Civic Intelligence

Northeast Equipment Dealers Association

EIN 04-3665664 • 501(c)6 • Liverpool, NY

Profile

To improve and perpetuate the retail farm, industrial and lawn and garden equipment business. The programs and activities the organization offers its members are for the benefit of the members and are specific to the organization's mission: "committed to building the best business environment for the northeast equipment dealers."

128 Metropolitan Park DriveLiverpool, NY 13088

www.ne-equip.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$129,521

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-9.6%

Faster revenue growth than 17% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $435,569 (-100%) from 2023

Liabilities

Down

$0

Down $154,387 (-100%) from 2023

Net Assets

Down

$0

Down $281,182 (-100%) from 2023

Revenue

Down

$732,565

Down $77,931 (-9.6%) from 2023

Expenses

Down

$667,270

Down $136,207 (-17%) from 2023

Net Income

Up

$65,295

Up $58,276 (+830%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $752,168Liabilities 2010: $168,258Net Assets 2010: $583,9102010Assets 2011: $683,221Liabilities 2011: $174,022Net Assets 2011: $509,1992011Assets 2012: $609,451Liabilities 2012: $167,971Net Assets 2012: $441,4802012Assets 2013: $560,470Liabilities 2013: $187,182Net Assets 2013: $373,2882013Assets 2014: $527,462Liabilities 2014: $166,660Net Assets 2014: $360,8022014Assets 2015: $468,007Liabilities 2015: $146,358Net Assets 2015: $321,6492015Assets 2016: $468,064Liabilities 2016: $148,541Net Assets 2016: $319,5232016Assets 2017: $456,705Liabilities 2017: $145,803Net Assets 2017: $310,9022017Assets 2018: $444,513Liabilities 2018: $141,071Net Assets 2018: $303,4422018Assets 2019: $432,315Liabilities 2019: $143,574Net Assets 2019: $288,7412019Assets 2020: $550,075Liabilities 2020: $146,784Net Assets 2020: $403,2912020Assets 2021: $388,349Liabilities 2021: $145,733Net Assets 2021: $242,6162021Assets 2022: $434,327Liabilities 2022: $160,164Net Assets 2022: $274,1632022Assets 2023: $435,569Liabilities 2023: $154,387Net Assets 2023: $281,1822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $740,5482010Expenses 2011: $778,4012011Expenses 2012: $791,0802012Revenue 2013: $713,233Expenses 2013: $781,425Net Income 2013: -$68,1922013Revenue 2014: $768,160Expenses 2014: $780,646Net Income 2014: -$12,4862014Revenue 2015: $756,882Expenses 2015: $796,035Net Income 2015: -$39,1532015Revenue 2016: $811,923Expenses 2016: $814,049Net Income 2016: -$2,1262016Revenue 2017: $753,226Expenses 2017: $761,847Net Income 2017: -$8,6212017Revenue 2018: $762,463Expenses 2018: $769,923Net Income 2018: -$7,4602018Revenue 2019: $743,636Expenses 2019: $758,337Net Income 2019: -$14,7012019Revenue 2020: $861,417Expenses 2020: $746,867Net Income 2020: $114,5502020Revenue 2021: $545,956Expenses 2021: $706,631Net Income 2021: -$160,6752021Revenue 2022: $819,539Expenses 2022: $787,992Net Income 2022: $31,5472022Revenue 2023: $810,496Expenses 2023: $803,477Net Income 2023: $7,0192023Revenue 2024: $732,565Expenses 2024: $667,270Net Income 2024: $65,2952024

Highlighted filing

2024

Revenue$732,565
Expenses$667,270
Net Income$65,295

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.33$6.67$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.36$1.54$2.81$8.10$8.03$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.34$1.60$2.74$8.20$7.88$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.88$1.46$2.43$5.46$7.07$1.61
2020Detailed filing. Detailed filing data is available for this year.$5.50$1.47$4.03$8.61$7.47$1.15
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.44$2.89$7.44$7.58$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.45$1.41$3.03$7.62$7.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.57$1.46$3.11$7.53$7.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.68$1.49$3.20$8.12$8.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.68$1.46$3.22$7.57$7.96$0.39
2014Detailed filing. Detailed filing data is available for this year.$5.27$1.67$3.61$7.68$7.81$0.12
2013Detailed filing. Detailed filing data is available for this year.$5.60$1.87$3.73$7.13$7.81$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.68$4.41$7.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$1.74$5.09$7.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$1.68$5.84$7.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 31, 2023 to Nov 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$732,565
Mission and Program Overview

Mission

To improve and perpetuate the retail farm, industrial and lawn and garden equipment business. The programs and activities the organization offers its members are for the benefit of the members and are specific to the organization's mission: "committed to building the best business environment for the northeast equipment dealers."

