RHODE ISLAND DENTAL ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RHODE ISLAND DENTAL ASSOCIATION (EIN 05-0374154)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349301575
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T09:27:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050341941 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLUSES & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 RESERVOIR AVENUE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 029073547 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050374154 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHODE ISLAND DENTAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RHOD | NameControl |
| Phone | 4018257700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 CENTERVILLE COMMONSBLDG4 NO 12 | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02886 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VALERIE G CELENTANO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4018257700 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD OSTROWSKY | Name |
| PTIN | P00245759 | PTIN |
| Phone | 4014612727 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VALERIE G CELENTANO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 CENTERVILLE COMMONSBLDG 4 | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02886 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 525778 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.RIDENTAL.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1878 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | TO ADMINISTER A HEALTH CARE PROGRAM AND SPONSOR A CONTINUING EDUCATION PROGRAM FOR MEMBERS. ALSO, TO PROMOTE DENTAL HEALTH TO THE GENERAL PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -791 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 384403 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 411058 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22260 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18038 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22625 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22628 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 429288 | TotalRevenuePriorYear |
| Total Revenue Current Year | 451724 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 178870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 178409 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 270113 | OtherExpensePriorYear |
| Other Expenses Current Year | 331447 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 448983 | TotalExpensesPriorYear |
| Total Expenses Current Year | 509856 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19695 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -58132 | RevenuesLessExpensesCY |
| Total Assets BOY | 1773924 | TotalAssetsBOY |
| Total Assets EOY | 1699990 | TotalAssetsEOY |
| Total Liabilities BOY | 595651 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 526066 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1178273 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1173924 | NetAssetsOrFundBalancesEOY |
| Mission Description | ADMINISTERS A HEALTHCARE PROGRAM AND SPONSORS CONTINUING EDUCATION PROGRAMS FOR ITS MEMBERS. THE ASSOCIATION ALSO PROMOTES DENTAL HEALTH TO THE PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 52486 | Expense |
| Description | HEALTH INSURANCE PROGRAM - THE RIDA COLLECTS PREMIUMS AND REMITS THEM DIRECTLY TO THE INSURANCE COMPANIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 144365 | Expense |
| Description | CONTINUING EDUCATION PROGRAM - THE RIDA OFFERS CONTINUING EDUCATION SEMINARS TO ITS MEMBERSHIP TO HELP PRESERVE AND IMPROVE THE QUALITY OF DENTAL CARE IN THE COMMUNITY.MEMBERSHIP - THE RIDA COLLECTS DUES TO SPONSOR COUNCIL AND COMMITTEE ACTIVITIES, SPONSORS AN ANNUAL MEETING AND PUBLISH A QUARTERLY DENTAL JOURNAL. APPROXIMATELY 600 DENTISTS BELONG TO THE ASSOCIATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 196851 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE G CELENTANO EXECUTIVE DIRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4018257700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 CENTERVILLE COMMONSBLDG4NO12 | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02886 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR STEVEN A BROWN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DR FRANCIS A CONNOR JR | ||||||
| LONG TERM DELEGATE | 5.00 | X | X | 0 | 0 | 0 |
| DR PAUL F CALITRI | ||||||
| SECRETARY/TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| VALERIE G CELENTANO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 84446 | 0 | 36560 | |
| DR JORDAN P JAFFE | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR MARTIN T ELSON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR BRAD TURCHETTA | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR PETER J SCHOTT | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR BARBARA M CAVICCHIO | ||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DR JENNIFER A TORBETT | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR JOHN F BIERNACKI | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR JOHN W VERBEYST | ||||||
