RHODE ISLAND COUNCIL FOR THE HUMANITIES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RHODE ISLAND COUNCIL FOR THE HUMANITIES (EIN 05-0376246)
- Tax period
- 2017-11-01 to 2018-10-31
- Filed
- 2019-05-31
- IRS object ID
- 201911519349300011
- Schema version
- 2017v2.3
- 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 | 2019-05-31T10:10:22-05:00 | ReturnTs |
| Tax Period End | 2018-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222428965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN WEYBOSSET STREET - SUITE 700 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050376246 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND COUNCIL FOR THE HUMANITIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RHOD | BusinessNameControlTxt |
| Phone | 4012732250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET NO 210 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH FRANCIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4012732250 | PhoneNum |
| Signature | 2019-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E CRISCIONE | PreparerPersonNm |
| PTIN | P01456801 | PTIN |
| Phone | 4014214800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.108.113.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-18 | IPDt |
| IP Tm | 09:22:49 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 23386C61033CC1329F492F33AD32E00354525021 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2D73638E485762080CD6372097A84C5E4D65F034 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH FRANCIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET NO 210 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $983,815 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | THE RHODE ISLAND COUNCIL FOR THE HUMANITIES SEEDS, SUPPORTS, AND STRENGTHENS PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT BY AND FOR ALL RHODE ISLANDERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 94 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $908,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $945,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,856 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,713 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,335 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,813 | CYOtherRevenueAmt |
| PY Total Revenue | $927,415 | PYTotalRevenueAmt |
| CY Total Revenue | $950,849 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $175,860 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $188,483 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $454,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $405,205 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $345,315 | PYOtherExpensesAmt |
| CY Other Expenses | $344,085 | CYOtherExpensesAmt |
| PY Total Expenses | $975,901 | PYTotalExpensesAmt |
| CY Total Expenses | $937,773 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$48,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,076 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $348,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $347,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,831 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $50,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $285,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $297,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RHODE ISLAND COUNCIL FOR THE HUMANITIES SEEDS, SUPPORTS, AND STRENGTHENS PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT BY AND FOR ALL RHODE ISLANDERS. FOUNDED IN 1973, THE RHODE ISLAND COUNCIL FOR THE HUMANITIES IS A STATE AFFILIATE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES. AS A NON-PROFIT 501(C)(3), THE COUNCIL RECEIVES FUNDING FROM FEDERAL, STATE AND PRIVATE SOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $670,836 | ExpenseAmt |
| Grant | $188,483 | GrantAmt |
| Desc | THE RHODE ISLAND COUNCIL FOR THE HUMANITIES (THE COUNCIL) MARKED SEVERAL SIGNIFICANT ACCOMPLISHMENTS DURING THE 2018 FISCAL YEAR, CONTINUING TO GROW AS AN INNOVATIVE, COLLABORATIVE ORGANIZATION SUPPORTING PEOPLE AND PROJECTS ACROSS RHODE ISLAND AND DEVELOPING WAYS TO MAKE THE HUMANITIES MORE AVAILABLE AND MORE POWERFUL FOR ALL.THE COUNCIL'S GRANTMAKING PROGRAM AWARDED $169,683 TO 32 GRANT PROJECTS IN SUPPORT OF PUBLIC HISTORY, CULTURAL HERITAGE, CIVIC EDUCATION, AND COMMUNITY ENGAGEMENT ACROSS THE STATE. OUR GRANTS TOUCHED THE LIVES OF TENS OF THOUSANDS OF RHODE ISLANDERS - SPARKING THOUGHTFUL COMMUNITY EXCHANGE, BUILDING AUDIENCES, INNOVATING NEW METHODS, CREATING KNOWLEDGE, AND OPENING OPPORTUNITIES FOR YOUNG PEOPLE. TOGETHER THESE PROJECTS PUT THE HUMANITIES INTO ACTION FOR AN ENGAGED DEMOCRATIC PUBLIC AND CULTURE. IN 2018, RHODE ISLAND CENTER FOR THE BOOK PROGRAMS REACHED OVER 6,500 RHODE ISLANDERS THROUGH 53 EVENTS AND PROGRAMS. THE 2018 READING ACROSS RHODE ISLAND PROGRAM SELECTION, THE HATE U GIVE, BY ANGIE