Civic Intelligence

Providence Teachers Union Local 958

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.

99 Corliss StreetProvidence, RI 02904

proteun.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.16x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-4.7%

Higher net margin than 18% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$64,974

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

6.1%

Faster asset growth than 53% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-4.8%

Faster revenue growth than 18% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $606,118Liabilities 2010: $231,678Net Assets 2010: $374,4402010Assets 2011: $643,322Liabilities 2011: $316,827Net Assets 2011: $326,4952011Assets 2012: $636,689Liabilities 2012: $287,911Net Assets 2012: $348,7782012Assets 2013: $614,953Liabilities 2013: $203,965Net Assets 2013: $410,9882013Assets 2014: $745,934Liabilities 2014: $228,708Net Assets 2014: $517,2262014Assets 2015: $797,098Liabilities 2015: $74,611Net Assets 2015: $722,4872015Assets 2016: $1,074,313Liabilities 2016: $200,265Net Assets 2016: $874,0482016Assets 2017: $1,099,615Liabilities 2017: $46,265Net Assets 2017: $1,053,3502017Assets 2018: $1,256,423Liabilities 2018: $78,077Net Assets 2018: $1,178,3462018Assets 2019: $1,362,360Liabilities 2019: $41,784Net Assets 2019: $1,320,5762019Assets 2020: $1,410,969Liabilities 2020: $58,207Net Assets 2020: $1,352,7622020Assets 2021: $1,324,625Liabilities 2021: $73,579Net Assets 2021: $1,251,0462021Assets 2022: $1,364,398Liabilities 2022: $124,894Net Assets 2022: $1,239,5042022Assets 2023: $1,266,979Liabilities 2023: $43,911Net Assets 2023: $1,223,0682023Assets 2024: $1,344,138Liabilities 2024: $211,703Net Assets 2024: $1,132,4352024

Highlighted filing

2024

Assets$1,344,138
Liabilities$211,703
Net Assets$1,132,435

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,855,5832010Expenses 2011: $1,965,5792011Expenses 2012: $1,917,1642012Revenue 2013: $1,922,840Expenses 2013: $1,934,527Net Income 2013: -$11,6872013Revenue 2014: $2,144,739Expenses 2014: $2,038,501Net Income 2014: $106,2382014Revenue 2015: $2,139,486Expenses 2015: $1,934,225Net Income 2015: $205,2612015Revenue 2016: $2,141,155Expenses 2016: $1,989,594Net Income 2016: $151,5612016Revenue 2017: $2,172,954Expenses 2017: $1,993,652Net Income 2017: $179,3022017Revenue 2018: $2,184,220Expenses 2018: $2,059,224Net Income 2018: $124,9962018Revenue 2019: $2,241,814Expenses 2019: $2,099,584Net Income 2019: $142,2302019Revenue 2020: $2,125,387Expenses 2020: $2,098,746Net Income 2020: $26,6412020Revenue 2021: $2,135,377Expenses 2021: $2,241,666Net Income 2021: -$106,2892021Revenue 2022: $2,189,831Expenses 2022: $2,177,096Net Income 2022: $12,7352022Revenue 2023: $2,034,226Expenses 2023: $2,097,858Net Income 2023: -$63,6322023Revenue 2024: $1,936,858Expenses 2024: $2,027,491Net Income 2024: -$90,6332024

Highlighted filing

2024

Revenue$1,936,858
Expenses$2,027,491
Net Income-$90,633

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$1.94$2.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.22$2.03$2.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$2.19$2.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$2.14$2.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$2.13$2.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$2.24$2.10$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$2.18$2.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$2.17$1.99$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$2.14$1.99$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.72$2.14$1.93$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$2.14$2.04$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.20$0.41$1.92$1.93$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.29$0.35$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.32$0.33$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.23$0.37$1.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,936,858
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$0$123,608$123,608
Leasehold Improvements$0$50,000$50,000
Other Assets Org$92,422--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maribeth CalabroPresidentFT$64,291$683$64,974
Cythia RoblesVP at Large-$2,717-$2,717
Kathleen McdonoughSecretary-$2,717-$2,717
Keri Lynn ViccioneMember-$2,717-$2,717
Robyn PetersonMember-$2,717-$2,717
Ryan ConnoleTreasurer-$2,717-$2,717
Shannon MccloudVP High Schools-$2,717-$2,717
Andrea HarringtonMember-$2,549-$2,549
Carol PaganVP of Special Groups-$2,254-$2,254
Cherie SangerVP Elementary Schools-$1,967-$1,967
Philip DececcoPast President-$1,967-$1,967
Ruth BerardNon-voting Member-$1,967-$1,967
Suzanne QuinnVP Elementary Schools-$1,967-$1,967
Revenue and Support

