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Nonprofiteer
← RHODE ISLAND BAR ASSOCIATION

Form 990 for tax year 2022

Filed by RHODE ISLAND BAR ASSOCIATION.

Totals

Total revenue
$2,583,515
Total expenses
$2,214,839
Contributions and grants received
$234,631
Grants paid
$0
Program service revenue
$2,023,877
Investment income
$171,862
Other revenue
$153,145
Total assets, end of year
$7,345,313
Total liabilities, end of year
$447,526
Net assets or fund balances, end of year
$6,897,787
Program services expenses (Part IX)
$979,534
Management and general expenses
$1,235,305
Fundraising expenses
$0
Program service expenses (Part III)
$979,534

Program services were 44.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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.

  • 1e · Government grants (contributions)

    $234,631

  • 2a · Program service revenue: MEMBERSHIP DUES AND AS

    total $1,380,619 · related or exempt $1,380,619

  • 2b · Program service revenue: DINNERS & MEETINGS

    total $445,875 · related or exempt $445,875

  • 2c · Program service revenue: SEMINAR INCOME

    total $129,343 · related or exempt $129,343

  • 2d · Program service revenue: BAR JOURNAL ADVERTISIN

    total $35,312 · unrelated business $35,312

  • 2e · Program service revenue: MALPRACTICE PREVENTION

    total $24,449 · related or exempt $24,449

  • 2f · All other program service revenue

    total $8,279 · unrelated business $8,279

  • 3 · Investment income

    total $171,862 · excluded $171,862

  • 10a · Gross sales of inventory

    $4,504

  • 10b · Cost of goods sold

    $2,008

  • 10c · Net income from sales of inventory

    total $2,496 · related or exempt $2,496

  • 11a · Other revenue: MISCELLANEOUS

    total $79,369 · related or exempt $79,369

  • 11b · Other revenue: STAFF SERVICES

    total $53,160 · related or exempt $53,160

  • 11c · Other revenue: HEALTH INSURANCE ROYAL

    total $18,120 · unrelated business $18,120

  • 11e · Other revenue, total

    $150,649

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $804,971 · program services $398,422 · management and general $406,549

  • 8 · Pension plan contributions

    total $81,293 · program services $40,294 · management and general $40,999

  • 9 · Other employee benefits

    total $167,500 · program services $107,028 · management and general $60,472

  • 10 · Payroll taxes

    total $65,414 · program services $31,737 · management and general $33,677

  • 11g · Fees: other

    total $46,110 · management and general $46,110

  • 13 · Office expenses

    total $61,527 · program services $35,982 · management and general $25,545

  • 16 · Occupancy

    total $210,925 · program services $15,000 · management and general $195,925

  • 17 · Travel

    total $37,128 · program services $784 · management and general $36,344

  • 19 · Conferences, conventions and meetings

    total $246,607 · program services $235,068 · management and general $11,539

  • 22 · Depreciation, depletion and amortization

    total $13,284 · program services $2,635 · management and general $10,649

  • 23 · Insurance

    total $16,041 · management and general $16,041

  • 24a · Other expenses: BAR JOURNAL PRODUCTION

    total $89,052 · management and general $89,052

  • 24b · Other expenses: CASEMAKER LIBRARY

    total $80,580 · management and general $80,580

  • 24c · Other expenses: COST OF SEMINARS

    total $58,974 · program services $58,974

  • 24d · Other expenses: COMPUTER EXPENSE

    total $58,783 · program services $12,096 · management and general $46,687

  • 24e · All other expenses

    total $176,650 · program services $41,514 · management and general $135,136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,826,640 · end of year $1,424,292

  • 2 · Savings and temporary cash investments

    beginning of year $250,266 · end of year $60,857

  • 3 · Pledges and grants receivable

    beginning of year $36,146 · end of year $64,075

  • 4 · Accounts receivable

    beginning of year $18,383 · end of year $14,822

  • 8 · Inventories for sale or use

    beginning of year $2,678 · end of year $2,678

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,681 · end of year $16,921

  • 10a · Land, buildings and equipment: cost or other basis

    $278,277

  • 10b · Land, buildings and equipment: accumulated depreciation

    $187,561

  • 10c · Land, buildings and equipment, net

    beginning of year $68,031 · end of year $90,716

  • 12 · Investments: other securities

    beginning of year $2,442,667 · end of year $5,348,395

  • 15 · Other assets

    beginning of year $15,173 · end of year $322,557

  • 17 · Accounts payable and accrued expenses

    beginning of year $135,554 · end of year $135,863

  • 25 · Other liabilities

    beginning of year $0 · end of year $311,663

  • 27 · Net assets without donor restrictions

    beginning of year $3,495,189 · end of year $3,678,588

  • 28 · Net assets with donor restrictions

    beginning of year $3,033,922 · end of year $3,219,199

Mission and programs · 2022

Mission

TO UPHOLD AND DEFEND THE CONSTITUTION AND LAWS OF THE UNITED STATES AND THE CONSTITUTION AND LAWS OF RHODE ISLAND

Activities or mission (Part I)

TO FURTHER THE ASSOCIATION AND PROVIDE SERVICES TO MEMBERS AND THE PUBLIC

  • CONTINUING EDUCATION PROGRAM

    Expenses $528,381 · Revenue $658,821

  • VOLUNTEER LAWYER PROGRAM

    Expenses $182,279 · Revenue $182,018

  • LAWYER REFERRAL SERVICE

    Expenses $185,481 · Revenue $67,334

  • ALL OTHER PROGRAMS

    Expenses $83,393 · Revenue $178,004

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrick A Guida Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Mark B Morse Esq

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Nicole J Benjamin Esq

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    0

  • Christopher S Gontarz Esq

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Kathleen Bridge

    EXECUTIVE DIRECTOR

    Total calculated
    $130,864
    From this org
    $124,223
    From related orgs
    $0
    Other
    $6,641
    Hours/week
    40

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 January 2024
IRS schema version
2022v5.0
Source object
202420329349300812

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