Civic Intelligence

The Keystone Group

EIN 27-1974358 • 501(c)3 • Middletown, RI

Profile

The organization provides strength and stability for its affiliates. They build strategic alliances, offer innovation and expertise and provide essential services so members can achieve their missions.

CO Looking Upwards 438 E Main RdMiddletown, RI 02842

www.thekeystonegroupri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$879,774

Up $102,793 (+13%) from 2021

Liabilities

Up

$361,517

Up $58,548 (+19%) from 2021

Net Assets

Up

$518,257

Up $44,245 (+9.3%) from 2021

Revenue

Up

$2,095,647

Up $89,688 (+4.5%) from 2021

Expenses

Up

$2,051,402

Up $55,970 (+2.8%) from 2021

Net Income

Up

$44,245

Up $33,718 (+320%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2013: $179,421Liabilities 2013: $202,098Net Assets 2013: -$22,6772013Assets 2014: $335,970Liabilities 2014: $296,464Net Assets 2014: $39,5062014Assets 2015: $530,396Liabilities 2015: $349,199Net Assets 2015: $181,1972015Assets 2016: $568,996Liabilities 2016: $399,224Net Assets 2016: $169,7722016Assets 2017: $515,140Liabilities 2017: $348,596Net Assets 2017: $166,5442017Assets 2018: $590,911Liabilities 2018: $365,730Net Assets 2018: $225,1812018Assets 2019: $664,500Liabilities 2019: $290,924Net Assets 2019: $373,5762019Assets 2020: $783,774Liabilities 2020: $322,813Net Assets 2020: $460,9612020Assets 2021: $776,981Liabilities 2021: $302,969Net Assets 2021: $474,0122021Assets 2022: $879,774Liabilities 2022: $361,517Net Assets 2022: $518,2572022

Highlighted filing

2022

Assets$879,774
Liabilities$361,517
Net Assets$518,257

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $4,186Expenses 2013: $26,863Net Income 2013: -$22,6772013Revenue 2014: $1,294,786Expenses 2014: $1,232,603Net Income 2014: $62,1832014Revenue 2015: $1,549,867Expenses 2015: $1,408,176Net Income 2015: $141,6912015Revenue 2016: $1,637,398Expenses 2016: $1,648,823Net Income 2016: -$11,4252016Revenue 2017: $1,742,802Expenses 2017: $1,746,030Net Income 2017: -$3,2282017Revenue 2018: $1,922,635Expenses 2018: $1,863,998Net Income 2018: $58,6372018Revenue 2019: $1,917,739Expenses 2019: $1,769,344Net Income 2019: $148,3952019Revenue 2020: $1,952,166Expenses 2020: $1,864,781Net Income 2020: $87,3852020Revenue 2021: $2,005,959Expenses 2021: $1,995,432Net Income 2021: $10,5272021Revenue 2022: $2,095,647Expenses 2022: $2,051,402Net Income 2022: $44,2452022

Highlighted filing

2022

Revenue$2,095,647
Expenses$2,051,402
Net Income$44,245

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.2
Gross Receipts
$2,095,647
Mission and Program Overview

Mission

The organization provides strength and stability for its affiliates. They build strategic alliances, offer innovation and expertise and provide essential services so members can achieve their missions.

To help organizations maximize their resources, the keystone group offers a full-spectrum of services: financial, human resources, marketing and public relations and information technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,929$835,753▲ $542,824
Rtn Earn Endowment Incm Other Fnds$474,012$518,257▲ $44,245
Prepaid Expenses and Deferred Charges$22,101$25,889▲ $3,788
Land, Buildings, and Equipment, Net$17,256$12,970▼ $4,286
Accounts Receivable$443,395$3,862▼ $439,533
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$776,981$879,774▲ $102,793
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$172,389$230,937▲ $58,548
Other Liabilities$130,580$130,580→ $0
Total Liabilities$302,969$361,517▲ $58,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,012$518,257▲ $44,245
Total Liabilities and Net Assets / Fund Balance$776,981$879,774▲ $102,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,970$141,718$154,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RaffertyExecutive Director (to 9/21)FT$79,724$11,910$91,634
Thomas P KanePresident & CEO, Executive DirectorPT$6,036-$6,036

Board Members and Trustees

NameTitle
Ryan KirwinChairman
Carrie W MirandaExecutive VP (to 6/22)
Marilyn ThomasSecretary
Linda PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$2,033,359
Investment Income
$308
Other Revenue
$61,975
All Other Contributions
$5
Change in Net Assets
$44,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,095,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,095,647
Total Revenue per Form 990
$2,095,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,666,105
Other Expenses$385,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,152,531$84,135-$1,236,666
Other Employee Benefits$222,189$17,161-$239,350
Fees for Services Other$87,772$21,943-$109,715
Payroll Taxes$90,068$7,718-$97,786
Occupancy$72,320$16,592-$88,912
Current Officers, Directors, Trustees, and Key Employees$54,827$23,498-$78,325
Information Technology$64,952$13,118-$78,070
Fees for Services Legal-$43,957-$43,957
Office Expenses$15,586$6,655-$22,241
Fees for Services Accounting-$14,850-$14,850
Pension Plan Contributions$12,875$1,103-$13,978
Insurance-$11,023-$11,023
Advertising-$5,361-$5,361
Depreciation Depletion$3,858$429-$4,287
Other Expenses-$3,309-$3,309
Conferences and Meetings-$2,012-$2,012
Travel$1,404$156-$1,560
Total Functional Expenses$1,778,382$273,020$0$2,051,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,051,401
Total Expenses per Audited Statements$2,051,401
Total Expenses per Form 990$2,051,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Lisa RaffertyExecutive DirectorA Related Organization, Looking Upwards, Inc., Leases, on a Month to Month Basis, Office Space Owned by Lisa Rafferty. Looking Upwards, Inc. Is Responsible for Maintenance Costs Related to the Facility. the Lease Payments Are Based on the Fair Market Value for the Area.No$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Members$130,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

As of may 2022, accesspoint ri is no longer a related organization.

Form 990, Part VI, Section A, Line 7A

Two related organizations, looking upwards and accesspoint ri, are each entitled to appoint two directors to the organization's board.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the external auditors and reviewed by management. Revisions, corrections, etc. Are made as necessary. Once all are satisfied with the form, it is finalized and a copy is sent to all board members.

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

The board of directors are asked annually to review the keystone group's conflict of interest policy, disclose any potential conflicts of interest and sign-off that they understand their obligations as a member of the board. The conflict of interest policy states that periodic reviews be performed evaluating whether partnership, joint ventures or the like conform with the organization's written policies regarding unauthorized private benefit and excess benefit transactions.

Form 990, Part VI, Section B, Line 15

Compensation for all management positions are based on market conditions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents (articles of incorporation and by-laws), its conflict of interest policy and financial statements available upon request. The organization will mail copies upon request or provide copies to those who come to the administrative office during normal business hours. The organization charges for the copies in accordance with irs regulations.

Filing and Contact Details

Filer

Filer Name
The Keystone Group
EIN
27-1974358
Phone
4018470960
Address
CO LOOKING UPWARDS 438 E MAIN RD, MIDDLETOWN, RI 02842

Signing Officer

Name
Carrie W Miranda
Title
Executive VP
Phone
4016672795
Signed
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Kane
Formed
2010
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
3
Employees
28
Volunteers
0

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that the organization operates in a manner consistent with its tax-exempt status at both the state and federal level.

PART X, LINE 2:

The organization annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These returns are subject to review by the taxing authorities, generally for a period of three years after they were filed. The organization currently has no tax examinations in progress.

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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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO, EXECUTIVE DIR.
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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0309037
IRS990/PYOtherRevenueAmt055478
IRS990/PYProgramServiceRevenueAmt01950464
IRS990/PYRevenuesLessExpensesAmt010527
IRS990/PYSalariesCompEmpBnftPaidAmt01686395
IRS990/PYTotalExpensesAmt01995432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02005959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02033359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0474012
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0518257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02033359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01950464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01952139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01917710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01919823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09773495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120238
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt09773600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02033364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01950481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01952166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01917739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01919850
IRS990ScheduleA/Total509Grp/TotalAmt09773600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02095647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02005959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01952166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01917739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01922635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09894146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02051401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM MEMBERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02095647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVEL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012970
IRS990ScheduleD/TotalExpensesPerForm990Amt02051401
IRS990ScheduleD/TotalLiabilityAmt0130580
IRS990ScheduleD/TotalRevenuePerForm990Amt02095647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02095647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02051401
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0165495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARRIE W MIRANDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP (TO 6/22)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185351
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LISA RAFFERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0A RELATED ORGANIZATION, LOOKING UPWARDS, INC., LEASES, ON A MONTH TO MONTH BASIS, OFFICE SPACE OWNED BY LISA RAFFERTY. LOOKING UPWARDS, INC. IS RESPONSIBLE FOR MAINTENANCE COSTS RELATED TO THE FACILITY. THE LEASE PAYMENTS ARE BASED ON THE FAIR MARKET VALUE FOR THE AREA.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS OF MAY 2022, ACCESSPOINT RI IS NO LONGER A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TWO RELATED ORGANIZATIONS, LOOKING UPWARDS AND ACCESSPOINT RI, ARE EACH ENTITLED TO APPOINT TWO DIRECTORS TO THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE ASKED ANNUALLY TO REVIEW THE KEYSTONE GROUP'S CONFLICT OF INTEREST POLICY, DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND SIGN-OFF THAT THEY UNDERSTAND THEIR OBLIGATIONS AS A MEMBER OF THE BOARD. THE CONFLICT OF INTEREST POLICY STATES THAT PERIODIC REVIEWS BE PERFORMED EVALUATING WHETHER PARTNERSHIP, JOINT VENTURES OR THE LIKE CONFORM WITH THE ORGANIZATION'S WRITTEN POLICIES REGARDING UNAUTHORIZED PRIVATE BENEFIT AND EXCESS BENEFIT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR ALL MANAGEMENT POSITIONS ARE BASED ON MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE KEYSTONE GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1THE KEYSTONE GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOOKING UPWARDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ACCESSPOINT RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050376075
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1056015153
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SERVICES TO CHILDREN AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SERVICES TO CHILDREN AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0438 EAST MAIN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1111 COMSTOCK PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CRANSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002842
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd102921
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01

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