Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2022 • EIN 05-0282404
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$6,664,665
Up $98,582 (+1.5%) from 2021
Net Assets
Up$6,529,111
Up $114,995 (+1.8%) from 2021
Liabilities
Down$135,554
Down $16,413 (-11%) from 2021
Revenue
Up$2,260,826
Up $290,618 (+15%) from 2021
Expenses
Up$2,145,831
Up $264,260 (+14%) from 2021
Net Income
Up$114,995
Up $26,358 (+30%) from 2021
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 | |||
| Cash and Non-Interest-Bearing Accounts | $885,972 | $3,826,640 | ▲ $2,940,668 |
| Investments Other Securities | $5,173,505 | $2,442,667 | ▼ $2,730,838 |
| Savings and Temporary Cash Investments | $360,234 | $250,266 | ▼ $109,968 |
| Land, Buildings, and Equipment, Net | $79,079 | $68,031 | ▼ $11,048 |
| Pledges and Grants Receivable | $8,212 | $36,146 | ▲ $27,934 |
| Accounts Receivable | $29,381 | $18,383 | ▼ $10,998 |
| Prepaid Expenses and Deferred Charges | $18,281 | $4,681 | ▼ $13,600 |
| Inventories for Sale or Use | $2,678 | $2,678 | → $0 |
| Total Assets | $6,566,083 | $6,664,665 | ▲ $98,582 |
| Other Assets Total | $8,741 | $15,173 | ▲ $6,432 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,967 | $135,554 | ▼ $10,413 |
| Deferred Revenue | $6,000 | - | - |
| Total Liabilities | $151,967 | $135,554 | ▼ $16,413 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,406,671 | $3,495,189 | ▲ $88,518 |
| Net Assets With Donor Restrictions | $3,007,445 | $3,033,922 | ▲ $26,477 |
| Total Net Assets Fund Balance | $6,414,116 | $6,529,111 | ▲ $114,995 |
| Total Liabilities and Net Assets / Fund Balance | $6,566,083 | $6,664,665 | ▲ $98,582 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,004 | $148,003 | $186,007 |
| Leasehold Improvements | $30,027 | $26,274 | $56,301 |
| Other Securities | $2,442,667 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Bridge | Executive Director | FT | $102,761 | $6,405 | $109,166 |
| Name | Title |
|---|---|
| Lynda L Laing Esq | President |
| Mark B Morse Esq | President Elect |
| Christopher S Gontarz Esq | Secretary |
| Nicole J Benjamin Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,083,334 |
| Other Expenses | $1,062,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $395,674 | $395,300 | - | $790,974 |
| Conferences and Meetings | $228,451 | $13,914 | - | $242,365 |
| Occupancy | $15,000 | $191,501 | - | $206,501 |
| All Other Expenses | $28,591 | $144,193 | - | $172,784 |
| Other Employee Benefits | $97,724 | $51,097 | - | $148,821 |
| Pension Plan Contributions | $39,979 | $39,133 | - | $79,112 |
| Payroll Taxes | $31,933 | $32,494 | - | $64,427 |
| Fees for Services Other | - | $51,510 | - | $51,510 |
| Other Expenses | $12,353 | $46,866 | - | $46,866 |
| Office Expenses | $15,448 | $19,924 | - | $35,372 |
| Insurance | - | $16,958 | - | $16,958 |
| Travel | $67 | $11,913 | - | $11,980 |
| Depreciation Depletion | $939 | $10,109 | - | $11,048 |
| Total Functional Expenses | $967,800 | $1,178,031 | $0 | $2,145,831 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,147,886 |
| Expenses per Audited Statements | $2,145,831 |
| Total Expenses per Form 990 | $2,145,831 |
| Expenses Not Reported on Form 990 | $2,055 |
| 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, 2022 or 2021. 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 2,055.”
“Cost of publications 2,055.”
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 | 145967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135554 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29381 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE ASSOCIATION AND PROVIDE SERVICES TO MEMBERS AND THE PUBLIC |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28591 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 172784 |
| 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 | 885972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3826640 |
| 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/ManagementAndGeneralAmt | 0 | 13914 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 228451 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 242365 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2055 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5046 |
| IRS990/CYOtherExpensesAmt | 0 | 1062497 |
| IRS990/CYOtherRevenueAmt | 0 | 88556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1938079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114995 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1083334 |
| IRS990/CYTotalExpensesAmt | 0 | 2145831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2260826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10109 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11048 |
| 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 | 3007445 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3033922 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 462563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51510 |
| 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/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 | 6405 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNDA L LAING ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK B MORSE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICOLE J BENJAMIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER S GONTARZ ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN BRIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 102761 |
| 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/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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 229145 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2262881 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16958 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2678 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5046 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5173505 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2442667 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174277 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68031 |
| 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 | 6414116 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6529111 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3406671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3495189 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 191501 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206501 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15448 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35372 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8741 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15173 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51097 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97724 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148821 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS AND CLAIMS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CASEMAKER LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3176 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69363 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 80580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 46866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81716 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46866 |
| 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 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HEALTH INSURANCE ROYAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53160 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53160 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 16290 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 16290 |
| IRS990/OtherRevenueTotalAmt | 0 | 88515 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 395300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 790974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64427 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39133 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39979 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 79112 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8212 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36146 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4681 |
| 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 | 1361896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 425080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1361896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 425080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23710 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 39977 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOLUNTEER LAWYER PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 176718 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 176721 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAWYER REFERRAL SERVICE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 174328 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 56721 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 154191 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 177380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 403459 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4563 |
| IRS990/PYOtherExpensesAmt | 0 | 669498 |
| IRS990/PYOtherRevenueAmt | 0 | 80616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1481570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1212073 |
| IRS990/PYTotalExpensesAmt | 0 | 1881571 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1970208 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114995 |
| 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 | 524033 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 360234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250266 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1361896 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 27500 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 27500 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | 27500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148003 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 186007 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2055 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2145831 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 30027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 26274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56301 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2055 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2055 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2442667 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | US TREASURY BILLS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2055 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2260826 |
| 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, 2022 OR 2021. 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 2,055. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF PUBLICATIONS 2,055. |
| 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 | 68031 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2442667 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2145831 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2260826 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2262881 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2147886 |
| IRS990/ScheduleJRequiredInd | 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 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6566083 |
| IRS990/TotalAssetsEOYAmt | 0 | 6664665 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6566083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6664665 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 229145 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1178031 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 967800 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2145831 |
| IRS990/TotalGrossUBIAmt | 0 | 65880 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135554 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 151967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135554 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6414116 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6529111 |
| IRS990/TotalOtherCompensationAmt | 0 | 6405 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 154191 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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