Form 990 for tax year 2024
Filed by NATIONAL EDUCATION ASSOCIATION RHODE ISLAND.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 18 August 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $5,094,572
- Total expenses
- $5,140,189
- Contributions and grants received
- $822,148
- Grants paid
- $12,597
- Program service revenue
- $4,049,524
- Investment income
- $209,132
- Other revenue
- $13,768
- Total assets, end of year
- $12,292,574
- Total liabilities, end of year
- $637,582
- Net assets or fund balances, end of year
- $11,654,992
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$822,148
-
2a · Program service revenue: MEMBERSHIP DUES
total $4,020,191 · related or exempt $4,020,191
-
2b · Program service revenue: MAP DUES INCOME
total $29,333 · related or exempt $29,333
-
3 · Investment income
total $209,132 · excluded $209,132
-
11a · Other revenue: MEMBER BENEFITS INCOME
total $8,399 · unrelated business $8,399
-
11d · All other revenue
total $5,369 · related or exempt $5,369
-
11e · Other revenue, total
$13,768
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,597
-
5 · Compensation of officers, directors and key employees
total $538,956
-
7 · Other salaries and wages
total $1,631,914
-
8 · Pension plan contributions
total $574,502
-
9 · Other employee benefits
total $533,810
-
10 · Payroll taxes
total $155,532
-
11c · Fees: accounting
total $10,500
-
11f · Fees: investment management
total $21,758
-
12 · Advertising and promotion
total $107,178
-
13 · Office expenses
total $432,339
-
16 · Occupancy
total $342,075
-
17 · Travel
total $64,679
-
19 · Conferences, conventions and meetings
total $99,374
-
22 · Depreciation, depletion and amortization
total $126,042
-
24a · Other expenses: MEMBERSHIPS
total $272,915
-
24b · Other expenses: MEMBER REPRESENTATION
total $127,583
-
24c · Other expenses: COLLECTIVE BARGAINING
total $42,570
-
24e · All other expenses
total $45,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,109,600 · end of year $1,021,915
-
2 · Savings and temporary cash investments
beginning of year $252,786 · end of year $444,270
-
4 · Accounts receivable
beginning of year $553,064 · end of year $348,969
-
9 · Prepaid expenses and deferred charges
beginning of year $224,001 · end of year -$1,594
-
10a · Land, buildings and equipment: cost or other basis
$3,261,999
-
10b · Land, buildings and equipment: accumulated depreciation
$1,493,402
-
10c · Land, buildings and equipment, net
beginning of year $1,864,688 · end of year $1,768,597
-
11 · Investments: publicly traded securities
beginning of year $3,375,618 · end of year $3,713,506
-
15 · Other assets
beginning of year $4,651,556 · end of year $4,996,911
-
17 · Accounts payable and accrued expenses
beginning of year $303,302 · end of year $494,712
-
19 · Deferred revenue
beginning of year $461,509 · end of year $7,931
-
25 · Other liabilities
beginning of year $826,696 · end of year $134,939
-
27 · Net assets without donor restrictions
beginning of year $10,439,806 · end of year $11,614,968
-
28 · Net assets with donor restrictions
end of year $40,024
Mission and programs · 2024
Mission
BARGAINING AGENT FOR PERSONNEL IN THE EDUCATION FIELD.
-
BARGAINING AGENT FOR PERSONNEL IN THE EDUCATION FIELD.
As filed on the 2024 return.
