Southern Rhode Island Regional in N Kingstown, Rhode Island (RI)
| Southern Rhode Island Regional |
| Employer Identification Number (EIN) | 050467180 |
| Name of Organization | Southern Rhode Island Regional |
| In Care of Name | Lizann Gibson Exec Dir |
| Address | 646 Camp Ave, N Kingstown, RI 02852-4008 |
| Activities | Non financial services of facilities to other organizations, Other school related activities |
| Subsection | Charitable Organization |
| Ruling Date | 01/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2011 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $320,720 |
| Amount of Income | $1,262,519 |
| Form 990 Revenue Amount | $1,262,519 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Nonprofit Management |
Amount of income in 2011: $1,262,519 (it was $265,568 in 2012)
| This organization: | $1,262,519 |
| Other organizations performing similar types of work: | $1,853,497 |
Assets in 2011: $320,720 (it was $51,587 in 2012)
| Southern Rhode Island Regional: | $320,720 |
| Other organizations performing similar types of work: | $2,874,586 |
Expenses in 2012: $197,731
| This organization: | $197,731 |
| Other organizations performing similar types of work: | $1,455,939 |
Income to expenses ratio in 2012: 6.4
| Southern Rhode Island Regional: | 6.4 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2012: 12.0%
| This organization: | 12.0% |
| Other organizations performing similar types of work: | 2.0% |
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) |
| 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 2012) |
| Total revenue | $265,568 |
| Contributions, Gifts, Grants and Other Similar Amounts | $32,000 |
| 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 | $0 |
| Miscellaneous Revenue | $233,568 |
| Statement of Functional Expenses (for 2012) |
| Total functional expenses | $197,731 |
| Compensation of current officers, directors, trustees, and key employees | $28,191 |
| Other salaries and wages | $2,622 |
| Payroll taxes | $4,845 |
| Professional fundraising services | $0 |
| Other | $162,073 |
| Balance Sheet (for 2012) |
| Total assets | $51,587 |
| Total liabilities | $0 |
| Total net assets or fund balances | $51,587 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) |
| 2008 - 2012 Total |
|---|
| Total Support | $2,839,488 |
| Gifts, grants, contributions, and membership fees received | $2,839,488 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $4,191,584 |
| Recently Added Reviews |
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Amvets, Amvets Dept Of Rhode Island in Providence, RI
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Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
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Decatur Youth Enrichment Association in Decatur, AL
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Abundant Grace Praise & Worship Church in Houston, TX
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Milwaukee Sharon Junior Academy, Lake Region Conference Of Seventh-D in Milwaukee, WI
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Vietnam Veterans Of America Inc in Columbia, SC
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| Organizations performing similar types of work |
| Id | Name | Address | State | Established | Total Income |
|---|
| 1 | Pinellas Public Library Cooperative Inc | 1330 Cleveland St, Clearwater, FL 33755-5103 | FL | 1990-10 | $5,820,660 |
| 2 | Managed Health Resources Inc | 259 Lowell Street, Somerville, MA 02144-2666 | MA | 1995-03 | $5,562,665 |
| 3 | Blake Holding Corporation | 7750 E Broadway Suite A200, Tucson, AZ 85710-3901 | AZ | 1996-04 | $4,512,849 |
| 4 | Community Support Network Inc | 10 Ferry St Ste 401, Concord, NH 03301-5081 | NH | 1997-11 | $1,853,497 |
| 5 | Bancroft Inc Workers Compensation Trust | 1309 Azalea Dr, N Brunswick, NJ 08902-5566 | NJ | 1995-07 | $1,725,046 |
| 6 | Governmental Facilities Leasing Corporation | PO BOX 518, Destin, FL 32540-0518 | FL | 1998-08 | $1,577,267 |
| 7 | Southern Rhode Island Regional | 646 Camp Ave, N Kingstown, RI 02852-4008 | RI | 1993-01 | $1,262,519 |
| 8 | Dudley Economic Empowerment Partners Inc | 27 Centre St, Roxbury, MA 02119-1509 | MA | 1996-11 | $1,177,463 |
| 9 | Atherton Baptist Elder Ministries | 214 S Atlantic Blvd, Alhambra, CA 91801-3257 | CA | 1998-06 | $0 |
| 10 | Friends Of Catoosa Public Library Foundation | Po Box 1283, Catoosa, OK 74015 | OK | 1995-01 | $0 |
| 11 | Orange County Rehabilitation Services Inc | 15 Fortune Rd W, Middletown, NY 10941-1625 | NY | 1997-11 | $0 |
| 12 | Winthrop Regional System Inc | 259 1st St, Mineola, NY 11501-3957 | NY | 1995-08 | $0 |
| Number of organizations performing similar types of work |
| Arizona | 1 |
| California | 1 |
| Florida | 2 |
| Massachusetts | 2 |
| New Hampshire | 1 |
| | New Jersey | 1 |
| New York | 2 |
| Oklahoma | 1 |
| Rhode Island | 1 |
|
| Total | 12 |
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