SAVE THE BAY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE BAY INC (EIN 05-0343046)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201133199349303003
- Schema version
- 2010v3.4
- 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 | 2011-11-15T09:29:49-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EXCHANGE TERRACE | 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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050343046 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVE THE BAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAVE | NameControl |
| Phone | 4012723540 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SAVE THE BAY DRIVE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AKHIL GUPTA | Name |
| Title | TREASURER | Title |
| Phone | 4012723540 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANCIS K BROWN II | Name |
| Phone | 4012741200 | Phone |
| Date Prepared | 2011-11-02 | DatePrepared |
| 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 | AKHIL GUPTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SAVE THE BAY DRIVE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3692387 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAVEBAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE AND PROTECT THE WATER QUALITY OF NARRAGANSETT BAY AND ITS ECOLOGICAL INTEGRITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 2129 | TotalNbrVolunteers |
| Total Gross UBI | -137114 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -61098 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3252644 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2904688 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 227600 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 278534 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9301 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19630 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -65973 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53308 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3423572 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3256160 | 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 | 2208153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2318502 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 538104 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1325676 | OtherExpensePriorYear |
| Other Expenses Current Year | 1281401 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3533829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3599903 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -110257 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -343743 | RevenuesLessExpensesCY |
| Total Assets BOY | 9813368 | TotalAssetsBOY |
| Total Assets EOY | 9549329 | TotalAssetsEOY |
| Total Liabilities BOY | 2316252 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2270672 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7497116 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7278657 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SAVE THE BAY PROTECTS, RESTORES AND IMPROVES THE ECOLOGICAL HEALTH OF THE NARRAGANSETT BAY REGION, INCLUDING ITS WATERSHED AND ADJACENT COASTAL WATERS, THROUGH AN ECOSYSTEM-BASED APPROACH TO ENVIRONMENTAL ACTION; DEFENDS THE RIGHT OF THE PUBLIC TO USE AND ENJOY NARRAGANSETT BAY AND ITS SURROUNDING WATERS; AND FOSTERS AN ETHIC OF ENVIRONMENTAL STEWARDSHIP AMONG PEOPLE WHO LIVE IN OR VISIT THE NARRAGANSETT BAY REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 944170 | Expense |
| Description | SAVE THE BAY'S "PROTECT" PROGRAMS HAVE BEEN CORE FUNCTIONS OF THE ORGANIZATION SINCE ITS INCEPTION IN 1970. SAVE THE BAY WORKS THROUGHOUT NARRAGANSETT BAY, THE RIVERS THAT FEED IT, THE WATERSHED, AND THE COASTAL WATERS OF RHODE ISLAND TO SAFEGUARD THE ENVIRONMENTAL HEALTH OF THE BAY ECOSYSTEM AND PEOPLES' ABILITY TO USE AND ENJOY IT.THE "PROTECT" PROGRAMS OF SAVE THE BAY EFFECTIVELY SERVE TO PREVENT POLLUTION, MONITOR WATER QUALITY, ADVOCATE FOR SOUND AND RESPONSIBLE LAND USE AND BAY MANAGEMENT, LAWS AND POLICIES, FIGHT TO STOP INAPPROPRIATE DEVELOPMENT, AND PROMOTE SUSTAINABLE DEVELOPMENT AND USES OF THE REGION. WE ACHIEVE THESE PROTECTIONS THROUGH FOCUSED ADVOCACY INCLUDING