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← NATIONAL EDUCATION ASSOCIATION RHODE ISLAND

Form 990 for tax year 2022

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This return was superseded by a later amendment.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 2022 , filed 30 June 2025. 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
$4,647,497
Total expenses
$5,109,390
Contributions and grants received
$4,332,131
Grants paid
$0
Program service revenue
$0
Investment income
$124,233
Other revenue
$191,133
Total assets, end of year
$8,421,687
Total liabilities, end of year
$960,827
Net assets or fund balances, end of year
$7,460,860
Program services expenses (Part IX)
$0
Management and general expenses
$5,109,390
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1b · Membership dues

    $3,509,190

  • 1f · All other contributions, gifts and grants

    $822,941

  • 3 · Investment income

    total $124,233 · unrelated business $124,233

  • 11a · Other revenue: RECOVERY OF FIRE CASUALTY

    total $138,026 · excluded $138,026

  • 11b · Other revenue: ADMINISTRATIVE FEES

    total $32,500 · excluded $32,500

  • 11c · Other revenue: ADVERTISING

    total $20,607 · excluded $20,607

  • 11e · Other revenue, total

    $191,133

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $816,901 · management and general $816,901

  • 7 · Other salaries and wages

    total $1,248,779 · management and general $1,248,779

  • 8 · Pension plan contributions

    total $593,856 · management and general $593,856

  • 9 · Other employee benefits

    total $653,556 · management and general $653,556

  • 10 · Payroll taxes

    total $158,532 · management and general $158,532

  • 11b · Fees: legal

    total $308,669 · management and general $308,669

  • 12 · Advertising and promotion

    total $24,280 · management and general $24,280

  • 13 · Office expenses

    total $133,821 · management and general $133,821

  • 14 · Information technology

    total $118,003 · management and general $118,003

  • 16 · Occupancy

    total $105,758 · management and general $105,758

  • 17 · Travel

    total $117,065 · management and general $117,065

  • 19 · Conferences, conventions and meetings

    total $144,726 · management and general $144,726

  • 22 · Depreciation, depletion and amortization

    total $175,031 · management and general $175,031

  • 23 · Insurance

    total $7,273 · management and general $7,273

  • 24a · Other expenses: MEMBERSHIPS

    total $267,707 · management and general $267,707

  • 24b · Other expenses: COMMUNICATIONS

    total $78,034 · management and general $78,034

  • 24c · Other expenses: REPRESENTATION

    total $71,746 · management and general $71,746

  • 24d · Other expenses: TAXES

    total $53,081 · management and general $53,081

  • 24e · All other expenses

    total $32,572 · management and general $32,572

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $362,435 · end of year $577,292

  • 3 · Pledges and grants receivable

    beginning of year $299,293 · end of year $238,649

  • 4 · Accounts receivable

    beginning of year $212,451 · end of year $268,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $170,260 · end of year $153,077

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

    $3,229,642

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

    $1,281,679

  • 10c · Land, buildings and equipment, net

    beginning of year $2,117,654 · end of year $1,947,963

  • 11 · Investments: publicly traded securities

    beginning of year $3,153,021 · end of year $2,872,326

  • 13 · Investments: program-related

    beginning of year $2,395,978 · end of year $2,364,040

  • 17 · Accounts payable and accrued expenses

    beginning of year $251,628 · end of year $239,380

  • 18 · Grants payable

    end of year $159,195

  • 19 · Deferred revenue

    beginning of year $429,753 · end of year $453,578

  • 25 · Other liabilities

    beginning of year $106,958 · end of year $108,674

  • 27 · Net assets without donor restrictions

    beginning of year $7,922,753 · end of year $7,460,860

Mission and programs · 2022

Mission

BARGAINING AGENT FOR PERSONNEL IN THE EDUCATION FIELD

  • BARGAINING AGENT FOR PERSONNEL IN THE EDUCATION FIELD

As filed on the 2022 return.

Listed in Part VII

  • VALARIE LAWSON

    VICE PRESIDE

    Total calculated
    $167,869
    From this org
    $167,869
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,869
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $167,869

  • JOHN DECUBELLIS

    GENERAL COUN

    Total calculated
    $166,185
    From this org
    $166,185
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,185
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $166,185

  • GREGORY BRENNICK

    BUSINESS MAN

    Total calculated
    $164,925
    From this org
    $164,925
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,925
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $164,925

  • JENNIFER AZEVEDO

    DEPUTY EXEC

    Total calculated
    $164,322
    From this org
    $164,322
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,322
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $164,322

  • MARY BARDEN

    EXEC DIRECTO

    Total calculated
    $164,169
    From this org
    $164,169
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,169
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $164,169

  • PETE GINGRAS

    ASST EXEC DI

    Total calculated
    $147,279
    From this org
    $147,279
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PAT CROWLEY

    GOVT REL DIR

    Total calculated
    $146,680
    From this org
    $146,680
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • CRYSTAL BERGANTINE

    ASST EXEC DI

    Total calculated
    $121,483
    From this org
    $121,483
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • AMY MULLEN

    TREASURER

    Total calculated
    $32,770
    From this org
    $32,770
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SUE WARBURTON

    SECRETARY

    Total calculated
    $6,254
    From this org
    $6,254
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • KRISTEN CHASE

    ASST TREASUR

    Total calculated
    $5,951
    From this org
    $5,951
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • JAMIE GRISSOM

    ASST SECRETA

    Total calculated
    $3,627
    From this org
    $3,627
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • LAWRENCE PURTILL

    PRESIDENT

    Total calculated
    $3,121
    From this org
    $3,121
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • BRIAN NELSON

    AREA VP

    Total calculated
    $1,706
    From this org
    $1,116
    From related orgs
    $0
    Other
    $590
    Hours/week
    5

  • SUSAN ALLIENELLO

    AREA VP

    Total calculated
    $590
    From this org
    $0
    From related orgs
    $0
    Other
    $590

  • JOSEPH CASSADY

    AREA VP

    Total calculated
    $590
    From this org
    $0
    From related orgs
    $0
    Other
    $590

  • DEB COTY

    HIGHER ED ES

    Total calculated
    $590
    From this org
    $0
    From related orgs
    $0
    Other
    $590

  • MARION N FATTORE

    HIGHER EDUC

    Total calculated
    $590
    From this org
    $0
    From related orgs
    $0
    Other
    $590

  • PAUL MCDONALD

    AREA VP

    Total calculated
    $590
    From this org
    $0
    From related orgs
    $0
    Other
    $590

  • RAYMOND J POULIOT

    AREA VP

    Total calculated
    $590
    From this org
    $0
    From related orgs
    $0
    Other
    $590

  • NICHOLAS SHATTUCK

    AREA VP

    Total calculated
    $590
    From this org
    $0
    From related orgs
    $0
    Other
    $590

  • MICHAEL TWOHEY

    AREA VP

    Total calculated
    $590
    From this org
    $0
    From related orgs
    $0
    Other
    $590

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202421979349301887

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