THOMAS, ENGAGED READERS THROUGH PROGRAMS AT SCHOOLS, LIBRARIES, BUSINESSES, BOOKSTORES, AND SENIOR CENTERS. THE PROGRAM BROUGHT TOGETHER AN AUDIENCE OF OVER 500 PEOPLE FOR A CULMINATING EVENT WITH THE AUTHOR AT RHODE ISLAND COLLEGE. KIDS READING ACROSS RHODE ISLAND ALSO HELD AN EVENT AT THE STATE HOUSE WITH AN AUDIENCE OF 500 TO KICK OFF PROGRAMS RELATED TO THE 2018 SELECTION, THE FIRST RULE OF PUNK, BY CELIA C. PEREZ. KRARI ENCOURAGED SUMMER READING FOR RHODE ISLAND CHILDREN BY HOSTING 11 FREE LIBRARY PROGRAMS IN DIVERSE COMMUNITIES ACROSS THE STATE. AFTER OVER SIX YEARS UNDER THE HUMANITIES COUNCIL'S FISCAL SPONSORSHIP, THE CENTER FOR THE BOOK IS MOVING FORWARD AS AN INDEPENDENT NONPROFIT. THE HUMANITIES COUNCIL IS PROUD TO HAVE PROMOTED THE CENTER FOR THE BOOK'S GROWTH AND IMPACT ON LITERACY AND CIVIC ENGAGEMENT THROUGH READING IN RHODE ISLAND, AND WE WILL CONTINUE TO ADVANCE THESE SHARED GOALS. THROUGH A PARTNERSHIP WITH THE CENTER FOR PUBLIC HUMANITIES AND CULTURAL HERITAGE AT BROWN UNIVERSITY AND THE RHODE ISLAND HISTORICAL SOCIETY, THE COUNCIL CONTINUED TO DEVELOP RHODE TOUR, A WEBSITE AND SMARTPHONE APP FOR STORIES ABOUT RHODE ISLAND CULTURE AND HISTORY. THE APP AND WEBSITE NOW INCLUDE 25 TOURS AND NEARLY 250 STORIES ABOUT RHODE ISLAND AND HAVE BEEN ACCESSED BY OVER 23,460 VISITORS WITH THE LARGEST PERCENTAGE OF USERS BEING 25-34 YEAR-OLDS. THE COUNCIL PARTNERED WITH THE PUBLIC'S RADIO TO PRODUCE "(PRESS)ED: A PODCAST ABOUT THE MEDIA, FAKE NEWS, AND THE FUTURE OF OUR DEMOCRACY." IT HAS REACHED THOUSANDS OF LISTENERS AND INCLUDED A PANEL DISCUSSION AT SLATER MILL IN PAWTUCKET WITH AN AUDIENCE OF OVER 100. (PRESS)ED IS PART OF THE NATIONAL "DEMOCRACY AND THE INFORMED CITIZEN" INITIATIVE OF THE FEDERATION OF STATE HUMANITIES COUNCILS, GENEROUSLY SUPPORTED BY THE ANDREW W. MELLON FOUNDATION IN PARTNERSHIP WITH THE PULITZER PRIZES. THROUGH AN ONGOING PARTNERSHIP WITH RHODE ISLAND FOUNDATION AND THE RHODE ISLAND STATE COUNCIL ON THE ARTS, THE COUNCIL ALSO SUPPORTED RI EXPANSION ARTS PROGRAM (RIEAP), WHICH OFFERS FUNDING AND ORGANIZATIONAL ASSISTANCE TO COMMUNITY-BASED, CULTURALLY DIVERSE ARTS AND CULTURAL ORGANIZATIONS. IN 2018, RIEAP WORKED WITH THE COLOMBIAN-AMERICAN CULTURAL SOCIETY, THE LAOTIAN COMMUNITY CENTER OF RHODE ISLAND, RI CAPE VERDEAN HERITAGE SUBCOMMITTEE, AND THE INDIA ASSOCIATION OF RHODE ISLAND; THEIR CULTURAL FESTIVALS AND YOUTH DEVELOPMENT PROGRAMS REACHED THOUSANDS OF PARTICIPANTS. THE COUNCIL RECOGNIZED FOUR HONOREES FOR THEIR OUTSTANDING CONTRIBUTIONS TO THE HUMANITIES IN RHODE ISLAND AT THE 2018 CELEBRATION OF THE HUMANITIES, HELD AT THE RENAISSANCE HOTEL IN PROVIDENCE. THE ANNUAL EVENT RAISED NEARLY $80,000 AND BROUGHT TOGETHER OVER 300 PEOPLE INSPIRED BY THE THEME OF BRIDGE TO BUILD UNDERSTANDING, CHAMPION DIVERSE COMMUNITIES, AND STRENGTHEN THE FOUNDATIONS OF OUR DEMOCRACY THROUGH THE HUMANITIES. | Desc |
| Total Program Service Expenses | $670,836 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH FRANCIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012732250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 WASHINGTON STREET | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| POLLY HUTCHESON TO 33118 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA MCDONALD | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAWN CHRISTIAN PHD TO 33118 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHOEBE BEAN MLS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WINIFRED BROWNELL PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOUBA GHADESSI PHD | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY LEE PARTINGTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN PATIKY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN SIMMONDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REENIE BARROW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL CAVICCHI PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA RILEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA BEVILACQUA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C ALEXANDER CHIULLI ESQ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE B FAIN MD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL R FEIN PHD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA L WEINSTEIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH C NEWMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE NORA PHD | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JONATHAN STEVENS MCP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SYRONEY ESQ TO 012618 | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FROMA HARROP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES P RILEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON E WINEBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FRANCIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $104,359 | $0 | $17,189 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,359 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,690 | FundraisingAmt |
| Government Grants | $663,070 | GovernmentGrantsAmt |
| All Other Contributions | $241,189 | AllOtherContributionsAmt |
| Total Contributions | $945,949 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,713 | TotalRevenueColumnAmt |
| Exclusion | $7,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,153 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,690 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,966 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,813 | TotalRevenueColumnAmt |
| Exclusion | -$2,813 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $950,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,483 | TotalAmt |
| Program Services | $188,483 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,004 | TotalAmt |
| Program Services | $71,199 | ProgramServicesAmt |
| Management And General | $33,796 | ManagementAndGeneralAmt |
| Fundraising | $22,009 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,281 | TotalAmt |
| Program Services | $121,779 | ProgramServicesAmt |
| Management And General | $54,998 | ManagementAndGeneralAmt |
| Fundraising | $38,504 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,961 | TotalAmt |
| Program Services | $12,821 | ProgramServicesAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
| Fundraising | $4,200 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,406 | TotalAmt |
| Program Services | $8,647 | ProgramServicesAmt |
| Management And General | $3,954 | ManagementAndGeneralAmt |
| Fundraising | $3,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,553 | TotalAmt |
| Program Services | $15,734 | ProgramServicesAmt |
| Management And General | $6,944 | ManagementAndGeneralAmt |
| Fundraising | $4,875 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,300 | TotalAmt |
| Management And General | $2,300 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,994 | TotalAmt |
| Management And General | $46,994 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,237 | TotalAmt |
| Program Services | $86,674 | ProgramServicesAmt |
| Management And General | $9,590 | ManagementAndGeneralAmt |
| Fundraising | $3,973 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $970 | TotalAmt |
| Program Services | $880 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,015 | TotalAmt |
| Program Services | $32,164 | ProgramServicesAmt |
| Management And General | $1,230 | ManagementAndGeneralAmt |
| Fundraising | $3,621 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,757 | TotalAmt |
| Program Services | $42,708 | ProgramServicesAmt |
| Management And General | $2,512 | ManagementAndGeneralAmt |
| Fundraising | $7,537 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,606 | TotalAmt |
| Program Services | $17,834 | ProgramServicesAmt |
| Management And General | $913 | ManagementAndGeneralAmt |
| Fundraising | $859 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,095 | TotalAmt |
| Program Services | $19,146 | ProgramServicesAmt |
| Management And General | $4,625 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,553 | TotalAmt |
| Management And General | $1,553 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,384 | TotalAmt |
| Program Services | $1,967 | ProgramServicesAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
| Fundraising | $369 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $41,552 | $39,523 | $1,389 | $640 |
| DUES AND SUBSCRIPTIONS | $13,622 | $11,277 | $1,285 | $1,060 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,773 | TotalAmt |
| Program Services | $670,836 | ProgramServicesAmt |
| Management And General | $175,161 | ManagementAndGeneralAmt |
| Fundraising | $91,776 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,785 | BOYAmt |
| EOY | $94,699 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,529 | BOYAmt |
| EOY | $18,957 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,770 | BOYAmt |
| EOY | $8,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,422 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,862 | BOYAmt |
| EOY | $3,309 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,964 | BOYAmt |
| EOY | $222,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,910 | BOYAmt |
| EOY | $347,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,528 | BOYAmt |
| EOY | $31,395 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,853 | BOYAmt |
| EOY | $18,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,831 | BOYAmt |
| EOY | $50,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,228 | BOYAmt |
| EOY | $42,281 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,666 | BOYAmt |
| EOY | $100,689 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,185 | BOYAmt |
| EOY | $154,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,079 | BOYAmt |
