Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: ADMINISTRATIVE SALARIES

  total $592,134 · related or exempt $592,134

• 2b · Program service revenue: MEMBERSHIP DUES

  total $295,024 · related or exempt $295,024

• 2c · Program service revenue: TRAINING PROGRAMS

  total $97,789 · related or exempt $97,789

• 2d · Program service revenue: JUNIOR BUILDERS PROGRAMS

  total $36,637 · related or exempt $36,637

• 2e · Program service revenue: ADMINISTRATIVE SUPPLIES

  total $29,526 · related or exempt $29,526

• 3 · Investment income

  total $31,040 · related or exempt $31,040

• 6a · Gross rents

  real property $77,229

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $77,229

• 6d · Net rental income or loss

  total $77,229 · excluded $77,229

• 7a · Gross sales of assets other than inventory

  securities $1,532,540

• 7b · Less cost or other basis and sales expenses

  securities $1,465,878

• 7c · Gain or loss

  securities $66,662

• 7d · Net gain or loss

  total $66,662 · related or exempt $66,662

• 8a · Fundraising events: gross income

  $156,160

• 8b · Fundraising events: direct expenses

  $124,401

• 8c · Net income from fundraising events

  total $31,759 · excluded $31,759

• 11a · Other revenue: ELECTRONIC PLAN ROOM

  total $279,621 · related or exempt $279,621

• 11b · Other revenue: ADVERTISING-BULLETIN

  total $19,160 · related or exempt $19,160

• 11e · Other revenue, total

  $298,781

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $664,383

• 8 · Pension plan contributions

  total $48,088

• 9 · Other employee benefits

  total $133,006

• 10 · Payroll taxes

  total $55,950

• 11b · Fees: legal

  total $1,296

• 11c · Fees: accounting

  total $7,700

• 11g · Fees: other

  total $25,219

• 13 · Office expenses

  total $181,775

• 16 · Occupancy

  total $101,415

• 17 · Travel

  total $11,962

• 22 · Depreciation, depletion and amortization

  total $90,802

• 23 · Insurance

  total $19,704

• 24a · Other expenses: PROMOTION

  total $143,235

• 24b · Other expenses: DONATIONS

  total $10,578

• 24c · Other expenses: ELECTRONIC PLAN ROOM

  total $5,008

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $60,694 · end of year $161,892

• 4 · Accounts receivable

  beginning of year $113,058 · end of year $115,546

• 9 · Prepaid expenses and deferred charges

  end of year $44,202

• 10a · Land, buildings and equipment: cost or other basis

  $1,870,233

• 10b · Land, buildings and equipment: accumulated depreciation

  $1,458,503

• 10c · Land, buildings and equipment, net

  beginning of year $444,632 · end of year $411,730

• 11 · Investments: publicly traded securities

  beginning of year $2,532,270 · end of year $3,074,551

• 15 · Other assets

  beginning of year $31,665 · end of year $21,197

• 17 · Accounts payable and accrued expenses

  beginning of year $66,588 · end of year $100,012

• 19 · Deferred revenue

  beginning of year $134,661 · end of year $171,648

• 25 · Other liabilities

  beginning of year $33,467 · end of year $79,965

• 27 · Net assets without donor restrictions

  beginning of year $2,947,603 · end of year $3,477,493

The filer's explanations (Part III)

PART I, LINE 3

ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE BOARD SERVES AS A COMPENSATION COMMITTEE IN ORDER TO REVIEW THE PRESIDENT'S SALARY. THIS PROCESS ALSO INVOLVES USING COMPESATION SURVEYS TO INCORPORATE OUTSIDE DATA INTO THE DECISION.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• NORTHEAST BUILDERS SERVICES INC

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