Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$8,422,527
Up $769,942 (+10%) from 2016
Net Assets
Up$8,377,867
Up $768,051 (+10%) from 2016
Liabilities
Up$44,660
Up $1,891 (+4.4%) from 2016
Revenue
Up$1,055,682
Up $87,576 (+9.0%) from 2016
Expenses
Down$825,447
Down $48,035 (-5.5%) from 2016
Net Income
Up$230,235
Up $135,611 (+143%) from 2016
Administering operations and maintaining grounds of a cemetery
Administering operations and maintaining grounds of cemetery
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,757,152 | $7,566,631 | ▲ $809,479 |
| Cash and Non-Interest-Bearing Accounts | $374,901 | $359,605 | ▼ $15,296 |
| Land, Buildings, and Equipment, Net | $284,609 | $263,294 | ▼ $21,315 |
| Accounts Receivable | $21,184 | $24,451 | ▲ $3,267 |
| Prepaid Expenses and Deferred Charges | $5,352 | $5,224 | ▼ $128 |
| Total Assets | $7,652,585 | $8,422,527 | ▲ $769,942 |
| Other Assets Total | $209,387 | $203,322 | ▼ $6,065 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,769 | $44,660 | ▲ $1,891 |
| Total Liabilities | $42,769 | $44,660 | ▲ $1,891 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,547,561 | $5,269,503 | ▲ $721,942 |
| Permanently Rstr Net Assets | $3,062,255 | $3,108,364 | ▲ $46,109 |
| Total Net Assets Fund Balance | $7,609,816 | $8,377,867 | ▲ $768,051 |
| Total Liabilities and Net Assets / Fund Balance | $7,652,585 | $8,422,527 | ▲ $769,942 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $189,166 | $400,529 | $589,695 |
| Land | $74,128 | - | $74,128 |
| Name | Title |
|---|---|
| David Weiss | President |
| Fred Raisner | Vice President |
| Ronald Freeman | Vice President |
| Joel Gerstenblatt | Director |
| Ralph Rottenberg | Director |
| Steven Sholes | Director |
| Susan Vederman | Secretary |
| Gerald Sherman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $567,452 |
| Salaries, Compensation, and Employee Benefits | $257,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,918 | - | - | $192,918 |
| Other Employee Benefits | $49,851 | - | - | $49,851 |
| All Other Expenses | $48,378 | - | - | $48,378 |
| Depreciation Depletion | - | - | - | $35,790 |
| Other Expenses | $19,405 | - | - | $19,405 |
| Insurance | $13,923 | - | - | $13,923 |
| Fees for Services Accounting | - | $12,475 | - | $12,475 |
| Payroll Taxes | $10,215 | - | - | $10,215 |
| Office Expenses | - | $6,426 | - | $6,426 |
| Pension Plan Contributions | $5,011 | - | - | $5,011 |
| Total Functional Expenses | $770,756 | $18,901 | $0 | $825,447 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $879,111 |
| Total Expenses per Audited Statements | $879,111 |
| Total Expenses per Form 990 | $825,447 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-53,664 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted”
“No documents available to the public”
“No documents available to the public”
“Adjustment for foreign taxes paid 471.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42769 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21184 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24451 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTERING OPERATIONS AND MAINTAINING GROUNDS OF CEMETERY |
| IRS990/AllOtherContributionsAmt | 0 | 3200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48378 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48378 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH VELTRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017375333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1649 POST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARWICK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02888 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 374901 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 359605 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 471758 |
| IRS990/CYOtherExpensesAmt | 0 | 567452 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 580724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257995 |
| IRS990/CYTotalExpensesAmt | 0 | 825447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1055682 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35790 |
| IRS990/Desc | 0 | TO ADMINISTER OPERATIONS AND MAINTAIN GROUNDS OF A CEMETERY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 770756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12475 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RALPH ROTTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN SHOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL GERSTENBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN VEDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED RAISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD FREEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 213099 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1417262 |
| IRS990/GrossReceiptsAmt | 0 | 2259845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13923 |
| IRS990/InvestmentExpenseAmt | 0 | -54136 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258659 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 258659 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6757152 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7566631 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 400529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 263294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 663823 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1204163 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADMINISTERING OPERATIONS AND MAINTAINING GROUNDS OF A CEMETERY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7609816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8377867 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213099 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 213099 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 591952 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6426 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6426 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 209387 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 203322 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49851 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSFERS FROM PC TO GF |
| IRS990/OtherExpensesGrp/Desc | 1 | MOWING CONTRACT AND EXT |
| IRS990/OtherExpensesGrp/Desc | 2 | WATER AND SEWER |
| IRS990/OtherExpensesGrp/Desc | 3 | FERTILIZER, LOAM, SEED, |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 279500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111868 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39687 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19405 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192918 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10215 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5011 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3062255 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3108364 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5224 |
| IRS990/PrincipalOfficerNm | 0 | MURRAY GEREBOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANS FROM PERP CARE TO GF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRAVE OPENINGS AND MISC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ORGANIZATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PERPETUAL CARE FUND REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOUNDATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56807 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15658 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14764 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 380191 |
| IRS990/PYOtherExpensesAmt | 0 | 594706 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 573151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278776 |
| IRS990/PYTotalExpensesAmt | 0 | 873482 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 968106 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230235 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1052482 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 189166 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 400529 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 589695 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -53664 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 879111 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | -53664 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74128 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74128 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 591952 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 471 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 591952 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 471 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1055211 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADJUSTMENT FOR FOREIGN TAXES PAID 471. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 263294 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 825447 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1055682 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1647163 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 879111 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7652585 |
| IRS990/TotalAssetsEOYAmt | 0 | 8422527 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7652585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8422527 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3200 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 770756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 825447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42769 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44660 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42769 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44660 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7609816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8377867 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60559 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 60559 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 770756 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 580724 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1052482 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1055682 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7652585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8422527 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4547561 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5269503 |
| IRS990/USAddress/AddressLine1Txt | 0 | 122 LORIMER AVENUE |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MURRAY GEREBOFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017375333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHASED SCHEL AMESS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAS |
| ReturnHeader/Filer/EIN | 0 | 050263790 |
| ReturnHeader/Filer/PhoneNum | 0 | 4017375333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1469 POST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WARWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02888 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E1F481213E857591D56421AB494473A2DF1A06F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3229F9CF4D14E3914B44EE5685EEE0F16627570F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.15.45.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:49:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050405576 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OTRANDO PORCARO & ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2258 POST ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02886 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017399250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGORY PORCARO CPAABV MST |
| ReturnHeader/ReturnTs | 0 | 2018-04-11T19:45:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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