Form 990 for tax year 2023
Filed by NORTHEASTERN LUMBER MANUFACTURERS INSTITUTE.
Totals
- Total revenue
- $29,958
- Total expenses
- $35,217
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $58
- Other revenue
- $29,900
- Total assets, end of year
- $586,987
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $586,987
- Program services expenses (Part IX)
- $2,900
- Management and general expenses
- $32,317
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,900
Program services were 8.2% 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.
-
3 · Investment income
total $58 · excluded $58
-
6a · Gross rents
real property $27,600
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $27,600
-
6d · Net rental income or loss
total $27,600 · related or exempt $27,600
-
11a · Other revenue: MISC INCOME
total $2,300 · related or exempt $2,300
-
11e · Other revenue, total
$2,300
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $6,000 · management and general $6,000
-
11g · Fees: other
total $7,054 · management and general $7,054
-
16 · Occupancy
total $4,204 · management and general $4,204
-
24a · Other expenses: TRAINING
total $15,059 · management and general $15,059
-
24b · Other expenses: WEBSITE AND NETWORKING
total $2,400 · program services $2,400
-
24c · Other expenses: CONSUMER RESEARCH
total $500 · program services $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,793 · end of year $71,277
-
2 · Savings and temporary cash investments
beginning of year $463,351 · end of year $463,408
-
4 · Accounts receivable
beginning of year $25,000 · end of year $34,200
-
10a · Land, buildings and equipment: cost or other basis
$293,662
-
10b · Land, buildings and equipment: accumulated depreciation
$275,560
-
10c · Land, buildings and equipment, net
beginning of year $18,102 · end of year $18,102
-
27 · Net assets without donor restrictions
beginning of year $592,246 · end of year $586,987
Mission and programs · 2023
Mission
TO PROVIDE EDUCATION PERTAINING TO THE LUMBER INDUSTRY TO THOSE WORKING IN THE INDUSTRY AND AS WELL TO THE GENERAL PUBLIC INTERESTED IN THE INDUSTRY.
-
TO PROVIDE EDUCATION PERTAINING TO THE LUMBER INDUSTRY TO THOSE WORKING IN THE INDUSTRY AND AS WELL TO THE GENERAL PUBLIC INTERESTED IN THE INDUSTRY.
Expenses $2,900 · Revenue $29,900
As filed on the 2023 return.
Listed in Part VII
-
JEFF EASTERLING
EXECUTIVE DIRECTOR
- Total calculated
- $189,813
- From this org
- $0
- From related orgs
- $181,868
- Other
- $7,945
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $181,868 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,945 related
- Filer's total
- $0 + $189,813 related
-
JEFF DESJARDINS
ACTING CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY CARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN COULOMBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
B MANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE RAFUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES A ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
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.
-
NORTHEASTERN LUMBER MNF'S ASSOCIATION
501(C)(6) · PROVIDING SERVICES TO MEMBERS IN AREAS OF GRADING OF LUMBER & HEAT TREATING · ME
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422919349300127
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