2021-10-14T08:02:42-07:00 2020-12-31 PPA LLP 469 Centerville Road Suite 203 Warwick RI 02886 990 2020-01-01 200959438 OCEAN STATE JOB LOT CHARITABLE FOUNDATION OCEA 4012952672 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 JOHN CONFORTI DIRECTOR 4012952672 2021-05-14 true JOHN CONFORTI XXX-XX-XXXX Jo-Anne M Newton CPA P01753961 4017380010 2021-10-14 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z JOHN CONFORTI 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 9279217 false X N/A X 2004 RI TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE AND EDUCATIONAL SCHOLARSHIPS. 5 5 0 0 0 0 6874306 9250199 0 48463 29018 18815 0 6941584 9279217 7864652 9215377 0 0 0 0 18590 10525 7883242 9225902 -941658 53315 5788318 5653689 787027 302760 5001291 5350929 TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE AND EDUCATIONAL SCHOLARSHIPS. false false 9215377 0 9250199 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. 9215377 true true false false false false false false false false false false false false true true true false false false false false false false true false false true false false false false false false false true false 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 ARANOW 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 0 0 0 false false false 17750 9232449 1005845 9250199 29018 0 29018 0 17750 0 0 0 0 MISCELLANEOUS 813211 0 0 0 0 0 9279217 0 0 29018 9215377 9215377 75 0 75 0 7665 0 7665 0 SPONSORSHIPS 0 0 0 0 ANNUAL REPORT FEE 2209 0 2209 0 BANK CHARGES 576 0 576 0 9225902 9215377 10525 0 1166275 1393807 73794 1886717 14000 14000 4534249 2359165 5788318 5653689 787027 302760 787027 302760 X 5001291 5350929 5001291 5350929 5788318 5653689 53315 X false true true false X 0 0 4357207 4517790 5935181 6505691 9232449 30548318 49510 45116 58986 54180 0 207792 384452 407785 368615 17750 1178602 0 4406717 4947358 6401952 6928486 9250199 31934712 1857934 1652452 1372505 2141377 2353096 9377364 0 1857934 1652452 1372505 2141377 2353096 9377364 22557348 73954 49134 39233 48463 29018 239802 73954 49134 39233 48463 29018 239802 32174514 0.70110 0.70410 0.00750 0.01120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO RELATED PARTY 302760 302760 X 9811715 296323 236175 532498 9279217 9279217 9462077 236175 236175 9225902 9225902 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, 2020 OR 2019. 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 2017 THROUGH 2019 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2020. GOLF TOURNAMENT 17750 17750 0 0 0 0 17750 17750 0 0 0 0 0 0 true AMERICAN COMMITTEE FOR THE WEIZMANN IOS 633 THIRD AVE NEW YORK NY 10017 131623886 250000 PROGRAM OPERATION ADOPTION RI 2 BRADFORD ST PROVIDENCE RI 02903 222543833 8384 % OF COST FOOD PROGRAM OPERATIONS BE THE CHANGE 10 BROOKSIDE AVE WEST WARWICK RI 02893 811264257 859432 % OF COST FOOD PROGRAM OPERATIONS BLACKSTONE VALLEY TOURISM COUNCIL 32 GOFF AVE PAWTUCKET RI 02860 050312991 21804 % OF COST FOOD PROGRAM OPERATIONS BOSTON MEDICAL CENTER 1 BOSTON MEDICAL CENTER PLACE ROXBURY MA 02119 043314093 624000 80905 % OF COST FOOD PROGRAM OPERATIONS BRADLEY HOSPITAL 1011 VETERENS MEMORIAL PARKWAY RIVERSIDE RI 02915 050258806 25000 4481 % OF COST FOOD PROGRAM OPERATIONS CLEAR PATH FOR VETERANS 27 JACKSON RD DEVENS MA 01434 820681735 15443 % OF COST FOOD PROGRAM OPERATIONS CT FOOD BANK 2 RESEARCH PARKWAY WALLINGFORD CT 06492 061063025 73665 % OF COST FOOD PROGRAM OPERATIONS FRIENDS OF THE EUROPEAN LEADERSHIP 641 LEXINGTON AVE NEW YORK NY 10022 452212393 100000 PROGRAM OPERATIONS EVANGELICAL COVENANT CHURCH 841 NORTH MAIN ST ATTLEBORO MA 02703 042301039 11270 % OF COST FOOD PROGRAM OPERATIONS FOOD BANK OF HUDSON VALLEY 195 HUDSON ST CORNWALL ON HUDSON NY 12520 222470855 11711 % OF COST FOOD PROGRAM OPERATIONS FOSTER FORWARD 55 S BROW ST EAST PROVIDENCE RI 02914 050486797 10000 PROGRAM OPERATIONS FRIENDS OF IDF PO BOX 4224 NEW YORK NY 10163 133156445 