Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 05-6014741 • 501(c)5 • Providence, RI
Profile
Providence teachers union local 958, aft, afl-cio is a labor organization that promotes the cause of sound and democratic education by (a) convincing the citizens of the state of rhode island and the city of providence that adequate education of their children must be the first charge again public revenues, (b) maintaining and improving the conditions of its teachers with respect to salaries, tenure, pensions, conditions of employment, and the right to freedom of expression in and out of the classroom, and (c) promoting democratization of the school administration.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,344,138
Up $77,159 (+6.1%) from 2023
Liabilities
Up$211,703
Up $167,792 (+382%) from 2023
Net Assets
Down$1,132,435
Down $90,633 (-7.4%) from 2023
Revenue
Down$1,936,858
Down $97,368 (-4.8%) from 2023
Expenses
Down$2,027,491
Down $70,367 (-3.4%) from 2023
Net Income
Down-$90,633
Down $27,001 (-42%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providence teachers union local 958, aft, afl-cio is a labor organization that promotes the cause of sound and democratic education by (a) convincing the citizens of the state of rhode island and the city of providence that adequate education of their children must be the first charge again public revenues, (b) maintaining and improving the conditions of its teachers with respect to salaries, tenure, pensions, conditions of employment, and the right to freedom of expression in and out of the classroom, and (c) promoting democratization of the school administration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,011,896 | $1,031,164 | ▲ $19,268 |
| Cash and Non-Interest-Bearing Accounts | $80,878 | $138,769 | ▲ $57,891 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,266,979 | $1,344,138 | ▲ $77,159 |
| Other Assets Total | $174,205 | $174,205 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,614 | $184,406 | ▲ $167,792 |
| Other Liabilities | $27,297 | $27,297 | → $0 |
| Total Liabilities | $43,911 | $211,703 | ▲ $167,792 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,214,197 | $1,123,564 | ▼ $90,633 |
| Net Assets With Donor Restrictions | $8,871 | $8,871 | → $0 |
| Total Net Assets Fund Balance | $1,223,068 | $1,132,435 | ▼ $90,633 |
| Total Liabilities and Net Assets / Fund Balance | $1,266,979 | $1,344,138 | ▲ $77,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $123,608 | $123,608 |
| Leasehold Improvements | $0 | $50,000 | $50,000 |
| Other Assets Org | $92,422 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maribeth Calabro | President | FT | $64,291 | $683 | $64,974 |
| Cythia Robles | VP at Large | - | $2,717 | - | $2,717 |
| Kathleen Mcdonough | Secretary | - | $2,717 | - | $2,717 |
| Keri Lynn Viccione | Member | - | $2,717 | - | $2,717 |
| Robyn Peterson | Member | - | $2,717 | - | $2,717 |
| Ryan Connole | Treasurer | - | $2,717 | - | $2,717 |
| Shannon Mccloud | VP High Schools | - | $2,717 | - | $2,717 |
| Andrea Harrington | Member | - | $2,549 | - | $2,549 |
| Carol Pagan | VP of Special Groups | - | $2,254 | - | $2,254 |
| Cherie Sanger | VP Elementary Schools | - | $1,967 | - | $1,967 |
| Philip Dececco | Past President | - | $1,967 | - | $1,967 |
| Ruth Berard | Non-voting Member | - | $1,967 | - | $1,967 |
| Suzanne Quinn | VP Elementary Schools | - | $1,967 | - | $1,967 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,421,947 |
| Salaries, Compensation, and Employee Benefits | $605,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,343 | $143,148 | - | $279,491 |
| Fees for Services Legal | $171,750 | - | - | $171,750 |
| Current Officers, Directors, Trustees, and Key Employees | $150,090 | $16,244 | - | $166,334 |
| Other Employee Benefits | $65,112 | $49,509 | - | $114,621 |
| Occupancy | $103,612 | $6,835 | - | $110,447 |
| All Other Expenses | $43,110 | - | - | $43,110 |
| Fees for Services Other | $35,780 | $3,798 | - | $39,578 |
| Payroll Taxes | $21,487 | $12,768 | - | $34,255 |
| Information Technology | $26,042 | $1,015 | - | $27,057 |
| Conferences and Meetings | $14,913 | - | - | $14,913 |
| Other Expenses | $14,515 | - | - | $14,515 |
| Office Expenses | $8,136 | $4,694 | - | $12,830 |
| Fees for Services Accounting | - | $12,500 | - | $12,500 |
| Pension Plan Contributions | $6,799 | $4,044 | - | $10,843 |
| Insurance | $976 | $1,096 | - | $2,072 |
| Travel | $1,824 | - | - | $1,824 |
| Total Functional Expenses | $1,771,840 | $255,651 | $0 | $2,027,491 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,027,491 |
| Total Expenses per Audited Statements | $2,027,491 |
| Total Expenses per Form 990 | $2,027,491 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Taxes | $26,328 |
| Operating Lease Liability | $969 |
“The organization does not have a formal review process for the form 990.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“The finance committee assumes responsibility for oversight of the audit and selection of auditors”
“The union is exempt from income taxes as an organization under section 501(c)(5) under the internal revenue code and is not considered a private foundation. The union evaluates its uncertain tax positions using guidance for contingencies as contained in accounting principles generally accepted in the united states of america. The union was not aware of any uncertain tax positions.”