| EOY | $297,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,910 | BOYAmt |
| EOY | $347,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,076 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$661 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $877,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $890,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $947,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $908,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,949 | CurrentTaxYearAmt |
| Total | $4,569,984 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $877,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $890,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $947,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $908,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $945,949 | CurrentTaxYearAmt |
| Total | $4,569,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $440,026 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,129,958 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,713 | CurrentTaxYearAmt |
| Total | $35,227 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,605,211 | TotalSupportAmt |
| Public Support CY170 | 0.89680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $163,468 | CurrentYearMinus3Amt |
| Total | $163,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $245,202 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $40,867 | CurrentYearMinus3Amt |
| Total | $40,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $61,301 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,185 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,843 | OtherExpendituresAmt |
| End Year Balance | $154,524 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,926 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,393 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,134 | OtherExpendituresAmt |
| End Year Balance | $156,185 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $145,874 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,657 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,605 | OtherExpendituresAmt |
| End Year Balance | $142,926 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $36 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,487 | OtherExpendituresAmt |
| End Year Balance | $145,874 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $146,691 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,245 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,247 | OtherExpendituresAmt |
| Administrative Expenses | $1,364 | AdministrativeExpensesAmt |
| End Year Balance | $152,325 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,422 | DepreciationAmt |
| Book Value | $3,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,309 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CD'S AND EQUITY INVESTMENTS | $68,094 | F |
| INVESTMENTS HELD BY RHODE ISLAND FOUNDATION | $154,524 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $222,618 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $950,188 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$661 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$661 | RevenueNotReportedAmt |
| Revenue Subtotal | $950,849 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $950,849 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $937,773 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $937,773 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $937,773 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COUNCIL IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE COUNCIL OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE FEDERAL AND STATE LEVELS. THE COUNCIL ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE FORM 990 IS SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE FORM 990 FOR THE YEARS ENDED OCTOBER 31, 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE COUNCIL CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. |
| PART V, LINE 4 | THE COUNCIL HAS IRREVOCABLY TRANSFERRED AMOUNTS RAISED FOR THE CREATION OF ENDOWMENT FUNDS (THE FUNDS) TO THE RHODE ISLAND FOUNDATION (AN UNRELATED COMMUNITY FOUNDATION, THE FOUNDATION). IN ACCORDANCE WITH THE TERMS OF THE INSTRUMENT OF TRANSFER (THE INSTRUMENT), ANNUAL DISTRIBUTIONS FROM THE FUNDS WILL BE IN ACCORDANCE WITH THE DISTRIBUTION POLICIES OF THE FOUNDATION. THE TERMS OF THE ARTICLES OF COUNCIL OF THE FOUNDATION AND THE INSTRUMENT GIVE THE FOUNDATION'S BOARD OF DIRECTORS VARIANCE POWER OVER THE FUNDS. VARIANCE POWER GIVES THE FOUNDATION'S BOARD THE AUTHORITY TO REDIRECT DISTRIBUTIONS FROM THE FUNDS AT THEIR DISCRETION IF "CIRCUMSTANCES HAVE SO CHANGED SINCE THE EXECUTION OF THE INSTRUMENT AS TO RENDER UNNECESSARY, UNDESIRABLE, IMPRACTICAL, OR IMPOSSIBLE A LITERAL COMPLIANCE WITH THE TERMS OF THE INSTRUMENT. IN ALL RESPECTS, THE USE OF THE FUNDS SHALL BE IN ACCORDANCE WITH THE CHARITABLE PURPOSE OF THE FOUNDATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION OF THE HUMANITIES | Event1Nm |