LEGAL, REGULATORY (PERMITTING, ZONING ETC.), LEGISLATIVE (STATE AND FEDERAL), AND PUBLIC ADVOCACY ON BEHALF OF THE BAY AND ITS USERS. PROTECT STAFF INCLUDE SCIENTISTS, ATTORNEYS, AND PUBLIC POLICY EXPERTS.ESSENTIAL TO SAVE THE BAY'S PROTECT PROGRAMS ARE OUR WATERKEEPER PROGRAMS, NARRAGANSETT BAYKEEPER AND SOUTH COUNTY COASTKEEPER. BAYKEEPER AND COASTKEEPER ARE TRADEMARKS OF THE INTERNATIONAL WATERKEEPER ALLIANCE, AND ARE LICENSED TO SAVE THE BAY. A WATERKEEPER IS A FULL-TIME, NON-GOVERNMENTAL, NON-PROFIT ENVIRONMENTAL ADVOCATE FOR A SPECIFIC WATER BODY. WATERKEEPERS MAINTAIN A VISIBLE PRESENCE ON THE WATER AND IN THE COMMUNITIES AS A DEDICATED VOICE OF THE WATER AND ENVIRONMENT. NARRAGANSETT BAYKEEPER SERVES THE GREATER NARRAGANSETT BAY WATERSHED, AND IS BASED IN THE PROVIDENCE OFFICE. SOUTH COUNTY COASTKEEPER IS BASED IN WESTERLY AND SERVES RHODE ISLAND'S COAST FROM POINT JUDITH TO THE CONNECTICUT BORDER.IN FISCAL YEAR 2010, SAVE THE BAY'S PROTECT PROGRAM ACCOMPLISHMENTS INCLUDED: FINAL WITHDRAWAL OF A PROPOSAL TO SITE A MAJOR LIQUID NATURAL GAS TERMINAL IN THE MOUNT HOPE BAY SECTION OF NARRAGANSETT BAY; RHODE ISLAND VOTER APPROVAL OF A BOND REFERENDUM TO PROTECT OPEN SPACE AND PUBLIC ACCESS TO ROCKY POINT, INDIA POINT AND FORT ADAMS PROPERTIES; MONITORING OF UPPER BAY WATER QUALITY CONDITIONS, AS WELL AS HORSESHOE CRAB AND SEAL POPULATIONS; CONVENING OF AN HISTORIC MEETING OF THE STATES FOR RHODE ISLAND AND CONNECTICUT TO PROMOTE COORDINATED, BI-STATE ACTION TO PROTECT LITTLE NARRAGANSETT BAY; ACHIEVING STRUCTURAL AND OPERATIONAL REFORMS TO THE STATE'S COASTAL RESOURCES MANAGEMENT COUNCIL; ENACTMENT OF POLICY THAT ENABLES DAM REMOVAL PROJECTS TO QUALIFY FOR FINANCIAL LOANS FROM THE STATE OF RHODE ISLAND; ACTIVE PARTICIPATION IN A SUCCESSFUL OCEAN SPECIAL AREA MANAGEMENT PLAN BY THE COASTAL RESOURCES MANAGEMENT COUNCIL; A DEMONSTRATION "RAIN GARDEN" PROJECT IN WESTERLY TO RAISE AWARENESS OF STORMWATER POLLUTION PREVENTION TECHNIQUES; CONDUCTED A WORKSHOP ON CLIMATE CHANGE ADAPTATION ISSUES FACING RHODE ISLAND COMMUNITIES; EVALUATED POTENTIAL FOR COASTAL COMMUNITIES TO RE-ENGINEER THEIR SHORELINES TO ADAPT TO INCREASING SEA LEVEL RISE AND STORM THREATS; ORGANIZED COMMUNITY CLEAN-UPS OF SHORELINE LITTER AND DEBRIS; PARTNERED WITH CLEAN THE BAY, A NON-PROFIT ORGANIZATION DEDICATED TO HEAVY MARINE DEBRIS REMOVAL, ON CLEAN-UP PROJECTS AND BUILDING PUBLIC SUPPORT FOR THEIR EFFORTS. SAVE THE BAY'S HABITAT RESTORATION PROGRAM RESTORES NARRAGANSETT BAYS AND COASTAL RHODE ISLAND'S ANADROMOUS FISH RUNS, SALT MARSHES COASTAL BUFFERS, SHELLFISH BEDS AND EELGRASS BADS. IN FISCAL YEAR 2011 SAVE THE BAY WORKED WITH VOLUNTEERS AS WELL AS COMMUNITY AND STATE AND FEDERAL GOVERNMENT PARTNERS ON NUMEROUS PROJECTS. STAFF AND VOLUNTEERS BEGAN ADAPTIVE MANAGEMENT OF GOOSENECK COVE SALT MARSH BY HAND DIGGING SMALL CREEKS TO FACILITATE DRAINAGE OF WATER OFF THE MARSH SURFACE AT LOW TIDE TO ENHANCE PLANT COLONIZATION. STAFF HELPED SECURE FUNDING TO COMPLETE LABOR IN VAIN SALT MARSH RESTORATION IN SOMERSET, MA. STAFF, VOLUNTEERS AND STUDENTS PLANTED SALT MARSH VEGETATION AT GOOSENECK COVE, SILVER CREEK AND FIELDS POINT SALT MARSHES. STAFF IDENTIFIED ADDITIONAL SALT MARSHES IN NEED OF RESTORATION AND BEGAN RECRUITING PROJECT PARTNERS FOR SITES SUCH AS THE SACHUEST SALT MARSH IN MIDDLETOWN, MISQUAMICUT SALT MARSH IN WINNAPAUG POND IN WESTERLEY, AND THE NARROW RIVER SALT MARSH IN NORTH KINGSTOWN. STAFF AND VOLUNTEERS CONTINUED MONITORING OF SALT MARSH RESTORATION SITES INCLUDING GOOSENECK COVE, JACOBS POINT, AND SILVER CREEK. STAFF HELPED SECURE FUNDING FOR THE FIRST DAM REMOVAL ON THE PAWCATUCK RIVER, THE LOWER SHANNOCK FALLS DAM WHICH WAS REMOVED IN THE SUMMER OF 2010. STAFF ASSISTED WITH THE FINAL DETAILS FOR THE REMOVAL OF THE PAWTUXET FALLS DAM. CONSTRUCTION OF A FISH LADDER ON HUNTS MILL DAM ON THE TEN MILE RIVER BEGAN IN THE FALL OF 2010.STAFF CONDUCTED A VERY SUCCESSFUL FIRST YEAR OF SCALLOP RESTORATION IN POINT JUDITH POND. STAFF CONDUCTED SMALL SCALE TEST TRANSPLANTS OF EELGRASS IN NARRAGANSETT BAY AND LITTLE NARRAGANSETT BAY TO BOTH MONITOR WATER QUALITY AND TO IDENTIFY NEW LOCATIONS FOR FUTURE LARGE SCALE TRANSPLANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1531839 | Expense |
| Revenue | 278534 | Revenue |
