Totals
- Total revenue
- $2,711,180
- Total expenses
- $2,181,564
- Contributions and grants received
- $250,000
- Grants paid
- $100,500
- Program service revenue
- $2,219,499
- Investment income
- $205,541
- Other revenue
- $36,140
- Total assets, end of year
- $8,795,054
- Total liabilities, end of year
- $532,981
- Net assets or fund balances, end of year
- $8,262,073
- 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
$250,000
-
2a · Program service revenue: LIABILITY PROGRAM ASSE
total $1,848,074 · related or exempt $1,848,074
-
2b · Program service revenue: PROPERTY PREMIUMS
total $235,125 · related or exempt $235,125
-
2c · Program service revenue: JRFCO INCOME
total $136,300 · unrelated business $136,300
-
3 · Investment income
total $125,574 · related or exempt $2,253 · unrelated business $123,321
-
6a · Gross rents
real property $200,605
-
6b · Less rental expenses
real property $204,822
-
6c · Rental income or loss
real property -$4,217
-
6d · Net rental income or loss
total -$4,217 · related or exempt -$4,217
-
7a · Gross sales of assets other than inventory
securities $470,393
-
7b · Less cost or other basis and sales expenses
securities $390,426
-
7c · Gain or loss
securities $79,967
-
7d · Net gain or loss
total $79,967 · unrelated business $79,967
-
11a · Other revenue: MISCELLANEOUS
total $40,357 · related or exempt $40,357
-
11e · Other revenue, total
$40,357
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,500
-
11b · Fees: legal
total $10,732
-
11c · Fees: accounting
total $10,936
-
11g · Fees: other
total $232,850
-
13 · Office expenses
total $7,092
-
23 · Insurance
total $230,054
-
24a · Other expenses: EDUCATION
total $686,110
-
24b · Other expenses: LIABILITY CLAIMS
total $549,195
-
24c · Other expenses: PROPERTY CLAIMS
total $352,056
-
24d · Other expenses: MISCELLANEOUS
total $2,039
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,905,252 · end of year $2,164,767
-
4 · Accounts receivable
beginning of year $9,055 · end of year $6,320
-
7 · Other notes and loans receivable
beginning of year $25,268 · end of year $8,112
-
9 · Prepaid expenses and deferred charges
beginning of year $6,300 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,509,257
-
10b · Land, buildings and equipment: accumulated depreciation
$642,869
-
10c · Land, buildings and equipment, net
beginning of year $1,950,685 · end of year $1,866,388
-
11 · Investments: publicly traded securities
beginning of year $4,245,987 · end of year $4,478,369
-
13 · Investments: program-related
beginning of year $271,098 · end of year $271,098
-
17 · Accounts payable and accrued expenses
beginning of year $18,037 · end of year $73,238
-
25 · Other liabilities
beginning of year $720,100 · end of year $459,743
-
27 · Net assets without donor restrictions
beginning of year $7,675,508 · end of year $8,262,073
Mission and programs · 2022
Mission
RAF FACILITATES VARIOUS INSURANCE PROGRAMS FOR THE BENEFIT OF NONPROFIT ORGANIZATIONS AND THEIR OFFICERS THROUGHOUT NORTH AMERICA. RAF ALSO SUPPORTS THE HEALTH AND SAFETY EDUCATIONAL INITIATIVES OF VARIOUS NONPROFIT ORGANIZATIONS AS WELL AS THEIR OFFICERS, ADVISORS, AND MEMBERS.
Activities or mission (Part I)
RAF PROVIDES LIABILITY PROTECTION AND HELPS TO FUND HEALTH AND SAFETY EDUCATION FOR NONPROFIT ORGANIZATIONS.
-
PROVIDE FUNDING FOR EDUCATIONAL PROGRAMMING AND RESOURCES AND PROVIDE GRANTS TO PIKE UNIVERSITY, INC.
-
FACILITATE VARIOUS INSURANCE PROGRAMS FOR THE BENEFIT OF PARTICIPATING NONPROFIT ORGANIZATIONS AND THEIR OFFICERS AND ADVISORS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John M SilbersteinJOHN M SILBERSTEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas A UeblerTHOMAS A UEBLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas J OlsenTHOMAS J OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven S HeckSTEVEN S HECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael McMillanMICHAEL MCMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin A BuckJUSTIN A BUCK
CEO/SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 10
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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- FORM 990, PART VII, LINE 5:
- UNRELATED ORGANIZATION: OAK SERVICE CORPORATION COMPENSATION: $72,146 NON TAXABLE BENEFITS: $5,368 PERSON RECEIVING COMPENSATION: JUSTIN A. BUCK
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
-
$100,500
HEALTH AND SAFETY EDUCATION GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421649349300607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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