GREATER PROVIDENCE CHAMBER OF COMMERCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER PROVIDENCE CHAMBER OF COMMERCE (EIN 05-0203250)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-25
- IRS object ID
- 201300569349300620
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-02-25T13:19:43-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453994797 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LGC&D LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN WEYBOSSET STREET - SUITE 700 | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050203250 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER PROVIDENCE CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 4015215000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EXCHANGE TERRACE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAUREEN L WHITE | Name |
| Title | PRESIDENT | Title |
| Phone | 4015215000 | Phone |
| Date Signed | 2013-02-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN O'MARRA ESQUIRE | Name |
| PTIN | P00821716 | PTIN |
| Phone | 4014214800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAUREEN L WHITE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EXCHANGE TERRACE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5935039 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PROVCHAMBER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1868 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE BUSINESSES THROUGH THE ORGANIZATION OF VARIOUS MEETINGS, FUNCTIONS, AND PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 43269 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 883638 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 857544 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 662091 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 646652 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 492614 | InvestmentIncomePriorYear |
| Investment Income Current Year | 472889 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 116691 | OtherRevenuePriorYear |
| Other Revenue Current Year | 100275 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2155034 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2077360 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1197655 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1175392 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 886276 | OtherExpensePriorYear |
| Other Expenses Current Year | 859322 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2083931 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2034714 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 71103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 42646 | RevenuesLessExpensesCY |
| Total Assets BOY | 7581871 | TotalAssetsBOY |
| Total Assets EOY | 8235818 | TotalAssetsEOY |
| Total Liabilities BOY | 246939 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 236676 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7334932 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7999142 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE BUSINESSES THROUGH THE ORGANIZATION OF VARIOUS MEETINGS, FUNCTIONS, AND PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2034714 | Expense |
| Revenue | 603383 | Revenue |
| Description | THE GREATER PROVIDENCE CHAMBER OF COMMERCE PROMOTES BUSINESS AND COMMUNITY GROWTH AND DEVELOPMENT. | Description |
| Total Program Service Expense | 2034714 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE MURRAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4015215000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EXCHANGE TERRACE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LAUREEN L WHITE | ||||||
| PRESIDENT | 40.00 | X | X | 214869 | 0 | 33465 |
| JONATHAN DUFFY | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM HATFIELD | ||||||
| PAST CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| KAREN PELCZARSKI | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL CAPRIO | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CURTIS ALVES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALDEN ANDERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PETER ANDRUSZKIEWICZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIMOTHY BABINEAU | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD BERETTA JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LISA BISACCIA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL CHOQUETTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EDWARD COONEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONNA CUPELO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT DIMUCCIO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID DOOLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN FARRELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIANA FRANCHITTO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NED HANDY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALAN HASSENFELD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIMOTHY HORAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUANA HORTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVEN ISSA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ZENON LANKOWSKY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL LEE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KENNETH LEVY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SEAN LYNCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK MEIKLEJOHN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN MUGGERIDGE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE NOLAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN PALUMBO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SANDRA PARRILLO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CONSTANCE PEMMERL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES ROSATI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID RUBIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK RYAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARBARA SCHOENFELD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GEORGE SHUSTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES SKEFFINGTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICHARD SPIES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CYNTHIA STEWART REED | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALLAN TEAR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PATRICIA THOMPSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT VINCENT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MAX WINOGRAD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN WOLFE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VALERIE B MURRAY | ||||||
| SENIOR VP FINANCE | 40.00 | X | 94896 | 0 | 27612 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 309765 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 61077 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 857544 | MembershipDues |
| Total Contributions | 857544 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEETINGS | 900099 | 562710 | 562710 | |
| INSURANCE | 524298 | 43269 | 43269 | |
| MANAGEMENT SERVICES | 561000 | 29820 | 29820 | |
| MISC. INCOME | 900099 | 10853 | 10853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 646652 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152931 | TotalRevenueColumn |
| Exclusion | $152,931 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 350070 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 249795 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100275 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100275 | TotalRevenueColumn |
| Exclusion | $100,275 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3927842 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3607884 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 319958 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319958 | TotalRevenueColumn |
