Ocean State Media Group
990T • Fiscal year 2021 • EIN 22-2859005
Scores are not available for this record yet.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 5, 2022
- Return Version
- 2020v1.3
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.
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
- 2022-04-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PKF O'CONNOR DAVIES LLP
- Address
- 245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
- Preparer
- Garrett M Higgins
- Phone
- 2122862600
Raw XML Appendix186 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/CapitalGainNetIncomeAmt | 0 | 1616 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 273 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 1616 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 2284 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | -668 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 2011 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | -668 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 2647 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 2647 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 6 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 6 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt | 0 | 6 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt | 0 | 6 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN | 0 | 814187171 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt | 0 | 6 |
| IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd | 0 | X |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 6 |
| IRS3800/NetIncomeTaxAmt | 0 | 2647 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 2647 |
| IRS3800/NetRegularTaxAmt | 0 | 2647 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 2641 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 2647 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 6 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 6 |
| IRS4562/BusinessIncomeLimitationAmt | 0 | 0 |
| IRS4562/BusinessOrActivityTxt | 0 | QUALIFIED PARTNERSHIP INVESTMENTS |
| IRS4562/BusinessOrActivityTxt | 1 | PERSONAL PROPERTY RENTAL - BROADCAST TOW |
| IRS4562/DisallowedDeductionCyovAmt | 0 | 0 |
| IRS4562/DollarLimitationForTaxYearAmt | 0 | 1040000 |
| IRS4562/ElectedProperty/ElectedCostAmt | 0 | 302 |
| IRS4562/ElectedProperty/PropertyDesc | 0 | FROM SCHEDULE K-1 |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 8444 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1040000 |
| IRS4562/MaximumDollarLimitationAmt | 1 | 1040000 |
| IRS4562/NextYearCarryoverAmt | 0 | 302 |
| IRS4562/ReductionInLimitationAmt | 0 | 0 |
| IRS4562/TentativeDeductionAmt | 0 | 302 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2590000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 1 | 2590000 |
| IRS4562/TotalCostOfSection179PropAmt | 0 | 302 |
| IRS4562/TotalDepreciationAmt | 0 | 8444 |
| IRS4562/TotalElectedCostSect179PropAmt | 0 | 302 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 9724 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -7713 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | ADAMS STREET 2019 GLOBAL FUND LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | LANDMARK EQUITY PARTNERS XVI, LP |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 2011 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 297 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | -965 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | ADAMS STREET 2019 GLOBAL FUND LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | LANDMARK EQUITY PARTNERS XVI, LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | -668 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BalanceDueAmt | 0 | 2702 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | MARY-CATHERINE ARMSTRONG |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4012223636 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 PARK LANE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02907 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 120972510 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 1401 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 6 |
| IRS990T/ESPenaltyAmt | 0 | 61 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 1616 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 71 |
| IRS990TScheduleA/DepletionAmt | 0 | 174 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 8444 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 401 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm | 0 | DAVID W PICCERELLI |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct | 0 | 0.00000 |
| IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt | 0 | PRESIDENT |
| IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt | 0 | 780 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 2400 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 8134 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 36000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 530000 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 1932 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 2 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 2 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 122 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 1230 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 2696 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 20992 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 8444 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -18872 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 780 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -17256 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 36000 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | -17256 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 36000 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | QUALIFIED PARTNERSHIP INVESTMENTS |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | PERSONAL PROPERTY RENTAL - BROADCAST TOWER |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -19952 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | 15008 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -19952 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | 15008 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 2647 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 2641 |
| IRS990T/TotalCreditsAmt | 0 | 6 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalTaxAmt | 0 | 2641 |
| IRS990T/TotalTaxComputationAmt | 0 | 2647 |
| IRS990T/TotalUBTIAmt | 0 | 12607 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 13607 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 13607 |
| IRS990T/TotalUBTIComputedAmt | 0 | 15008 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID PICCERELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4012223636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RHODE ISLAND PBS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RHOD |
| ReturnHeader/Filer/EIN | 0 | 222859005 |
| ReturnHeader/Filer/PhoneNum | 0 | 4012223636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 50 PARK LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271728945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 245 PARK AVENUE 12TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10167 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122862600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRETT M HIGGINS |
| ReturnHeader/ReturnTs | 0 | 2022-04-29T15:29:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PICCERELLI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -