Rhode Island Publications Society in East Prov, Rhode Island (RI)

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Rhode Island Publications Society
Employer Identification Number (EIN)050414613
Name of OrganizationRhode Island Publications Society
Address1445 Wampanoog Trail, East Prov, RI 02915-1000
ActivitiesOther cultural or historical activities
SubsectionCharitable Organization
Ruling Date10/1986
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Tax Period12/2010
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$161,023
Amount of Income$252,867
Form 990 Revenue Amount$138,401


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Financial snapshot ($)

Revenue for 2010

Functional expenses for 2010

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2010)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2010)
Total revenue$138,401
Contributions, Gifts, Grants and Other Similar Amounts$68,803
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$69,598
Gross sales of inventory, less returns and allowances$184,064
Less: cost of goods sold$114,466
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2010)
Total functional expenses$134,416
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$19,736
Payroll taxes$3,488
Professional fundraising services$0
Other$111,192
Balance Sheet (for 2010)
Total assets$161,023
Total liabilities$43,550
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$43,550
Total net assets or fund balances$117,473
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2010)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010)
2006 - 2010 Total
Total support$1,077,415
Gifts, grants, contributions, and membership fees received$445,102
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$632,313
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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