Form 990 for tax year 2022
Filed by GLASS EMPLOYERS ASSOCIATION OF NEW ENGLAND INC.
Totals
- Total revenue
- $206,588
- Total expenses
- $198,296
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $201,012
- Investment income
- $5,576
- Other revenue
- $0
- Total assets, end of year
- $1,110,038
- Total liabilities, end of year
- $38,129
- Net assets or fund balances, end of year
- $1,071,909
- Program services expenses (Part IX)
- $119,981
- Management and general expenses
- $78,315
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,981
Program services were 60.5% 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.
-
2a · Program service revenue: ASSESSMENTS
total $201,012 · related or exempt $201,012
-
3 · Investment income
total $5,576 · excluded $5,576
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $62,400 · management and general $62,400
-
11b · Fees: legal
total $2,038 · management and general $2,038
-
11c · Fees: accounting
total $6,115 · management and general $6,115
-
13 · Office expenses
total $2,454 · management and general $2,454
-
16 · Occupancy
total $3,000 · management and general $3,000
-
19 · Conferences, conventions and meetings
total $60,424 · program services $60,424
-
23 · Insurance
total $2,308 · management and general $2,308
-
24a · Other expenses: DONATIONS
total $23,800 · program services $23,800
-
24b · Other expenses: SCHOLARSHIPS
total $18,000 · program services $18,000
-
24c · Other expenses: ASSOCIATION DUES
total $13,200 · program services $13,200
-
24d · Other expenses: EDUCATION AND TRAINING
total $4,557 · program services $4,557
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,062,435 · end of year $1,056,152
-
4 · Accounts receivable
beginning of year $15,007 · end of year $53,886
-
10a · Land, buildings and equipment: cost or other basis
$1,234
-
10b · Land, buildings and equipment: accumulated depreciation
$1,234
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,825 · end of year $38,129
-
27 · Net assets without donor restrictions
beginning of year $1,063,617 · end of year $1,071,909
Mission and programs · 2022
Mission
INDUSTRY BETTERMENT
-
PROMOTE INDUSTRY BETTERMENT, SAFETY AND EMPLOYMENT OPPORTUNITY
Expenses $119,981 · Revenue $201,012
As filed on the 2022 return.
Listed in Part VII
-
Thomas GunningTHOMAS GUNNING
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Richard MauroRICHARD MAURO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Laurence MillerLAURENCE MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Lee SullivanLEE SULLIVAN
SECRETARY-TREASURER
- Total calculated
- $0
- Hours/week
- 10
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DC 35 INDUSTRY BETTERMENT FUND
501(C)(6) · PROMOTE INDUSTRY BETTERMENT, SAFETY, AND EMPLOYMENT OPPORTUNITY · MA
-
PAINTING & FINISHING EMPLOYERS ASSOC OF NEW ENGLAND INC
501(C)(6) · PROMOTE INDUSTRY BETTERMENT, SAFETY, AND EMPLOYMENT OPPORTUNITY · MA
-
501(C)(5)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349305172
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