| VICE-PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DR FREDERICK H MCMILLEN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| PATRICK J QUINLAN ESQ | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR MARIAN A ROYER | ||||||
| PRESIDENT-ELECT | 5.00 | X | X | 0 | 0 | 0 |
| DR ERNESTO A PIEDRA | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR BRYAN F BEAGAN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR DAVID J WARD | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DR JEFFREY D DOW | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84446 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36560 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 184120 | 184120 |
| CONTINUING EDUCATION | 900099 | 152085 | 152085 |
| HEALTH INSURANCE PROGR | 900099 | 51443 | 51443 |
| MISCELLANEOUS | 900099 | 16970 | 16970 |
| MPG PROGRAM | 900099 | 6440 | 6440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 411058 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19127 | TotalRevenueColumn |
| Exclusion | $19,127 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 72965 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74054 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1089 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1089 | TotalRevenueColumn |
| Exclusion | -$1,089 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROYALTY INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22628 | TotalRevenueColumn |
| Exclusion | $22,628 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22628 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 451724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 411058 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,666 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84446 | Total |
| Program Services | 16889 | ProgramServices |
| Management And General | 67557 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35673 | Total |
| Program Services | 14269 | ProgramServices |
| Management And General | 21404 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25042 | Total |
| Program Services | 6493 | ProgramServices |
| Management And General | 18549 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19607 | Total |
| Program Services | 5090 | ProgramServices |
| Management And General | 14517 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13641 | Total |
| Program Services | 3537 | ProgramServices |
| Management And General | 10104 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Management And General | 30000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10300 | Total |
| Management And General | 10300 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19298 | Total |
| Program Services | 13509 | ProgramServices |
| Management And General | 5789 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5743 | Total |
| Management And General | 5743 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10808 | Total |
| Management And General | 10808 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10992 | Total |
| Program Services | 4397 | ProgramServices |
| Management And General | 6595 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26226 | Total |
| Program Services | 10490 | ProgramServices |
| Management And General | 15736 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9058 | Total |
| Program Services | 725 | ProgramServices |
| Management And General | 8333 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANQUET EXPENSE | 33181 | 33181 | |
| SPEAKER FEES AND EXPENS | 31809 | 31809 | |
| ADA ANNUAL MEETING | 29776 | 29776 | |
| TAXES-OTHER | 18898 | 7559 | 11339 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95358 | Total |
| Program Services | 48903 | ProgramServices |
| Management And General | 46455 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509856 | Total |
| Program Services | 196851 | ProgramServices |
| Management And General | 313005 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2741 | BOY |
| EOY | 1948 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424239 | BOY |
| EOY | 364332 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44057 | BOY |
| EOY | 47594 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6428 | BOY |
| EOY | 4183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 929643 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 327269 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626834 | BOY |
| EOY | 602374 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667420 | BOY |
| EOY | 678457 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2205 | BOY |
| EOY | 1102 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1773924 | BOY |
| EOY | 1699990 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24440 | BOY |
| EOY | 13693 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36344 | BOY |
| EOY | 30963 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194380 | BOY |
| EOY | 187703 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340487 | BOY |
| EOY | 293707 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595651 | BOY |
| EOY | 526066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1178273 | BOY |
| EOY | 1173924 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1178273 | BOY |
| EOY | 1173924 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1773924 | BOY |
| EOY | 1699990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -58132 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 53783 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 184120 | DuesAssessments |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 602667 | InvestmentCostOrOtherBasis |
| Depreciation | 218067 | Depreciation |
| Book Value | 384600 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 201571 | InvestmentCostOrOtherBasis |
| Depreciation | 28789 | Depreciation |
| Book Value | 172782 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 125405 | InvestmentCostOrOtherBasis |
| Depreciation | 80413 | Depreciation |
| Book Value | 44992 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 602374 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUNDS | 12712 | F |
| GOVERNMENT BONDS | 87368 | F |
| MUTUAL FUNDS & STOCKS | 316707 | F |
| CORPORATE BONDS | 261670 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 678457 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS HELD UNDER AGENCY AGREEMENT | Description |
| Amount | $293,707 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 293707 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 505507 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 53783 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 53783 | RevenueNotRptdF990 |
| Revenue Subtotal | 451724 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 451724 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 509856 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 509856 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 509856 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A BOARD OF TRUSTEES | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP VOTES FOR OFFICERS | |
| FORM 990, PART VI, SECTION A, LINE 7B | APPROVAL BY THE MEMBERSHIP OF THE ORGANIZATION | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 2012 990 WAS PROVIDED TO MEMBERS OF OUR FINANCE COMMITTEE FOR REVIEW AND COMMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES A SIGNED STATEMENT OF COMPLIANCE FROM MEMBERS OF ITS GOVERNING BODY YEARLY AND EACH TIME A POSITION IS FILLED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES COMPARABLE DATA TO DETERMINE COMPENSATION LEVELS FOR STAFF MEMBERS INCLUDING THE EXECUTIVE DIRECTOR. AT THE ANNUAL BUDGET MEETING, THE EXECUTIVE COMMITTEE VOTES AND PRESENTS IT TO THE BOARD FOR THEIR APPROVAL OR DENIAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII | DR. STEVEN A. BROWN - 1370 SOUTH COUNTY TRAIL, EAST GREENWICH, RI 02818. DR. FRANCIS A. CONNOR, JR. - 123 SCHOOL STREET, PAWTUCKET, RI 02860. DR. PAUL F, CALITRI - 34 NOOSENECK HILL RD #1, W. GRENNWICH, RI 02817. DR. JORDAN P. JAFFE - 38 STATE STREET, WARREN, RI 02885. DR. MARTIN T. ELSON - 1265 RESERVOIR AVENUE, CRANSTON, RI 02920. DR. BRAD TURCHETTA - 1865 POST ROAD, WARWICK, RI 02886. DR. PETER J. SCHOTT - 1005 AQUIDNECK AVENUE, MIDDLETOWN, RI 02842. DR. BARBARA M. CAVICCHIO - 1492 MINERAL SPRING AVENUE, NORTH PROVIDENCE, RI 02904. DR. JENNIFER A. TORBETT - 33 CRESTVIEW DRIVE, WESTERLY, RI 02891. DR. JOHN F. BIERNACKI - 3353 MENDON ROAD, CUMBERLAND, RI 02864. DR. JOHN W. VERBEYST - 1051 TEN ROD RD #5, N KINGSTOWN, RI 02852. DR. FREDERICK H. MCMILLEN - 1226 HARTFORD AVE SUITE #1, JOHNSTON, RI 02919. PATRICK J QUINLAN, ESQ - 243 NORTH MAIN STREET, PROVIDENCE, RI 02903. DR MARIAN A ROYER - 2765 EAST MAIN ROAD, PORTSMOUTH, RI 02871. DR ERNESTO A PIEDRA - 12 BREAKNECK HILL RD #101, LINCOLN, RI 02865. DR. BRYAN F. BEAGAN - 95 SOCKANOSSET CROSS RD.STE301, CRANSTON, RI 02920. DR. DAVID J. WARD - 460 SOUTH MAIN ST., WOONSOCKET, RI 02895. DR. JEFFREY D. DOW - 71 ELM ST., NEWPORT, ME 04953. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART IX, LINE 24E | DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,452. CONFERENCE FACILITY RENTAL: PROGRAM SERVICE EXPENSES 14,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,858. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,536. MANAGEMENT AND GENERAL EXPENSES 6,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,341. CONDO FEE: PROGRAM SERVICE EXPENSES 3,926. MANAGEMENT AND GENERAL EXPENSES 5,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,814. POSTAGE: PROGRAM SERVICE EXPENSES 4,903. MANAGEMENT AND GENERAL EXPENSES 2,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,543. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,028. UTILITIES: PROGRAM SERVICE EXPENSES 2,217. MANAGEMENT AND GENERAL EXPENSES 3,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,542. I.T. EXPENSES: PROGRAM SERVICE EXPENSES 3,687. MANAGEMENT AND GENERAL EXPENSES 1,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,267. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 4,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,950. NEDLC EXPENSES: PROGRAM SERVICE EXPENSES 4,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,684. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 3,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,280. TELEPHONE: PROGRAM SERVICE EXPENSES 1,862. MANAGEMENT AND GENERAL EXPENSES 621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,483. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608. COUNCIL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 508. | ALL OTHER FUNCTIONAL EXPENSES |
| SAME AS PREVIOUS YEAR |