2018-09-12T11:32:08-05:00 2017-12-31 050495839 Aaronson Lavoie Streitfeld Diaz & Co PC 1604 Broad Street Cranston RI 02905 990 2017-01-01 200959438 Ocean State Job Lot Charitable Foundation OCEA 4012952672 375 Commerce Park Road North Kingstown RI 02852 John Conforti Director 4012952672 2018-09-12 1 Denise M Lavoie CPA P00188094 4012230205 72.87.113.211 2018-09-12 11:32:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8207FBE8E3D8E68C90B03C7F8A2B572174A50282 2017 2018-06-14 16:35:46Z John Conforti 375 Commerce Park Road North Kingstown Rhode Island RI 02852 4996492 0 X N/A X 2004 RI To provide needed food, shelterclothing, medicine and educational scholarships. 5 5 0 0 0 0 4757582 4902242 0 0 73954 49134 14224 9043 4845760 4960419 3699763 5454053 0 0 0 0 0 0 17866 5129 26629 3704892 5480682 1140868 -520263 5381947 5781082 171463 800 5210484 5780282 To provide needed food, shelter, clothing, medicine, and educational scholarships 0 0 5454053 5454053 Contributions were received from the general public and a corporate donor to support food banks located throughout New England and New York as well as a hospital that serves indigent patients in Massachusetts. 5454053 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 ME MA NY CT NJ NH X Richard Schemera 4012952672 375 Commerce Park Road North KIngstown RI 02852 X X Alan Perlman President 2.00 X X 0 0 0 Steven Aranow Director 1.00 X 0 0 0 Marc Perlman Director 1.00 X 0 0 0 John Conforti Director 1.00 X 0 0 0 Richard Portno Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 384452 4517790 2129514 4902242 49134 49134 45116 384452 36073 9043 9043 4960419 0 0 58177 5454053 5454053 6800 6800 Development costs 17866 17866 Bank charges 1113 1113 Annual report fee 850 850 5480682 5454053 8763 17866 287934 194737 87272 136454 206500 1500 2000 4800241 4352519 0 1093872 5381947 5781082 800 171463 171463 800 X 5210484 5780282 5210484 5780282 5381947 5781082 -520263 1090061 0 X 0 1 X 1 0 X 3352106 3244900 3738738 4357207 4517790 19210741 73819 61441 58100 49510 45116 287986 384452 384452 3425925 3306341 3796838 4406717 4947358 19883179 600000 1857934 1652452 4110386 0 600000 1857934 1652452 4110386 15772793 39153 75159 90377 73954 49134 327777 39153 75159 90377 73954 49134 327777 3465078 3381500 3887215 4480671 4996492 20210956 0.78040 0.84330 0.01620 0.01820 X 0 Due from related party 1093872 1093872 X 6050480 1090061 1090061 4960419 0 4960419 5480682 0 5480682 0 5480682 Part X, Line 2: The organization is a RI 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 activities subject to UBIT in the years ended December 31, 2017. All significant 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. Golf Tournament 429568 384452 45116 6498 23467 3108 3000 429568 384452 45116 6498 23467 3108 3000 36073 9043 1 Boys and Girls Clubs of Cumberland 1 James J McKee Way Cumberland RI 02889 050280121 501 c (3) 5000 Program Operation We Share Hope 624 Main St Warren RI 02885 271933460 501 c (3) 10000 583802 % of cost Food Program Operation Bradley Hospital Foundation 1011 Veterans Memorial Parkway East Providence RI 02915 050258806 501 c (3) 5000 Program Operation Special Olympics 54 Elizabeth Ave Manchester NH 03103 237207522 501 c (3) 5000 Program Operation Movember Foundation 8559 Higuera St Culver City CA 90232 770714052 501 c (3) 9000 Program Operation RI State Police Museum Foundation 312 Danielson Pike North Scituate RI 02857 050498598 501 c (3) 7481 Program