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 | 16614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184406 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDENCE TEACHERS UNION LOCAL 958, AFT, AFL-CIO IS A LABOR ORGANIZATION THAT PROMOTES THE CAUSE OF SOUND AND DEMOCRATIC EDUCATION BY (A) CONVINCING THE CITIZENS OF THE STATE OF RHODE ISLAND AND THE CITY OF PROVIDENCE THAT ADEQUATE EDUCATION OF THEIR CHILDREN MUST BE THE FIRST CHARGE AGAIN PUBLIC REVENUES, (B) MAINTAINING AND IMPROVING THE CONDITIONS OF ITS TEACHERS WITH RESPECT TO SALARIES, TENURE, PENSIONS, CONDITIONS OF EMPLOYMENT, AND THE RIGHT TO FREEDOM OF EXPRESSION IN AND OUT OF THE CLASSROOM, AND (C) PROMOTING DEMOCRATIZATION OF THE SCHOOL ADMINISTRATION. |
| IRS990/AllOtherContributionsAmt | 0 | 6106 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE FLEET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4014214014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 CORLISS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02904 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80878 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 138769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16244 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150090 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14913 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14913 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19339 |
| IRS990/CYOtherExpensesAmt | 0 | 1421947 |
| IRS990/CYOtherRevenueAmt | 0 | 89687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1821726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605544 |
| IRS990/CYTotalExpensesAmt | 0 | 2027491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1936858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROMOTES THE CAUSE OF SOUND AND DEMOCRATIC EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8871 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8871 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1771840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 171750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 171750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3798 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39578 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIBETH CALABRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RYAN CONNOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP DECECCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON MCCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHLEEN MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL PAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBYN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYTHIA ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERIE SANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RUTH BERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KERI LYNN VICCIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 2717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 2549 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP HIGH SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF SPECIAL GROUPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP ELEMENTARY SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP ELEMENTARY SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NON-VOTING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1936858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27057 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19339 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173608 |
| 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 | PROVIDENCE TEACHERS UNION LOCAL 958, AFT, AFL-CIO IS A LABOR ORGANIZATION THAT PROMOTES THE CAUSE OF SOUND AND DEMOCRATIC EDUCATION BY (A) CONVINCING THE CITIZENS OF THE STATE OF RHODE ISLAND AND THE CITY OF PROVIDENCE THAT ADEQUATE EDUCATION OF THEIR CHILDREN MUST BE THE FIRST CHARGE AGAIN PUBLIC REVENUES, (B) MAINTAINING AND IMPROVING THE CONDITIONS OF ITS TEACHERS WITH RESPECT TO SALARIES, TENURE, PENSIONS, CONDITIONS OF EMPLOYMENT, AND THE RIGHT TO FREEDOM OF EXPRESSION IN AND OUT OF THE CLASSROOM, AND (C) PROMOTING DEMOCRATIZATION OF THE SCHOOL ADMINISTRATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1223068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1132435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1214197 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1123564 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6835 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12830 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 174205 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114621 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES TO AFFILIATED UNIO |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | ARBITRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 893021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 893021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27297 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27297 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80814 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8873 |
| IRS990/OtherRevenueTotalAmt | 0 | 89687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279491 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34255 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4044 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6799 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10843 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARIBETH CALABRO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1821726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1821726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15751 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10689 |
| IRS990/PYOtherExpensesAmt | 0 | 1455369 |
| IRS990/PYOtherRevenueAmt | 0 | 87254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1920532 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 642489 |
| IRS990/PYTotalExpensesAmt | 0 | 2097858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2034226 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1011896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1031164 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123608 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123608 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2027491 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 80814 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 969 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 92422 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM PTU RELATED HEALTH SERVICE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSETS FROM OPERATING LEASES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 969 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1936858 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE UNION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION UNDER SECTION 501(C)(5) UNDER THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE UNION EVALUATES ITS UNCERTAIN TAX POSITIONS USING GUIDANCE FOR CONTINGENCIES AS CONTAINED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE UNION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 174205 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2027491 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1936858 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1936858 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2027491 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A FORMAL REVIEW PROCESS FOR THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AUDITORS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | PROVIDENCE TEACHERS UNION RELATED HEALTH SERVICES FUND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 223421899 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(9) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDES HEALTH INSURANCE AND RELATED SERVICES TO UNION MEMBERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 99 CORLISS STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02904 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PERCENTAGE ALLOCATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | PERCENTAGE ALLOCATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | PROVIDENCE TEACHERS UNION RELATED HEALTH SERVICE FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | PROVIDENCE TEACHERS UNION RELATED HEALTH SERVICE FUND |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | RI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.