Civic Intelligence

Ocean State Job Lot Charitable Foundation

990 • Fiscal year 2023 • EIN 20-0959438

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization ProfileN/A
375 Commerce Park RdNorth Kingstown, RI 02852

(401) 295-2672

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,195,502

Up $1,571,956 (+43%) from 2022

Net Assets

Up

$3,553,224

Up $1,110,564 (+45%) from 2022

Liabilities

Up

$1,642,278

Up $461,392 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$17,787,169

Up $9,215,074 (+108%) from 2022

Expenses

Up

$17,214,245

Up $8,930,218 (+108%) from 2022

Net Income

Up

$572,924

Up $284,856 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,698,703Liabilities 2010: $138,506Net Assets 2010: $1,560,1972010Assets 2011: $1,662,845Liabilities 2011: $359,170Net Assets 2011: $1,303,6752011Assets 2012: $2,009,072Liabilities 2012: $1,500Net Assets 2012: $2,007,5722012Assets 2013: $3,592,032Liabilities 2013: $774,479Net Assets 2013: $2,817,5532013Assets 2014: $4,967,690Liabilities 2014: $1,536,074Net Assets 2014: $3,431,6162014Assets 2015: $3,693,761Liabilities 2015: $34,007Net Assets 2015: $3,659,7542015Assets 2016: $5,381,947Liabilities 2016: $171,463Net Assets 2016: $5,210,4842016Assets 2017: $5,781,082Liabilities 2017: $800Net Assets 2017: $5,780,2822017Assets 2018: $5,567,447Liabilities 2018: $683,922Net Assets 2018: $4,883,5252018Assets 2019: $5,788,318Liabilities 2019: $787,027Net Assets 2019: $5,001,2912019Assets 2020: $5,653,689Liabilities 2020: $302,760Net Assets 2020: $5,350,9292020Assets 2021: $5,018,116Liabilities 2021: $2,108,423Net Assets 2021: $2,909,6932021Assets 2022: $3,623,546Liabilities 2022: $1,180,886Net Assets 2022: $2,442,6602022Assets 2023: $5,195,502Liabilities 2023: $1,642,278Net Assets 2023: $3,553,2242023Assets 2024: $5,018,074Liabilities 2024: $1,663,023Net Assets 2024: $3,355,0512024

Highlighted filing

2023

Assets$5,195,502
Liabilities$1,642,278
Net Assets$3,553,224
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $1,915,2462010Revenue 2011: $1,784,986Expenses 2011: $1,943,701Net Income 2011: -$158,7152011Expenses 2012: $1,893,6632012Revenue 2013: $4,038,138Expenses 2013: $2,877,034Net Income 2013: $1,161,1042013Revenue 2014: $3,415,094Expenses 2014: $2,756,970Net Income 2014: $658,1242014Revenue 2015: $4,309,348Expenses 2015: $3,925,202Net Income 2015: $384,1462015Revenue 2016: $4,845,760Expenses 2016: $3,704,892Net Income 2016: $1,140,8682016Revenue 2017: $4,960,419Expenses 2017: $5,480,682Net Income 2017: -$520,2632017Revenue 2018: $6,396,513Expenses 2018: $6,964,649Net Income 2018: -$568,1362018Revenue 2019: $6,941,584Expenses 2019: $7,883,242Net Income 2019: -$941,6582019Revenue 2020: $9,279,217Expenses 2020: $9,225,902Net Income 2020: $53,3152020Revenue 2021: $7,935,020Expenses 2021: $10,831,087Net Income 2021: -$2,896,0672021Revenue 2022: $8,572,095Expenses 2022: $8,284,027Net Income 2022: $288,0682022Revenue 2023: $17,787,169Expenses 2023: $17,214,245Net Income 2023: $572,9242023Revenue 2024: $6,593,286Expenses 2024: $7,075,713Net Income 2024: -$482,4272024

Highlighted filing

2023

Revenue$17,787,169
Expenses$17,214,245
Net Income$572,924
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$17,816,414
Mission and Program Overview

Mission

To provide needed food, shelter, clothing, medicine and educational scholarship either directly to individuals in financial need or through other 501(c)(3) organizations.

