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Nonprofiteer
← NORTHEAST WHOLESALERS ASSOCIATION

Form 990 for tax year 2023

Filed by NORTHEAST WHOLESALERS ASSOCIATION.

Totals

Total revenue
$389,093
Total expenses
$116,046
Contributions and grants received
$287,000
Grants paid
$0
Program service revenue
$102,000
Investment income
$93
Other revenue
$0
Total assets, end of year
$524,690
Total liabilities, end of year
$189,500
Net assets or fund balances, end of year
$335,190
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1f · All other contributions, gifts and grants

    $287,000

  • 2a · Program service revenue: WHOLESALE DISTRIBUTOR DUES

    total $57,000 · related or exempt $57,000

  • 2b · Program service revenue: ASSOCIATE/MFG MEMBER DUES

    total $45,000 · related or exempt $45,000

  • 3 · Investment income

    total $93 · related or exempt $93

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $37,500

  • 11b · Fees: legal

    total $70,722

  • 11c · Fees: accounting

    total $660

  • 13 · Office expenses

    total $366

  • 17 · Travel

    total $1,207

  • 24a · Other expenses: WEBSITE/INTERNET

    total $5,021

  • 24b · Other expenses: CREDIT CARD FEES

    total $538

  • 24c · Other expenses: REGISTRATION FEES

    total $33

  • 24d · Other expenses: ROUNDING

    total -$1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,794 · end of year $371,690

  • 4 · Accounts receivable

    beginning of year $132,000 · end of year $153,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $651

  • 19 · Deferred revenue

    beginning of year $132,000 · end of year $189,500

  • 27 · Net assets without donor restrictions

    beginning of year $62,143 · end of year $335,190

Mission and programs · 2023

Mission

THE NORTHEAST WHOLESALERS ASSOCIATION IS ORGANIZED AND SHALL BE OPERATED ON A NON-PROFIT BASIS TO: - PROMOTE AND ADVANCE THE DISTRIBUTION OF PRODUCTS TO RETAILERS AND SUB- DISTRIBUTORS LOCATED IN THE NORTHEASTERN STATES OF THE UNITED STATES, INCLUDED BUT NOT LIMITED TO, CONNECTICUT, DELAWARE, MAINE, MARYLAND, MASSACHUSETTS, NEW HAMPSHIRE, NEW JERSEY, NEW YORK, PENNSYLVANIA, RHODE ISLAND, AND VERMONT (COLLETCIVELY, THE "NORTHEAST"); - PROMOTE ACTIVITIES AND PROGRAMS OF AN EDUATIONAL NATURE WITHIN THE INDUSTRY, DESIGNED TO IMPROVE BUSINESS PRACTICES, MERCHANDISING PROGRAMS, AND SERVICES; - ENCOURAGE A SPIRIT OF COOPERATION AMONG THE MEMBERS OF THE ASSOCIATION, THIER SUPPLIES AND CUSTOMERS; - COOPERATE WITH OTHER INDUSTRIES, ORGANIZATIONS AND GOVERNMENTAL AGENCIES ON MATTERS OF COMMON INTEREST; - PROVIDE A UNIFIED VOICE ON LEGISLATIVE, REGULATORY AND POLICY ISSUES THAT AFFECT THE WHOLESALE DISTRIBUTION INDUSTRY; AND - TO DO ANYTHING NECESSARY AND PROPER TO ACCOMPLISH THE OBJECTIVES OF THE

  • PROMOTE AND ADVANCE THE DISTRIBUTION OF PRODUCTS TO RETAILERS AND SUB- DISTRIBUTORS LOCATED IN THE NORTHEASTERN STATES OF THE UNITED STATES.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Allen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chris Duffy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Feldman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Neftali Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Kelley

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Barry Margolis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vj Mayor

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    4

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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.0
Source object
202443129349302109

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