Totals
- Total revenue
- $1,093,492
- Total expenses
- $942,259
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,061,952
- Investment income
- $2,590
- Other revenue
- $28,950
- Total assets, end of year
- $652,429
- Total liabilities, end of year
- $27,233
- Net assets or fund balances, end of year
- $625,196
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $969,595 · related or exempt $969,595
-
2b · Program service revenue: EMPLOYER CONTRIBUTIONS
total $92,357 · related or exempt $92,357
-
3 · Investment income
total $2,590 · excluded $2,590
-
6a · Gross rents
real property $28,950
-
6c · Rental income or loss
real property $28,950
-
6d · Net rental income or loss
total $28,950 · excluded $28,950
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $92,357
-
5 · Compensation of officers, directors and key employees
total $399,718
-
10 · Payroll taxes
total $34,532
-
11b · Fees: legal
total $42,116
-
11c · Fees: accounting
total $11,375
-
11f · Fees: investment management
total $153
-
11g · Fees: other
total $4,592
-
13 · Office expenses
total $11,555
-
16 · Occupancy
total $33,859
-
17 · Travel
total $25,218
-
21 · Payments to affiliates
total $253,950
-
22 · Depreciation, depletion and amortization
total $6,287
-
23 · Insurance
total $2,378
-
24a · Other expenses: OTHER TAXES
total $12,353
-
24b · Other expenses: MEMBER FUNCTIONS/GIFTS
total $10,472
-
24c · Other expenses: CONTRIBUTIONS
total $1,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,021 · end of year $477,337
-
9 · Prepaid expenses and deferred charges
end of year $9,779
-
10a · Land, buildings and equipment: cost or other basis
$323,239
-
10b · Land, buildings and equipment: accumulated depreciation
$211,559
-
10c · Land, buildings and equipment, net
beginning of year $93,162 · end of year $111,680
-
11 · Investments: publicly traded securities
beginning of year $48,272 · end of year $53,633
-
17 · Accounts payable and accrued expenses
beginning of year $16,750 · end of year $26,784
-
25 · Other liabilities
beginning of year $665 · end of year $449
-
27 · Net assets without donor restrictions
beginning of year $471,040 · end of year $625,196
Mission and programs · 2024
Mission
TO PROMOTE TRANSIT ISSUES AND THE INTERESTS OF ITS BUS DRIVERS, LIGHT RAIL OPERATORS, MAINTENANCE, CLERICAL PERSONNEL, AND OTHER TRANSIT AND MUNICIPAL EMPLOYEES IN RHODE ISLAND.
-
TO PROMOTE THE IDEALS AS STATED IN THE CONSTITUTION AND BYLAWS.
As filed on the 2024 return.
Listed in Part VII
-
Walter MelilloWALTER MELILLO
PRESIDENT/BU
- Total calculated
- $161,106
- From this org
- $161,106
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $161,106
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $161,106
-
Carlos GiglifioreCARLOS GIGLIFIORE
VICE PRES.
- Total calculated
- $12,695
- From this org
- $12,695
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steven SousaSTEVEN SOUSA
SECRETARY TR
- Total calculated
- $152,263
- From this org
- $152,263
- From related orgs
- $0
- Other
- $0
- Hours/week
- 48
Schedule J breakdown matched by us
- Base
- $152,263
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $152,263
-
David NovsamDAVID NOVSAM
EX. BOARD
- Total calculated
- $6,183
- From this org
- $6,183
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dawn BeaulieuDAWN BEAULIEU
EX. BOARD
- Total calculated
- $3,440
- From this org
- $3,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Milagros CruzMILAGROS CRUZ
EX. BOARD
- Total calculated
- $3,903
- From this org
- $3,903
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jorge AlvesJORGE ALVES
EX. BOARD
- Total calculated
- $6,495
- From this org
- $6,495
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David McGeeDAVID MCGEE
EX. BOARD
- Total calculated
- $4,816
- From this org
- $4,816
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jason CarotenutiJASON CAROTENUTI
EX. BOARD
- Total calculated
- $2,568
- From this org
- $2,568
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jason RowleyJASON ROWLEY
EX. BOARD
- Total calculated
- $4,714
- From this org
- $4,714
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
William ReynoldsWILLIAM REYNOLDS
EX. BOARD
- Total calculated
- $1,095
- From this org
- $1,095
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark AdamekMARK ADAMEK
EX. BOARD
- Total calculated
- $3,127
- From this org
- $3,127
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michelle PellandMICHELLE PELLAND
EX. BOARD
- Total calculated
- $3,990
- From this org
- $3,990
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michelle HowardMICHELLE HOWARD
EX. BOARD
- Total calculated
- $2,913
- From this org
- $2,913
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lisa ArsenaultLISA ARSENAULT
EX. BOARD
- Total calculated
- $2,225
- From this org
- $2,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tracy HouleTRACY HOULE
EX. BOARD
- Total calculated
- $2,126
- From this org
- $2,126
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Cheryl BrownCHERYL BROWN
EX. BOARD
- Total calculated
- $1,444
- From this org
- $1,444
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christopher LawsonCHRISTOPHER LAWSON
EX. BOARD
- Total calculated
- $832
- From this org
- $832
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Henry HenriksenHENRY HENRIKSEN
EX. BOARD
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christopher NasonCHRISTOPHER NASON
STEWARD
- Total calculated
- $2,184
- From this org
- $2,184
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kim HarringtonKIM HARRINGTON
STEWARD
- Total calculated
- $4,629
- From this org
- $4,629
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joseph ColeJOSEPH COLE
STEWARD
- Total calculated
- $5,837
- From this org
- $5,837
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530509349300008
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