Form 990 for tax year 2023
Filed by NORTHEASTERN SUBCONTRACTORS ASSOCIATION INC.
Totals
- Total revenue
- $888,210
- Total expenses
- $898,259
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $830,143
- Investment income
- $16,129
- Other revenue
- $41,938
- Total assets, end of year
- $641,889
- Total liabilities, end of year
- $187,847
- Net assets or fund balances, end of year
- $454,042
- Program services expenses (Part IX)
- $332,032
- Management and general expenses
- $566,227
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $332,032
Program services were 37.0% 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: MEMBERSHIP DUES
total $462,635 · related or exempt $462,635
-
2b · Program service revenue: SPECIAL EVENTS
total $328,569 · related or exempt $328,569
-
2c · Program service revenue: NEWSLETTER AND DIRECTO
total $36,125 · related or exempt $36,125
-
2d · Program service revenue: LIEN FILINGS
total $2,814 · related or exempt $2,814
-
3 · Investment income
total $16,129 · excluded $16,129
-
11a · Other revenue: MISC.
total $24,307 · related or exempt $24,307
-
11b · Other revenue: SAFETY GROUP
total $13,500 · unrelated business $13,500
-
11c · Other revenue: ESSA
total $4,131 · related or exempt $4,131
-
11e · Other revenue, total
$41,938
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $312,951 · management and general $312,951
-
9 · Other employee benefits
total $95,872 · management and general $95,872
-
10 · Payroll taxes
total $23,885 · management and general $23,885
-
11b · Fees: legal
total $7,800 · program services $7,800
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
13 · Office expenses
total $37,666 · program services $10,137 · management and general $27,529
-
16 · Occupancy
total $30,204 · management and general $30,204
-
19 · Conferences, conventions and meetings
total $12,414 · program services $12,414
-
22 · Depreciation, depletion and amortization
total $11,205 · management and general $11,205
-
23 · Insurance
total $5,005 · management and general $5,005
-
24a · Other expenses: SPECIAL EVENTS
total $242,693 · program services $242,693
-
24b · Other expenses: GEN. EXP.
total $42,047 · management and general $42,047
-
24c · Other expenses: ESSA DUES
total $28,200 · program services $28,200
-
24d · Other expenses: NEWSLETTER AND DIRECTOR
total $19,287 · program services $19,287
-
24e · All other expenses
total $25,780 · program services $11,501 · management and general $14,279
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,183 · end of year $12,866
-
2 · Savings and temporary cash investments
beginning of year $52,481 · end of year $69,055
-
4 · Accounts receivable
beginning of year $45,165 · end of year $51,510
-
9 · Prepaid expenses and deferred charges
beginning of year $33,388 · end of year $32,060
-
10a · Land, buildings and equipment: cost or other basis
$125,979
-
10b · Land, buildings and equipment: accumulated depreciation
$95,222
-
10c · Land, buildings and equipment, net
beginning of year $41,962 · end of year $30,757
-
12 · Investments: other securities
beginning of year $364,706 · end of year $417,333
-
15 · Other assets
beginning of year $55,438 · end of year $28,308
-
17 · Accounts payable and accrued expenses
beginning of year $32,051 · end of year $32,069
-
19 · Deferred revenue
beginning of year $113,575 · end of year $127,865
-
25 · Other liabilities
beginning of year $55,043 · end of year $27,913
-
27 · Net assets without donor restrictions
beginning of year $397,950 · end of year $415,654
-
28 · Net assets with donor restrictions
beginning of year $17,704 · end of year $38,388
Mission and programs · 2023
Mission
FOSTER, PROMOTE, ENCOURAGE AND DEVELOP THE BEST INTERESTS OF SUBCONTRACTORS AND SUPPLIERS IN THE CONSTRUCTION INDUSTRY; REFORM ABUSES RELATING TO SUBCONTRACTORS AND TO HELP PROMOTE THE INTERESTS OF MEMBERS.
-
FOSTER, PROMOTE, ENCOURAGE AND DEVELOP THE BEST INTERESTS OF SUBCONTRACTORS AND SUPPLIERS IN THE CONSTRUCTION INDUSTRY; REFORM ABUSES RELATING TO SUBCONTRACTORS AND TO HELP PROMOTE THE INTERESTS OF MEMBERS.
Expenses $332,032
As filed on the 2023 return.
Listed in Part VII
-
Rob KindROB KIND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Bryan BerryBRYAN BERRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Joe JerkowskiJOE JERKOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff OrvisJEFF ORVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Chris WhiteCHRIS WHITE
1ST IMMEDIATE PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
Janice MillerJANICE MILLER
2ND IMMEDIATE PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
Ernie BurkartERNIE BURKART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gary DrizosGARY DRIZOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert GennettROBERT GENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike HamelMIKE HAMEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Emma HeckEMMA HECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michal LockMICHAL LOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ryan LuceyRYAN LUCEY
ALTERNATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ian TownsendIAN TOWNSEND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nathan PannucciNATHAN PANNUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jason TuschJASON TUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian BellamyBRIAN BELLAMY
ALTERNATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jesse GormanJESSE GORMAN
ALTERNATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike HoyMIKE HOY
ALTERNATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Emmy IngalsbeEMMY INGALSBE
ALTERNATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael MuscolinoMICHAEL MUSCOLINO
ALTERNATE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rick OtisRICK OTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael MisenhimerMICHAEL MISENHIMER
EXECUTIVE DIRECTOR
- Total calculated
- $174,850
- From this org
- $174,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,850
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $174,850
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 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- SALARY IS DETERMINED BY FINANCE COMMITTEE IN ITS ANNUAL BUDGET AND REVIEWED AND VOTED ON BY THE BOARD.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349306080
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