OCEAN STATE JOB LOT CHARITABLE FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN STATE JOB LOT CHARITABLE FOUNDATION (EIN 20-0959438)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349302032
- Schema version
- 2010v3.2
- 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 | 2011-11-14T09:30:15-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200959438 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN STATE JOB LOT CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OCEA | NameControl |
| Phone | 4012952672 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 COMMERCE PARK ROAD | AddressLine1 |
| City | NORTH KINGSTOWN | City |
| State | RI | State |
| ZIP Code | 02852 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN CONFORTI | Name |
| Title | DIRECTOR | Title |
| Phone | 4012952672 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN CONFORTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 COMMERCE PARK ROAD | AddressLine1 |
| City | NORTH KINGSTOWN | City |
| State | RI | State |
| ZIP Code | 02852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2128535 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE, AND EDUCATIONAL SCHOLARSHIPS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1493166 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1431783 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 62588 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52065 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 44911 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49353 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1600665 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1533201 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1230112 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1875550 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35697 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 37137 | OtherExpensePriorYear |
| Other Expenses Current Year | 39696 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1267249 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1915246 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 333416 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -382045 | RevenuesLessExpensesCY |
| Total Assets BOY | 1837480 | TotalAssetsBOY |
| Total Assets EOY | 1698703 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 138506 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1837480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1560197 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE NEEDED FOOD, SHELTER, CLOTHING, MEDICINE AND EDUCATIONAL SCHOLARSHIP EITHER DIRECTLY TO INDIVIDUALS IN FINANCIAL NEED OR THROUGH OTHER 501(C)(3) ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1875550 | Expense |
| Grants | 1875550 | Grants |
| Revenue | 1483848 | Revenue |
| Description | 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 WERE MADE TO OTHER EXEMPT ORGANIZATIONS. | Description |
| Total Program Service Expense | 1875550 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | 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 | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 1 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN CONFORTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4012952672 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 COMMERCE PARK ROAD | AddressLine1 |
| City | NORTH KINGSTOWN | City |
| State | RI | State |
| ZIP Code | 02852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALAN PERLMAN | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| MARC PERLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1431783 | AllOtherContributions |
| Noncash Contributions | 43434 | NoncashContributions |
| Total Contributions | 1431783 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 52065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52065 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52065 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37148 | TotalRevenueColumn |
| Exclusion | $37,148 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 607539 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 595334 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12205 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12205 | TotalRevenueColumn |
| Exclusion | $12,205 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1533201 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52065 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49,353 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1875550 | Total |
| Program Services | 1875550 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950 | Total |
| Management And General | 1950 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GOLF TOURNAMENT EXPENSE | 35393 | 35393 | |
| BANK CHARGES | 2049 | 2049 | |
| CREDIT CARD FEES | 304 | 304 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1915246 | Total |
| Program Services | 1875550 | ProgramServices |
| Management And General | 3999 | ManagementAndGeneral |
| Fundraising | 35697 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1026051 | BOY |
| EOY | 636788 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39448 | BOY |
| EOY | 21742 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2523 | BOY |
| EOY | 11301 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769458 | BOY |
| EOY | 1024872 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837480 | BOY |
| EOY | 1698703 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 500 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 138006 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 138506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202096 | BOY |