| Gross Receipts Event1 | $71,843 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,690 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,153 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $480 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,779 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,250 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,447 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $71,843 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,690 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,153 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $480 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,779 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,250 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,447 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,966 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,813 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTER FOR INDEPENDENT DOCUMENTARY | |||||||
| 1300 SOLDIER FIELD ROAD SUITE 4 | BOSTON | MA | 10235 | 042738458 | 501(C)(3) | $5,000 | UNJURIED/UNCENSORED: MAKING AS220 |
| LITTLE COMPTON HISTORICAL SOCIETY | |||||||
| PO BOX 577 | LITTLE COMPTON | RI | 02837 | 056010240 | 501(C)(3) | $12,000 | REMEMBER ME-LITTLE COMPTON'S 45 HISTORIC CEMETERIES |
| MANTON AVENUE PROJECT | |||||||
| PO BOX 982 | PROVIDENCE | RI | 02901 | 061725016 | 501(C)(3) | $12,000 | PLAYWRITING AS CIVIC ENGAGEMENT SERIES FOR YOUNG PEOPLE IN OLNEYVILLE |
| MEETING STREET | |||||||
| 1000 EDDY ST | PROVIDENCE | RI | 02905 | 050269232 | 501(C)(3) | $9,850 | "BE THE CHANGE": THE GRACE SCHOOL PUBLIC POLICY INITIATIVE |
| NEW URBAN ARTS | |||||||
| 705 WESTMINSTER ST | PROVIDENCE | RI | 02903 | 050498654 | 501(C)(3) | $12,000 | SCHOLAR AND PROGRAM SUPPORT FOR SUMMER ART INTERNSHIPS |
| NEWPORTFILM | |||||||
| 174 BELLEVUE AVENUE SUITE 314 | NEWPORT | RI | 02840 | 272518853 | 501(C)(3) | $12,000 | NEWPORTFILM OUTDOORS 2018 |
| PROVIDENCE PRESERVATION SOCIETY | |||||||
| 24 MEETING STREET | PROVIDENCE | RI | 02903 | 050283958 | 501(C)(3) | $12,000 | SITES AND STORIES EXPLORED THROUGH COMMUNITY ENGAGED ART AND SCHOLARSHIP |
| RHODE ISLAND HISTORICAL SOCIETY | |||||||
| 110 BENEVOLENT ST | PROVIDENCE | RI | 02906 | 050259110 | 501(C)(3) | $12,000 | TRIPLE DECKER, A NEW ENGLAND LOVE STORY |
| RHODE ISLAND LATINO ARTS | |||||||
| PO BOX 25118 | PROVIDENCE | RI | 02905 | 264062309 | 501(C)(3) | $10,000 | ESTE ES MI BARRIO COMMUNITY WALKING TOURS |
| RHODE ISLAND PUBLIC BROADCASTING SYSTEM - WSBE | |||||||
| 50 PARK LANE | PROVIDENCE | RI | 02907 | 222859005 | 501(C)(3) | $5,000 | THE MISSING SEASON: RACE AND COMMUNITY IN RHODE ISLAND'S GOLDEN AGE OF BASEBALL |
| RISD MUSEUM | |||||||
| 224 BENEFIT ST | PROVIDENCE | RI | 02903 | 050258956 | 501(C)(3) | $5,000 | PROGRAM PLANNING FOR "DESIGNING INNOVATION: THE GORHAM MANUFACTURING COMPANY 1850-1970" |
| SOUTH COUNTY HISTORY CENTER (PETTAQUAMSCUTT HISTORICAL SOCIETY) | |||||||
| 2636 KINGSTOWN RD | KINGSTON | RI | 02881 | 056011751 | 501(C)(3) | $9,480 | RESILIENT RHODE ISLAND: DISASTERS & DETERMINATION IN THE OCEAN STATE |
| STAGES OF FREEDOM | |||||||
| 10 WESTMINSTER | PROVIDENCE | RI | 02903 | 200027676 | 501(C)(3) | $9,999 | AMERICA'S FIRST BLACK DIVA: SISSIERETTA JONES AT 150 |
| NEW URBAN ARTS | |||||||
| 705 WESTMINSTER ST | PROVIDENCE | RI | 02903 | 050498654 | 501(C)(3) | $10,100 | TEACHER TRAINING CURRICULUM DEVELOPMENT & ACADEMIC SUPPORT FOR TEACHER & ETHNIC STUDIES PROGRAMS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE BOARD'S APPROVAL OF THE FORM IS GIVEN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REQUIRED FOR ALL BOARD MEMBERS AND EMPLOYEES. ALL RELATED PARTY TRANSACTIONS MUST BE APPROVED BY THE BOARD OF DIRECTORS. RELATED PARTY TRANSACTIONS ARE MONITORED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. SALARIES AND WAGES FOR BOTH MANAGEMENT AND THE STAFF ARE SET AS PART OF THE ANNUAL BUDGETING PROCESS WITH BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FEDERAL FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE ORGANIZATION'S EXECUTIVE DIRECTOR |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 57,379. MANAGEMENT AND GENERAL EXPENSES 6,271. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 63,700. SCHOLARS, SPEAKERS, & PANELISTS: PROGRAM SERVICE EXPENSES 13,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,570. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,440. INTERNS: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,279. DATABASE MANAGEMENT: PROGRAM SERVICE EXPENSES 13,525. MANAGEMENT AND GENERAL EXPENSES -200. FUNDRAISING EXPENSES 3,923. TOTAL EXPENSES 17,248. |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT OF AUDIT THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
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