To provide needed food, shelter, clothing, medicine and educational scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,900,626$3,100,042▲ $1,199,416
Cash and Non-Interest-Bearing Accounts$346,502$1,474,526▲ $1,128,024
Savings and Temporary Cash Investments$1,364,436$616,584▼ $747,852
Accounts Receivable$11,982$4,350▼ $7,632
Total Assets$3,623,546$5,195,502▲ $1,571,956
Liabilities
Other Liabilities$1,180,886$1,642,278▲ $461,392
Total Liabilities$1,180,886$1,642,278▲ $461,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,442,660$3,553,224▲ $1,110,564
Total Net Assets Fund Balance$2,442,660$3,553,224▲ $1,110,564
Total Liabilities and Net Assets / Fund Balance$3,623,546$5,195,502▲ $1,571,956
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Alan PearlmanPresident
John ConfortiDirector
Marc PearlmanDirector
Richard PortnoDirector
Steven AronowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,253,330
Program Service Revenue
$0
Investment Income
$92,529
Other Revenue
$441,310
All Other Contributions
$17,253,330
Change in Net Assets
$572,924

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$391,163Food Cost
Securities Publicly Traded2$136,736Fair Market Value
Total Noncash Contributions14$527,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,774,154
Revenue Not Reported on Financial Statements
$13,015
Revenue Not Reported on Form 990
$850,371
Total Revenue per Audited Statements
$18,624,525
Total Revenue per Form 990
$17,787,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,161,518
Other Expenses$52,727
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$11,488,494--$11,488,494
Grants to Domestic Orgs$5,673,024--$5,673,024
Other Expenses$0$15,184$0$15,184
Fees for Service Investment Mgmnt Fees$0$13,015$0$13,015
Fees for Services Accounting$0$8,598$0$8,598
Fees for Services Legal$0$4,390$0$4,390
Total Functional Expenses$17,161,518$52,727$0$17,214,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,513,961
Total Expenses per Form 990$17,214,245
Expenses per Audited Statements$17,201,230
Expenses Not Reported on Form 990$312,731
Expenses Not Reported on Financial Statements$13,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bradley HospitalRiverside, RI-Program Operations$866,740
American Legion Post 85Woonsocket, RI-Program Operations$537,000
Fay SchoolSouthborough, MA-Program Operations$105,956
Community Renewal TeamHartford, CT-Program Operations$60,000
Angels Care ClosetSeekonk, MA-Program Operations$50,000
Foundation to Combat AntisemitismFoxboro, MA-Program Operations$30,000
Bookwell TravelMystic, CT-Program Operations$25,000
Boston Medical Center (bmc)Boston, MA-Program Operations$25,000
Dav Ct HqMilford, CT-Program Operations$25,000
Be the ChangeWest Warwick, RI-Program Operations$20,000
Chapel for Four ChaplainsPhiladelphia, PA-Program Operations$20,000
American Heart AssociationDallas, TX-Program Operations$10,000
CASTRO'S KIDSNorth Kingstown, RI-Program Operations$10,000
Carter Care IncSouth Windsor, CT-Program Operations$10,000
Centro De Innovacion Mujer LatinaProvidence, RI-Program Operations$10,000
Cajun NavyBaton Rouge, LA-Program Operations$5,000
Catholic Social Services Ri (refugee Services)Cranston, RI-Program Operations$1,000
Freetown Regional Food PantryAssonet, MA-Program Operations-
Friends of IdfNew York, NY-Program Operations-
Greggs Giving Tree IncEast Greenwich, RI-Program Operations-
Harvest on Vine (us Conference of Catholic Bishops)Charlestown, MA-Program Operations-
Inst for Studypractice of NonviolenceProvidence, RI-Program Operations-
International Veteran Care Services (ivcs)Methuen, MA-Program Operations-
Karen Ann Quinlan CfNewton, NJ-Program Operations-
La CollaborativeChelsea, MA-Program Operations-
Ludlow RotaryLudlow, VT-Program Operations-
Make a Difference Foundation IncWest Warwick, RI-Program Operations-
Materials for the ArtsLong Island City, NY-Program Operations-
Morgan Memorial Good WillRoxbury, MA-Program Operations-
Ms SocietyNew York, NY-Program Operations-
Nk Animal ShelterNorth Kingstown, RI-Program Operations-
Nuestro Mundo Public SchoolProvidence, RI-Program Operations-
One Call AwaySouthwick, MA-Program Operations-
Philadelphia EaglesPhiladelphia, PA-Program Operations-
Planned ParenthoodWashington, DC-Program Operations-
Project UndrecoverProvidence, RI-Program Operations-
Ri Can CenterCharlestown, RI-Program Operations-
Ri Free ClinicProvidence, RI-Program Operations-
Ri State PoliceNorth Scituate, RI-Program Operations-
Rivreside Food PantryRiverside, RI-Program Operations-
Sharing Is CaringClinton, MA-Program Operations-
The Michael J Fox FoundationNew York, NY-Program Operations-
USA Military Support FoundationSandwich, MA-Program Operations-
Uri Master Gardner Foundation of RiHope, RI-Program Operations-
VETERAN'S PROMISEScranton, PA-Program Operations-
Veterans IncWorcester, MA-Program Operations-
Water for Cambodia (middletown Rotary Charitable Trust)Bristol, RI-Program Operations-
We Heart LivesSmithfield, RI-Program Operations-
We Share HopeWarren, RI-Program Operations-
Wrigcoll Enterprise IncBoston, MA-Program Operations-

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$470,555
Fundraising Direct Expenses$29,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$470,555$470,555$29,245$441,310
Total Events$470,555$470,555$29,245$441,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marc PerlmanBoard MemberDonationNo$378,038
Alan PerlmanBoard MemberDonationNo$192,157
Steven AronowBoard MemberDonationNo$131,649
Alan AronowRelated to Board MemberDonationNo$43,884
John ConfortiBoard MemberDonationNo$10,969
Richard PortnoBoard MemberDonationNo$10,969
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,642,278
Other$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ocean State Job Lot Charitable Foundation
EIN
20-0959438
Phone
4012952672
Address
375 COMMERCE PARK RD, NORTH KINGSTOWN, RI 02852

Signing Officer

Name
John Conforti
Title
Director
Phone
4012952672
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Conforti
Formed
2004
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Ppa Llp
Address
469 CENTERVILLE ROAD STE 203, WARWICK, RI 02886
Preparer
Jo-Anne M Newton CPA
Phone
4017380010
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Marc and alan pearlman are brothers. Marc pearlman is a director of the foundation and alan pearlman is the president of the foundation.”

Pt VI, Line 11B

“The form 990 is distributed to the governing board prior to the filing of the 990 and is reviewed by all directors”

Pt VI, Line 18

“Copies of form 990 are available for public inspection upon request. The organization does not make its governing documents, governing 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 specific question upon request.”

Pt VI, Line 12C

“Conflict of interest policy is as follows: a conflict of interest may occur, for instance, if you or a member of your immediate family, business, or group with which you are associated would be affected materially by decisions you make as part of your duties or responsibilites at the company. Or, a conflict might occur if you, a family member, or associate stood to gain from confidential company information to which you have access, as part of your job. A clear case of conflict arises if you accept gifts or valuable favors from individuals or firms doing business with, or wanting to do business with, the company, or from any person or entity attempting to influence some comapny decision. This policy is talked about on a regular basis with employees and in board meetings to ensure the guidlines are being met.”

Financial Statement Notes

Pt X, Line 2

“Ocean state job lot charitable foundation is a rhode island nonprofit organization exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined the foundation had no activties subject to ubit in the years ended december 31, 2023 or 2022. All siginificant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The foundation is required to file form 990, return of organization exempt from income tax, which is subject to examination by the internal revenue service (irs) up to three years from the extended due date of the tax return. Form 990 for 2021, 2022 & 2023 are open to examination by the irs as of december 31, 2023.”

