THE COLLABORATIVE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE COLLABORATIVE (EIN 81-0826094)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-14
- IRS object ID
- 202220739349201557
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-14T11:47:58-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barbara J Rich | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Lafayette St | AddressLine1Txt |
| City | Pawtucket | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810826094 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Collaborative | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THEC | BusinessNameControlTxt |
| Phone | 4019030969 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 Main Street | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02885 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Uriah Donnelly | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 4019030969 | PhoneNum |
| Signature | 2022-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Uriah | PersonFirstNm |
| Person Last | Donnelly | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J Rich | PreparerPersonNm |
| PTIN | P00174747 | PTIN |
| Phone | 4017239801 | PhoneNum |
| Preparation | 2022-03-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | thecollaborative02885.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $135,649 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,649 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $135,649 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,517 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $8,260 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $38,024 | OtherExpensesTotalAmt |
| Total Expenses | $80,801 | TotalExpensesAmt |
| Excess Or Deficit For Year | $54,848 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,516 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,364 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,516 | BOYAmt |
| EOY | $83,364 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,516 | BOYAmt |
| EOY | $83,364 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,516 | BOYAmt |
| EOY | $83,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Charitable | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Warren Art Academy Free week long series of art classes for youth. In 2021 the program served 40 young people. | $15,000 | $14,300 |
| Youth Artist of the Month Program. Young local artists from areas middle and high schools to exhibit their work alongside our Artists in the gallery. | $1,500 | $950 |
| Classes and Workshops. Three workshops with 32 participants | $6,000 | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,250 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Uriah Donnelly | ||
| Executive Director | 028.00 | $23,560 |
| Sandra MacDonald | ||
| Gallery Coordinator | 010.00 | $10,837 |
| Sally Turner | ||
| Director | 000.00 | $0 |
| Tamara Kaplan | ||
| Director | 000.00 | $0 |
| Adam Robertson | ||
| Director | 000.00 | $0 |
| Julie Fantechi | ||
| Director | 000.00 | $0 |
| Jenn Harris | ||
| Director | 000.00 | $0 |
| Benjamin Terry | ||
| Director | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Collaborative | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 498 Main Street | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02885 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4019030969 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,976 | CurrentTaxYearAmt |
| Total | $225,823 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $32,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,976 | CurrentTaxYearAmt |
| Total | $225,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $225,823 | PublicSupportTotal170Amt |
| Total Support | $225,823 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $135,649 | CurrentTaxYearAmt |
| Total | $135,649 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $135,649 | CurrentTaxYearAmt |
| Total | $135,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $135,649 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $135,649 | CurrentTaxYearAmt |
| Total | $135,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FolksFest | Event1Nm |
| Gross Receipts Event1 | $33,907 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,907 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,689 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,475 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $786 | OtherDirectExpensesEvent1Amt |
| Event2 | Folk at the Farm | Event2Nm |
| Gross Receipts Event2 | $10,301 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,301 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $530 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $463 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,150 | EntertainmentEvent2Amt |
| Gross Receipts Total | $44,208 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,208 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,219 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,938 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $786 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,293 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,915 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 6,707 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cash Grants 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 24,785 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes and Fees 4,178 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Operating expenses 1,754 |
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