ABLTC FOUNDATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ABLTC FOUNDATION INC (EIN 46-3639751)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-22
- IRS object ID
- 202030229349200913
- Schema version
- 2018v3.1
- 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 | 2020-01-22T15:20:45-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CAPITAL WAY | AddressLine1Txt |
| City | CRANSTON | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463639751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABLTC FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABLT | BusinessNameControlTxt |
| Phone | 4017853340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 POST RD NO 201 | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02888 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GAGE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4017853340 | PhoneNum |
| Signature | 2020-01-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNN O'MARRA | PreparerPersonNm |
| PTIN | P00821716 | PTIN |
| Phone | 4012725600 | PhoneNum |
| Preparation | 2020-01-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.251.63.131 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-17 | IPDt |
| IP Tm | 09:35:40 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C2A8F68C24BA4106533A6CD8C72FD917E7C6626D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C2A8F68C24BA4106533A6CD8C72FD917E7C6626D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $143,844 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $450 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,375 | ProgramServiceRevenueAmt |
| Membership Dues | $9,830 | MembershipDuesAmt |
| Fundraising Gross Income | $126,425 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $59,825 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $66,600 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,764 | OtherRevenueTotalAmt |
| Total Revenue | $84,019 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $71,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $5,231 | OtherExpensesTotalAmt |
| Total Expenses | $76,231 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,788 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $5,795 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $13,583 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,970 | BOYAmt |
| EOY | $4,029 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,586 | BOYAmt |
| EOY | $10,765 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,556 | BOYAmt |
| EOY | $14,794 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,761 | BOYAmt |
| EOY | $1,211 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,795 | BOYAmt |
| EOY | $13,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ABLTC FOUNDATION, INC.'S EXEMPT PURPOSE IS TO SUPPORT THE ALLIANCE FOR BETTER LONG-TERM CARE, INC. THEY DO THIS BY RAISING FUNDS THROUGH MEMBERSHIP DUES AND FUNDRAISING ACTIVITIES, SUCH AS THEIR ANNUAL GOLF TOURNAMENT AND SILENT AUCTION. IN ADDITION, THEY PROVIDE SEMINARS ON TOPICS SUCH AS "EFFECT ON LONG TERM CARE RESIDENTS FROM THE AFFORDABLE CARE ACT AND OTHER MATTERS AFFECTING LONG TERM CARE AND THE ELDERLY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO SUPPORT THE ALLIANCE FOR BETTER LONG-TERM CARE, INC. | $0 | $71,000 |
| PROVIDE SEMINARS ON MATTERS AFFECTING LONG-TERM CARE AND THE ELDERLY. | $0 | $1,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $72,894 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN GAGE | ||||
| PRESIDENT | 0.50 | $0 | $0 | $0 |
| M PAULA MORRIS | ||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| MARY ELLEN BENEDICT | ||||
| TREASURER | 0.50 | $0 | $0 | $0 |
| PAMELA BIBEAULT | ||||
| SECRETARY | 0.50 | $0 | $0 | $0 |
| MARIA BARROS | ||||
| DIRECTOR (THROUGH 8/31/18) | 0.50 | $0 | $0 | $0 |
| RITA MARTIN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| KATHLEEN SHATRAW | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARCIE MAFFEO | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| ANDREW ROSENZWEIG MD | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| LEON SAMUELIAN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 422 POST RD NO 201 | AddressLine1Txt |
| City | WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02888 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4017853340 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,280 | CurrentTaxYearAmt |
| Total | $74,801 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,280 | CurrentTaxYearAmt |
| Total | $74,801 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $74,801 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Total | $2 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,280 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,375 | CurrentTaxYearAmt |
| Total | $11,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,393 | TotalSupportAmt |
| Public Support CY170 | 0.86580 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENTS (2) | Event1Nm |
| Gross Receipts Event1 | $71,758 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $71,758 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,195 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $38,015 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $495 | OtherDirectExpensesEvent1Amt |
| Event2 | SILENT AUCTION | Event2Nm |
| Gross Receipts Event2 | $46,132 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $46,132 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,414 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,130 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $464 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,535 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,535 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $367 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,505 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $240 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $126,425 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $126,425 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,976 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,650 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,199 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,825 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $66,600 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AUDIT FEE ACCRUAL ADJUSTMENT. AMOUNT: 2,764. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ALLIANCE FOR BETTER LONG TERM CARE, INC.. AFFILIATE ADDRESS: 422 POST ROAD WARWICK, RI 02888. PURPOSE OF PAYMENT: OPERATIONS. AMOUNT OF PAYMENT: 71,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SEMINAR EXPENSE. AMOUNT: 1,894. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: SUPPLIES. AMOUNT: 2,406. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: WEB SITE. AMOUNT: 456. DESCRIPTION: BUSINESS AND REGISTRATION FEES. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 5,231. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,850. END OF YEAR AMOUNT: 10,765. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,736. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,095. END OF YEAR AMOUNT: 1,150. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 114. END OF YEAR AMOUNT: 61. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,552. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |