Civic Intelligence

Ocean State Media Group

990T • Fiscal year 2022 • EIN 22-2859005

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 2023

Organization ProfileWWW.OCEANSTATEMEDIA.ORG

View Organization Page

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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.3
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
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
2023-03-15
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 Appendix162 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/CapitalGainNetIncomeAmt0135297
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt04783
IRS1120ScheduleD/NetCapitalGainAmt0130514
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0130514
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt04783
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0130514
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt04783
IRS4562/BusinessOrActivityTxt0PERSONAL PROPERTY RENTAL - BROADCAST TOW
IRS4562/MACRSDedForAstInSrvcBfrPYAmt08444
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt08444
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt083662
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt146852
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADAMS STREET 2019 GLOBAL FUND LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LANDMARK EQUITY PARTNERS XVI, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0130514
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03833
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1873
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt277
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ADAMS STREET 2019 GLOBAL FUND LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LANDMARK EQUITY PARTNERS XVI, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2SIGULER GUFF SMALL BUYOUT OPP. FUND IV,
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt04783
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/BookValueAssetsEOYAmt0103109647
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt08570
IRS990T/ESPenaltyAmt090
IRS990T/ExtsnRequestIncomeTaxPaidAmt018070
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01783
IRS990T/OverpaymentSection/OverpaymentAmt01783
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt019952
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt0135297
IRS990TScheduleA/DeferredCompensationPlanAmt073
IRS990TScheduleA/DepletionAmt0135
IRS990TScheduleA/DepreciationNetAmt08444
IRS990TScheduleA/EmployeeBenefitProgramAmt0149
IRS990TScheduleA/NetOperatingLossDeductionAmt019952
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0DAVID W PICCERELLI
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00440
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0803
IRS990TScheduleA/OtherDeductionsAmt02400
IRS990TScheduleA/OtherDeductionsAmt111231
IRS990TScheduleA/OtherIncomeAmt0322
IRS990TScheduleA/OtherIncomeAmt152518
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1530000
IRS990TScheduleA/SalariesAndWagesAmt01805
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt05997
IRS990TScheduleA/TaxesAndLicensesAmt12125
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt08532
IRS990TScheduleA/TotalDeductionsAmt124630
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt08444
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-893
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-47433
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt1803
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt087293
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt152518
IRS990TScheduleA/TotUnrltTrdBusIncmAmt087293
IRS990TScheduleA/TotUnrltTrdBusIncmAmt152518
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1PERSONAL PROPERTY RENTAL - BROADCAST TOWER
IRS990TScheduleA/UBIBeforeNOLDedAmt078761
IRS990TScheduleA/UBIBeforeNOLDedAmt127888
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt058809
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt127888
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt016197
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt016197
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt018070
IRS990T/TotalTaxAmt016197
IRS990T/TotalTaxComputationAmt016197
IRS990T/TotalUBTIAmt077127
IRS990T/TotalUBTIBeforeNOLSpecificAmt078127
IRS990T/TotalUBTIBeforeSection199AAmt078127
IRS990T/TotalUBTIComputedAmt086697
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PICCERELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012223636
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHODE ISLAND PBS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RHOD
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/PreparerFirmGrp/PreparerFirmEIN0873231666
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/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02023-05-01T09:08:37-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICCERELLI
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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