| EOY | 1560197 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1635384 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837480 | BOY |
| EOY | 1560197 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837480 | BOY |
| EOY | 1698703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -382045 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 104761 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 719595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1341369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 753635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1236240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1483848 | CurrentTaxYear |
| Total | 5534687 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57218 | CurrentTaxYearMinus4Years |
| Total | 57218 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 776813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1341369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 753635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1236240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1483848 | CurrentTaxYear |
| Total | 5591905 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5591905 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49353 | CurrentTaxYear |
| Total | 192001 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49353 | CurrentTaxYear |
| Total | 192001 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 798820 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1396906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 793055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1261924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1533201 | CurrentTaxYear |
| Total | 5783906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96680 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03320 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| BOSTON MEDICAL CENTER | ||||||||||
| 660 HARRISON AVENUE | BOSTON | MA | 02118 | 043314093 | 501(C)(3) | 348599 | 34699 | PERCENTAGE OF COST | FOOD | GENERAL CHARITABLE PURPOSES |
| RHODE ISLAND COMMUNITY FOOD BANK | ||||||||||
| 200 NIANTIC AVE | PROVIDENCE | RI | 02907 | 050395601 | 501(C)(3) | 404692 | 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) | 184793 | 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) | 144857 | 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) | 137304 | 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) | 42039 | 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) | 15355 | 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) | 37110 | 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) | 94313 | 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) | 35000 | GENERAL CHARITABLE PURPOSES | |||
| TRINITY REPERTORY THEATRE | ||||||||||
| 201 WASHINGTON STREET | PROVIDENCE | RI | 02903 | 222547262 | 501(C)(3) | 5000 | GENERAL CHARITABLE PURPOSES | |||
| BAILEY'S TEAM | ||||||||||
| 164 WESTSIDE AVENUE | NORTH ATTLEBORO | MA | 02760 | 371571953 | 501(C)(3) | 5000 | GENERAL CHARITABLE PURPOSES | |||
| HEBREW ACADEMY OF THE CAPITAL DISTRICT | ||||||||||
| 54 SAND CREEK ROAD | ALBANY | NY | 12205 | 141470222 | 501(C)(3) | 5000 | GENERAL CHARITABLE PURPOSES | |||
| KATIE DECUBELLIS MEMORIAL FOUNDATION | ||||||||||
| PO BOX 3188 | NARRAGANSETT | RI | 02882 | 050508773 | 501(C)(3) | 5000 | GENERAL CHARITABLE PURPOSES | |||
| CINNABAR THEATER | ||||||||||
| 3333 PETALUMA BLVD NORTH | PETALUMA | CA | 94952 | 237386031 | 501(C)(3) | 15000 | GENERAL CHARITABLE PURPOSES | |||
| OPERATION OPEN CURTAIN | ||||||||||
| 1039 MAGNOLIA PLACE | WOODMERE | NY | 11598 | 237167089 | 501(C)(3) | 5000 | GENERAL CHARITABLE PURPOSES | |||
| KIDS IN DISTRESSED SITUATIONS INC | ||||||||||
| 112 WEST 34TH STREET SUITE 1133 | NEW YORK | NY | 10120 | 133300271 | 501(C)(3) | 10000 | GENERAL CHARITABLE PURPOSES | |||
| RI BUSINESS PLAN COMPETITION | ||||||||||
| 30 EXCHANGE TERRACE 4TH FLOOR | PROVIDENCE | RI | 02903 | 562534012 | 501(C)(3) | 5000 | GENERAL CHARITABLE PURPOSES | |||
| SALVATION ARMY OF FISHKILL | ||||||||||
| 570 MAIN STREET | POUGHKEEPSIE | NY | 12601 | 141407492 | 501(C)(3) | 5515 | PERCENTAGE OF COST | FOOD | GENERAL CHARITABLE PURPOSES | |
| AMOS HOUSE | ||||||||||
| 415 FRIENDSHIP STREET | PROVIDENCE | RI | 02907 | 050387218 | 501(C)(3) | 7396 | PERCENTAGE OF COST | FOOD | GENERAL CHARITABLE PURPOSES | |
| VERMONT FOOD BANK | ||||||||||
| 33 PARKER ROAD | BARRE | VT | 05641 | 223021942 | 501(C)(3) | 11956 | PERCENTAGE OF COST | FOOD | GENERAL CHARITABLE PURPOSES | |
| QUISQUEYA IN ACTION HAITIAN RELIEF PROGRAM | ||||||||||
| 860 EDDY STREET | PROVIDENCE | RI | 02905 | 501(C)(3) | 89204 | PERCENTAGE OF COST | CLOTHING AND FURNITURE | PROVIDE CLOTHING AND FURNITURE FOR THOSE AFFECTED BY THE EARTHQUAKE IN HAITI | ||
| RODMAN RIDE FOR KIDS | ||||||||||
| 10 LINCOLN ROAD | FOXBORO | MA | 02035 | 043329283 | 501(C)(3) | 10000 | GENERAL CHARITABLE PURPOSES | |||
| VALATIE ECUMENICAL FOOD PANTRY | ||||||||||
| PO BOX 267 | VALATIE | NY | 12184 | 262844324 | 501(C)(3) | 9406 | PERCENTAGE OF COST | FOOD | TO FEED THOSE WHO DO NOT HAVE FOOD | |
| SCHENECTADY INNER CITY MINISTRY | ||||||||||
| 930 ALBANY STREET | SCHENECTADY | NY | 12307 | 141548263 | 501(C)(3) | 16357 | PERCENTAGE OF COST | FOOD | TO FEED THOSE WHO DO NOT HAVE FOOD | |
| CROSSROADS RHODE ISLAND | ||||||||||
| 160 BROAD STREET | PROVIDENCE | RI | 02903 | 050259094 | 501(C)(3) | 11000 | 1018 | PERCENTAGE OF COST | FOOD | GENERAL CORPORATE PURPOSES |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44434 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCHANGE AVG PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 93460. PLEDGE RECEIVABLES - ORGANIZATION IS ON CASH BASIS FOR TAX PURPOSES 11301. TOTAL TO FORM 990, PART XI, LINE 5: 104761. | FORM 990, PART XI, LINE 5: |