Totals
- Total revenue
- $2,393,388
- Total expenses
- $2,058,624
- Contributions and grants received
- $0
- Grants paid
- $51,470
- Program service revenue
- $2,392,240
- Investment income
- -$652
- Other revenue
- $1,800
- Total assets, end of year
- $2,682,109
- Total liabilities, end of year
- $316,007
- Net assets or fund balances, end of year
- $2,366,102
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: SPONSORSHIPS
total $636,000 · related or exempt $636,000
-
2b · Program service revenue: PROGRAM INCOME
total $617,418 · related or exempt $617,418
-
2c · Program service revenue: GAVEL DUES
total $597,750 · related or exempt $597,750
-
2d · Program service revenue: MEMBERSHIP DUES
total $493,412 · related or exempt $493,412
-
2e · Program service revenue: LEGISLATIVE STATE FUND
total $32,660 · related or exempt $32,660
-
2f · All other program service revenue
total $15,000 · related or exempt $15,000
-
3 · Investment income
total $55,846 · excluded $55,846
-
7a · Gross sales of assets other than inventory
securities $398,495
-
7b · Less cost or other basis and sales expenses
securities $454,993
-
7c · Gain or loss
securities -$56,498
-
7d · Net gain or loss
total -$56,498 · excluded -$56,498
-
11a · Other revenue: OTHER INCOME
total $1,800 · excluded $1,800
-
11e · Other revenue, total
$1,800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $51,470
-
5 · Compensation of officers, directors and key employees
total $458,610
-
7 · Other salaries and wages
total $521,240
-
8 · Pension plan contributions
total $36,400
-
9 · Other employee benefits
total $20,452
-
10 · Payroll taxes
total $57,297
-
11c · Fees: accounting
total $33,770
-
11f · Fees: investment management
total $14,171
-
11g · Fees: other
total $143,432
-
12 · Advertising and promotion
total $38,011
-
13 · Office expenses
total $68,619
-
14 · Information technology
total $7,500
-
16 · Occupancy
total $94,185
-
17 · Travel
total $15,521
-
19 · Conferences, conventions and meetings
total $5,333
-
23 · Insurance
total $13,792
-
24a · Other expenses: EVENT SPACE
total $370,460
-
24b · Other expenses: SUBSCRIPTIONS & MEMBERS
total $57,397
-
24c · Other expenses: MERCHANT FEES
total $27,374
-
24e · All other expenses
total $23,590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $650,591 · end of year $647,855
-
2 · Savings and temporary cash investments
beginning of year $185,720 · end of year $358,656
-
11 · Investments: publicly traded securities
beginning of year $1,343,979 · end of year $1,675,598
-
17 · Accounts payable and accrued expenses
beginning of year $18,113 · end of year $40,448
-
19 · Deferred revenue
beginning of year $306,139 · end of year $275,559
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,856,038 · end of year $2,366,102
Mission and programs · 2023
Mission
NAIOP'S MISSION IS TO EDUCATE AND INFORM MEMBERS ABOUT TRENDS, BEST MANAGEMENT PRACTICES, AND OTHER ISSUES CONCERNING THE REAL ESTATE INDUSTRY THROUGH NEWSLETTER PUBLICATIONS, CONFERENCES, CONVENTIONS AND SEMINARS.
-
EDUCATE AND INFORM MEMBERS ABOUT TRENDS, BEST MANAGEMENT PRACTICES, AND OTHER ISSUES CONCERNING THE REAL ESTATE INDUSTRY THROUGH NEWSLETTER PUBLICATIONS, CONFERENCES, CONVENTIONS AND SEMINARS.
As filed on the 2023 return.
Listed in Part VII
-
Patrick McMahonPATRICK MCMAHON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HughesJESSICA HUGHES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk SykesKIRK SYKES
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Douglas ManzDOUGLAS MANZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SchrockMELISSA SCHROCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael AffrontiMICHAEL AFFRONTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Dante AngelucciDANTE ANGELUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Kathy BachmanKATHY BACHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Kevin BenedixKEVIN BENEDIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Kristin BlountKRISTIN BLOUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Allen BreedALLEN BREED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
James CarlinJAMES CARLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Sara CassidySARA CASSIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis ClarkeDENNIS CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Leslie CohenLESLIE COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim CoskrenTIM COSKREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Lawrence CurtisLAWRENCE CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Russell DemartinoRUSSELL DEMARTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Herby DuverneHERBY DUVERNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Carlos Febres-MazzeiCARLOS FEBRES-MAZZEI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Todd Fremont-SmithTODD FREMONT-SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Dick GalvinDICK GALVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
William GauseWILLIAM GAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Abby GoldenfarbABBY GOLDENFARB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
David GreaneyDAVID GREANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Taran GrigsbyTARAN GRIGSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Timothy GuyTIMOTHY GUY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Erin HarveyERIN HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Kerry HawkinsKERRY HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Shawn HurleySHAWN HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Maureen JoyceMAUREEN JOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Douglass KarpDOUGLASS KARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Gary KerrGARY KERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Dara KovelDARA KOVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Robert KubicaROBERT KUBICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Sarah LagoshSARAH LAGOSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Marci LoeberMARCI LOEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Dave MadanDAVE MADAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Edward MarsteinerEDWARD MARSTEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Abe MenzinABE MENZIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Maura MoffattMAURA MOFFATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Mike MurphyMIKE MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MyersJOHN MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Colleen O'ConnorCOLLEEN O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Katy O'NeilKATY O'NEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Chad RemisCHAD REMIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Tony RichardsTONY RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Dan RiveraDAN RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Carl RodriguesCARL RODRIGUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Kimberly Sherman StamlerKIMBERLY SHERMAN STAMLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Patrick SousaPATRICK SOUSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Jim TierneyJIM TIERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yanni TsipisYANNI TSIPIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Tamara SmallTAMARA SMALL
CEO
- Total calculated
- $458,610
- From this org
- $433,760
- From related orgs
- $0
- Other
- $24,850
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $263,250
- Bonus
- $170,000
- Other
- $510
- Deferred
- $23,100
- Nontaxable benefits
- $1,750
- Filer's total
- $458,610
-
Anastasia NicolaouANASTASIA NICOLAOU
VP OF POLICY & PUBLIC AFFA
- Total calculated
- $243,664
- From this org
- $218,069
- From related orgs
- $0
- Other
- $25,595
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,559
- Bonus
- $70,000
- Other
- $510
- Deferred
- $15,400
- Nontaxable benefits
- $10,195
- Filer's total
- $243,664
-
Linda ChateauneufLINDA CHATEAUNEUF
FINANCE & OPERATIONS MANAG
- Total calculated
- $141,985
- From this org
- $127,378
- From related orgs
- $0
- Other
- $14,607
- Hours/week
- 32
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART II, LINE 1B(II)
- BONUS - $170,000
- PART II, LINE 2B(II)
- BONUS - $70,000
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$15,363
GENERAL DONATION FOR OPERATIONS
-
$15,000
GENERAL DONATION FOR OPERATIONS
-
UNITED WAY OF MASSACHUSETTS BAY
$10,000
SILVER SPONSOR
-
$5,206
GENERAL DONATION FOR OPERATIONS
-
$5,188
DONATION TOWARDS EVENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442929349300044
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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