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134 COLLABORATIVE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
134 COLLABORATIVE (EIN 05-0512660)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-21
IRS object ID
201931729349200423
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

FieldValueIRS element (for citing)
Return2019-06-21T15:22:37-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050495839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Aaronson Lavoie Streitfeld Diaz & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11604 Broad StreetAddressLine1Txt
CityCranstonCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02905ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050512660EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1134 CollaborativeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control134CBusinessNameControlTxt
Phone4013311069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 Mathewson StreetAddressLine1Txt
CityProvidenceCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKaren GagerPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone4013311069PhoneNum
Signature2019-06-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary-Jo YoungerPreparerPersonNm
PTINP01258025PTIN
Phone4012230205PhoneNum
Preparation2019-06-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.87.113.211IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-21IPDt
IP Tm15:22:35IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id60E9204B5C06C563320E0C38F2D0F39331A923E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$114,084GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$69,069ContributionsGiftsGrantsEtcAmt
Investment Income$7InvestmentIncomeAmt
Fundraising Gross Income$4,865FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,247SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,618SpecialEventsNetIncomeLossAmt
Other Revenue Total$40,143OtherRevenueTotalAmt
Total Revenue$112,837TotalRevenueAmt
Salaries Other Comp Empl Bnft$50,604SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$13,105FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,931OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$189PrintingPublicationsPostageAmt
Other Expenses Total$16,603OtherExpensesTotalAmt
Total Expenses$96,432TotalExpensesAmt
Excess Or Deficit For Year$16,405ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$115,176NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$131,581NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,380BOYAmt
EOY$81,303EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$56,796BOYAmt
EOY$50,278EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,176BOYAmt
EOY$131,581EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$115,176BOYAmt
EOY$131,581EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHealth, education and arts for children, young people and adults.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTo provide assistance and care for children, young people and adults who are at risk in the areas of health, education and the arts.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$72,915ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,915TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Matt Kelly JD
President2.00$0$0$0
Rev Jack Jones
Vice President1.00$0$0$0
Cyndy Brown
Secretary1.00$0$0$0
Anne Bastianelli
Treasurer2.00$0$0$0
Lisa Carter MD MPH
Member1.00$0$0$0
Anthony Fruzzetti
Member1.00$0$0$0
Constance Quinn
Member1.00$0$0$0
Karen Gager
Executive Director40.00$43,740$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Karen GagerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 Mathewson StreetAddressLine1Txt
CityProvidenceCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Phone4013311069PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,523CurrentTaxYearMinus1YearAmt
Current Tax Year$69,069CurrentTaxYearAmt
Total$310,730TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,523CurrentTaxYearMinus1YearAmt
Current Tax Year$69,069CurrentTaxYearAmt
Total$310,730TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$44,952SubstantialContributorsTotAmt
Public Support Total170$265,778PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,798CurrentTaxYearMinus1YearAmt
Current Tax Year$40,100CurrentTaxYearAmt
Total$151,227TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$275CurrentTaxYearMinus1YearAmt
Current Tax Year$50CurrentTaxYearAmt
Total$478TotalAmt
FieldValueIRS element (for citing)
Total Support$462,435TotalSupportAmt
Gross Receipts Rltd Activities$16,326GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57470PublicSupportCY170Pct
Public Support PY1700.55080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 4 - Other Investment IncomeDescription: Interest income. Amount: 7.
Form 990-EZ, Part I, Line 8 - Other RevenueDescription: Rental. Amount: 40,093. Description: Other. Amount: 50. Total to Form 990-EZ, line 8: 40,143.
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Parking. Amount: 2,616. Description: Office expense. Amount: 3,024. Description: Client services. Amount: 3,399. Description: Website. Amount: 415. Description: Meetings. Amount: 415. Description: Depreciation. Amount: 6,518. Description: Miscellaneous. Amount: 216. Total to Form 990-EZ, line 16: 16,603.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe 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

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