| Exclusion | $319,958 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2077360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 603383 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 43269 | UnrelatedBusinessRevenue |
| Exclusion | $573,164 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380087 | Total |
| Program Services | 380087 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588161 | Total |
| Program Services | 588161 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140474 | Total |
| Program Services | 140474 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66670 | Total |
| Program Services | 66670 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513 | Total |
| Program Services | 513 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15792 | Total |
| Program Services | 15792 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 75000 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36220 | Total |
| Program Services | 36220 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38400 | Total |
| Program Services | 38400 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2214 | Total |
| Program Services | 2214 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30299 | Total |
| Program Services | 30299 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158501 | Total |
| Program Services | 158501 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350243 | Total |
| Program Services | 350243 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14034 | Total |
| Program Services | 14034 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17540 | Total |
| Program Services | 17540 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| COMPUTER EXPENSE - WEBS | 46284 | 46284 |
| MISCELLANEOUS | 32968 | 32968 |
| TELEPHONE | 18311 | 18311 |
| AUTO | 12000 | 12000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11003 | Total |
| Program Services | 11003 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2034714 | Total |
| Program Services | 2034714 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144754 | BOY |
| EOY | 158152 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137886 | BOY |
| EOY | 71633 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13638 | BOY |
| EOY | 14887 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9977 | BOY |
| EOY | 25590 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3075488 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1167159 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1946420 | BOY |
| EOY | 1908329 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5329196 | BOY |
| EOY | 6057227 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7581871 | BOY |
| EOY | 8235818 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214709 | BOY |
| EOY | 204702 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32230 | BOY |
| EOY | 31974 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246939 | BOY |
| EOY | 236676 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7334932 | BOY |
| EOY | 7999142 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7334932 | BOY |
| EOY | 7999142 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7581871 | BOY |
| EOY | 8235818 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 42646 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 621564 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 857544 | DuesAssessments |
| Non Ded Lobby Political Current | 137751 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 137751 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 152646 | AggrAmtReportedInDuesNotices |
| Taxable | -$14,895 | TaxableAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5322030 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1060502 | InvestmentEarningsOrLosses |
| Other Expenditures | 330000 | OtherExpenditures |
| End Of Year Balance | 6052532 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5642351 | BeginningOfYearBalance |
| Contributions | 845 | Contributions |
| Investment Earnings Or Losses | -21166 | InvestmentEarningsOrLosses |
| Other Expenditures | 300000 | OtherExpenditures |
| End Of Year Balance | 5322030 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5388119 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 454232 | InvestmentEarningsOrLosses |
| Other Expenditures | 200000 | OtherExpenditures |
| End Of Year Balance | 5642351 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5659085 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29034 | InvestmentEarningsOrLosses |
| Other Expenditures | 300000 | OtherExpenditures |
| End Of Year Balance | 5388119 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200000 | OtherCostOrOtherBasis |
| Book Value | 200000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2508099 | OtherCostOrOtherBasis |
| Depreciation | 869704 | Depreciation |
| Book Value | 1638395 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 119437 | OtherCostOrOtherBasis |
| Depreciation | 107437 | Depreciation |
| Book Value | 12000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247952 | OtherCostOrOtherBasis |
| Depreciation | 190018 | Depreciation |
| Book Value | 57934 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1908329 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ENDOWMENT IS MEANT TO PROVIDE ANNUAL DRAWDOWNS FROM TOTAL RETURN TO SUPPLEMENT THE ORGANIZATION'S OPERATING BUDGET AND SUPPORT SPECIAL ACTIVITIES AS APPROVED BY THE BOARD, AS WELL AS CAPITAL FOR EXTRAORDINARY USES FROM TIME TO TIME. THE BOARD HAS ADOPTED INVESTMENT OBJECTIVES AND SPENDING POLICIES TO ENSURE A TOTAL RETURN OF CAPITAL NECESSARY TO PRESERVE AND ENHANCE THE PRINCIPAL OF THE FUND AND, AT THE SAME TIME, PROVIDE A DEPENDABLE SOURCE OF INCOME FOR CURRENT OPERATIONS AND PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAUREEN L WHITE | NamePerson |
| Base Compensation Filing Org | 214869 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16225 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17240 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 248334 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. EACH MEMBER OF THE BOARD REVIEWS THE PACKAGE AND APPROVES IT FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO COMPLETE THE ACKNOWLEDGEMENT AND DISCLOSURE FORM. ALL POTENTIAL CONFLICTS OF INTEREST ARE REPORTED THROUGH THE ANNUAL DISCLOSURE FORM AND/OR BY WRITTEN DISCLOSURE WHENEVER A CONFLICT ARISES. THE COMPLETED FORMS ARE REVIEWED BY THE NOMINATING AND GOVERNANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN EXECUTIVE COMPENSATION COMMITTEE REVIEWS PRIOR YEAR'S PERFORMANCE AND DISCUSSES THE PRESIDENT'S CURRENT CONTRACT TERMS. THE RESULTS OF THIS DELIBERATION ARE SHARED WITH THE ENTIRE BOARD OF DIRECTORS AT WHICH TIME ALL DIRECTORS MAY SHARE THEIR PERSPECTIVE ON THE ORGANIZATION'S PERFORMANCE AND REVIEW AND RATIFY THE PRESIDENT'S CONTRACT TERMS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 621,567. PRIOR PERIOD ADJUSTMENTS: -3. TOTAL TO FORM 990, PART XI, LINE 5: 621,564. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GP CHAMBER REALTY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EXCHANGE STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050514588 | EIN |
| Primary Activities | OWNING AND LEASING OF REAL PROPERTY. | PrimaryActivities |
| Legal Domicile State | RI | LegalDomicileState |
| Total Income | 100275 | TotalIncome |
| EOY Assets | 1850395 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER PROVIDENCE CHAMBER OF COMMERCE | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER PROVIDENCE CHAMBER FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 EXCHANGE TERRACE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222655490 | EIN |
| Primary Activities | SUPPORT PROJECTS THAT STIMULATE COMMERCE IN GREATER PROVIDENCE | PrimaryActivities |
| Legal Domicile State | RI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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