Raw XML AppendixShowing 400 of 994 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT FEE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215184
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt11540
IRS990/OtherExpensesGrp/TotalAmt215184
IRS990/OtherLiabilitiesGrp/BOYAmt01180886
IRS990/OtherLiabilitiesGrp/EOYAmt01642278
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CONFORTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08075598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08251352
IRS990/PYInvestmentIncomeAmt0185143
IRS990/PYOtherExpensesAmt032675
IRS990/PYOtherRevenueAmt0311354
IRS990/PYRevenuesLessExpensesAmt0288068
IRS990/PYTotalExpensesAmt08284027
IRS990/PYTotalRevenueAmt08572095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0572924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017253330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01364436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0822666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0925984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02132575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02353096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02141377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08375698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017253330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08075598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07514322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09232449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06505691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048581390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0252368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0441310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0311354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0282176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0368615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01421205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0252368
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.82850
IRS990ScheduleA/PublicSupportPY509Pct00.76580
IRS990ScheduleA/PublicSupportTotal509Amt041681077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0822666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0925984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02132575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02353096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02141377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08375698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017694640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08386952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07796498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09250199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06928486
IRS990ScheduleA/Total509Grp/TotalAmt050056775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050309143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0312731
IRS990ScheduleD/DonatedServicesUseFcltsAmt0312731
IRS990ScheduleD/ExpensesNotReportedAmt0312731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013015
IRS990ScheduleD/ExpensesSubtotalAmt017201230
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013015
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013015
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0537640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01642278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueNotReportedAmt0850371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013015
IRS990ScheduleD/RevenueSubtotalAmt017774154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OCEAN STATE JOB LOT CHARITABLE FOUNDATION IS A RHODE ISLAND NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THE FOUNDATION HAD NO ACTIVTIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2023 OR 2022. ALL SIGINIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. FORM 990 FOR 2021, 2022 & 2023 ARE OPEN TO EXAMINATION BY THE IRS AS OF DECEMBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt017214245
IRS990ScheduleD/TotalLiabilityAmt01642278
IRS990ScheduleD/TotalRevenuePerForm990Amt017787169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018624525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017513961
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010902344
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1573899
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0FOOD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt012251
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FINANCIAL AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FINANCIAL AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2FOOD AND CLOTHING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Middle East
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0470555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0470555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0470555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0470555
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0441310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029245
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1537000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt6866740
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt101000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1360000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt15105956
IRS990ScheduleI/RecipientTable/CashGrantAmt1630000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0182922
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt15573
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2436755
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt36361
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt428099
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5979363
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt610098
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt718909
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt823267
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt937747
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1040899
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1134906
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt12381246
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt132259
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1416123
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1522347
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1663352
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1746969
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1864555
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1967317
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2019338
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2194246
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2254953
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt236386
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2427945
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt25237777
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2639459
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt277186
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt28271517
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2947326
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30226226
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt311238509
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3291192
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3320236
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3434640
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt35391926
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3689434
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11FOOD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12FOOD

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,195,502
Liabilities
$1,642,278
Net assets
$3,553,224
Revenue
$17,787,169
Expenses
$17,214,245
Net income
$572,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.66$3.36$6.59$7.08$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.20$1.64$3.55$17.8$17.2$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.18$2.44$8.57$8.28$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$2.11$2.91$7.94$10.8$2.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.30$5.35$9.28$9.23$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.79$5.00$6.94$7.88$0.94
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.68$4.88$6.40$6.96$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$4.96$5.48$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.17$5.21$4.85$3.70$1.14
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$4.31$3.93$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.97$1.54$3.43$3.42$2.76$0.66
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.77$2.82$4.04$2.88$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.89
2011Summary only. Only limited summary data is available for this year.$1.66$0.36$1.30$1.78$1.94$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.14$1.56$1.92