Revenue Composition

Contributions and Grants
$6,106
Program Service Revenue
$1,821,726
Investment Income
$19,339
Other Revenue
$89,687
All Other Contributions
$6,106
Change in Net Assets
$-90,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,936,858
Total Revenue per Form 990
$1,936,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$26,328
Operating Lease Liability$969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization does not have a formal review process for the form 990.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Providence Teachers Union Local 958
EIN
05-6014741
Phone
4014214014
Address
99 CORLISS STREET, PROVIDENCE, RI 02904

Signing Officer

Name
Maribeth Calabro
Title
President
Phone
4014214014
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maribeth Calabro
Formed
1979
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee assumes responsibility for oversight of the audit and selection of auditors

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 472 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF SPECIAL GROUPS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP ELEMENTARY SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP ELEMENTARY SCHOOLS
IRS990/Form990PartVIISectionAGrp/TitleTxt10NON-VOTING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01936858
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01015
IRS990/InformationTechnologyGrp/ProgramServicesAmt026042
IRS990/InformationTechnologyGrp/TotalAmt027057
IRS990/InsuranceGrp/ManagementAndGeneralAmt01096
IRS990/InsuranceGrp/ProgramServicesAmt0976
IRS990/InsuranceGrp/TotalAmt02072
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IRS990/InvestmentInJointVentureInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PROVIDENCE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01132435
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01123564
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06835
IRS990/OccupancyGrp/ProgramServicesAmt0103612
IRS990/OccupancyGrp/TotalAmt0110447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04694
IRS990/OfficeExpensesGrp/ProgramServicesAmt08136
IRS990/OfficeExpensesGrp/TotalAmt012830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114621
IRS990/OtherExpensesGrp/Desc0DUES TO AFFILIATED UNIO
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2ARBITRATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0893021
IRS990/OtherExpensesGrp/ProgramServicesAmt160447
IRS990/OtherExpensesGrp/ProgramServicesAmt217883
IRS990/OtherExpensesGrp/ProgramServicesAmt314515
IRS990/OtherExpensesGrp/TotalAmt0893021
IRS990/OtherExpensesGrp/TotalAmt160447
IRS990/OtherExpensesGrp/TotalAmt217883
IRS990/OtherExpensesGrp/TotalAmt314515
IRS990/OtherLiabilitiesGrp/BOYAmt027297
IRS990/OtherLiabilitiesGrp/EOYAmt027297
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IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18873
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18873
IRS990/OtherRevenueTotalAmt089687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012768
IRS990/PayrollTaxesGrp/ProgramServicesAmt021487
IRS990/PayrollTaxesGrp/TotalAmt034255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06799
IRS990/PensionPlanContributionsGrp/TotalAmt010843
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARIBETH CALABRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01821726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015751
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02034226
IRS990/ReconcilationRevenueExpnssAmt0-90633
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123608
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02027491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt292422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM PTU RELATED HEALTH SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS FROM OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01936858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174205
IRS990ScheduleD/TotalExpensesPerForm990Amt02027491
IRS990ScheduleD/TotalLiabilityAmt027297
IRS990ScheduleD/TotalRevenuePerForm990Amt01936858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01936858
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02027491
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A FORMAL REVIEW PROCESS FOR THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AUDITORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROVIDENCE TEACHERS UNION RELATED HEALTH SERVICES FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223421899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HEALTH INSURANCE AND RELATED SERVICES TO UNION MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt099 CORLISS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PROVIDENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0RI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PERCENTAGE ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PERCENTAGE ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROVIDENCE TEACHERS UNION RELATED HEALTH SERVICE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PROVIDENCE TEACHERS UNION RELATED HEALTH SERVICE FUND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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