Civic Intelligence

Ocean State Media Group

990T • Fiscal year 2025 • EIN 22-2859005

Jul 01, 2024 to Jun 30, 2025

50 Park LaneProvidence, RI 02907

(401) 222-3636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $2,135,139Liabilities 2010: $74,983Net Assets 2010: $2,060,1562010Assets 2011: $903,214Liabilities 2011: $66,344Net Assets 2011: $836,8702011Assets 2012: $1,357,796Liabilities 2012: $799,071Net Assets 2012: $558,7252012Assets 2013: $2,594,738Liabilities 2013: $496,002Net Assets 2013: $2,098,7362013Assets 2014: $2,659,724Liabilities 2014: $278,834Net Assets 2014: $2,380,8902014Assets 2015: $4,409,417Liabilities 2015: $2,417,101Net Assets 2015: $1,992,3162015Assets 2016: $4,120,594Liabilities 2016: $2,261,801Net Assets 2016: $1,858,7932016Assets 2017: $3,712,801Liabilities 2017: $2,277,269Net Assets 2017: $1,435,5322017Assets 2018: $98,021,651Liabilities 2018: $2,352,272Net Assets 2018: $95,669,3792018Assets 2019: $97,878,562Liabilities 2019: $1,707,932Net Assets 2019: $96,170,6302019Assets 2020: $95,486,573Liabilities 2020: $1,597,904Net Assets 2020: $93,888,6692020Assets 2021: $120,972,510Liabilities 2021: $1,441,880Net Assets 2021: $119,530,6302021Assets 2022: $103,109,647Liabilities 2022: $1,387,064Net Assets 2022: $101,722,5832022Assets 2023: $108,013,174Liabilities 2023: $3,530,788Net Assets 2023: $104,482,3862023Assets 2024: $119,874,449Liabilities 2024: $4,822,376Net Assets 2024: $115,052,0732024

Latest loaded filing

2024

Assets$119,874,449
Liabilities$4,822,376
Net Assets$115,052,073

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,451,1132010Expenses 2011: $4,797,4032011Expenses 2012: $3,730,4052012Expenses 2013: $4,524,0122013Revenue 2014: $4,654,018Expenses 2014: $4,247,927Net Income 2014: $406,0912014Revenue 2015: $3,953,139Expenses 2015: $4,323,527Net Income 2015: -$370,3882015Revenue 2016: $3,945,243Expenses 2016: $4,278,020Net Income 2016: -$332,7772016Revenue 2017: $3,607,319Expenses 2017: $4,229,256Net Income 2017: -$621,9372017Revenue 2018: $5,223,410Expenses 2018: $5,705,805Net Income 2018: -$482,3952018Revenue 2019: $8,491,740Expenses 2019: $6,905,818Net Income 2019: $1,585,9222019Revenue 2020: $5,636,610Expenses 2020: $7,771,493Net Income 2020: -$2,134,8832020Revenue 2021: $10,930,069Expenses 2021: $8,286,872Net Income 2021: $2,643,1972021Revenue 2022: $10,856,424Expenses 2022: $9,100,664Net Income 2022: $1,755,7602022Revenue 2023: $2,945,869Expenses 2023: $10,266,024Net Income 2023: -$7,320,1552023Revenue 2024: $10,652,348Expenses 2024: $11,755,626Net Income 2024: -$1,103,2782024

Latest loaded filing

2024

Revenue$10,652,348
Expenses$11,755,626
Net Income-$1,103,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 15, 2026
Return Version
2024v5.5
Mission and Program Overview

Mission

Ocean state media is rhode island's trusted public media organization, amplifying all voices through thought-provoking storytelling, original journalism, lifelong learning, and engaging live events. We foster hope, connection, and education that strengthens and inspires our shared community.

Filing and Contact Details

Filer

Filer Name
Ocean State Media Group
EIN
22-2859005
Phone
4012223636
Address
50 PARK LANE, PROVIDENCE, RI 02907

Signing Officer

Name
Pam Johnston
Title
President & CEO
Phone
4012223636
Signed
2026-05-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
40 WESTMINSTER STREET SUITE 600, PROVIDENCE, RI 02903
Preparer
Garrett M Higgins
Phone
4016216200
Raw XML Appendix113 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt06219
IRS1120ScheduleD/DisposeInvestmentQOFInd00
IRS1120ScheduleD/NetCapitalGainAmt06219
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt06849
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-630
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt06849
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-630
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt012234
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-867
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-4518
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADAMS STREET 2019 GLOBAL FUND LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LANDMARK EQUITY PARTNERS XVI, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2747 STUYVESANT VII PARALLEL FUND LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt06849
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-478
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-152
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADAMS STREET 2019 GLOBAL FUND LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LANDMARK EQUITY PARTNERS XVI, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-630
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MARY-CATHERINE ARMSTRONG
IRS990T/BooksInCareOfDetail/PhoneNum04012223636
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt050 PARK LANE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002907
IRS990T/BookValueAssetsEOYAmt0120358602
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NameChangeInd0X
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt019933
IRS990T/OverpaymentSection/OverpaymentAmt019933
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt033525
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt019933
IRS990TScheduleA/CapitalGainNetIncomeAmt06219
IRS990TScheduleA/InterestDeductionAmt010761
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt024905
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0897
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt036563
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-824
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt013984
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt019379
IRS990TScheduleA/TotUnrltTrdBusIncmAmt019379
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-17184
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-17184
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt019933
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04012223636
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCEAN STATE MEDIA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0OCEA
ReturnHeader/Filer/EIN0222859005
ReturnHeader/Filer/PhoneNum04012223636
ReturnHeader/Filer/USAddress/AddressLine1Txt050 PARK LANE
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331374517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 WESTMINSTER STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002903
ReturnHeader/PreparerPersonGrp/PhoneNum04016216200
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02026-04-07T13:00:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$120$4.82$115$10.7$11.8$1.10
2023Detailed filing. Detailed filing data is available for this year.$108$3.53$104$2.95$10.3$7.32
2022Detailed filing. Detailed filing data is available for this year.$103$1.39$102$10.9$9.10$1.76
2021Detailed filing. Detailed filing data is available for this year.$121$1.44$120$10.9$8.29$2.64
2020Detailed filing. Detailed filing data is available for this year.$95.5$1.60$93.9$5.64$7.77$2.13
2019Detailed filing. Detailed filing data is available for this year.$97.9$1.71$96.2$8.49$6.91$1.59
2018Detailed filing. Detailed filing data is available for this year.$98.0$2.35$95.7$5.22$5.71$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.71$2.28$1.44$3.61$4.23$0.62
2016Detailed filing. Detailed filing data is available for this year.$4.12$2.26$1.86$3.95$4.28$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.41$2.42$1.99$3.95$4.32$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.38$4.65$4.25$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.50$2.10$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.80$0.56$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.84$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.07$2.06$2.45