| Description | SAVE THE BAY'S EDUCATION PROGRAM, EXPLORE THE BAY, IS A HANDS-ON, INQUIRY BASED, MARINE EDUCATION PROGRAM THAT ENGAGES HIGHER LEVEL THINKING IN ITS PARTICIPANTS. IN FISCAL YEAR 2011, EXPLORE THE BAY EDUCATORS HAD 24,114 CONTACTS WITH STUDENTS FROM THE NARRAGANSETT BAY WATERSHED AND RI SOUTH COASTAL PONDS. THIS BREAKS DOWN TO 15,213 INDIVIDUAL STUDENTS SERVED THROUGH 761 PROGRAMS. SOME STUDENTS HAD MULTIPLE EXPLORE THE BAY EDUCATION PROGRAMS THROUGHOUT THEIR SCHOOL YEAR. SAVE THE BAY'S EDUCATION PROGRAM HAS MANY RESOURCES USED TO INTRODUCE STUDENTS TO THE WONDERS OF NARRAGANSETT BAY, INCLUDING; TWO COAST GUARD CERTIFIED EDUCATION VESSELS, SAVE THE BAY'S EXPLORATION CENTER AND AQUARIUM, TWO CLASSROOMS/LABS AT OUR BAY CENTER IN PROVIDENCE, IN ADDITION TO EQUIPMENT USED TO BRING NARRAGANSETT BAY INTO STUDENT CLASSROOMS OR ALONG THE SHORELINE.SAVE THE BAY'S EDUCATION PROGRAMS ARE FEE BASED. IN ORDER TO MAKE OUR PROGRAMMING MORE ACCESSIBLE TO STUDENTS FROM THE URBAN CORE AND URBAN RING COMMUNITIES OF RHODE ISLAND, WE SEEK FUNDING TO HELP LOWER THE COST FOR THESE STUDENTS. THE AMOUNT OF DISCOUNT/PROGRAM SUBSIDY IS BASED ON THE RHODE ISLAND DEPARTMENT OF EDUCATION'S PUBLICATION INFORMATION WORKS! SCHOOLS RECEIVE A PROGRAM AND BUSSING SUBSIDY BASED ON THE PERCENTAGE THEIR SCHOOL RECEIVES ACCORDING TO THE FREE LUNCH PROGRAM IN INFORMATION WORKS!. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 309153 | Expense |
| Description | THE GOAL OF SAVE THE BAY'S CONNECT PROGRAM IS TO INFORM AND EDUCATE STAKEHOLDERS ABOUT THE PROGRAMS, POLICIES AND ADVOCACY EFFORTS OF OUR NON-PROFIT ORGANIZATION WHILE SUPPORTING THE SUCCESS OF OUR EVENT AND DEVELOPMENT TEAMS THROUGH REGULAR AND CONSISTENT MESSAGING. OUTREACH IS ACHIEVED THROUGH PRESS RELEASES, LETTERS TO THE EDITOR, OPINION-EDITORIALS, E-ALERTS, OUR WEB SITE, YOU TUBE VIDEO PRODUCTION, SPEECHES IN THE COMMUNITY, AN ANNUAL REPORT/MEETING, AND OUR QUARTERLY MAGAZINE, TIDES. THE CONNECT TEAM ALSO MANAGES CORPORATE PARTNERS AND MEMBER COMMUNICATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2785162 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET BELLUCCI SR DIRECTOR OF | NamePerson |
| Telephone Number | 4012723540 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SAVE THE BAY DRIVE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ALDEN M ANDERSON JR | |||||||
| PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| THOMAS E ROGERS | |||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| CINDY BUTLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHNNIE CHACE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WAYNE CHARNESS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN H CLARK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MOHAMAD FARZAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GAIL GINNETTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE GLEASON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AKHIL GUPTA | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| STEVEN HAMBURG | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| HOWARD KILGUSS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNN MANNING | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| EUGENE MCDERMOTT ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| F PAUL MOONEY JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DICK PASTORE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALAN NATHAN | |||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| AIDAN PETRIE | |||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| WARREN PRELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR VINCENT ROSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JONATHAN STONE | |||||||
| EXECUTIVE DIRECTOR | 35.00 | 129602 | 0 | 15438 | X | ||
| MARGARET BELLUCCI | |||||||
| DIRECTOR OF FINANCE | 21.00 | 53591 | 0 | 8472 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 183193 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23910 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1155631 | GovernmentGrants |
| All Other Contributions | 1749057 | AllOtherContributions |
| Total Contributions | 2904688 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 278534 | TotalRevenueColumn |
