Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2021 • EIN 05-0282404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$6,566,083
Up $80,586 (+1.2%) from 2020
Net Assets
Up$6,414,116
Up $88,637 (+1.4%) from 2020
Liabilities
Down$151,967
Down $8,051 (-5.0%) from 2020
Revenue
Down$1,970,208
Down $3,439 (-0.2%) from 2020
Expenses
Down$1,881,571
Down $252,232 (-12%) from 2020
Net Income
Up$88,637
Up $248,793 (+155%) from 2020
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 | |||
| Investments Other Securities | $5,270,052 | $5,173,505 | ▼ $96,547 |
| Cash and Non-Interest-Bearing Accounts | $905,670 | $885,972 | ▼ $19,698 |
| Savings and Temporary Cash Investments | $66,058 | $360,234 | ▲ $294,176 |
| Land, Buildings, and Equipment, Net | $91,405 | $79,079 | ▼ $12,326 |
| Accounts Receivable | $76,930 | $29,381 | ▼ $47,549 |
| Prepaid Expenses and Deferred Charges | $29,726 | $18,281 | ▼ $11,445 |
| Pledges and Grants Receivable | $34,318 | $8,212 | ▼ $26,106 |
| Inventories for Sale or Use | $2,678 | $2,678 | → $0 |
| Total Assets | $6,485,497 | $6,566,083 | ▲ $80,586 |
| Other Assets Total | $8,660 | $8,741 | ▲ $81 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $152,018 | $145,967 | ▼ $6,051 |
| Deferred Revenue | $8,000 | $6,000 | ▼ $2,000 |
| Total Liabilities | $160,018 | $151,967 | ▼ $8,051 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,443,085 | $3,406,671 | ▼ $36,414 |
| Net Assets With Donor Restrictions | $2,882,394 | $3,007,445 | ▲ $125,051 |
| Total Net Assets Fund Balance | $6,325,479 | $6,414,116 | ▲ $88,637 |
| Total Liabilities and Net Assets / Fund Balance | $6,485,497 | $6,566,083 | ▲ $80,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,298 | $140,709 | $186,007 |
| Leasehold Improvements | $33,781 | $22,520 | $56,301 |
| Other Securities | $5,173,505 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Helen D Mcdonald | Executive Director (former) | FT | $157,846 | $45,671 | $203,517 |
| Kathleen Bridge | Executive Director | FT | $90,865 | $15,419 | $106,284 |
| Susan Fontaine | Public Services Director | FT | $104,872 | - | $104,872 |
| Name | Title |
|---|---|
| RICHARD P D'ADDARIO ESQ | President |
| Lynda L Laing Esq | President Elect |
| Nicole J Benjamin Esq | Secretary |
| Mark B Morse Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,212,073 |
| Other Expenses | $669,498 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $403,842 | $478,199 | - | $882,041 |
| Occupancy | $15,000 | $188,101 | - | $203,101 |
| Other Employee Benefits | $112,560 | $62,886 | - | $175,446 |
| All Other Expenses | $20,074 | $92,301 | - | $112,375 |
| Pension Plan Contributions | $40,341 | $47,628 | - | $87,969 |
| Payroll Taxes | $32,135 | $34,482 | - | $66,617 |
| Fees for Services Accounting | - | $50,872 | - | $50,872 |
| Other Expenses | $13,660 | $37,046 | - | $37,046 |
| Office Expenses | $9,734 | $16,393 | - | $26,127 |
| Insurance | - | $25,230 | - | $25,230 |
| Conferences and Meetings | $20,816 | - | - | $20,816 |
| Depreciation Depletion | - | $12,326 | - | $12,326 |
| Total Functional Expenses | $668,162 | $1,213,409 | $0 | $1,881,571 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,882,589 |
| Expenses per Audited Statements | $1,881,571 |
| Total Expenses per Form 990 | $1,881,571 |
| Expenses Not Reported on Form 990 | $1,018 |
| 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.”
