 SOMERSET STREET | PROVIDENCE | RI | 02907 | NONE | EXEMPT | GRANTS | $50,000 | |
| SPROUT AND STEM INC | ||||||||
| 304 PROSPECT STREET | WOONSOCKET | RI | 02895 | NONE | EXEMPT | GRANTS | $15,000 | |
| SQUASHBUSTERS INC | ||||||||
| 250 LLOYD AVENUE | PROVIDENCE | RI | 02906 | NONE | EXEMPT | GRANTS | $15,000 | |
| STAGES OF FREEDOM MUSEUM | ||||||||
| 10 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | DONATION | $150,000 | |
| TEATRO ECAS | ||||||||
| 679 VALLEY STREET | PROVIDENCE | RI | 02908 | NONE | EXEMPT | SPONSORSHIP | $52,500 | |
| THE A CONCEPT | ||||||||
| 304 LOCKWOOD STREET | PROVIDEMCE | RI | 02907 | NONE | EXEMPT | GRANTS | $203,000 | |
| THE DAVID DUKE JR FOUNDATION | ||||||||
| 400 ACADEMY AVE | PROVIDENCE | RI | 02908 | NONE | EXEMPT | GRANTS | $140,000 | |
| THE ECONOMIC PROGRESS INSTITUTE | ||||||||
| 600 MOUNT PLEASANT AVE BLDG 9 | PROVIDENCE | RI | 02908 | NONE | EXEMPT | GRANTS | $20,000 | |
| THE ELISHA PROJECT | ||||||||
| 29 WEEDEN AVENUE | RUMFORD | RI | 02916 | NONE | EXEMPT | GRANTS | $1,000,000 | |
| THE EQUITY INSTITUTE | ||||||||
| 225 DYER STREET 2ND FLOOR | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $275,000 | |
| THE HEART TREE-HISPANIC FOSTER & ADPT | ||||||||
| 137 MOORE STREE | WARWICK | RI | 02889 | NONE | EXEMPT | GRANTS | $10,000 | |
| THE HIGHLANDER INSTITUTE | ||||||||
| PO BOX 9207 | PROVIDENCE | RI | 02940 | NONE | EXEMPT | GRANTS | $30,000 | |
| THE INTERIOR | ||||||||
| 86 RUSSELL AVENUE APT 2 | E PROVIDENCE | RI | 02914 | NONE | EXEMPT | GRANTS | $10,000 | |
| THE JONNYCAKE CENTER FOR HOPE | ||||||||
| 485 PLAINFIELD STREET | PROVIDENCE | RI | 02909 | NONE | EXEMPT | GRANTS | $20,000 | |
| THE LEARNING COMMUNITY CHARTER SCHOOL | ||||||||
| 21 LINCOLN AVENUE | CENTRAL FALLS | RI | 02863 | NONE | EXEMPT | GRANTS | $20,000 | |
| THE MCAULEY CORP MCAULEY MINISTRIES | ||||||||
| 622 ELMWOOD AVENUE | PROVIDENCE | RI | 02907 | NONE | EXEMPT | GRANTS | $150,000 | |
| THE METROPOLITAN REG CAREER CENTER | ||||||||
| 362 DEXTER STREET | PROVIDENCE | RI | 02907 | NONE | EXEMPT | GRANTS | $100,000 | |
| THE MUSE FOUNDAION OF RHODE ISLAND | ||||||||
| 11 S ANGELL STREET SUITE 223 | PROVIDENCE | RI | 02906 | NONE | EXEMPT | SPONSORSHIP | $2,500 | |
| THE RHODE ISLAND FOUNDATION | ||||||||
| ONE UNION STATION | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTSGRANT | $215,000 | |
| THE SANDRA FEINSTEIN-GAMM THEATRE | ||||||||
| 1245 JEFFERSON BLVD | WARWICK | RI | 02886 | NONE | EXEMPT | GRANTS | $10,000 | |
| THE STEEL YARD | ||||||||
| 27 SIMS AVENUE | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $50,000 | |
| TIDES FAMILY SERVICES INC | ||||||||
| 215 WASHINGTON STREET WEST | WARWICK | RI | 02893 | NONE | EXEMPT | GRANTS | $10,000 | |
| TOMAQUAG MUSEUM | ||||||||
| 390 A SUMMIT ROAD | EXETER | RI | 02822 | NONE | EXEMPT | GRANTS | $457,983 | |
| UNITED WAY OF RHODE ISLAND | ||||||||
| 50 VALLEY STREET | PROVIDENCE | RI | 02909 | NONE | EXEMPT | SPONSORSHIP | $100,000 | |
| URBAN PERINATAL EDUCATION CENTER | ||||||||
| 215 COTTAGE STREET | PAWTUCKET | RI | 02860 | NONE | EXEMPT | GRANTS | $60,000 | |
| URI RESEARCH FOUNDATION-POLARIS MEP | ||||||||
| 75 LOWER COLLEGE ROAD | KINGSTON | RI | 02881 | NONE | EXEMPT | GRANTS | $75,000 | |
| WALLOPBALL LLC | ||||||||
| 135 CAMP STREET | PROVIDENCE | RI | 02906 | NONE | EXEMPT | GRANTS | $40,000 | |
| WATERFIRE PROVIDENCE | ||||||||
| 475 VALLEY STREET | PROVIDENCE | RI | 02908 | NONE | EXEMPT | SPONSORSHIP | $370,000 | |
| WATERSPILL JUNCTION INC | ||||||||
| 44 CUSTOM HOUSE STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $150,000 | |
| WATTSNATURAL TUTORING | ||||||||
| 10 DAVOL SQUARE SUITE 100 | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $15,000 | |
| WE SHARE HOPE | ||||||||
| 310 BOURNE AVENUE BUILDING 70 | RUMFORD | RI | 02916 | NONE | EXEMPT | GRANTS | $25,000 | |
| WINNER'S CIRLCE XR ACADEMY INC | ||||||||
| PO BOX 5814 | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $150,000 | |
| WOMEN'S FUND OF RHODE ISLAND | ||||||||
