Form 990, Part VI, Section B, line 11B
“Form 990 is reviewed by all members of the governing body.”
990 • Fiscal year 2018 • EIN 05-0282404
Scores are not available for this record yet.
Assets
Flat$6,599,333
Flat from 2018
Net Assets
Flat$6,451,570
Flat from 2018
Liabilities
Flat$147,763
Flat from 2018
Revenue
Flat$2,760,005
Flat from 2018
Expenses
Flat$2,319,880
Flat from 2018
Net Income
Flat$440,125
Flat from 2018
To uphold and defend the constitution and laws of the united states and the constitution and laws of rhode island
To further the association and provide services to members and the public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,785,197 | $5,115,141 | ▲ $329,944 |
| Cash and Non-Interest-Bearing Accounts | $1,119,015 | $1,238,308 | ▲ $119,293 |
| Land, Buildings, and Equipment, Net | $139,431 | $125,887 | ▼ $13,544 |
| Accounts Receivable | $65,553 | $74,816 | ▲ $9,263 |
| Prepaid Expenses and Deferred Charges | $33,445 | $27,071 | ▼ $6,374 |
| Inventories for Sale or Use | $5,065 | $2,678 | ▼ $2,387 |
| Total Assets | $6,162,092 | $6,599,333 | ▲ $437,241 |
| Other Assets Total | $14,386 | $15,432 | ▲ $1,046 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150,648 | $147,763 | ▼ $2,885 |
| Total Liabilities | $150,648 | $147,763 | ▼ $2,885 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,364,661 | $3,681,400 | ▲ $316,739 |
| Temporarily Rstr Net Assets | $2,646,783 | $2,770,170 | ▲ $123,387 |
| Total Net Assets Fund Balance | $6,011,444 | $6,451,570 | ▲ $440,126 |
| Total Liabilities and Net Assets / Fund Balance | $6,162,092 | $6,599,333 | ▲ $437,241 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $80,846 | $105,161 | $186,007 |
| Leasehold Improvements | $45,041 | $11,260 | $56,301 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HELEN D McDONALD | Exec Director | FT | $194,166 | $48,196 | $242,362 |
| Name | Title |
|---|---|
| Linda Rekas Sloan | President |
| Carolyn R Barone | President Elect |
| RICHARD P D'ADDARIO | Secretary |
| David N Bazar | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,188,625 |
| Salaries, Compensation, and Employee Benefits | $1,131,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,510 | $250,446 | - | $628,956 |
| Conferences and Meetings | $251,501 | $15,771 | - | $267,272 |
| Current Officers, Directors, Trustees, and Key Employees | - | $194,166 | - | $194,166 |
| All Other Expenses | $42,062 | $138,453 | - | $180,515 |
| Other Employee Benefits | $106,049 | $57,979 | - | $164,028 |
| Occupancy | $15,000 | $146,209 | - | $161,209 |
| Pension Plan Contributions | $36,991 | $43,860 | - | $80,851 |
| Payroll Taxes | $30,248 | $33,006 | - | $63,254 |
| Office Expenses | $24,041 | $26,237 | - | $50,278 |
| Other Expenses | $172,421 | $42,794 | - | $42,794 |
| Fees for Services Accounting | $17,242 | $24,732 | - | $41,974 |
| Travel | $1,833 | $37,650 | - | $39,483 |
| Insurance | - | $21,709 | - | $21,709 |
| Depreciation Depletion | $1,384 | $16,355 | - | $17,739 |
| Total Functional Expenses | $1,077,282 | $1,242,598 | $0 | $2,319,880 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,323,839 |
| Expenses per Audited Statements | $2,319,880 |
| Total Expenses per Form 990 | $2,319,880 |
| Expenses Not Reported on Form 990 | $3,959 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $27,500 |
| Total Nondeductible Lobbying and Political Cost | $27,500 |
“Form 990 is reviewed by all members of the governing body.”
“Governing documents, conflicts of interest policy, and financial statements are readily available to the public”
“Cost of publication sold 3,959.”
“Cost of publications 3,959.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74816 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF PUBLICATION SOLD 3,959. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.