2024-11-14T07:10:30-06:00 2023-12-31 050495839 Aaronson Lavoie Streitfeld Diaz & Co PC 1604 Broad Street Cranston RI 02905 990 2023-01-01 050512660 134 Collaborative 134C 4013311069 134 Mathewson Street Providence RI 02903 Karen Gager Executive Director 4013311069 2024-11-14 1 1 Adam Diaz P01266771 4012230205 2024-11-14 2023 2024-10-15 13:58:12Z Karen Gager 134 Mathewson Street Providence RI 02903 177815 0 X N/A X 2000 RI To connect and integrate social change agencies and their communities under one roof in Providence. 8 8 1 20 0 0 225387 124969 0 15067 23 3496 11502 31129 236912 174661 0 0 0 0 63177 65327 0 0 8994 39310 71067 102487 136394 134425 38267 465626 503893 0 0 465626 503893 The mission of 134 Collaborative is to connect and integrate social change agencies and their communities under one roof in DownCity Providence. 0 0 112228 15123 Provided programs and services to individuals and families in the areas of health, education and the arts in collaboration with other nonprofit organizations. 112228 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X Karen Gager 4013311069 134 Mathewson Street Providence RI 02903 Constance Quinn Ball President 2.00 X X 0 0 0 Anthony Fruzzetti Vice President 2.00 X X 0 0 0 Matthew Kelly Advisory Board Member 2.00 X X 0 0 0 Cyndy Brown Member 1.00 X 0 0 0 Audria Jennings Member 1.00 X 0 0 0 William Jennings Member 1.00 X 0 0 0 Joaquin Romero Secretary 1.00 X 0 0 0 Julianne Schwallie-Benoit Treasurer 1.00 X 0 0 0 Karen Gager Executive Director 30.00 X 57365 0 0 57365 0 0 0 0 0 0 0 2350 76635 45984 124969 Rent Income 900099 15067 15067 15067 3496 3496 34227 2350 3154 31073 31073 Miscellaneous 624100 56 56 56 174661 15123 0 34569 57365 45892 5737 5736 2223 1778 222 223 5739 4591 574 574 11730 7623 3929 178 2655 2124 266 265 5728 5155 286 287 160 160 546 437 55 54 31117 28005 1556 1556 4052 3647 405 Donor Database 8211 8211 Parking 2402 2402 Performance expenses 1200 1200 Payroll Service Fees 758 758 2508 1003 1384 121 136394 112228 15172 8994 205921 153088 488351 137546 259705 350805 465626 503893 0 0 X 313272 437666 152354 66227 465626 503893 465626 503893 38267 0 X 1 X 0 0 0 X 54524 193071 164551 225387 124969 762502 54524 193071 164551 225387 124969 762502 161538 600964 27029 19390 15308 23356 18563 103646 45 195 381 39 56 716 866864 64562 0.69330 0.63470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 488351 137546 350805 350805 X Part X, Line 2: - Income taxes: The 134 Collaborative is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the 134 Collaborative may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the 134 Collaborative and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending December 31, 2023. Dining for Down City 13940 2350 11590 3154 401 Gives 10417 10417 1 9870 9870 34227 2350 31877 3154 3154 28723 Form 990, Part VI, Section A, line 2 William and Audria Jennings are husband and wife are on board of directors as members. Form 990, Part VI, Section B, line 11b Copy of 990 is given to each board member and reviewed and approved before filing. Form 990, Part VI, Section B, line 12c There is a review of the board's by-laws including the conflict of interest policy annually at the annual meeting in January and make edits when needed. Form 990, Part VI, Section B, line 15a The process of reviewing and or determining compensation of Executive Director is reviewed at a board meeting when needed. Form 990, Part VI, Section C, line 18 Upon request Executive Director and Board approve and comply with request. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available to the public upon request and approval by Executive Director and the Board.