Civic Intelligence

Ocean State Media Group

990 • Fiscal year 2016 • EIN 22-2859005

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.RIPBS.ORG

View Organization Page

50 Park LaneProvidence, RI 02907

(401) 222-3636

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$168,713

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,120,594

Down $288,823 (-6.6%) from 2015

Net Assets

Down

$1,858,793

Down $133,523 (-6.7%) from 2015

Liabilities

Down

$2,261,801

Down $155,300 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$3,945,243

Down $7,896 (-0.2%) from 2015

Expenses

Down

$4,278,020

Down $45,507 (-1.1%) from 2015

Net Income

Up

-$332,777

Up $37,611 (+10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2016

Assets$4,120,594
Liabilities$2,261,801
Net Assets$1,858,793
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2016

Revenue$3,945,243
Expenses$4,278,020
Net Income-$332,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,985,875
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.

Opportunities in our mission to educate, inform, enrich, inspire and entertain viewers of all ages in rhode island, southeastern massachusetts and eastern connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,994,869$2,788,219▼ $206,650
Accounts Receivable$520,378$525,811▲ $5,433
Pledges and Grants Receivable$399,324$399,714▲ $390
Cash and Non-Interest-Bearing Accounts$379,288$314,050▼ $65,238
Intangible Assets$55,099$52,464▼ $2,635
Prepaid Expenses and Deferred Charges$53,144$31,512▼ $21,632
Inventories for Sale or Use$7,315$8,824▲ $1,509
Total Assets$4,409,417$4,120,594▼ $288,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,180,000$1,962,000▼ $218,000
Accounts Payable and Accrued Expenses$205,950$239,601▲ $33,651
Deferred Revenue$31,151$60,200▲ $29,049
Total Liabilities$2,417,101$2,261,801▼ $155,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,596,939$1,482,163▼ $114,776
Temporarily Rstr Net Assets$395,377$376,630▼ $18,747
Total Net Assets Fund Balance$1,992,316$1,858,793▼ $133,523
Total Liabilities and Net Assets / Fund Balance$4,409,417$4,120,594▼ $288,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,069,620$110,380$2,180,000
Equipment$481,028$1,672,012$2,153,040
Leasehold Improvements$237,571$459,875$697,446
Other Land Buildings$0$810$810
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David W PiccerelliPresident/treasurer BoardFT$142,183$26,530$168,713

Board Members and Trustees

NameTitle
James LeachChairperson/ Board Member
Deborah JacobsonBoard Member
Dr Robert L CarothersBoard Member
Elizabeth Delude-dixBoard Member
James CalbiBoard Member
Jay PlacenciaBoard Member
Kelly NevinsBoard Member
Meredith CurrenBoard Member
Roger BoudreauBoard Member
Suzanne CostaBoard Member
Tracy SmithBoard Member
William C MaaiaBoard Member
Tia ScigulinskySecretary/ Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,776,243
Program Service Revenue
$2,128,213
Investment Income
$0
Other Revenue
$40,787
All Other Contributions
$1,108,456
Change in Net Assets
$-332,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,945,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,506
Total Revenue per Audited Statements
$4,003,749
Total Revenue per Form 990
$3,945,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,315,745
Other Expenses$1,962,275
Total Fundraising Expense$508,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,605,638$204,000$225,923$2,035,561
Depreciation Depletion$224,582$292,828-$517,410
Insurance$327,813$47,393$37,238$412,444
All Other Expenses$135,243$23,387$116,876$275,506
Occupancy$246,054-$3,650$249,704
Payroll Taxes$147,056$16,169$20,047$183,272
Other Employee Benefits$56,194$30,781$9,937$96,912
Other Expenses$27,716$5,082$19,474$52,272
Fees for Services Accounting-$44,618-$44,618
Travel$18,211-$310$18,521
Fees for Services Other-$5,391$11,788$17,179
Advertising--$2,005$2,005
Total Functional Expenses$2,979,185$790,146$508,689$4,278,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,355,272
Expenses per Audited Statements$4,278,020
Total Expenses per Form 990$4,278,020
Expenses Not Reported on Form 990$77,252
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,419
Fundraising Direct Expenses$40,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening Uncorked$52,276$52,276$29,481$22,795
Auction$20,851$20,851-$20,851
Total Events$81,419$81,419$40,632$40,787
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
Hinckley Allen Snyder LlpFather in Law of CEOProvided Legal ServicesNo$84
Gencorp InsuranceBrother of CEOProvided Investment Services for the Organization PensionNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have any committees”

Form 990, Part VI, Section B, Line 11

“Once the form 990 is completed by the independent accounting firm, it is reviewed by the organization's chief financial officer, signed, and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's sole purpose is to support the entity that owns and operates wsbe (a non-commercial television station). The federal communications commission has strict rules and reporting requirements regarding ownership and conflicts of interest. These rules are extended to the organization as a matter of prudent practice.”

Form 990, Part VI, Section C, Line 19

“The organization's sole purpose is to support the entity that owns and operates wsbe (a non-public television station). The federal communications commission requires that a "public" file is maintained for inspection during normal business hours. Accordingly, these documents are maintained in that file and are open to public inspection.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Pbs Foundation
EIN
22-2859005
Phone
4012223636
Address
50 PARK LANE, PROVIDENCE, RI 02907

Signing Officer

Name
David Piccerelli
Title
President
Phone
4012223636
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Piccerelli
Formed
1987
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
11
Employees
46
Volunteers
39

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of debt 218,001.”

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The foundation was not aware of any uncertain tax positions that were not provided for in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 40,632.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 40,632.”

Raw XML AppendixShowing 400 of 549 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt040632
IRS990/FundraisingGrossIncomeAmt081419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03985875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt037238
IRS990/InsuranceGrp/ManagementAndGeneralAmt047393
IRS990/InsuranceGrp/ProgramServicesAmt0327813
IRS990/InsuranceGrp/TotalAmt0412444
IRS990/IntangibleAssetsGrp/BOYAmt055099
IRS990/IntangibleAssetsGrp/EOYAmt052464
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08824
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02243077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02994869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02788219
IRS990/LandBldgEquipCostOrOtherBssAmt05031296
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0667787
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RHODE ISLAND PBS USES THE POWER OF PUBLIC MEDIA TO PRODUCE AND PRESENT CREATIVE CONTENT AND LEARNING OPPORTUNITIES IN OUR MISSION TO EDUCATE, INFORM, ENRICH, INSPIRE AND ENTERTAIN OUR VIEWERS OF ALL AGES ON RHODE ISLAND, SOUTHEASTERN MASSACHUSETTS AND EASTERN CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02180000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01962000
IRS990/NetAssetsOrFundBalancesBOYAmt01992316
IRS990/NetAssetsOrFundBalancesEOYAmt01858793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03650
IRS990/OccupancyGrp/ProgramServicesAmt0246054
IRS990/OccupancyGrp/TotalAmt0249704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0218001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096912
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DUES,SUBSCRIPTIONS,ADVE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/SUPPORT CON
IRS990/OtherExpensesGrp/FundraisingAmt012826
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/FundraisingAmt248155
IRS990/OtherExpensesGrp/FundraisingAmt319474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35082
IRS990/OtherExpensesGrp/ProgramServicesAmt0128003
IRS990/OtherExpensesGrp/ProgramServicesAmt110244
IRS990/OtherExpensesGrp/ProgramServicesAmt252431
IRS990/OtherExpensesGrp/ProgramServicesAmt327716
IRS990/OtherExpensesGrp/TotalAmt0148614
IRS990/OtherExpensesGrp/TotalAmt1119173
IRS990/OtherExpensesGrp/TotalAmt2104829
IRS990/OtherExpensesGrp/TotalAmt352272
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01605638
IRS990/OtherSalariesAndWagesGrp/TotalAmt02035561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016169
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147056
IRS990/PayrollTaxesGrp/TotalAmt0183272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0399324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0399714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031512
IRS990/PrincipalOfficerNm0DAVID PICCERELLI
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & OTHER
IRS990/ProgramServiceRevenueGrp/Desc1UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01820331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1307882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01820331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1307882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01803688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01943488
IRS990/PYOtherRevenueAmt019246
IRS990/PYProgramServiceRevenueAmt02130205
IRS990/PYRevenuesLessExpensesAmt0-370388
IRS990/PYSalariesCompEmpBnftPaidAmt02380039
IRS990/PYTotalExpensesAmt04323527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03953139
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-332777
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02128213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01776243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01803688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02418120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03224843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09222894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09222894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01776243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01803688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02418120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03224843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09222894
IRS990ScheduleA/TotalSupportAmt09223263
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02069620
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02180000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017874
IRS990ScheduleD/DonatedServicesUseFcltsAmt036620
IRS990ScheduleD/EquipmentGrp/BookValueAmt0481028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01672012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02153040
IRS990ScheduleD/ExpensesNotReportedAmt077252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04278020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237571
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0459875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0697446
IRS990ScheduleD/OtherExpensesIncludedAmt040632
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0810
IRS990ScheduleD/OtherRevenueAmt040632
IRS990ScheduleD/RevenueNotReportedAmt058506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03945243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 40,632.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 40,632.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02788219
IRS990ScheduleD/TotalExpensesPerForm990Amt04278020
IRS990ScheduleD/TotalRevenuePerForm990Amt03945243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04003749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04355272
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MAIL SOLICITATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt080780
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt052938
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CARL BLOOM ASSOCIATES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027842
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt081 MAIN STREET SUITE 126
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WHITE PLAINS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AN EVENING UNCORKED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,120,594
Liabilities
$2,261,801
Net assets
$1,858,793
Revenue
$3,945,243
Expenses
$4,278,020
Net income
-$332,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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