2014-11-07T12:46:50-06:00 2013-12-31 990 2013-01-01 200959438 OCEAN STATE JOB LOT CHARITABLE FOUNDATION OCEA 4012952672 375 COMMERCE PARK ROAD NORTH KINGSTOWN RI 02852 JOHN CONFORTI DIRECTOR 4012952672 2014-11-07 2013 2015-11-30 17:44:51Z JOHN CONFORTI 375 COMMERCE PARK ROAD NORTH KINGSTOWN RI 02852 4699586 0 X WWW.OCEANSTATEJOBLOT.COM/CHARITY X 2004 RI TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE, AND EDUCATIONAL SCHOLARSHIPS 5 5 0 0 0 0 2447332 3425925 40320 0 43701 612213 0 0 2531353 4038138 1852849 2829029 0 0 0 0 0 0 37261 40814 48005 1893663 2877034 637690 1161104 2009072 3592032 1500 774479 2007572 2817553 TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE AND EDUCATIONAL SCHOLARSHIP EITHER DIRECTLY TO INDIVIDUALS IN FINANCIAL NEED OR THROUGH OTHER 501(C)(3) ORGANIZATIONS. 0 0 2829029 2829029 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. 2829029 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 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 RI X JOHN CONFORTI 4012952672 375 COMMERCE PARK RD NORTH KINGSTOWN RI 02852 X ALAN PERLMAN PRESIDENT 2.00 X X 0 0 0 MARC PERLMAN DIRECTOR 1.00 X X 0 0 0 STEVEN ARONOW DIRECTOR 1.00 X 0 0 0 JOHN CONFORTI DIRECTOR 1.00 X 0 0 0 RICHARD PORTNO BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 3425925 992888 3425925 38818 38818 1234843 661448 573395 573395 573395 4038138 0 0 612213 2829029 2829029 5000 5000 2176 2176 GOLF TOURNAMENT EXPENSE 37261 37261 ADVERTISING EXPENSES 2695 2695 LICENSE FEES 740 740 BANK CHARGES 133 133 2877034 2829029 10744 37261 93513 329481 129042 313143 569153 1367343 6000 3000 1211364 1579065 2009072 3592032 1500 774479 1500 774479 X 1975590 2635293 31982 182260 2007572 2817553 2009072 3592032 X 1161104 -351124 1 X X 0 1 X 1 0 X 1236240 1483848 1648149 2447332 3352106 10167675 55948 40320 73819 170087 1236240 1483848 1704097 2487652 3425925 10337762 0 0 0 10337762 25684 49353 80889 43701 39153 238780 25684 49353 80889 43701 39153 238780 1261924 1533201 1784986 2531353 3465078 10576542 0.97740 0.96980 0.02260 0.03020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 US TRUST 1297499 C US TRUST -390062 F TD AMERITRADE 562156 C TD AMERITRADE 109472 F 1579065 X 3686433 -351124 -581 -351705 4038138 0 4038138 2877615 581 581 2877034 0 2877034 PART 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 AMOUNT ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED DECEMBER 31, 2013 AND 2012. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETEMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D 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 AMOUNT ARE SUBJECT TO UNRELATED BUSINESS TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED DECEMBER 31, 2013 AND 2012. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETEMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. 0 BOSTON MEDICAL CENTER 660 HARRISON AVENUE BOSTON MA 02118 043314093 501(C)(3) 516617 24724 PERCENTAGE OF COST FOOD GENERAL OPERATING SUPPORT RHODE ISLAND COMMUNITY FOOD BANK 200 NIANTIC AVE PROVIDENCE RI 02907 050395601 501(C)(3) 225865 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD CONNECTICUT FOOD BANK 150 BRADLEY STREET EAST HAVEN CT 06512 061063025 501(C)(3) 177785 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD NEW HAMPSHIRE FOOD BANK 62 WEST BROOK STREET MANCHESTER NH 03101 020222163 501(C)(3) 87749 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD CONNECTICUT FOOD SHARE 450 WOODLAND AVENUE BLOOMFIELD CT 06002 222474771 501(C)(3) 136387 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD MAINE GOOD SHEPHERD FOOD BANK 88 STEVENS ROAD BREWER ME 04412 222986809 501(C)(3) 22777 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD REGIONAL FOOD BANK OF NE NY 965 ALBANY SHAKER RD LATHAM NY 12110 222470885 501(C)(3) 58038 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD WORCESTER FOOD BANK 474 BOSTON TURNPIKE SHREWSBURY MA 01545 043071457 501(C)(3) 54757 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD WESTERN MASSACHUSETTS FOOD BANK 97 NORTH HATFIELD RD HARTFIELD MA 01038 042751023 501(C)(3) 83085 