2024-04-30T12:06:45-04:00 2023-06-30 264156406 WADOVICK & COMPANY 1300 DIVISION RD STE 104 WEST WARWICK RI 02893 990 2022-07-01 831075674 PPL SUPPORT CORPORATION PPLS 4014558079 150 EMPIRE STREET PROVIDENCE RI 02903 AARON PETERMAN COO 4014558079 2024-04-18 true AARON PETERMAN 999009999 true JEFFREY D WADOVICK CPA P01204328 4018234004 2024-04-30 X 2022 2023-04-26 12:10:37Z AARON PETERMAN 150 EMPIRE STREET PROVIDENCE RI 02903 176000 false X WWW.PROVLIB.ORG X 2018 RI TO ACQUIRE, FINANCE AND DEVELOP PROPERTY TO SUPPORT THE PROVIDENCE PUBLIC LIBRARY'S MISSION OF PROVIDING CHARITABLE AND EDUCATIONAL SERVICES. 3 3 0 0 0 176000 176000 0 0 176000 176000 0 0 0 0 0 1160949 1167146 1160949 1167146 -984949 -991146 28465540 28077171 27217204 27219981 1248336 857190 TO ACQUIRE, FINANCE AND DEVELOP PROPERTY TO SUPPORT THE PROVIDENCE PUBLIC LIBRARY'S MISSION OF PROVIDING CHARITABLE AND EDUCATIONAL SERVICES. false false 1167146 176000 TO ACQUIRE, FINANCE AND DEVELOP PROPERTY TO SUPPORT THE PROVIDENCE PUBLIC LIBRARY'S MISSION OF PROVIDING CHARITABLE AND EDUCATIONAL SERVICES. 1167146 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false X 3 3 false false false false false false false true true false false true false false false false false false X X AARON PETERMAN 4014558079 150 EMPIRE STREET PROVIDENCE RI 02903 X ROB EDWARDS DIRECTOR 5.00 X 0 0 0 BRYAN FLEET DIRECTOR 5.00 X 0 0 0 JOEL STARK DIRECTOR 5.00 X 0 0 0 false false false RENTAL INCOME 531120 176000 176000 176000 176000 176000 11750 11750 48981 48981 205241 205241 900493 900493 BANK SERVICE FEES 656 656 LICENSE, PERMITS AND FEES 25 25 1167146 1167146 0 0 30069 31172 315498 226517 27897290 2674354 26081508 25222936 541465 499546 1497000 2097000 28465540 28077171 148407 202549 20497142 20497142 6571655 6520290 27217204 27219981 X 1248336 857190 1248336 857190 28465540 28077171 X -991146 600000 X false true X true false X X X 1 PROVIDENCE PUBLIC LIBRARY 050262713 7 true 0 0 1 0 true false false false false false false false false false false false false false false true true false X false false 27897290 2674354 25222936 25222936 DEFERRED RENT RECEIVABLE 2097000 2097000 DUE TO PROVIDENCE PUBLIC LIBRARY 6520290 6520290 X 776000 600000 600000 176000 176000 1167146 1167146 1167146 SCHEDULE D, PAGE 3, PART X THE SUPPORT CORPORATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF JUNE 30, 2023, THE SUPPORT CORPORATION DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS WHICH WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THERE ARE ANY REALIZED TAX BENEFITS WHICH WOULD EITHER INCREASE OR DECREASE WITH THE NEXT TWELVE MONTHS. THE SUPPORT CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTION. AS OF JUNE 30, 2023, THE SUPPORT CORPORATION'S INCOME TAX RETURNS REMAIN OPEN FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION SCHEDULE D, PAGE 4, PART XI, LINE 2D DEFERRED RENT RECEIVABLE PER GAAP 600,000 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL INFORMATION. THE FORM IS REVIEWED INTERNALLY AND BY THE ORGANIZATION'S BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 GAAP LEASE ADJUSTMENT 600,000 PROVIDENCE PUBLIC LIBRARY 150 EMPIRE STREET PROVIDENCE RI 02903 050262713 COMMON MAN RI 501C3 7 N/A false false false false false false false false false false true false false false false false false false true false PROVIDENCE PUBLIC LIBRARY J 176000 RENTAL AGREEMENT PROVIDENCE PUBLIC LIBRARY R 51365 FMV