Form 990 for tax year 2024
Filed by NORTHERN TIER INDUSTRY EDUCATION CONSORTIUM INC.
Totals
- Total revenue
- $286,306
- Total expenses
- $291,475
- Contributions and grants received
- $91,270
- Grants paid
- $1,950
- Program service revenue
- $188,295
- Investment income
- $1,648
- Other revenue
- $5,093
- Total assets, end of year
- $346,522
- Total liabilities, end of year
- $575
- Net assets or fund balances, end of year
- $345,947
- Program services expenses (Part IX)
- $244,437
- Management and general expenses
- $47,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $244,437
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$91,270
-
2a · Program service revenue: School District Revenue
total $181,346 · related or exempt $181,346
-
2b · Program service revenue: Career Exp Programs
total $6,949 · related or exempt $6,949
-
3 · Investment income
total $765 · excluded $765
-
5 · Royalties
total $5,093 · excluded $5,093
-
7a · Gross sales of assets other than inventory
securities $883
-
7c · Gain or loss
securities $883
-
7d · Net gain or loss
total $883 · excluded $883
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,950 · program services $1,950
-
5 · Compensation of officers, directors and key employees
total $38,113 · program services $32,396 · management and general $5,717
-
7 · Other salaries and wages
total $163,889 · program services $139,306 · management and general $24,583
-
8 · Pension plan contributions
total $9,754 · program services $8,291 · management and general $1,463
-
10 · Payroll taxes
total $16,150 · program services $13,728 · management and general $2,422
-
11c · Fees: accounting
total $5,420 · management and general $5,420
-
11f · Fees: investment management
total $237 · management and general $237
-
12 · Advertising and promotion
total $1,203 · program services $1,203
-
13 · Office expenses
total $11,771 · program services $9,040 · management and general $2,731
-
14 · Information technology
total $2,614 · program services $2,353 · management and general $261
-
16 · Occupancy
total $5,103 · program services $4,593 · management and general $510
-
17 · Travel
total $4,020 · program services $4,020
-
22 · Depreciation, depletion and amortization
total $10,278 · program services $9,250 · management and general $1,028
-
23 · Insurance
total $2,666 · management and general $2,666
-
24a · Other expenses: Repairs and Maintenance
total $16,564 · program services $16,564
-
24b · Other expenses: Student Events
total $1,030 · program services $1,030
-
24c · Other expenses: Dues and Publications
total $713 · program services $713
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,639 · end of year $280,289
-
10a · Land, buildings and equipment: cost or other basis
$73,965
-
10b · Land, buildings and equipment: accumulated depreciation
$35,274
-
10c · Land, buildings and equipment, net
beginning of year $48,968 · end of year $38,691
-
15 · Other assets
beginning of year $25,069 · end of year $27,542
-
17 · Accounts payable and accrued expenses
beginning of year $623 · end of year $575
-
27 · Net assets without donor restrictions
beginning of year $350,053 · end of year $345,947
Mission and programs · 2024
Mission
To create a highly-skilled workforce in Northeastern Pennsylvania through the integration of school employment and training processes.
-
Create a more highly skilled workforce throughout Northeastern Pennsylvania via education, training processes, and employment opportunities generated by the Consortium.
Expenses $244,437 · Grants $1,950 · Revenue $188,295
As filed on the 2024 return.
Listed in Part VII
-
Shealynn Shave
Executive Director
- Total calculated
- $39,088
- From this org
- $36,880
- From related orgs
- $0
- Other
- $2,208
- Hours/week
- 20
-
Dr Alice Davis
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca Peterson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Maureen Murtha
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tim Ronchi
Director
- Total calculated
- $0
- Hours/week
- 5
-
Annette Dutchess
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ted Kross
Director
- Total calculated
- $0
- Hours/week
- 5
-
Casey Wood
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brian Zeidner
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Chad Gorman
Co-Chair
- Total calculated
- $0
- Hours/week
- 5
-
Lloyd Overfield
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie Morris
EALand Specialist
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 January 2026
- IRS schema version
- 2024v5.2
- Source object
- 202640229349301309
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