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Nonprofiteer
← GLASS EMPLOYERS ASSOCIATION OF NEW ENGLAND INC

Form 990 for tax year 2023

Filed by GLASS EMPLOYERS ASSOCIATION OF NEW ENGLAND INC.

Totals

Total revenue
$781,247
Total expenses
$289,421
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$739,132
Investment income
$42,115
Other revenue
$0
Total assets, end of year
$1,647,134
Total liabilities, end of year
$83,399
Net assets or fund balances, end of year
$1,563,735
Program services expenses (Part IX)
$193,926
Management and general expenses
$95,495
Fundraising expenses
$0
Program service expenses (Part III)
$193,926

Program services were 67.0% 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 $739,132 · related or exempt $739,132

  • 3 · Investment income

    total $42,115 · excluded $42,115

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $75,000 · management and general $75,000

  • 11b · Fees: legal

    total $4,130 · program services $4,130

  • 11c · Fees: accounting

    total $6,300 · management and general $6,300

  • 12 · Advertising and promotion

    total $16,559 · program services $16,559

  • 13 · Office expenses

    total $4,539 · management and general $4,539

  • 16 · Occupancy

    total $3,600 · management and general $3,600

  • 19 · Conferences, conventions and meetings

    total $90,914 · program services $90,914

  • 23 · Insurance

    total $2,795 · management and general $2,795

  • 24a · Other expenses: EDUCATION AND TRAINING

    total $25,683 · program services $25,683

  • 24b · Other expenses: DONATIONS

    total $25,440 · program services $25,440

  • 24c · Other expenses: SCHOLARSHIPS

    total $18,000 · program services $18,000

  • 24d · Other expenses: ASSOCIATION DUES

    total $13,200 · program services $13,200

  • 24e · All other expenses

    total $3,261 · management and general $3,261

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,056,152 · end of year $1,532,404

  • 4 · Accounts receivable

    beginning of year $53,886 · end of year $110,973

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $3,757

  • 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 $30,600 · end of year $21,600

  • 25 · Other liabilities

    beginning of year $7,529 · end of year $61,799

  • 27 · Net assets without donor restrictions

    beginning of year $1,071,909 · end of year $1,563,735

Mission and programs · 2023

Mission

INDUSTRY BETTERMENT

  • PROMOTE INDUSTRY BETTERMENT, SAFETY AND EMPLOYMENT OPPORTUNITY

    Expenses $193,926 · Revenue $739,132

As filed on the 2023 return.

Listed in Part VII

  • Thomas Gunning

    EXECUTIVE DIRECTOR

    Total calculated
    $4,800
    From this org
    $4,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Richard Mauro

    PRESIDENT

    Total calculated
    $1,600
    From this org
    $0
    From related orgs
    $1,600
    Other
    $0
    Hours/week
    10

  • Laurence Miller

    VICE PRESIDENT

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Lee Sullivan

    SECRETARY-TREASURER

    Total calculated
    $2,000
    From this org
    $0
    From related orgs
    $2,000
    Other
    $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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349315368

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