Nonprofit · EIN 05-0512660
134 COLLABORATIVE
Tax-exempt · PROVIDENCE, RI 02903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $93,198 | $139,913 | -$46,715 | $457,178 | $0 | $457,178 |
| December 31, 2023 | 990 | $174,661 | $136,394 | $38,267 | $503,893 | $0 | $503,893 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $47,200
- of which government grants
- $5,700
- Program service revenue
- $16,377
- Investment income
- $1,188
- Net income from fundraising events
- $28,315
- Other revenue
- $28,433
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $58,240
- Salaries, compensation and benefits (total)
- $66,368
- Professional fundraising fees
- $0
- Occupancy
- $13,214
- Depreciation
- $33,260
- Program services (functional)
- $113,809
- Management and general (functional)
- $16,700
- Fundraising (functional)
- $9,404
Balance sheet and other
- Total assets, start of year
- $503,893
- Total assets, end of year
- $457,178
- Total liabilities, end of year
- $0
- Net assets, end of year
- $457,178
- Land, buildings and equipment
- $341,244
- Net assets without donor restrictions
- $423,051
- Net assets with donor restrictions
- $34,127
- Gross receipts
- $96,740
- Employees
- 1
- Volunteers
- 25
- Year formed
- 2000
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Gager | Executive Director Trustee or director, Officer | 32 | $58,240 |
| Constance Quinn Ball | President Trustee or director, Officer | 2 | $0 |
| Anthony Fruzzetti | Vice President Trustee or director, Officer | 2 | $0 |
| Julianne Schwallie-Benoit | Treasurer Trustee or director | 1 | $0 |
| Joaquin Romero | Secretary Trustee or director | 1 | $0 |
| Emily Gove | Member Trustee or director | 1 | $0 |
| Bill Jennings | Member Trustee or director | 1 | $0 |
| Audria Jennings | Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Karen Gager | Executive Director Officer | 30 | $57,365 |
| Constance Quinn Ball | President Trustee or director, Officer | 2 | $0 |
| Anthony Fruzzetti | Vice President Trustee or director, Officer | 2 | $0 |
| Matthew Kelly | Advisory Board Member Trustee or director, Officer | 2 | $0 |
| Cyndy Brown | Member Trustee or director | 1 | $0 |
| Audria Jennings | Member Trustee or director | 1 | $0 |
| William Jennings | Member Trustee or director | 1 | $0 |
| Joaquin Romero | Secretary Trustee or director | 1 | $0 |
| Julianne Schwallie-Benoit | Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 134 MATHEWSON ST, PROVIDENCE, RI 02903-1807
- In care of
- % LISA H CARTER
- Mailing address (990-N for 2009)
- 134 Mathewson Street, Providence RI 02903
- Principal officer (990 for 2024)
- Karen Gager, 134 Mathewson Street, Providence, RI 02903
- Principal officer (990-N for 2009)
- Jane Stewart, 3524 West Shore Rd Apt 609, Warwick RI 02886
- Signed the 990
- Karen Gager, Executive Director
- Phone
- (401) 331-1069
- Return prepared by
- ALSD LTD
Mission
The mission of 134 Collaborative is to connect and integrate social change agencies and their communities under one roof in DownCity Providence.
Program accomplishments
- Provided programs and services for primarily underserved populations in the areas of health, education and the arts in collaboration with other small nonprofits.Expenses $113,809 · revenue $16,495
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0512660
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $457,178
- Income (IRS master file)
- $96,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $93,198 | $139,913 | $457,178 | IRS |
| 990 | December 2023 | $174,661 | $136,394 | $503,893 | XML |
| 990 | December 2022 | $236,912 | $102,487 | $465,626 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Jane Stewart | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 05-0512660).
Questions about 134 COLLABORATIVE
- What is the EIN of 134 COLLABORATIVE?
- The employer identification number (EIN) of 134 COLLABORATIVE is 05-0512660.
- Is 134 COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to 134 COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 134 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 134 COLLABORATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 134 COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of 134 COLLABORATIVE?
- The 990 for the year ended December 31, 2024 names Karen Gager.
- Who are the officers and directors of 134 COLLABORATIVE?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $58,240 (Karen Gager, Executive Director).
- How much revenue does 134 COLLABORATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $93,198, expenses of $139,913 and total assets of $457,178 at year end.
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- GREATER PROVIDENCE YOUNG MENS CHRISTIAN ASSOCIATION EIN 05-0258878 · last filed 990 for 2024
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All nonprofits in PROVIDENCE · Rhode Island · Human services