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Nonprofit · EIN 05-0430847

NORTHERN RHODE ISLAND COLLABORATIVE

Tax-exempt (reinstated) · LINCOLN, RI 02865

Financials

$94K$2.5M2023
Revenue Expenses · by fiscal year end
Financials of NORTHERN RHODE ISLAND COLLABORATIVE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$94,396$2,495,217-$2,400,821$0$0$0
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$85,670
Net gain from sales of assets
$27,984
Other revenue
$8,726

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$150,559
Salaries, compensation and benefits (total)
$2,060,546
Professional fundraising fees
$0
Legal fees
$93,625
Accounting fees
$165,700
Occupancy
$112,797
Program services (functional)
$1,883,008
Management and general (functional)
$612,209

Balance sheet and other

Total assets, start of year
$3,721,817
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets, end of year
$0
Gross receipts
$94,396
Employees
2
Year formed
1987
State of legal domicile
RI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
JAMES DUTRALiquidation Manager
Trustee or director
–$0

Address and contacts

Address (IRS master file)
12 BREAKNECK HILL RD STE 200, LINCOLN, RI 02865-3900
In care of
% JAMES DUTRA
Principal officer (990 for 2023)
JAMES DUTRA, 117 Metro Center Blvd Ste STE 2007, Warwick, RI 02886
Signed the 990
JAMES DUTRA, Liquidation Manager
Phone
(401) 495-2000
Return prepared by
Dutra & Associates LLC

Mission

The purpose of the NRIC is to jointly conduct educational programs and services for students as def. by chapter 16-3.1 of the RI General Law

990 for the year ended June 30, 2024

Program accomplishments

  • No services were performed in this year, expenses relate to liquidation costs
    Expenses $1,883,008

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for NORTHERN RHODE ISLAND COLLABORATIVE

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
05-0430847
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2024
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B28)
Income (IRS master file)
$94,396

Revocation and reinstatement

Exemption revoked
November 15, 2021
Posted by the IRS
March 14, 2022
Reinstated
Effective November 15, 2021

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$94,396$2,495,217$0XML
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0430847).

Questions about NORTHERN RHODE ISLAND COLLABORATIVE

What is the EIN of NORTHERN RHODE ISLAND COLLABORATIVE?
The employer identification number (EIN) of NORTHERN RHODE ISLAND COLLABORATIVE is 05-0430847.
Is NORTHERN RHODE ISLAND COLLABORATIVE tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2021 and reinstated it effective November 15, 2021.
Are donations to NORTHERN RHODE ISLAND COLLABORATIVE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHERN RHODE ISLAND COLLABORATIVE file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NORTHERN RHODE ISLAND COLLABORATIVE due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHERN RHODE ISLAND COLLABORATIVE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of NORTHERN RHODE ISLAND COLLABORATIVE?
The 990 for the year ended June 30, 2024 names JAMES DUTRA.
Who are the officers and directors of NORTHERN RHODE ISLAND COLLABORATIVE?
The 990 for the year ended June 30, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does NORTHERN RHODE ISLAND COLLABORATIVE have?
On its 990 for the year ended June 30, 2024 it reported revenue of $94,396, expenses of $2,495,217 and total assets of $0 at year end.

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