| 133 DELAINE STREET | PROVIDENCE | RI | 02909 | NONE | EXEMPT | GRANTS | $15,000 | |
| WOMEN'S REFUGEE CARE | ||||||||
| 570 BROAD STREET | PROVIDENCE | RI | 02907 | NONE | EXEMPT | GRANTS | $150,000 | |
| WOONASQUATUCKET RIVER WATERSHED COUNCIL | ||||||||
| 45 EAGLE STREET SUITE 202 | PROVIDENCE | RI | 02909 | NONE | EXEMPT | GRANTS | $20,000 | |
| YEAR UP RHODE ISLAND | ||||||||
| 40 FOUNTAIN STREET 7TH FLOOR | PROVIDENCE | RI | 02903 | NONE | EXEMPT | SCHOLARSHIP | $152,000 | |
| YMCA OF GREATER PROVIDENCE | ||||||||
| 21 PEACE STREET 6TH FLOOR | PROVIDENCE | RI | 02907 | NONE | EXEMPT | DONATION | $255,000 | |
| YOUNG VOICES | ||||||||
| 204 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | GRANTS | $15,000 | |
| YOUTH IN ACTION INC | ||||||||
| 672 BORAD STREET | PROVIDENCE | RI | 02907 | NONE | EXEMPT | GRANTS | $10,000 | |
| YOUTH PRIDE INC | ||||||||
| 743 WESTMINSTER STREET | PROVIDENCE | RI | 02903 | NONE | EXEMPT | SPONSORSHIP | $2,500 | |
| ZIONDRE OGIBA | ||||||||
| 23 WARREN STREET | PROVIDENCE | RI | 02907 | NONE | TRIS SCHOLARSHIP | $2,500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $20,938,333 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $334,108 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,479,769 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,813,877 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,813,877 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| BARBARA PAPITTO | |||||||
| 1 | 6 WATER VALLEY ROAD | HOPE | RI | 02831 | $9,717,693 | Yes (X) | |
| BARBARA PAPITTO | |||||||
| 2 | 6 WATER VALLEY ROAD | HOPE | RI | 02831 | $1,000,000 | Yes (X) | |
| BARBARA PAPITTO | |||||||
| 3 | 6 WATER VALLEY ROAD | HOPE | RI | 02831 | $1,000,000 | Yes (X) | |
| BARBARA PAPITTO | |||||||
| 4 | 6 WATER VALLEY ROAD | HOPE | RI | 02831 | $1,000,000 | Yes (X) | |
| BARBARA PAPITTO | |||||||
| 5 | 6 WATER VALLEY ROAD | HOPE | RI | 02831 | $18,233,415 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | STOCK DONATION STOCK DONATION | $9,717,693 | 2022-01-18 |
| 5 | STOCK DONATION | $18,233,415 | 2022-09-02 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $15,741 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| OFFICE DESIGN - 2021 | 2021-10-19 | $430,359 | $4,782 | SL | 15.000000000000 | $28,691 | $0 |
| FURNITURE & FIXTURES - 2021 | 2021-10-07 | $145,078 | $2,418 | SL | 15.000000000000 | $9,672 | $0 |
| OFFICE DESIGN - 2022 | 2022-02-02 | $50,526 | SL | 15.000000000000 | $3,088 | $0 | |
| FURNITURE & FIXTURES - 2022 | 2022-05-01 | $77,175 | SL | 15.000000000000 | $3,430 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | BANK OF AMERICA -INVESTMENTS | StockNm |
| EOY Book Value | $14,590,365 | EOYBookValueAmt |
| EOYFMV | $14,590,365 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE DESIGN - 2021 | $430,359 | $33,473 | $396,886 |
| FURNITURE & FIXTURES - 2021 | $145,078 | $12,090 | $132,988 |
| OFFICE DESIGN - 2022 | $50,526 | $3,088 | $47,438 |
| FURNITURE & FIXTURES - 2022 | $77,175 | $3,430 | $73,745 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $14,109 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADJUSTMENT TO COST BASIS | $5,344,544 |
| FEDERAL TAX | $240,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $61,487 | $61,487 | $0 |
| OFFICE SUPPLIES | $9,208 | $0 | $0 |
| MARKETING & WEB DESIGN | $919,261 | $0 | $0 |
| MISC | $56,053 | $0 | $0 |
| SECURITY | $610 | $0 | $0 |
| OFFICE ADMIN | $31,538 | $0 | $0 |
| CONTRACT WORK | $9,166 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TECHNICAL SUPPORT | CategoryTxt |
| Amt | $242,106 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA A PAPITTO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 WATER VALLEY ROAD | AddressLine1Txt |
| City | HOPE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02831 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX WITHHOLDING | CategoryTxt |
| Amt | $7,947 | Amt |
| Net Investment Income | $7,947 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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