| Related Or Exempt Function Income | 278534 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 278534 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18169 | TotalRevenueColumn |
| Exclusion | $18,169 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57154 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 194268 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -137114 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -137114 | TotalRevenueColumn |
| Unrelated Business Revenue | -137114 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 112000 | Securities |
| Other | 26000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 98761 | Securities |
| Other | 37778 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13239 | Securities |
| Other | -11778 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1461 | TotalRevenueColumn |
| Related Or Exempt Function Income | -11778 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,239 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 238587 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 81400 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157187 | TotalRevenueColumn |
| Exclusion | $157,187 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 28258 | GrossSalesOfInventory |
| Cost Of Goods Sold | 24020 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4238 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28997 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28997 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3256160 | TotalRevenueColumn |
| Related Or Exempt Function Income | 299991 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -137114 | UnrelatedBusinessRevenue |
| Exclusion | $188,595 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192371 | Total |
| Program Services | 123884 | ProgramServices |
| Management And General | 35204 | ManagementAndGeneral |
| Fundraising | 33283 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1728820 | Total |
| Program Services | 1353709 | ProgramServices |
| Management And General | 111015 | ManagementAndGeneral |
| Fundraising | 264096 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218908 | Total |
| Program Services | 166533 | ProgramServices |
| Management And General | 13894 | ManagementAndGeneral |
| Fundraising | 38481 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178403 | Total |
| Program Services | 134441 | ProgramServices |
| Management And General | 12605 | ManagementAndGeneral |
| Fundraising | 31357 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38707 | Total |
| Program Services | 25547 | ProgramServices |
| Management And General | 13160 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79926 | Total |
| Program Services | 25 | ProgramServices |
| Fundraising | 79901 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7909 | Total |
| Management And General | 7909 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12913 | Total |
| Program Services | 12913 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54742 | Total |
| Program Services | 47112 | ProgramServices |
| Fundraising | 7630 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91968 | Total |
| Program Services | 67794 | ProgramServices |
| Management And General | 5658 | ManagementAndGeneral |
| Fundraising | 18516 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83277 | Total |
| Program Services | 72249 | ProgramServices |
| Management And General | 7398 | ManagementAndGeneral |
| Fundraising | 3630 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38620 | Total |
| Program Services | 8904 | ProgramServices |
| Management And General | 20332 | ManagementAndGeneral |
| Fundraising | 9384 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12683 | Total |
| Program Services | 10137 | ProgramServices |
| Management And General | 242 | ManagementAndGeneral |
| Fundraising | 2304 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29451 | Total |
| Program Services | 27387 | ProgramServices |
| Management And General | 501 | ManagementAndGeneral |
| Fundraising | 1563 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111464 | Total |
| Program Services | 90286 | ProgramServices |
| Management And General | 14490 | ManagementAndGeneral |
