2024-09-26T09:50:43-05:00 2023-12-31 050495839 Aaronson Lavoie Streitfeld Diaz & Co PC 1604 Broad Street Cranston RI 02905 990 2023-01-01 050502019 Trinity Restoration Inc TRIN 4012283630 393 Broad Street Providence RI 02907 Richardson Ogidan Executive Director 4012283630 2024-09-26 1 0 Michael Aaronson P01228070 4012230205 2024-09-26 2023 2024-08-08 14:25:15Z Southside Cultural Center of RI Richardson Ogidan 393 Broad Street Providence RI 02907 791239 0 X sccri.org X 1998 RI Community development and restoration 13 13 0 0 0 0 207628 715150 77362 76050 2 39 0 0 284992 791239 0 0 0 0 56819 66720 0 0 0 191593 207224 248412 273944 36580 517295 936634 1285040 648022 168604 288612 1116436 Community development using arts, arts education, cultural performances and historic preservation as our vehicles 0 0 195145 76050 In 2023, the program ran a six-week Teaching Artists summer camp for youth and adults teaching Music, Dance, Songwriting, Visual Arts, and Poetry Reading. We conducted the showing of one documentary film on "Dunbar High School and co-presented three film festivals. The program also co-hosted the annual historic Trinity Square Block Party in 2023, along with, a variety of community driven meetings, seminars, and training workshops that were held throughout the year. 195145 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X Richardson Ogidan 4014393018 393 Broad Street Providence RI 02907 Karen Allen Baxter President 1.00 X X 0 0 0 Ron Crosson II 1st Vice President 1.00 X X 0 0 0 Anne Tait Secretary 1.00 X X 0 0 0 BJ Murray Board member 0.50 X 0 0 0 Venson Jordan Board member 0.50 X 0 0 0 Alonzo Jones Board member 0.50 X 0 0 0 Ann Clanton Board member 0.50 X 0 0 0 Peter Bortolotti Treasurer 0.50 X X 0 0 0 Chance Boas Board member 0.50 X 0 0 0 Fabiola Brunache Board member 0.50 X 0 0 0 Laura Gabiger Board member 0.50 X 0 0 0 Ed Cabral Board member 0.50 X 0 0 0 Marta Martinez Board member 0.50 X 0 0 0 Richardson Ogidan Executive director 40.00 X 34120 0 0 34120 0 0 0 0 0 0 0 536805 178345 715150 Facility use & rental 900099 42652 42652 Facility management fe 900099 24000 24000 Program income 900099 9398 9398 76050 39 39 791239 76050 0 39 X 34120 34120 29037 24001 5036 -1992 -1992 5555 1555 4000 9609 9609 43465 43465 6261 6261 57016 46754 10262 235 235 7592 7592 71480 58613 12867 4383 4383 Program expenses 4278 4278 Registration fees 1492 1492 Payroll prep fees 1392 1392 Paypal 21 21 273944 195145 78799 0 41500 11720 167595 368837 41239 12000 989 1297481 404998 685311 892483 936634 1285040 32980 25908 150000 371400 142696 93642 0 648022 168604 X 184041 264171 104571 852265 288612 1116436 936634 1285040 X 517295 310529 X 0 0 0 X 173997 361029 289815 207628 715150 1747619 173997 361029 289815 207628 715150 1747619 23092 1724527 7 10 2 39 58 1747677 350262 0.98680 0.96330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1226346 404998 821348 71135 71135 892483 Form 990, Part VI, Section B, line 11b The executive director reviews the CPA prepared 990 and once they approve- the board reviews it and approves it for filing at a board meeing. Form 990, Part VI, Section B, line 12c Annual conflict of interest policy board compliance statments are reviewed by the Bd officers Form 990, Part VI, Section B, line 15a The Bd of directors reviews the compensation of the executive director and approves any changes in compensation. The Bd does not think it necessary, in such a small organization, to have an independent person involved but most bd members are aware of compensation levels at many other similairily sized NPOs because of their personal involvement with other organizations. Form 990, Part VI, Section C, line 18 Our 990 or 990EZ is availble upon request and can be reviewed at our office. There is a modest charge if copies are requested. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and Form 990 or 990EZ are available upon request at our office. There is a modest charge if copies are requested. Form 990, Part IX, line 11g Outside contract services: Program service expenses 10,546. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,546. Contract Services: Program service expenses 3,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,750. Passthrough expenses: Program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Uncollectible fees: Program service expenses 25,169. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,169. Form 990, Part XI, line 9: Foregiveness of debt by Trinity United Methodist Church- 12/20/23 310,529.