Totals
- Total revenue
- $5,159,545
- Total expenses
- $4,299,233
- Contributions and grants received
- $2,401,899
- Grants paid
- $52,569
- Program service revenue
- $2,693,759
- Investment income
- $63,887
- Other revenue
- $0
- Total assets, end of year
- $14,430,831
- Total liabilities, end of year
- $3,625,052
- Net assets or fund balances, end of year
- $10,805,779
- 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.
-
1b · Membership dues
$2,401,899
-
2a · Program service revenue: EVENTS AND PROJECTS
total $2,693,759 · related or exempt $2,693,759
-
3 · Investment income
total $63,887 · excluded $63,887
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $52,569
-
5 · Compensation of officers, directors and key employees
total $1,441,009
-
7 · Other salaries and wages
total $986,539
-
8 · Pension plan contributions
total $34,376
-
9 · Other employee benefits
total $127,652
-
10 · Payroll taxes
total $117,170
-
11c · Fees: accounting
total $135,056
-
11d · Fees: lobbying
total $14,003
-
13 · Office expenses
total $157,233
-
16 · Occupancy
total $258,699
-
17 · Travel
total $104,364
-
19 · Conferences, conventions and meetings
total $13,282
-
22 · Depreciation, depletion and amortization
total $15,157
-
24a · Other expenses: EVENT EXPENSES
total $737,947
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $38,834
-
24c · Other expenses: BAD DEBTS
total $28,400
-
24d · Other expenses: PROJECT EXPENSES
total $21,902
-
24e · All other expenses
total $15,041
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,236,081 · end of year $4,650,639
-
2 · Savings and temporary cash investments
beginning of year $2,241,801 · end of year $1,461,820
-
4 · Accounts receivable
beginning of year $290,000 · end of year $487,795
-
9 · Prepaid expenses and deferred charges
beginning of year $132,432 · end of year $82,113
-
10a · Land, buildings and equipment: cost or other basis
$316,772
-
10b · Land, buildings and equipment: accumulated depreciation
$291,725
-
10c · Land, buildings and equipment, net
beginning of year $32,052 · end of year $25,047
-
11 · Investments: publicly traded securities
beginning of year $3,535,635 · end of year $4,250,504
-
15 · Other assets
beginning of year $2,921,866 · end of year $3,472,913
-
17 · Accounts payable and accrued expenses
beginning of year $99,681 · end of year $120,875
-
19 · Deferred revenue
beginning of year $273,826 · end of year $45,326
-
25 · Other liabilities
beginning of year $2,937,087 · end of year $3,458,851
-
27 · Net assets without donor restrictions
beginning of year $9,886,636 · end of year $10,606,537
-
28 · Net assets with donor restrictions
beginning of year $192,637 · end of year $199,242
Mission and programs · 2022
Mission
TO FOSTER GROWTH OF THE COMPETITIVE ENTERPRISE SYSTEM OF BUSINESS IN NEW ENGLAND; TO DEVELOP AND MAINTAIN COMPREHENSIVE VIEWS OF NEW ENGLAND CONDITIONS AND PROBLEMS; TO SECURE RECOGNITION OF THE COMMONALITY OF ECONOMIC INTEREST SPECIFIC TO THE NEW ENGLAND REGION THAT TRANSCENDS CURRENT POLITICAL BOUNDARIES; TO BRING TOGETHER THE INTERESTS MOST CONCERNED WITH ANY NEW ENGLAND PROBLEM, AND TO PROMOTE COOPERATIVE ACTION BY SUCH INTERESTS; TO ENABLE NEW ENGLAND TO SPEAK WITH A SINGLE VOICE AND TO ACT WITH A UNITED PURPOSE; TO PROMOTE THE ADOPTION OF POLICIES BEST CALCULATED TO FURTHER NEW ENGLAND'S DEVELOPMENT AND PROSPERITY, CONSISTENT WITH THE NATIONAL INTEREST, AND THROUGH EXISTING ORGANIZATIONS, TO SECURE CONSTRUCTIVE COORDINATED ACTION IN SUPPORT OF SUCH POLICIES AND, TO CARRY ON ANY OTHER ACTIVITY WITHOUT PROFIT TO THE ORGANIZATIONS OR ANY PRIVATE INDIVIDUAL (WITHIN THE MEANING OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986).
