Nonprofit · EIN 05-0468243
WESTERLY TEACHERS ASSOCIATION
Tax-exempt · WESTERLY, RI 02891
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $214,652 | $225,355 | -$10,703 | $35,769 | $0 | $35,769 |
| August 31, 2024 | 990 | $223,961 | $216,223 | $7,738 | $46,472 | $0 | $46,472 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $214,652
- Membership dues
- $214,652
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $28,050
- Salaries, compensation and benefits (total)
- $28,050
- Professional fundraising fees
- $0
- Program services (functional)
- $225,355
Balance sheet and other
- Total assets, start of year
- $46,472
- Total assets, end of year
- $35,769
- Total liabilities, end of year
- $0
- Net assets, end of year
- $35,769
- Gross receipts
- $214,652
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1970
- State of legal domicile
- RI
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 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN FEDERICO | PRESIDENT Trustee or director | 3 | $10,350 |
| KATHRYN LEACH | SECOND VP Trustee or director | 3 | $8,350 |
| JENNIFER JOHNSON-OCTEAU | TREASURER Trustee or director | 3 | $4,350 |
| STEPHEN MCDERMOTT | FIRST VP Trustee or director | 3 | $3,000 |
| LISA FUSARO | SECRETARY Trustee or director | 3 | $1,000 |
| JADE MARULANDA | SECRETARY Trustee or director | 3 | $1,000 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTEN FEDERICO | PRESIDENT Trustee or director | 3 | $8,000 |
| STEPHEN MCDERMOTT | FIRST VP Trustee or director | 3 | $6,000 |
| KATHERINE LEACH | SECOND VP Trustee or director | 3 | $2,000 |
| LISA FUSARO | SECRETARY Trustee or director | 3 | $1,000 |
| JADE MARULANDA | SECRETARY Trustee or director | 3 | $1,000 |
| JENNIFER OCTEAU | TREASURER Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 23 HIGHLAND AVE, WESTERLY, RI 02891-1957
- In care of
- % BRADFORD SCHOOL
- Principal officer (990 for 2024)
- Jennifer Johnson-Octeau, 3 GREEN LEAF CIRCLE, WESTERLY, RI 02891
- Signed the 990
- JENNIFER JOHNSON-OCTEAU, TREASURER
- Phone
- (401) 315-1591
- Return prepared by
- MANFREDI & CO CPA
Mission
NEGOTIATE AND ENFORCE LABOR CONTRACTS
Program accomplishments
- DUES REVENUEExpenses $225,355 · revenue $214,652
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 05-0468243
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J40)
- Assets (IRS master file)
- $35,769
- Income (IRS master file)
- $214,652
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $214,652 | $225,355 | $35,769 | XML |
| 990 | August 2024 | $223,961 | $216,223 | $46,472 | XML |
| 990 | August 2023 | $220,916 | $218,104 | $38,734 | IRS |
| 990 | August 2022 | $219,298 | $217,057 | $39,901 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | 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 05-0468243).
Questions about WESTERLY TEACHERS ASSOCIATION
- What is the EIN of WESTERLY TEACHERS ASSOCIATION?
- The employer identification number (EIN) of WESTERLY TEACHERS ASSOCIATION is 05-0468243.
- Is WESTERLY TEACHERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1999.
- Are donations to WESTERLY TEACHERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WESTERLY TEACHERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WESTERLY TEACHERS ASSOCIATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WESTERLY TEACHERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of WESTERLY TEACHERS ASSOCIATION?
- The 990 for the year ended August 31, 2025 names Jennifer Johnson-Octeau.
- Who are the officers and directors of WESTERLY TEACHERS ASSOCIATION?
- The 990 for the year ended August 31, 2025 lists 6 people; 6 received compensation from the organization, the highest $10,350 (KRISTEN FEDERICO, PRESIDENT).
- How much revenue does WESTERLY TEACHERS ASSOCIATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $214,652, expenses of $225,355 and total assets of $35,769 at year end.
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