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD LINCOLN SCHOOL ENDOWMENT FUND 301 BUTLER AVENUE PROVIDENCE RI 02906 050258900 501(C)(3) 50000 GENERAL OPERATING SUPPORT TRINITY REPERTORY THEATRE 201 WASHINGTON STREET PROVIDENCE RI 02903 222547262 501(C)(3) 39746 GENERAL OPERATING SUPPORT BAILEY'S TEAM 164 WESTSIDE AVENUE NORTH ATTLEBORO MA 02760 371571953 501(C)(3) 5000 GENERAL OPERATING SUPPORT CROSSROADS RHODE ISLAND 160 BROAD STREET PROVIDENCE RI 02903 050259094 501(C)(3) 7500 GENERAL OPERATING SUPPORT CINNABAR THEATER 3333 PETALUMA BLVD NORTH PETALUMA CA 94952 237386031 501(C)(3) 18500 GENERAL OPERATING SUPPORT RHODE ISLAND DONATION EXCHANGE 20 RIVER AVENUE PROVIDENCE RI 02908 222603126 501(C)(3) 255694 PERCENTAGE OF COST MISCELLANEOUS GOODS GENERAL OPERATING SUPPORT URI FOUNDATION 79 UPPER COLLEGE RD KINGSTON RI 02881 056014351 501(C)(3) 2000 225846 PERCENTAGE OF COST BURPEE SEEDS GENERAL OPERATING SUPPORT FOSTER FORWARD 55 SOUTH BROW STREET EAST PROVIDENCE RI 02914 050486797 501(C)(3) 7500 GENERAL OPERATING SUPPORT PANCREATIC CANCER ACTION NETWORK 1500 ROSECRANS AVE STE 200 MANHATTAN BEACH CA 90266 330841281 501(C)(3) 50000 GENERAL OPERATING SUPPORT FESTIVAL BALLET PROVIDENCE 825 HOPE STREET PROVIDENCE RI 02906 050377245 501(C)(3) 10000 GENERAL OPERATING SUPPORT QUISQUEYA IN ACTION 807 BROAD ST PROVIDENCE RI 02907 223055653 501(C)(3) 6399 PERCENTAGE OF COST CLOTHING GENERAL OPERATING SUPPORT MARINE TOYS FOR TOTS FOUNDATION 18251 QUANTICO GATEWAY DRIVE TRIANGLE VA 22172 203021444 501(C)(3) 39922 PERCENTAGE OF COST TOYS GENERAL OPERATING SUPPORT LONG ISLAND CARES 10 DAVIS DR HAUPPAUGE NY 11788 112524512 501(C)(3) 15008 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD THE GREATER BOSTON FOOD BANK 70 S BAY AVE BOSTON MA 02118 042717782 501(C)(3) 22498 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD NORTH KINGSTOWN FOOD PANTRY 575 BOSTON NECK RD NORTH KINGSTOWN RI 02852 050455719 501(C)(3) 5000 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD THE INDEPENDENCE FUND 290 CALLAWAY AVENUE PENSACOLA FL 32505 260322088 501(C)(3) 123617 GENERAL OPERATING SUPPORT PROJECT UNDERCOVER 1 SELKIRK ROAD CRANSTON RI 02905 266322029 501(C)(3) 15000 6892 PRECENTAGE OF COST CLOTHING GENERAL OPERATING SUPPORT INSTITUTE FOR STUDY OF NONVIOLENCE 265 OXFORD STREET PROVIDENCE RI 02905 050517863 501(C)(3) 10000 GENERAL OPERATING SUPPORT KIDS 112 WEST 34TH STREET SUITE 1133 NEW YORK NY 10102 133300271 501(C)(3) 34075 PERCENTAGE OF COST MISCELLANEOUS GOODS GENERAL OPERATING SUPPORT CAL RIPKEN SR FOUNDATION 1427 CLARKVIEW ROAD SUITE 100 BALTIMORE MD 21209 522310500 501(C)(3) 6500 GENERAL OPERATING SUPPORT MIDDLETOWN ROTARY PO BOX 1107 MIDDLETOWN CT 06457 113669356 501(C)(3) 6500 GENERAL OPERATING SUPPORT MAKE A DIFFERENCE FOUNDATION INC 990 PEACHTREE INDUSTRIAL BLVD STE 1941 SUWANEE GA 30024 311829226 501(C)(3) 4500 520 PERCENTAGE OF COST FOOD GENERAL OPERATING SUPPORT JEWISH FEDERATION OF NE NY 184 WASHINGTON AVENUE EXTENSION ALBANY NY 12203 222805163 501(C)(3) 5000 GENERAL OPERATING SUPPORT BIG BROTHERS OF RI 1540 PONTIAC AVE CRANSTON RI 02920 050270453 501(C)(3) 5000 GENERAL OPERATING SUPPORT BRYANT UNIVERSITY 1150 DOUGLAS TURNPIKE SMITHFIELD RI 02917 050258810 501(C)(3) 5000 GENERAL OPERATING SUPPORT WOMEN AND INFANTS DEV FOUND 101 DUDLEY ST PROVIDENCE RI 02905 222885815 501(C)(3) 5000 GENERAL OPERATING SUPPORT HONOR FLIGHT 300 E AUBURN AVE SPRINGFIELD OH 45505 202751460 501(C)(3) 238488 PERCENTAGE OF COST MISCELLANEOUS GOODS GENERAL OPERATING SUPPORT 37 37 X 52 992887 STOCK EXCHANGE AVG PRICE 4 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARC AND ALAN PERLMAN ARE BROTHERS. MARC PERLMAN IS A DIRECTOR OF THE ORGANIZATION AND ALAN PERLMAN IS THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 ONE OF THE DIRECTORS OF THE ORGANIZATION IS A CERTIFIED PUBLIC ACCOUNTANT WITH AN EXTENSIVE BACKGROUND IN TAXATION. THIS DIRECTOR REVIEWS THE ACCOUNTING RECORDS AND TAX RETURN ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, 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 ANY SPECIFIC QUESTIONS UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR