2013-11-11T16:44:28-06:00 2012-12-31 990 2012-01-01 200959438 OCEAN STATE JOB LOT CHARITABLE FOUNDATION OCEA 4012952672 375 COMMERCE PARK ROAD NORTH KINGSTOWN RI 02852 JOHN CONFORTI 4012952672 2013-11-11 2012 2016-03-07 17:11:31Z JOHN CONFORTI 375 COMMERCE PARK ROAD NORTH KINGSTOWN RI 02852 2762008 0 X N/A X 2004 RI TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE, AND EDUCATIONAL SCHOLARSHIPS 5 5 0 0 0 0 1648149 2447332 55948 40320 80889 43701 0 0 1784986 2531353 1908377 1852849 0 0 0 0 0 0 32891 35324 40814 1943701 1893663 -158715 637690 1662845 2009072 359170 1500 1303675 2007572 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 501680 501680 40320 A GOLF TOURNAMENT WAS HELD IN ORDER TO RAISE FUNDS TO SUPPORT OTHER 501(C)(3) ORGANIZATIONS WHOSE EXEMPT PURPOSES ARE SIMILAR TO THE FOUNDATION'S. DONATIONS ARE MADE TO OTHER EXEMPT ORGANIZATIONS THROUGHOUT THE YEAR. 1351169 1351169 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. 1852849 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 ROAD NORTH KINGSTOWN RI 02852 X ALAN PERLMAN 2.00 X X 0 0 0 MARC PERLMAN 1.00 X X 0 0 0 STEVEN ARONOW 1.00 X 0 0 0 JOHN CONFORTI 1.00 X 0 0 0 RICHARD PORTNO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2447332 51162 2447332 PROGRAM REVENUE 900099 40320 40320 40320 40121 40121 234235 230655 3580 3580 3580 2531353 40320 0 43701 1852849 1852849 6500 6500 GOLF TOURNAMENT EXPENSE 32891 32891 BANK CHARGES 1323 1323 ANNUAL REPORT FEE 100 100 1893663 1852849 7923 32891 478188 93513 65913 129042 569153 4000 6000 1114744 1211364 1662845 2009072 1500 359170 359170 1500 X 1303675 2007572 1303675 2007572 1662845 2009072 637690 66207 0 X X 0 1 X 1 0 X 753635 1236240 1483848 1648149 2447332 7569204 55948 40320 96268 753635 1236240 1483848 1704097 2487652 7665472 0 0 0 7665472 39420 25684 49353 80889 43701 239047 39420 25684 49353 80889 43701 239047 793055 1261924 1533201 1784986 2531353 7904519 0.96980 0.96290 0.03020 0.03710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2597559 66207 66207 2531352 0 2531352 1893663 0 1893663 0 1893663 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, 2012 AND 2011. 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. 1 0 0 0 0 0 0 0 0 0 ISRAEL THE GRANT WAS USED TO SUPPORT THE CHARITABLE EFFORTS OF THE ORGANIZATION, WHICH IS PRIMARILY TO EDUCATE THE DISADVANTAGED YOUTH IN ISRAEL. 50000 WIRE TRANSFER 1 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE ORGANIZATION RECEIVES REGULAR REPORTS ON THE STATUS OF GRANTS THAT HAVE BEEN GIVEN TO A CHARITABLE ORGANIZATION IN THE COUNTRY OF ISRAEL. THE REPORTS ARE RECEIVED DIRECTLY FROM TWO MEMBERS OF THE RECIPIENT ORGANIZATION'S BOARD OF DIRECTORS. 0 BOSTON MEDICAL CENTER 660 HARRISON AVENUE BOSTON MA 02118 043314093 501(C)(3) 510775 GENERAL OPERATING SUPPORT RHODE ISLAND COMMUNITY FOOD BANK 200 NIANTIC AVE PROVIDENCE RI 02907 050395601 501(C)(3) 241486 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) 153783 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) 112363 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) 95154 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) 37315 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD NEW YORK CHRIST CHURCH FOOD PANTRY 10 WEST HIGH STREET BALLSTON SPA NY 12020 311629166 501(C)(3) 67045 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) 58241 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) 62884 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) 75000 GENERAL CORPORATE PURPOSES TRINITY REPERTORY THEATRE 201 WASHINGTON STREET PROVIDENCE RI 02903 222547262 501(C)(3) 55000 GENERAL CORPORATE PURPOSES BAILEY'S TEAM 164 WESTSIDE AVENUE NORTH ATTLEBORO MA 02760 371571953 501(C)(3) 5000 GENERAL CORPORATE PURPOSES CROSSROADS RHODE ISLAND 160 BROAD STREET PROVIDENCE RI 02903 050259094 501(C)(3) 6500 GENERAL CORPORATE PURPOSES CINNABAR THEATER 3333 PETALUMA BLVD NORTH PETALUMA CA 94952 237386031 501(C)(3) 17500 GENERAL CORPORATE PURPOSES RHODE ISLAND DONATION EXCHANGE 20 RIVER AVENUE PROVIDENCE RI 02908 222603126 501(C)(3) 39623 PERCENTAGE OF COST MATTRESSES GENERAL CORPORATE PURPOSES MIVTAIM 31 OSISHKIN AFOLA IS 50000 GENERAL CORPORATE PURPOSES OPERATION OPEN CURTAIN 1039 MAGNOLIA PL WOODMERE NY 11598 237167089 501(C)(3) 10000 GENERAL CORPORATE PURPOSES FOSTER FORWARD 55 SOUTH BROW STREET EAST PROVIDENCE RI 02914 050486797 501(C)(3) 7500 GENERAL CORPORATE PURPOSES PANCREATIC CANCER ACTION NETWORK 1500 ROSECRANS AVE STE 200 MANHATTAN BEACH CA 90266 330841281 501(C)(3) 54636 GENERAL CORPORATE PURPOSES FESTIVAL BALLET PROVIDENCE 825 HOPE STREET PROVIDENCE RI 02906 050377245 501(C)(3) 7500 GENERAL CORPORATE PURPOSES HEBREW ACADEMY OF THE CAPITAL DISTRICT 54 SAND CREEK ROAD ALBANY NY 12205 141470222 501(C)(3) 5000 GENERAL CORPORATE PURPOSES BIRTHRIGHT ISRAEL FOUNDATION 33 E 33RD STREET 7TH FLR NEW YORK NY 10016 134092050 501(C)(3) 5000 GENERAL CORPORATE PURPOSES GUARDIANS OF RESCUE 34 EAST MAIN STREET SUITE 303 SMITHTOWN NY 11787 274205517 501(C)(3) 15829 PERCENTAGE OF COST CLOTHING GENERAL CORPORATE PURPOSES OUR LADY OF SOLACE CHURCH 2866 WEST 17TH STREET BROOKLYN NY 11224 020663535 501(C)(3) 21532 PERCENTAGE OF COST CLOTHING GENERAL CORPORATE PURPOSES QUISUEYA IN ACTION 807 BROAD ST PROVIDENCE RI 02907 223055653 501(C)(3) 10651 PERCENTAGE OF COST CLOTHING GENERAL CORPORATE PURPOSES FUN FOR THE FALLEN PO BOX 474 WRIGHTSTOWN NJ 08562 273718089 501(C)(3) 10000 GENERAL CORPORATE PURPOSES SOCCER RECYCLE 6232 RIDGE AVE PHILADELPHIA PA 19128 271897976 501(C)(3) 9783 PERCENTAGE OF COST SPORTING CLEATS GENERAL CORPORATE PURPOSES MARINE TOYS FOR TOTS FOUNDATION 18251 QUANTICO GATEWAY DRIVE TRIANGLE VA 22172 203021444 501(C)(3) 8793 PERCENTAGE OF COST TOYS GENERAL CORPORATE PURPOSES VERMONT FOOD BANK 33 PARKER ROAD BARRE VT 05641 223021942 501(C)(3) 12142 PERCENTAGE OF COST FOOD TO FEED THOSE WHO DO NOT HAVE FOOD 28 1 X 1 STOCK EXCHANGE AVG PRICE 0 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 DIRECTOR'S OF THE ORGANIZATION IS A CERTIFIED PUBLIC ACCOUNTANT WITH AN EXTENSIVE BACKGROUND IN INCOME TAXES. THIS DIRECTOR REVIEWS THE ACCOUNTING RECORDS AND TAX RETURN FOR 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. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR