Nonprofit · EIN 05-0386987
NEA SOUTH KINGSTOWN
Tax-exempt · WAKEFIELD, RI 02879
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $36,504 | $35,204 | $1,300 | $8,403 | $0 | $8,403 |
| July 31, 2024 | 990-EZ | $38,263 | $37,974 | $289 | $6,322 | – | $6,322 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $4,300
- Membership dues
- $32,204
Expenses
- Grants and similar amounts paid
- $1,831
- Compensation of officers, directors and key employees
- $32,203
- Salaries, compensation and benefits (total)
- $32,203
- Professional fees and payments to contractors
- $690
- Printing, publications and postage
- $185
- Other expenses
- $295
- Program services (functional)
- $1,831
Balance sheet and other
- Total assets, start of year
- $6,322
- Total assets, end of year
- $8,403
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,403
- Cash, savings and investments
- $8,403
- Gross receipts
- $36,504
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Kutcher | Vice President | 6 | $9,404 |
| Brian Nelson | CO PRESIDENT | 4 | $6,188 |
| Bridget Gonsalves | CO-President | 4 | $6,188 |
| Karen Sorlein | PR & R Chair | 6 | $4,816 |
| Mathew Shiels | Treasurer | 2 | $2,523 |
| Gina Rubolotta | Secretary | 2 | $1,605 |
| Parliamentarian | Paralimentarian | 2 | $1,479 |
990-EZ for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY KUTCHER | VICE PRESIDENT | 6 | $9,219 |
| BRIAN NELSON | CO PRESIDENT | 4 | $6,078 |
| BRIDGET GONSALVES | CO PRESIDENT | 4 | $6,078 |
| KAREN SORLEIN | PR & R CHAIR | 6 | $4,722 |
| MATTHEW SHIELS | TREASURER | 2 | $2,474 |
| GINA RUBOLOTTA | SECRETARY | 2 | $1,574 |
Address and contacts
- Address (IRS master file)
- SK HIGH SCHOOL 215 COLUMBIA STREET, WAKEFIELD, RI 02879-0000
- In care of
- % MATTHEW SHIELS
- Signed the 990-EZ
- Matthew Shiels, Treasurer
- Phone
- (401) 440-1583
- Return prepared by
- H AND R BLOCK
Mission
TO COLLECT LOCAL UNION DUES FOR THE NATIONAL NEA UNION FOR TEACHER COVERAGE.
Program accomplishments
- RSJ GRANT CAPE GRANT $4,300. GRANT EXPENSES $1831.Expenses $1,831 · grants $4,300
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 05-0386987
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- July
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $8,403
- Income (IRS master file)
- $36,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $36,504 | $35,204 | $8,403 | XML |
| 990-EZ | July 2024 | $38,263 | $37,974 | $6,322 | XML |
| 990-EZ | July 2023 | – | – | – | IRS |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0386987).
Questions about NEA SOUTH KINGSTOWN
- What is the EIN of NEA SOUTH KINGSTOWN?
- The employer identification number (EIN) of NEA SOUTH KINGSTOWN is 05-0386987.
- Is NEA SOUTH KINGSTOWN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1996.
- Are donations to NEA SOUTH KINGSTOWN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NEA SOUTH KINGSTOWN file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NEA SOUTH KINGSTOWN due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEA SOUTH KINGSTOWN last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of NEA SOUTH KINGSTOWN?
- The 990-EZ for the year ended July 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $9,404 (Mary Kutcher, Vice President).
- How much revenue does NEA SOUTH KINGSTOWN have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $36,504, expenses of $35,204 and total assets of $8,403 at year end.
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