“PROVIDE A COPY TO ALL”
“Governing documents, conflicts of interest policy, and financial statements are readily available to the public”
“The process has not changed from the prior year.”
“The association recognizes and measures its unrecognized tax positions in accordance with fasb asc 740, income taxes. Under that guidance, the association assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized income taxes, if identified, will be classified as interest expense and income taxes, respectively, in the statement of activities and changes in net assets. Management has not identified any uncertain tax positions at june 30, 2021 or 2020. The association is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any periods in progress or pending.”
“Cost of publication sold 1,018.”
“Cost of publications 1,018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 152018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76930 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE ASSOCIATION AND PROVIDE SERVICES TO MEMBERS AND THE PUBLIC |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20074 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 112375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN BRIDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014215740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 SHARPE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02920 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 905670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 885972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20816 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20816 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1018 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 403459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4563 |
| IRS990/CYOtherExpensesAmt | 0 | 669498 |
| IRS990/CYOtherRevenueAmt | 0 | 80616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1481570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1212073 |
| IRS990/CYTotalExpensesAmt | 0 | 1881571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1970208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12326 |
| IRS990/Desc | 0 | CONTINUING EDUCATION PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2882394 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3007445 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 270984 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50872 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 45671 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD P D'ADDARIO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNDA L LAING ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK B MORSE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE J BENJAMIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN BRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN FONTAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HELEN D MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 90865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 104872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 157846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PUBLIC SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 403459 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1971226 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25230 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5270052 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5173505 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 242308 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO UPHOLD AND DEFEND THE CONSTITUTION AND LAWS OF THE UNITED STATES AND THE CONSTITUTION AND LAWS OF RHODE ISLAND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6325479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6414116 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 925 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3443085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3406671 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 188101 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 203101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8741 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175446 |
| IRS990/OtherExpensesGrp/Desc | 0 | CASEMAKER LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAR JOURNAL PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 41698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45663 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 37046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37046 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STAFF SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HEALTH INSURANCE ROYAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53160 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16978 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9553 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 16978 |
| IRS990/OtherRevenueTotalAmt | 0 | 79691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 478199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 403842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 882041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66617 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 47628 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40341 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87969 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34318 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8212 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18281 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN BRIDGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND AS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DINNERS & MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINAR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BAR JOURNAL ADVERTISIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MALPRACTICE PREVENTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1314068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50465 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1314068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50465 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 37480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 25211 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37480 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTEER LAWYER PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 178447 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 171058 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAWYER REFERRAL SERVICE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 165048 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47528 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 53683 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 52613 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 223667 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 86803 |
| IRS990/PYOtherExpensesAmt | 0 | 945364 |
| IRS990/PYOtherRevenueAmt | 0 | 112249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1550928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1188439 |
| IRS990/PYTotalExpensesAmt | 0 | 2133803 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1973647 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 108223 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 360234 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1314068 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 27500 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 27500 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | 27500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140709 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186007 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1018 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1881571 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33781 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56301 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1018 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1018 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5173505 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | US TREASURY BILLS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1018 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1970208 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ASSOCIATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAXES, IF IDENTIFIED, WILL BE CLASSIFIED AS INTEREST EXPENSE AND INCOME TAXES, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2021 OR 2020. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS OR PENDING. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF PUBLICATION SOLD 1,018. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF PUBLICATIONS 1,018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79079 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5173505 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1881571 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1970208 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1971226 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1882589 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 157846 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 15785 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 29886 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HELEN D MCDONALD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR (FORMER) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 203517 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE A COPY TO ALL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE READILY AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RHODE ISLAND BAR FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 056009376 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MAINTAIN AND OPERATE FACILITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 41 SHARPE DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CRANSTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02920 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 183750 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 53160 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | SERVICE CONTRACT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | RHODE ISLAND BAR FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | RHODE ISLAND BAR FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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