2024-02-01T10:07:34-06:00 2023-06-30 050514919 MARCUM LLP 100 WESTMINSTER STREET SUITE 500 PROVIDENCE RI 02903 990 2022-07-01 050282404 RHODE ISLAND BAR ASSOCIATION RHOD 4014215740 41 SHARPE DRIVE CRANSTON RI 02920 KATHLEEN BRIDGE EXECUTIVE DIRECTOR 4014215740 2024-01-29 1 KATHLEEN BRIDGE 999009999 1 LUIS LOURENCO CPA P00369817 4016004500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN BRIDGE 41 SHARP DRIVE CRANSTON RI 02920 2585523 0 X WWW.RIBAR.COM X 1898 RI TO FURTHER THE ASSOCIATION AND PROVIDE SERVICES TO MEMBERS AND THE PUBLIC 0 0 13 0 61711 0 229145 234631 1938079 2023877 5046 171862 88556 153145 2260826 2583515 0 0 0 0 1083334 1119178 0 0 0 1062497 1095661 2145831 2214839 114995 368676 6664665 7345313 135554 447526 6529111 6897787 X TO UPHOLD AND DEFEND THE CONSTITUTION AND LAWS OF THE UNITED STATES AND THE CONSTITUTION AND LAWS OF RHODE ISLAND 0 0 528381 658821 CONTINUING EDUCATION PROGRAM 182279 182018 VOLUNTEER LAWYER PROGRAM 185481 67334 LAWYER REFERRAL SERVICE 83393 178004 ALL OTHER PROGRAMS 83393 178004 979534 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 13 1 1 1 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KATHLEEN BRIDGE 4014215740 41 SHARPE DRIVE CRANSTON RI 02920 PATRICK A GUIDA ESQ SECRETARY 0.00 X 0 0 0 MARK B MORSE ESQ PRESIDENT 0.00 X 0 0 0 NICOLE J BENJAMIN ESQ PRESIDENT-ELECT 0.00 X 0 0 0 CHRISTOPHER S GONTARZ ESQ TREASURER 0.00 X 0 0 0 KATHLEEN BRIDGE EXECUTIVE DIRECTOR 40.00 X 124223 0 6641 124223 0 6641 1 0 0 0 0 234631 234631 MEMBERSHIP DUES AND AS 541900 1380619 1380619 DINNERS & MEETINGS 541900 445875 445875 SEMINAR INCOME 541900 129343 129343 BAR JOURNAL ADVERTISIN 541800 35312 35312 MALPRACTICE PREVENTION 541900 24449 24449 8279 8279 2023877 171862 171862 4504 2008 2496 2496 MISCELLANEOUS 541900 79369 79369 STAFF SERVICES 541900 53160 53160 HEALTH INSURANCE ROYAL 541900 18120 18120 150649 2583515 2115311 61711 171862 804971 398422 406549 81293 40294 40999 167500 107028 60472 65414 31737 33677 46110 46110 61527 35982 25545 210925 15000 195925 37128 784 36344 246607 235068 11539 13284 2635 10649 16041 16041 BAR JOURNAL PRODUCTION 89052 89052 CASEMAKER LIBRARY 80580 80580 COST OF SEMINARS 58974 58974 COMPUTER EXPENSE 58783 12096 46687 176650 41514 135136 2214839 979534 1235305 0 3826640 1424292 250266 60857 36146 64075 18383 14822 2678 2678 4681 16921 278277 187561 68031 90716 2442667 5348395 15173 322557 6664665 7345313 135554 135863 0 311663 135554 447526 X 3495189 3678588 3033922 3219199 6529111 6897787 6664665 7345313 368676 0 X X 0 1 X 1 0 0 0 0 1380619 27500 27500 0 27500 56301 30027 26274 221976 157534 64442 90716 US TREASURY BILLS 5348395 F 5348395 OPERATING LEASE LIABILITY 311663 311663 X 2585523 2008 2008 2583515 0 2583515 2216847 2008 2008 2214839 0 2214839 PART X, LINE 2: THE ASSOCIATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE, THE ASSOCIATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAXES, IF IDENTIFIED, WILL BE CLASSIFIED AS INTEREST EXPENSE AND INCOME TAXES, RESPECTIVELY, IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 OR 2022. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS OR PENDING. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF PUBLICATION SOLD 2,008. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF PUBLICATIONS 2,008. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C PROVIDE A COPY TO ALL FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE READILY AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RHODE ISLAND BAR FOUNDATION 41 SHARPE DRIVE CRANSTON RI 02920 056009376 MAINTAIN AND OPERATE FACILITY RI 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 RHODE ISLAND BAR FOUNDATION K 183750 LEASE AGREEMENT RHODE ISLAND BAR FOUNDATION O 53160 SERVICE CONTRACT