| Fundraising | 6688 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213479 | Total |
| Program Services | 188914 | ProgramServices |
| Management And General | 16808 | ManagementAndGeneral |
| Fundraising | 7757 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81214 | Total |
| Program Services | 71517 | ProgramServices |
| Management And General | 5587 | ManagementAndGeneral |
| Fundraising | 4110 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SERVICES/SUPPLI | 324347 | 305851 | 2419 | 16077 |
| PRINTING | 56562 | 43687 | 2672 | 10203 |
| ADMINISTRATIVE FEES | 13248 | 12991 | 125 | 132 |
| MISCELLANEOUS | 9813 | 7091 | 1080 | 1642 |
| DUES AND MEMBERSHIPS | 9640 | 9231 | 85 | 324 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11438 | Total |
| Program Services | 4959 | ProgramServices |
| Management And General | 5453 | ManagementAndGeneral |
| Fundraising | 1026 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3599903 | Total |
| Program Services | 2785162 | ProgramServices |
| Management And General | 276637 | ManagementAndGeneral |
| Fundraising | 538104 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461467 | BOY |
| EOY | 380549 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251094 | BOY |
| EOY | 611815 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736358 | BOY |
| EOY | 266776 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2014 | BOY |
| EOY | 3830 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47801 | BOY |
| EOY | 44194 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67587 | BOY |
| EOY | 61736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8890828 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1740363 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7254614 | BOY |
| EOY | 7150465 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 810665 | BOY |
| EOY | 859087 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119585 | BOY |
| EOY | 121406 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62183 | BOY |
| EOY | 49471 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9813368 | BOY |
| EOY | 9549329 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444472 | BOY |
| EOY | 318374 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185529 | BOY |
| EOY | 301915 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1665052 | BOY |
| EOY | 1635343 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21199 | BOY |
| EOY | 15040 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2316252 | BOY |
| EOY | 2270672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6689983 | BOY |
| EOY | 6432494 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342665 | BOY |
| EOY | 366704 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464468 | BOY |
| EOY | 479459 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7497116 | BOY |
| EOY | 7278657 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9813368 | BOY |
| EOY | 9549329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -343743 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 125284 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2590508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3841645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2573098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3226212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3102413 | CurrentTaxYear |
| Total | 15333876 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2590508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3841645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2573098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3226212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3102413 | CurrentTaxYear |
| Total | 15333876 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 108276 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15225600 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21542 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18169 | CurrentTaxYear |
| Total | 123925 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41538 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28997 | CurrentTaxYear |
| Total | 128385 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15586186 | TotalSupport |
| Gross Receipts From Admissions Etc | 1341866 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE | GeneralExplanation |
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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 137441 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 137441 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3462462 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3599903 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 329995 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 82499 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 342268 | CurrentYearMinus3 |
| Current Year Minus2 | 344888 | CurrentYearMinus2 |
| Current Year Minus1 | 327974 | CurrentYearMinus1 |
| Current Year | 329995 | CurrentYear |
| Total | 1345125 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,017,688 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 96711 | CurrentYearMinus3 |
| Current Year Minus2 | 120591 | CurrentYearMinus2 |
| Current Year Minus1 | 101646 | CurrentYearMinus1 |
| Current Year | 137441 | CurrentYear |
| Total | 456389 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 85567 | CurrentYearMinus3 |
| Current Year Minus2 | 86222 | CurrentYearMinus2 |
| Current Year Minus1 | 81994 | CurrentYearMinus1 |
| Current Year | 82499 | CurrentYear |
| Total | 336282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $504,423 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 818769 | BeginningOfYearBalance |
| Contributions | 21733 | Contributions |
| Investment Earnings Or Losses | 51054 | InvestmentEarningsOrLosses |
| Administrative Expenses | 519 | AdministrativeExpenses |
| End Of Year Balance | 891037 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 748452 | BeginningOfYearBalance |
| Contributions | 27742 | Contributions |
| Investment Earnings Or Losses | 42575 | InvestmentEarningsOrLosses |
| End Of Year Balance | 818769 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 800686 | BeginningOfYearBalance |
| Contributions | 15566 | Contributions |
| Investment Earnings Or Losses | -66801 | InvestmentEarningsOrLosses |
| Other Expenditures | 999 | OtherExpenditures |
| End Of Year Balance | 748452 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.46190 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53810 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7222157 | OtherCostOrOtherBasis |
| Depreciation | 606657 | Depreciation |
| Book Value | 6615500 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 798574 | OtherCostOrOtherBasis |
| Depreciation | 640345 | Depreciation |
| Book Value | 158229 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 870097 | OtherCostOrOtherBasis |
| Depreciation | 493361 | Depreciation |
| Book Value | 376736 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7150465 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $15,040 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15040 | TotalOfAmounts |
| Total Revenue | 3256160 | TotalRevenue |
| Total Expenses | 3599903 | TotalExpenses |
| Excess Or Deficit For Year | -343743 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 125284 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 125284 | TotalAdjustments |
| Excess Or Deficit Per FS | -218459 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3767074 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 125284 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 106093 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 287446 | OtherRevenues |
| Revenue Not Rptd F990 | 518823 | RevenueNotRptdF990 |
| Revenue Subtotal | 3248251 | RevenueSubtotal |
