2025-05-14T09:42:08-05:00 2024-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2023-07-01 050424318 BLACKSTONE VALLEY TOURISM COUNCIL INC BLAC 4017242200 1420 BROAD STREET 3RD FLOOR CENTRAL FALLS RI 02863 ROBERT BILLINGTON PRESIDENT 4017242200 2025-05-12 1 0 PATRICIA M CERILLI P01598123 4017513860 2025-05-09 2023 2025-03-06 01:10:19Z ROBERT BILLINGTON 1420 BROAD STREET 3RD FLOOR CENTRAL FALLS RI 02863 2942629 0 X WWW.TOURBLACKSTONE.COM X 1985 RI PROMOTION OF TOURISM IN THE BLACKSTONE RIVER VALLEY IN RI. 8 8 25 0 0 0 231578 422531 2119682 2309002 2242 40517 111037 142353 2464539 2914403 0 0 0 0 999618 1002114 0 0 83249 1823995 1999245 2823613 3001359 -359074 -86956 2554066 2659212 1543128 1742784 1010938 916428 PROMOTION OF TOURISM IN THE BLACKSTONE RIVER VALLEY IN RI. 0 0 2581125 2309002 PROMOTION OF HISTORICAL SITES AND TOURISM IN THE BLACKSTONE RIVER VALLEY AREA IN RI AND MA. 2581125 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 87 0 1 25 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 9273 103074 0 9273 1 0 0 0 0 18450 320538 83543 422531 WATERCRAFT, TOURS AND 561499 1598265 1598265 HOTEL TAX 561499 710737 710737 2309002 40517 40517 7140 18450 27111 -19971 -19971 132849 1115 131734 131734 INSURANCE PROCEEDS 900099 30590 30590 30590 2914403 2471326 0 20546 X 891958 640153 192093 59712 36072 24502 9306 2264 74084 43537 26881 3666 31064 20322 8357 2385 335568 330177 3066 2325 196104 195383 721 8635 5777 2265 593 69789 46512 19211 4066 6023 5904 103 16 6780 3083 84 3613 1938 1300 511 127 34177 21531 11962 684 26863 26793 52 18 PROGRAM SUPPLIES AND SE 1095404 1091494 2620 1290 BANK AND MERCHANT FEES 78239 26177 52021 41 PRINTING AND REPRODUCTI 44074 43740 18 316 REPAIRS AND MAINTENANCE 22689 22225 360 104 41898 32515 8075 1308 3001359 2581125 336985 83249 1731249 1808828 24193 83749 45846 49392 2537 3614 611352 342742 260858 268610 489383 445019 2554066 2659212 124612 160267 20788 20788 49647 47085 1348081 1514644 1543128 1742784 X 545607 438871 465331 477557 1010938 916428 2554066 2659212 -86956 4554 -12108 0 X X 0 1 X 1 0 X 109375 469395 1012641 231578 422531 2245520 1729168 115812 1166662 1554989 1737139 6303770 466336 240669 553764 687816 710737 2659322 2304879 825876 2733067 2474383 2870407 11208612 0 0 0 11208612 191 284 525 1992 40445 43437 191 284 525 1992 40445 43437 2305070 826160 2733592 2476375 2910852 11252049 0.99610 0.99970 0.00390 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 605173 336563 268610 6179 6179 0 268610 FUNDS HELD BY OTHERS 30587 SECURITY DEPOSITS 4575 RIGHT-OF-USE ASSET 409857 445019 ADVANCE RAILWAY TICKETS SOLD 1098331 LEASE LIABILITY 416313 1514644 X 2947183 4554 28226 32780 2914403 0 2914403 3029585 28226 28226 3001359 0 3001359 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 27,111. COST OF GOODS SOLD 1,115. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,111. COST OF GOODS SOLD 1,115. GOLF TOURNAMENT 25590 18450 7140 27111 25590 18450 7140 27111 27111 -19971 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 IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 330,177. MANAGEMENT AND GENERAL EXPENSES 3,066. FUNDRAISING EXPENSES 2,325. TOTAL EXPENSES 335,568. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.