Form 990-ez, Part I, Line 8 - Other Revenue
“Description: reimbursement. Amount: 842.”
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Balance Sheet
Assets
Down$6,827
Down $10,549 (-61%) from 2016
Net Assets
Down$4,678
Down $10,773 (-70%) from 2016
Liabilities
Up$2,149
Up $224 (+12%) from 2016
Revenue And Expenses
Revenue
Down$31,972
Down $3,302 (-9.4%) from 2016
Expenses
Up$42,745
Up $8,024 (+23%) from 2016
Net Income
Down-$10,773
Down $11,326 (-2048%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2016 to Aug 31, 2017
- Signed
- Jul 9, 2019
- Return Version
- 2016v3.0
- Gross Receipts
- $31,972
Mission and Program Overview
Mission
Dues from members support the costs associated with grievance processing and other employment related matters.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REPRESENTATION OF MEMBERS IN GRIEVANCE PROCESSING AND OTHER EMPLOYMENT RELATED MATTERS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VINCENT LEVCOWICH | President | FT | $7,000 | - | $7,000 |
| JEANNE ROSS | Vice President | PT | $2,928 | - | $2,928 |
| MICHELE BASSETT | Treasurer | PT | $2,500 | - | $2,500 |
| KIM ST CLAIR | Secretary | PT | $1,500 | - | $1,500 |
| SUSAN ALLEN | Member | PT | $900 | - | $900 |
| KIMBERLIE DAIGLE | Member | PT | $0 | - | - |
| HOLLY MANCHESTER | Member | PT | $0 | - | - |
| CLARE ORNBURN | Member | PT | $0 | - | - |
| JEFFREY DOMINGOES | Member | PT | $0 | - | - |
| MARY ANN MELLO | Member | PT | $0 | - | - |
| KATHRYN SAGAMANG | Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Nea Chariho
- EIN
- 05-6010546
- Phone
- 4013647778
- Address
- 453 SWITCH ROAD, WOOD RIVER JUNCTION, RI 02894
Signing Officer
- Name
- Michele Bassett
- Title
- Treasurer
- Phone
- 4013649290
- Signed
- 2019-07-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mullen Scorpio & Cerilli
- Address
- 67 CEDAR STREET, PROVIDENCE, RI 02903
- Preparer
- Anthony W Scorpio
- Phone
- 4017513860
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 712. Description: stipends. Amount: 3,848. Description: travel. Amount: 5,533. Description: food and dining. Amount: 1,323. Description: miscellaneous. Amount: 475. Description: gifts and donations. Amount: 1,200. Description: school fee. Amount: 10,000. Description: phone. Amount: 303. Description: taxes. Amount: 557. Description: supplies. Amount: 1,766. Description: bank fee. Amount: 12. Description: reimbursement. Amount: 1,047. Description: utilities. Amount: 172. Total to form 990-ez, line 16: 26,948.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll payable. Beg. Of year amount: 1,925. End of year amount: 2,149.”
Form 990-ez, Line B
“Part i - reallocated revenue and expenses according to a more detailed report than what was originally available at time of original filing. This included an adjustment to accrued payroll and an increase in the change in net assets of 2,600. Part ii - accrued payroll was decreased based on the more detailed report that became available. Part iv - reportable compensation for some officers was corrected to actual amounts.”
Raw XML Appendix167 raw XML fields
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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANNE ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELE BASSETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIMBERLIE DAIGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HOLLY MANCHESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KIM ST CLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VINCENT LEVCOWICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CLARE ORNBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEFFREY DOMINGOES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY ANN MELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KATHRYN SAGAMANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 842 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DUES FROM MEMBERS SUPPORT THE COSTS ASSOCIATED WITH GRIEVANCE PROCESSING AND OTHER EMPLOYMENT RELATED MATTERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 60 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REPRESENTATION OF MEMBERS IN GRIEVANCE PROCESSING AND OTHER EMPLOYMENT RELATED MATTERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13837 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1925 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2149 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 42745 |
| IRS990EZ/TotalRevenueAmt | 0 | 31972 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: REIMBURSEMENT. AMOUNT: 842. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 712. DESCRIPTION: STIPENDS. AMOUNT: 3,848. DESCRIPTION: TRAVEL. AMOUNT: 5,533. DESCRIPTION: FOOD AND DINING. AMOUNT: 1,323. DESCRIPTION: MISCELLANEOUS. AMOUNT: 475. DESCRIPTION: GIFTS AND DONATIONS. AMOUNT: 1,200. DESCRIPTION: SCHOOL FEE. AMOUNT: 10,000. DESCRIPTION: PHONE. AMOUNT: 303. DESCRIPTION: TAXES. AMOUNT: 557. DESCRIPTION: SUPPLIES. AMOUNT: 1,766. DESCRIPTION: BANK FEE. AMOUNT: 12. DESCRIPTION: REIMBURSEMENT. AMOUNT: 1,047. DESCRIPTION: UTILITIES. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 26,948. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PAYROLL PAYABLE. BEG. OF YEAR AMOUNT: 1,925. END OF YEAR AMOUNT: 2,149. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART I - REALLOCATED REVENUE AND EXPENSES ACCORDING TO A MORE DETAILED REPORT THAN WHAT WAS ORIGINALLY AVAILABLE AT TIME OF ORIGINAL FILING. THIS INCLUDED AN ADJUSTMENT TO ACCRUED PAYROLL AND AN INCREASE IN THE CHANGE IN NET ASSETS OF 2,600. PART II - ACCRUED PAYROLL WAS DECREASED BASED ON THE MORE DETAILED REPORT THAT BECAME AVAILABLE. PART IV - REPORTABLE COMPENSATION FOR SOME OFFICERS WAS CORRECTED TO ACTUAL AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, LINE B |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE BASSETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4013649290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEA CHARIHO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEAC |
| ReturnHeader/Filer/EIN | 0 | 056010546 |
| ReturnHeader/Filer/PhoneNum | 0 | 4013647778 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 453 SWITCH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOOD RIVER JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02894 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B7AE41BBCE4F84E1CE4066A9EC2DCC9ECBA8D203 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2FB24586488BE825EBEE280BAF1F249FBD9C6F59 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 05075420181970343e14 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-07-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.167.19.136 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:15:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050392605 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MULLEN SCORPIO & CERILLI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 67 CEDAR STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4017513860 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY W SCORPIO |
| ReturnHeader/ReturnTs | 0 | 2019-08-16T11:42:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,827
- Liabilities
- $2,149
- Net assets
- $4,678
- Revenue
- $31,972
- Expenses
- $42,745
- Net income
- -$10,773