| Investment Expenses Not Included | 7909 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7909 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3256160 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3985533 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 106093 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 287446 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 393539 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3591994 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 7909 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 7909 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3599903 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PERMANENT ENDOWMENTS HAVE BEEN ESTABLISHED BY DONORS TO FUND PROGRAMS OF THE ORGANIZATION. THE BOARD OF DIRECTORS HAS DESIGNATED FUNDS TO FUND OPERATIONS OF THE ORGANIZATION. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | AS OF JUNE 30, 2011, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2011, THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH RENTAL REVENUES (194,268) LOSS ON DISPOSAL OF FIXED ASSETS (11,778) SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUES (81,400) | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH RENTAL REVENUES (194,268) LOSS ON DISPOSAL ON FIXED ASSETS (11,778) SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUES (81,400) |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 40TH ANNIV. GALA | NameOfEvent1 |
| Gross Receipts Event1 | 198798 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 198798 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 26626 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18073 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7320 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ART SHOW, WILD & SCENIC | NameOfEvent2 |
| Gross Receipts Event2 | 39789 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 39789 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2125 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5773 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2800 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 16683 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 238587 | GrossReceiptsTotal |
| Gross Revenue Total Events | 238587 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 28751 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 23846 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 24003 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81400 | DirectExpenseSummaryEvents |
| Net Income Summary | 157187 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND ALL RELATED SCHEDULES WERE DISTRIBUTED BY EMAIL TO EACH MEMBER OF THE BOARD OF DIRECTORS WITH THE REQUEST THAT THE DIRECTOR REVIEW THE FORM 990 AND RETURN ANY COMMENTS OR QUESTIONS BY ONE WEEK FROM THE DATE OF THE EMAIL. THE FINANCE COMMITTEE MEMBERS RECEIVED A COPY OF THE FORM 990 ONE WEEK IN ADVANCE OF ITS OCTOBER MEETING TO REVIEW AND THE FORM 990 WAS DISCUSSED AT THE MEETING HELD ON OCTOBER 28, 2011. | |
| ONCE EACH YEAR THE DIRECTOR OF OPERATIONS SENDS OUT A CONFLICT OF INTEREST DISCLOSURE FORM TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE DIRECTOR OF OPERATIONS MAINTAINS A LIST OF RESPONSES AND ASSURES THAT ALL BOARD MEMBERS RETURN A COMPLETED FORM. THE DIRECTOR OF OPERATIONS REPORTS TO THE NOMINATING AND GOVERNANCE COMMITTEE ON THE RESULTS OF THE DISCLOSURES. IF ANY FURTHER ACTION IS REQUIRED, THE NOMINATING AND GOVERNANCE COMMITTEE WOULD FOLLOW UP WITH EXPRESS CONDITIONS FOR THE CONFLICTED BOARD MEMBER. ALL EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS SET AS PART OF THE SEARCH FOR A NEW EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPOINTED AN AD HOC SEARCH COMMITTEE WHICH CONSISTED OF 3 MEMBERS OF THE ADVISORY COUNCIL AND 4 UNRELATED MEMBERS OF THE BOARD. A SEARCH FIRM WAS ENGAGED TO LOCATE CANDIDATES FOR THE POSITION. COMPENSATION WAS SET BASED UPON DATA OBTAINED FROM THE SEARCH CONSULTANT, MARKET DATA, ALONG WITH REGIONAL AND LOCAL SURVEY DATA, INCLUDING THE 2007 CEO COMPENSATION STUDY FROM CHARITY NAVIGATOR. THE TARGET SALARY WAS ESTABLISHED AND PLACED IN THE BOARD-APPROVED BUDGET BEFORE A SPECIFIC CANDIDATE WAS IDENTIFIED. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 125,284. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN STATE ENVIRONMENTAL EDUCATION COLLABORATIVE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SAVE THE BAY DRIVE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | CONDUCT OPERATIONS FOR AMERICORPS PROGRAMS | PrimaryActivity |
| Legal Domicile State | RI | LegalDomicileState |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
| Percentage Ownership | 0.25000 | PercentageOwnership |
| 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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