Northeast Wholesalers Association
- Assets
- $524.7k
- Revenue
- $389.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Lagrange, GA
- Founding
- Data as of
- 12/2023
- EIN
- 87-1303692
Organization Overview
Northeast Wholesalers Association is located in Lagrange, GA. Northeast Wholesalers Association is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Northeast Wholesalers Association generated $389.1k in total revenue. All expenses for the organization totaled $116.0k during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND ADVANCE THE DISTRIBUTION OF PRODUCTS TO RETAILERS AND SUB- DISTRIBUTORS LOCATED IN THE NORTHEASTERN STATES OF THE UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Allen President | OfficerTrustee | 1 | $0 |
Chris Duffy Director | Trustee | 1 | $0 |
Kyle Feldman Secretary | OfficerTrustee | 1 | $0 |
Neftali Garcia Director | Trustee | 1 | $0 |
Mike Kelley Vice Preside | OfficerTrustee | 1 | $0 |
Barry Margolis Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $287,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $287,000 |
| Total Program Service Revenue | $102,000 |
| Investment income | $93 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $389,093 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $37,500 |
| Fees for services: Legal | $70,722 |
| Fees for services: Accounting | $660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $366 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,207 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $116,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,690 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $153,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $524,690 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $189,500 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $189,500 |
| Net assets without donor restrictions | $335,190 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $524,690 |