1000000 386099 FMV STOCK PROGRAM OPERATIONS GATHER FOR HUNGER 210 WEST RD 3 PORTSMOUTH NH 03801 020226943 6739 % OF COST FOOD PROGRAM OPERATIONS GREATER BOSTON FOOD BANK 70 S BAY AVE BOSTON MA 02118 042717782 45891 % OF COST FOOD PROGRAM OPERATIONS INTERNATIONAL BOOK PROJECT 1440 DELAWARE AVE LEXINGTON KY 40505 616039627 23374 % OF COST FOOD PROGRAM OPERATIONS INST FOR STIDYPRACTICE OF NONVIOLENCE 265 OXFORD ST PROVIDENCE RI 02905 050517863 10000 PROGRAM OPERATIONS JEWISH NATIONAL FUND 42 E 69TH ST NEW YORK NY 10021 131659627 200000 PROGRAM OPERATIONS LIFESPAN HOSPITALS 593 EDDY ST PROVIDENCE RI 02903 050258954 43100 % OF COST FOOD PROGRAM OPERATIONS LIVING HOPE ASSEMBLY 100 BROADWAY PROVIDENCE RI 02903 050458458 547288 % OF COST FOOD PROGRAM OPERATIONS MA MILITARY SUPPORT FOUNDATION PO BOX 715 WEST BARNSTABLE MA 02668 821605363 1421303 % OF COST FOOD PROGRAM OPERATIONS MORGAN MEMORIAL GOODWILL 1010 HARRISON AVE BOSTON MA 02118 042106765 413323 % OF COST FOOD PROGRAM OPERATIONS NE PATRIOTS CHARITABLE 1 PATRIOT PLACE FOXBORO MA 02035 043244069 54693 % OF COST FOOD PROGRAM OPERATIONS NH FOOD BANK 700 EAST INDUSTRIAL DR MANCHESTER NH 03101 020222163 20067 % OF COST FOOD PROGRAM OPERATIONS NORWESCAP 350 MARSHAL ST PHILLIPSBURG NJ 08865 221777156 16214 % OF COST FOOD PROGRAM OPERATIONS OPERATION OPEN CURTAIN 835 BARBERRY LN WOODMERE NY 11598 237167089 6000 PROGRAM OPERATIONS PROJECT UNDERCOVER SEIKIRK RD PROVIDENCE RI 02918 300576681 141881 % OF COST FOOD PROGRAM OPERATIONS RHODE ISLAND FREE CLINIC 655 BRAOD ST PROVIDENCE RI 02907 050501276 75000 2412 % OF COST FOOD PROGRAM OPERATIONS RI CAN CENTER ASSIST 805 ALTON CAROLINA RD CHARLESTOWN RI 02813 204077076 62537 % OF COST FOOD PROGRAM OPERATIONS RI FOOD BANK 200 NIANTIC AVE PROVIDENCE RI 02907 050395601 38970 % OF COST FOOD PROGRAM OPERATIONS RIVERSIDE FOOD PANTRY 15 OAK AVE RIVERSIDE RI 02915 050280789 261701 % OF COST FOOD PROGRAM OPERATIONS SEC FOOD PANTRY 162 ELM ST BIDDEFORD ME 04005 010378639 38803 % OF COST FOOD PROGAM OPERATIONS SOCIAL GOOD FUND 12651 SAN PABLO AVE RICHMOND CA 94805 461323531 10000 PROGRAM OPERATIONS SUPPORT THE SOUPMAN CORP 1 BRAMLEOOD ST BRIDGEWATER MA 02324 823862062 21845 % OF COST FOOD PROGRMA OPERATIONS TIDES CENTER 55 MAIN ST WOONSOCKET RI 02895 943213100 95664 % OF COST FOOD PROGRAM OPERATIONS TRINITY REP CO 201 WASHINGTON ST PROVIDENCE RI 02903 222547262 230000 PROGRAM OPERATIONS URI MASTER GARDENER RT3 EAST ALUMNI AVE HOPE RI 02831 270159260 344439 % OF COST FOOD PROGRAM OPERATIONS VT FOOD BANK 33 PARKER RD BARRE VT 05641 223021942 13454 % OF COST FOOD PROGRAM OPERATIONS WATER FOR CAMBODIA PO BOX 1121 BRISTOL RI 02809 311630212 10000 PROGRAM OPERATIONS WAYSIDE FOOD RECOVERY 135 ALTON ST PORTLAND ME 04104 222806424 7165 % OF COST FOOD PROGRAM OPERATIONS WE SHARE HOPE 642 MAIN ST WARREN RI 02885 271933460 160382 % OF COST FOOD PROGRAM OPERATIONS WESTBAY COMMUNITY ACTION 224 BUTTONWOODS AVE WARWICK RI 02886 050311985 93309 % OF COST FOOD PROGRAM OPERATIONS WESTERN MA FOOD BANK 97 NORTH HATFIELD RD HATFIELD MA 01038 042751023 8158 % OF COST FOOD PROGRAM OPERATIONS WORCESTER FOOD BANK 474 BOSTON TURNPIKE SHREWSBURY MA 01545 043071457 11188 % OF COST FOOD PROGRAM OPERATIONS WORLD SKIN PROJECT 100 MARKET SQ NEWINGTON CT 06111 800286431 5248 % OF COST FOOD PROGRAM OPERATIONS NORTH KINGSTON POLICE DEPARTMENT 8166 POST RD NORTH KINGSTOWN RI 02852 057000271 13767 PROGRAM OPERATIONS MARC PERLMAN BOARD MEMBER 352000 DONATION false JOHN CONFORTI BOARD MEMBER 22000 DONATION false RICHARD PORTNO BOARD MEMBER 22000 DONATION false ALAN ARONOW BOARD MEMBER 88000 DONATION false ALAN PERLMAN BOARD MEMBER 351096 DONATION false X 5 2145812 FAIR MARKET VALUE X 12 654749 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. RM2 FOUNDATION 375 COMMERCE PARK ROAD NORTH KINGSTOWN RI 02852 050494286 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 654749 INVENTORY RM2 FOUNDATION S 1254000 STOCK