Listed in Part VII
-
Amy MullenAMY MULLEN
VICE PRESIDENT
- Total calculated
- $33,956
- From this org
- $33,956
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sue WarburtonSUE WARBURTON
SECRETARY
- Total calculated
- $6,379
- From this org
- $6,379
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Kristen ChaseKRISTEN CHASE
ASST TREASURER
- Total calculated
- $6,379
- From this org
- $6,379
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jamie GrissomJAMIE GRISSOM
ASST SECRETARY
- Total calculated
- $3,699
- From this org
- $3,699
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Brian NelsonBRIAN NELSON
ASST TREASURER
- Total calculated
- $3,699
- From this org
- $3,699
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Susan AllienelloSUSAN ALLIENELLO
AREA VP
- Total calculated
- $599
- From this org
- $599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Robert AntonsonROBERT ANTONSON
AREA VP
- Total calculated
- $599
- From this org
- $599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Angela BoisclairANGELA BOISCLAIR
AREA VP
- Total calculated
- $599
- From this org
- $599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Scott ConleySCOTT CONLEY
AREA VP
- Total calculated
- $599
- From this org
- $599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Bridget MooreBRIDGET MOORE
AREA VP
- Total calculated
- $599
- From this org
- $599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Mary ParrilloMARY PARRILLO
AREA VP
- Total calculated
- $599
- From this org
- $599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Lisa WoodLISA WOOD
AREA VP
- Total calculated
- $599
- From this org
- $599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Raymond J PouliotRAYMOND J POULIOT
AREA VP
- Total calculated
- $599
- From this org
- $599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Nicholas ShattuckNICHOLAS SHATTUCK
AREA VP
- Total calculated
- $599
- From this org
- $599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Michael TwoheyMICHAEL TWOHEY
AREA VP
- Total calculated
- $1,189
- From this org
- $1,189
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.1
-
Valarie LawsonVALARIE LAWSON
VICE PRESIDENT
- Total calculated
- $227,354
- From this org
- $168,600
- From related orgs
- $0
- Other
- $58,754
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,600
- Bonus
- $0
- Other
- $0
- Deferred
- $50,754
- Nontaxable benefits
- $8,000
- Filer's total
- $227,354
-
Mary BardenMARY BARDEN
EXEC DIRECTOR
- Total calculated
- $250,909
- From this org
- $165,034
- From related orgs
- $0
- Other
- $85,875
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,034
- Bonus
- $0
- Other
- $0
- Deferred
- $49,396
- Nontaxable benefits
- $36,479
- Filer's total
- $250,909
-
John DecubellisJOHN DECUBELLIS
GENERAL COUNSEL
- Total calculated
- $258,781
- From this org
- $163,967
- From related orgs
- $0
- Other
- $94,814
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,967
- Bonus
- $0
- Other
- $0
- Deferred
- $58,335
- Nontaxable benefits
- $36,479
- Filer's total
- $258,781
-
Jennifer AzevedoJENNIFER AZEVEDO
DEPUTY EXECUTIVE
- Total calculated
- $247,995
- From this org
- $162,608
- From related orgs
- $0
- Other
- $85,387
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,608
- Bonus
- $0
- Other
- $0
- Deferred
- $48,908
- Nontaxable benefits
- $36,479
- Filer's total
- $247,995
-
Pete GingrasPETE GINGRAS
ASST EXEC DIRECTOR
- Total calculated
- $204,940
- From this org
- $145,310
- From related orgs
- $0
- Other
- $59,630
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,310
- Bonus
- $0
- Other
- $0
- Deferred
- $51,630
- Nontaxable benefits
- $8,000
- Filer's total
- $204,940
-
Stephanie MandevilleSTEPHANIE MANDEVILLE
COMMUNICATIONS DIRECTOR
- Total calculated
- $216,235
- From this org
- $139,604
- From related orgs
- $0
- Other
- $76,631
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,604
- Bonus
- $0
- Other
- $0
- Deferred
- $40,152
- Nontaxable benefits
- $36,479
- Filer's total
- $216,235
-
Crystal BergantineCRYSTAL BERGANTINE
ASST EXEC DIRECTOR
- Total calculated
- $197,826
- From this org
- $125,951
- From related orgs
- $0
- Other
- $71,875
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,951
- Bonus
- $0
- Other
- $0
- Deferred
- $35,396
- Nontaxable benefits
- $36,479
- Filer's total
- $197,826
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEARI PACE
527 · POLITICAL ACTION COMMITTEE · RI
-
501(C)(3) · CHARITABLE ACTIVITIES · RI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641969349300504
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