Activities or mission (Part I)
THE NEW ENGLAND COUNCIL IS AN ALLIANCE OF BUSINESSES, ACADEMIC AND HEALTH INSTITUTIONS, AND PUBLIC AND PRIVATE ORGANIZATIONS THROUGHOUT NEW ENGLAND, FORMED TO PROMOTE ECONOMIC GROWTH AND A HIGH QUALITY OF LIFE IN THE NEW ENGLAND REGION. THE COUNCIL IS DEDICATED TO IDENTIFYING AND SUPPORTING FEDERAL PUBLIC POLICIES AND ARTICULATING THE VOICE OF ITS MEMBERSHIP REGIONALLY AND NATIONALLY ON IMPORTANT ISSUES FACING NEW ENGLAND. THE NEW ENGLAND COUNCIL IS ALSO COMMITTED TO WORKING WITH PUBLIC AND PRIVATE SECTOR LEADERS ACROSS THE REGION AND IN WASHINGTON THROUGH EDUCATIONAL PROGRAMS AND FORUMS FOR INFORMATION EXCHANGE.
-
THE COUNCIL'S MEMBERSHIP REPRESENTS OVER 600 BUSINESS AND ORGANIZATIONS. THE COUNCIL HELD OVER 50 PROGRAMS THROUGHOUT THE YEAR FOR MEMBERS TO PARTICIPATE IN, EITHER IN-PERSON OR VIRTUALLY. THESE PROGRAMS INCLUDED EVENTS WITH MEMBERS OF CONGRESS FROM ALL SIX NEW ENGLAND STATES AND BEYOND, GOVERNORS, FEDERAL AGENCY OFFICIALS, FOREIGN AMBASSADORS, AND EXPERTS FROM WITHIN OUR MEMBERSHIP. THE COUNCIL HOSTED TWO SIGNATURE ANNUAL EVENTS, OUR TWO-DAY WASHINGTON LEADERS' CONFERENCE IN WASHINGTON, DC, IN MAY, AND OUR ANNUAL CELEBRATION IN BOSTON IN NOVEMBER, DURING WHICH THE COUNCIL PRESENTED ITS NEW ENGLANDER OF THE YEAR AWARDS. THE COUNCIL ADVOCATED AT THE FEDERAL LEVEL ON A WIDE ARRAY OF POLICY ISSUES IMPACTING THE REGION'S ECONOMIC WELL-BEING, AND PUBLISHED REGULAR ELECTRONIC NEWSLETTERS AND POLICY UPDATES TO KEEP MEMBERS APPRISED OF COUNCIL ACTIVITY AND KEY DEVELOPMENTS IN CONGRESS AND THE FEDERAL GOVERNMENT.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John T HailerJOHN T HAILER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
James T BrettJAMES T BRETT
PRESIDENT/CEO
- Total calculated
- $1,146,292
- From this org
- $889,087
- From related orgs
- $0
- Other
- $257,205
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $629,510
- Bonus
- $259,577
- Other
- $0
- Deferred
- $241,000
- Nontaxable benefits
- $16,205
- Filer's total
- $1,146,292
-
John W StadtlerJOHN W STADTLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia JacobsPATRICIA JACOBS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BaerleinJOSEPH BAERLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keli J Armstrong PhDKELI J ARMSTRONG PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth C BartonELIZABETH C BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christienne K BikCHRISTIENNE K BIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin C ConroyKEVIN C CONROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie L BrennanCONNIE L BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg ButlerGREG BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela D EverhartPAMELA D EVERHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth A Chace-MarinoELIZABETH A CHACE-MARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura S PeabodyLAURA S PEABODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerome M SmithJEROME M SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa R RosenbergerTERESA R ROSENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph DaltonJOSEPH DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Jerry DalyGERALD JERRY DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren BurmLAUREN BURM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Fay EsqJOSEPH FAY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael P FlammiaMICHAEL P FLAMMIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John S CaponeJOHN S CAPONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David GogginDAVID GOGGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James A GrassoJAMES A GRASSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas F Holt JrTHOMAS F HOLT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan RiveraDAN RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew S HoudeMATTHEW S HOUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis J Kearney EsqDENNIS J KEARNEY ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William F KennedyWILLIAM F KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark C KalpinMARK C KALPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandi HennequinSANDI HENNEQUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis J LeonardDENNIS J LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond G LongRAYMOND G LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MatteraPAUL MATTERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher OddleifsonCHRISTOPHER ODDLEIFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy J DelgiudiceTIMOTHY J DELGIUDICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edmund F Murphy IIIEDMUND F MURPHY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph R Nolan JrJOSEPH R NOLAN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca DiazREBECCA DIAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike PrentissMIKE PRENTISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas D RathTHOMAS D RATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark E ReillyMARK E REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken RobinsonKEN ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas E SamolukTHOMAS E SAMOLUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne M SullivanJOANNE M SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh WaltonLEIGH WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher P VinczeCHRISTOPHER P VINCZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alison WeissALISON WEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John F FitzgeraldJOHN F FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin R HennessyKEVIN R HENNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joseph AounDR JOSEPH AOUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele D Perkins EdDMICHELE D PERKINS EDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth K Quigley JrKENNETH K QUIGLEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick GriffinPATRICK GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becca GouldBECCA GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine Provencher CPACATHERINE PROVENCHER CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edmund C KenealyEDMUND C KENEALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph G MurphyJOSEPH G MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty MeehanMARTY MEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deirdre W SavageDEIRDRE W SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse O VillarrealJESSE O VILLARREAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven R Disalvo PhDSTEVEN R DISALVO PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John D Keenan JDJOHN D KEENAN JD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KershawTHOMAS KERSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney LarkinCOURTNEY LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin M McGovern CPAKEVIN M MCGOVERN CPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert F RiversROBERT F RIVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy C McDougaldTIMOTHY C MCDOUGALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Graham ShalgianGRAHAM SHALGIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WielandLISA WIELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shaun RealSHAUN REAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas RobbinsDOUGLAS ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy D O'NeilKATY D O'NEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy V DowAMY V DOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francis X HayesFRANCIS X HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin GrantKEVIN GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory H SmithGREGORY H SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel W WalkerDANIEL W WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malisa SchuylerMALISA SCHUYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BrennanPATRICK BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katherine CravenKATHERINE CRAVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael A CurryMICHAEL A CURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah EvansSARAH EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathleen FinnCATHLEEN FINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer M GallagherJENNIFER M GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen GarveyKRISTEN GARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian P GrippBRIAN P GRIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert E JohnsonDR ROBERT E JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristin LewisKRISTIN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard M PagliaRICHARD M PAGLIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen J WoernerSTEPHEN J WOERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon ResetichSHANNON RESETICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert E ShermanROBERT E SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grace H LeeGRACE H LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole M VerdiNICOLE M VERDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George F Shevlin IVGEORGE F SHEVLIN IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Iva S MorseDR IVA S MORSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly K WilliamsMOLLY K WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edmund ShallcrossEDMUND SHALLCROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence E ZabarLAWRENCE E ZABAR
EXECUTIVE VICE PRESIDENT
- Total calculated
- $374,717
- From this org
- $345,000
- From related orgs
- $0
- Other
- $29,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,000
- Bonus
- $100,000
- Other
- $0
- Deferred
- $13,512
- Nontaxable benefits
- $16,205
- Filer's total
- $374,717
-
Emily HeisigEMILY HEISIG
SVP COMMUNICATION
- Total calculated
- $214,010
- From this org
- $190,000
- From related orgs
- $0
- Other
- $24,010
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,000
- Bonus
- $45,000
- Other
- $0
- Deferred
- $7,637
- Nontaxable benefits
- $16,373
- Filer's total
- $214,010
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 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 4B
- JAMES T. BRETT ANNUAL FUNDING OF NONQUALIFIED DEFERRED COMPENSATION PLAN OF $100,000 REPORTED AS NONQUALIFIED DEFERRED COMPENSATION.
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
-
$10,000
SUPPORT INITIATIVES FOR IRISH COMMUNITIES.
-
SUPPORT EQUITABLE ACCESS TO HIGH QUALITY PATIENT-FOCUSED CARE, SOCIAL JUSTICES AND ECONOMIC EQUITY.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349318460
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