2026-07-14T11:16:55-05:00 2025-08-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990EZ 2024-09-01 056010546 NEA CHARIHO NEAC 4013647778 453 SWITCH ROAD WOOD RIVER JUNCTION RI 02894 MICHELE BASSETT VICE PRESIDENT 4013649290 2026-07-13 1 0 ANTHONY W SCORPIO P01360145 4017513860 2026-07-08 2024 2025-03-06 01:10:19Z X X N/A X X 24324 X 23024 1300 24324 14472 950 522 3441 19385 4939 1299 0 6238 1299 6238 1299 6238 0 0 1299 6238 X DUES FROM MEMBERS SUPPORT THE COSTS ASSOCIATED WITH GRIEVANCE PROCESSING AND OTHER EMPLOYMENT RELATED MATTERS. REPRESENTATION OF MEMBERS IN GRIEVANCE PROCESSING AND OTHER EMPLOYMENT RELATED MATTERS. 0 0 KATHRYN SAGAMANG BOARD MEMBER 5.00 0 0 0 SUE ALLEN BOARD MEMBER 5.00 900 0 0 CATHRINE MOFFITT BOARD MEMBER 5.00 0 0 0 PATRICIA LESSARD BOARD MEMBER 5.00 0 0 0 MARTHA DION BOARD MEMBER 5.00 0 0 0 GINA LEE BOARD MEMBER 5.00 700 0 0 VIN LEVCOWICH PRESIDENT 35.00 7000 0 0 MICHELE M BASSETT VICE PRESIDENT 15.00 3500 0 0 KIM ST CLAIR SECRETARY 15.00 1911 0 0 KIM DAIGLE TREASURER 15.00 0 0 0 X 0 0 0 0 0 0 0 0 THE ORGANIZATION 453 SWITCH ROAD WOOD RIVER JUNCTION RI 02894 4013647778 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REIMBURSEMENT OF CONFERENCE EXPENSES. AMOUNT: 1,300. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,445. DESCRIPTION: TRAVEL. AMOUNT: 729. DESCRIPTION: TAXES. AMOUNT: 649. DESCRIPTION: MEALS. AMOUNT: 346. DESCRIPTION: BANK FEES. AMOUNT: 21. DESCRIPTION: CONFERENCES. AMOUNT: 251. TOTAL TO FORM 990-EZ, LINE 16: 3,441. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.