2024-05-15T14:36:58-05:00 2023-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2022-07-01 050424318 BLACKSTONE VALLEY TOURISM COUNCIL INC BLAC 4017242200 1420 BROAD STREET 3RD FLOOR CENTRAL FALLS RI 02863 ROBERT BILLINGTON PRESIDENT 4017242200 2024-05-15 1 ROBERT BILLINGTON 999009999 0 PATRICIA M CERILLI P01598123 4017513860 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT BILLINGTON 1420 BROAD STREET 3RD FLOOR CENTRAL FALLS RI 02863 2501838 0 X WWW.TOURBLACKSTONE.COM X 1985 RI PROMOTION OF TOURISM IN THE BLACKSTONE RIVER VALLEY IN RI. 8 8 29 0 0 0 1156601 231578 1620678 2119682 525 2242 42250 111037 2820054 2464539 0 0 0 0 719772 999618 0 0 57926 1225043 1823995 1944815 2823613 875239 -359074 1998664 2554066 628652 1543128 1370012 1010938 PROMOTION OF TOURISM IN THE BLACKSTONE RIVER VALLEY IN RI. 0 0 2504149 2119682 PROMOTION OF HISTORICAL SITES AND TOURISM IN THE BLACKSTONE RIVER VALLEY AREA IN RI AND MA. 2504149 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 29 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X ROBERT BILLINGTON 4017242200 175 MAIN STREET PAWTUCKET RI 02860 DAVE RICHARDS CHAIRMAN 3.00 X X 0 0 0 BARRY MECHANIC VICE CHAIRMAN 2.00 X X 0 0 0 JUDY A FISCHBACH TREASURER 2.00 X X 0 0 0 JOYCE HINDLE KOUTSOGIANE EDD SECRETARY 2.00 X X 0 0 0 MARK BRODEUR DIRECTOR 2.00 X 0 0 0 LOUIS YIP DIRECTOR 2.00 X 0 0 0 MICHELLE KEACH DIRECTOR 2.00 X 0 0 0 LEE A ESCKILSEN CVE DIRECTOR 2.00 X 0 0 0 ROBERT BILLINGTON PRESIDENT 40.00 X 103074 0 14155 103074 0 14155 1 0 0 0 0 18083 116558 96937 231578 WATERCRAFT, TOURS AND 561499 1431866 1431866 HOTEL TAX 561499 687816 687816 2119682 2242 2242 24801 18083 36887 -12086 -12086 123535 412 123123 123123 2464539 2242805 0 -9844 890210 654490 193092 42628 34375 25205 7605 1565 75033 62006 8242 4785 38504 26809 9748 1947 261306 259843 1208 255 190789 190036 753 9925 7290 2175 460 68533 48498 17150 2885 2846 2759 26 61 2879 2533 60 286 3309 2444 712 153 21414 13491 7495 428 26345 26276 58 11 PROGRAM SUPPLIES AND SE 1007885 1005390 2047 448 BANK AND MERCHANT FEES 96080 95958 89 33 REPAIRS AND MAINTENANCE 27000 26196 672 132 PRINTING AND REPRODUCTI 25424 25424 41756 29501 11159 1096 2823613 2504149 261538 57926 1754391 1731249 30261 24193 28649 45846 4059 2537 570062 309204 151729 260858 29575 489383 1998664 2554066 161362 124612 83746 20788 50819 49647 332725 1348081 628652 1543128 X 858121 545607 511891 465331 1370012 1010938 1998664 2554066 -359074 0 X X 0 1 X 1 0 X 145639 109375 469395 1012641 231578 1968628 1627853 1729168 115812 1166662 1554989 6194484 467162 466336 240669 553764 687816 2415747 2240654 2304879 825876 2733067 2474383 10578859 0 0 0 10578859 9 191 284 525 1992 3001 9 191 284 525 1992 3001 2240663 2305070 826160 2733592 2476375 10581860 0.99970 0.99990 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 492254 303025 189229 77808 6179 71629 260858 FUNDS HELD BY OTHERS 25000 SECURITY DEPOSITS 4575 RIGHT-OF-USE ASSET 459808 489383 ADVANCE RAILWAY TICKETS SOLD 885045 LEASE LIABILITY 463036 1348081 X 2502666 828 37299 38127 2464539 0 2464539 2861740 828 37299 38127 2823613 0 2823613 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) UNDER THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE COUNCIL WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE ACCOMPANYING STATEMENTS. THE ORGANIZATION ANNUALLY FILES INTERNAL REVENUE SERVICE 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 TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES AND THE ORGANIZATION'S INCOME TAX RETURNS FOR 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,887. COST OF GOODS SOLD 412. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,887. COST OF GOODS SOLD 412. GOLF TOURNAMENT 42884 18083 24801 36887 42884 18083 24801 36887 36887 -12086 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO COMPLETE A "DIRECTOR'S CONFLICT OF INTEREST COMPLIANCE STATEMENT" ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS NOTED ON THE STATEMENTS ARE REVIEWED WITH THE BOARD MEMBER TO DISCUSSS THE MATTER AND MINIMIZE THE LIKLIHOOD OF A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST, AND CAN BE VIEWED BY APPOINTMENT BY THE INDIVIDUAL MAKING SUCH REQUEST, IN PERSON AT THE ORGANIZATION'S OFFICE IN PAWTUCKET, RI. THE FORM 990 CAN ALSO BE VIEWED ON GUIDESTAR. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.