Operation Water for Cambodia Po Box 1121 Bristol RI 02809 311630212 501 c (3) 10000 Program Operation Inst for StudyPractice of NonViolence 265 Oxford St Providence RI 02905 050517863 501 c (3) 10000 Program Operation RI Free Clinic 655 Broad St Providence RI 02907 050501276 501 c (3) 10000 Program Operation Big Brothers Sisters 1540 Pontiac Ave Cranston RI 02920 222606942 501 c (3) 10000 380 % of cost Food Program Operation Sunrise Day Camp 15 Neil Court Oceanside NY 11572 465555854 501 c (3) 10496 Program Operation Baileys Team 164 Westside Ave North Attleboro MA 02760 371571953 501 c (3) 16089 Program Operation Lincoln School Endowment Fund 301 Bulter Ave Providence RI 02906 050258900 501 c (3) 20000 Program Operation Hope Health 765 Attucks Lane Hyannis MA 02601 042681561 501 c (3) 20392 Program Operation Trinity Rep Co 201 Washington St Providence RI 02903 222547262 501 c (3) 50361 Program Operation AMOS House 460 Pine St Providence RI 02907 050387218 501 c (3) 31646 853 % of cost Food Program Operation URI Foundation 79 Upper College Road Kingston RI 02881 056014351 501 c (3) 50000 Program Operation Children's Trust 55 Court St 4th Floor Boston MA 02108 043123184 501 c (3) 57504 Program Operation Pancreatic Cancer Action Network 1500 Rosecranns Ave Manhattan Beach CA 90266 330841281 501 c (3) 90000 Program Operation BMC 715 Albany St Boston MA 02118 043314093 501 c (3) 292475 30736 % of cost Food Program Operation URI Master Gardner Foundation of RI 3 East Alumni Ave Kingston RI 02831 270159260 501 c (3) 0 6552 % of cost Food Program Operation New Horizons For New Hampshire Inc 199 Manchester St Manchester NH 31003 237312684 501 c (3) 0 6909 % of cost Food Program Operation Hope & Comfort 1238 Chestnut St Newton MA 02464 451329518 501 c (3) 0 7672 % of cost Food Program Operation Nashua Soup Kitchen and Shelter Inc 2 Quincy St Nashua NH 03060 020359239 501 c (3) 0 8029 % of cost Food Program Operation Community Food Bank of New Jersey 31 Evans Terminal Hilliside NJ 07205 222423882 501 c (3) 0 12183 % of cost Food Program Operation Rhode Island Fire Chiefs Honor Flight Hub Inc Po Box 6041 Providence RI 02940 475638215 501 c (3) 0 12214 % of cost Food Program Operation Vermont Food Bank 33 Parker Road Barre VT 05641 223021942 501 c (3) 0 13642 % of cost Food Program Operation NORWESCAP (SpartaClinton) 350 Marshall St Phillipsurg NJ 08865 221777156 501 c (3) 0 15192 % of cost Food Program Operation Operation Stand Down 1010 Hartford Ave Johnston RI 02919 050475772 501 c (3) 0 15417 % of cost Food Program Operation Food Bank of Monmouth & Ocean Counties (Shrewsbury) 3300 Route 66 Neptune NJ 07753 222622522 501 c (3) 0 16510 % of cost Food Program Operation NEW ENGLAND PATRIOTS ALUMNI CLUB INC 1 Patriot Place Foxborough MA 02035 061755647 501 c (3) 0 16542 % of cost Food Program Operation RI Donation Exchange (RI Furniture Bank) 20 River Ave providence RI 02908 222603126 501 c (3) 0 18058 % of cost Food Program Operation Gather for a Hunger-Free Community 210 West Rd 3 Portsmouth NH 03801 020226943 501 c (3) 0 19810 % of cost Food Program Operation Long Island Cares (The Harry Chapin Memorial Food Bank) 10 Davids Drive Hauppage NY 11789 112524512 501 c (3) 0 20058 % of cost Food Program Operation Food Bank of Hudson Valley 195 Hudson St Cornwall NY 12520 222470885 501 c (3) 0 21548 % of cost Food Program Operation Good Shepard Food Bank Auburn ME 3121 Hotel Rd Auburn ME 04210 222986809 501 c (3) 0 21613 % of cost Food Program Operation RI Foundation 1 Union Station Providence RI 02903 222604963 501 c (3) 21693 Stock Program Operation Worcester County Food Bank MA 474 Boston Turnpike Shrewsbury MA 01545 043071457 501 c (3) 0 22041 % of cost Food Program Operation HOUSTON FOOD BANK 535 Portwall St Houston TX 77029 742181456 501 c (3) 0 22613 % of cost Food Program Operation Sparta Ecumenical Food Pantry 32 Main St Sparta NJ 07871 237104095 501 c (3) 0 31962 % of cost Food Program Operation Project Undercover 1 Selkirk Rd Cranston RI 02905 300576681 501 c (3) 0 32941 % of cost Food Program Operation Regional Food Bank of Northeastern NY 965 Albany Shraker Rd Latham NY 12110 222470885 501 c (3) 0 37646 % of cost Food Program Operation South Park Inn Inc 75 Main St hartford CT 06106 061083735 501 c (3) 0 42340 % of cost Food Program Operation NH Food Bank 700 East Industrial Dr Manchester NH 03101 020222163 501 c (3) 0 53129 % of cost Food Program Operation Western MA Food Bank 97 North Hatfield Rd Hatfield MA 01038 042751023 501 c (3) 0 55195 % of cost Food Program Operation CT Foodshare 450 Woodland Ave Bloomfield CT 06002 222474771 501 c (3) 0 86178 % of cost Food Program Operation The Cape Cod Military Support Foundation (MA Military Support Foundation Po Box 651 Falmouth MA 02541 464557235 501 c (3) 0 98473 % of cost Food Program Operation American Committee for the Weizmann Institute of Science 633 Third Ave 20th Floor New York NY 10017 131623886 501 c (3) 0 100000 % of cost Food Program Operation The Greater Boston Food Bank 70 S Bay Ave Boston MA 02118 042717782 501 c (3) 0 120954 % of cost Food Program Operation CT Food Bank 2 Research Parkway Wallingford CT 06492 061063025 501 c (3) 0 177306 % of cost Food Program Operation RI Food Bank 200 Niantic Ave Providence RI 02907 050395601 501 c (3) 0 185379 % of cost Food Program Operation Jewish National Fund 42 East 69th St New York NY 10021 131659627 501 c (3) 260965 stock Program Operation Morgan Memorial Goodwill Industries 1010 Harrison Ave Boston MA 02119 042106765 501 c (3) 0 450356 % of cost Food Program Operation Friends of the Israel Defense Forces 154 Wells Ave Newton MA 02459 133156445 501 c (3) 978106 stock Program Operation 54 0 X 1485242 Fair market value X 644272 Food cost 0 0 0 Form 990, Part VI, Section A, line 2 Marc and Allen Perlman are brothers. Marc Perlman is a Director of the Foundation and Alan Perlman is the President of the Foundation. Form 990, Part VI, Section B, line 11b The Form 990 is distributed to the governing board prior to filing of 990 and is reviewed by all Directors. Form 990, Part VI, Section C, line 19 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 questions upon request. Form 990, Part VII, Section A, Line 1a The President and Directors are not compensated by the organization but are compensated by a related organization which cannot be reasonably estimated. The organization made reasonable effort to secure information on compensation paid by a related party to officers of the organization but the information was not readily available. RM2 Foundation 375 Commerce Park Road North Kingstown RI 02852 050494286 Gifts, grants to other organizations RI 501(c)(3) 0 Ocean States Jobbers Inc 375 Commerce Park Road North Kingstown RI 02852 050373793 Retail RI S 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Ocean State Jobbers Inc S 644272 Inventory cost RM2 Foundation C 611051 Market Value