To improve and perpetuate the retail farm, industrial and lawn and garden equipment business. The programs and activities the organization offers its members are for the benefit of the members and are specific to the organization's mission. This organization is committed to building the best business environment for the northeast equipment dealers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,160$0▼ $215,160
Land, Buildings, and Equipment, Net$88,729$0▼ $88,729
Investments Other Securities$43,073$0▼ $43,073
Accounts Receivable$30,530$0▼ $30,530
Cash and Non-Interest-Bearing Accounts$25,380$0▼ $25,380
Prepaid Expenses and Deferred Charges$21,884$0▼ $21,884
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$435,569$0▼ $435,569
Other Assets Total$10,813$0▼ $10,813
Liabilities
Deferred Revenue$110,546$0▼ $110,546
Accounts Payable and Accrued Expenses$33,028--
Other Liabilities$10,813$0▼ $10,813
Total Liabilities$154,387$0▼ $154,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,182$0▼ $281,182
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$281,182$0▼ $281,182
Total Liabilities and Net Assets / Fund Balance$435,569$0▼ $435,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CloseExecutive VP/CEOFT$111,369$18,152$129,521

Board Members and Trustees

NameTitle
Craig HouseknechtPast President
John KomariskyPresident
Brad HersheyDirector
Brian CarpenterDirector
Ed HinesDirector
Lloyd LambDirector
Nate ShattuckDirector
Paul BucchiDirector
Scott MillerDirector
Tim CallDirector
Bryan Messick1st VP/treasurer
Laura Olinger2nd VP
Revenue and Support

Revenue Composition

Contributions and Grants
$101,472
Program Service Revenue
$624,233
Investment Income
$6,860
Other Revenue
$0
Change in Net Assets
$65,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,500
Other Expenses$284,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,350$142,233-$355,583
Insurance$25,988$60,638-$86,626
All Other Expenses$19,019$11,123-$30,142
Payroll Taxes$16,150$10,767-$26,917
Conferences and Meetings$14,684$4,895-$19,579
Depreciation Depletion$3,101$9,302-$12,403
Information Technology$4,250$6,376-$10,626
Fees for Services Legal-$9,870-$9,870
Office Expenses$6,018$3,399-$9,417
Other Expenses$14,632$9,268-$9,268
Fees for Services Accounting-$8,200-$8,200
Occupancy-$5,055-$5,055
Travel$521$347-$868
Advertising$818--$818
Total Functional Expenses$364,386$302,884$0$667,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Northeast equipment dealers association is a membership organization. Members pay dues to receive the benefits offered by the organization.

Form 990, Part VI, Section B, Line 11B

The 990 is provided to the executive vice president who has the responsibility for reviewing and approving the forms and any related attachments.

Form 990, Part VI, Section B, Line 15

The finance committee of the board of directors conducts an annual performance review of the executive vice president. The finance committee decides on the amount of any salary increase. The performance review and suggested salary increase are discussed and approved by the board of directors during a board meeting.

Form 990, Part VI, Section C, Line 19

The oranization has its governing documents, policies and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Northeast Equipment Dealers Association
EIN
04-3665664
Phone
3154570314
Address
128 METROPOLITAN PARK DRIVE, LIVERPOOL, NY 13088

Signing Officer

Name
David Close
Title
Executive VP/CEO
Phone
3154570314
Signed
2025-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Close
Formed
2002
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Michael G Lisson CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net transfer of net assets to naeda -346,477.

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the association has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The income tax accounting standards require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. It is the association's policy to recognize any interest and penalties in the provision for taxes. The association believes its financial statements do not include any uncertain tax positions.

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VP
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06376
IRS990/InformationTechnologyGrp/ProgramServicesAmt04250
IRS990/InformationTechnologyGrp/TotalAmt010626
IRS990/InsuranceGrp/ManagementAndGeneralAmt060638
IRS990/InsuranceGrp/ProgramServicesAmt025988
IRS990/InsuranceGrp/TotalAmt086626
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043073
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0101472
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE AND PERPETUATE THE RETAIL FARM, INDUSTRIAL AND LAWN AND GARDEN EQUIPMENT BUSINESS. THE PROGRAMS AND ACTIVITIES THE ORGANIZATION OFFERS ITS MEMBERS ARE FOR THE BENEFIT OF THE MEMBERS AND ARE SPECIFIC TO THE ORGANIZATION'S MISSION: "COMMITTED TO BUILDING THE BEST BUSINESS ENVIRONMENT FOR THE NORTHEAST EQUIPMENT DEALERS."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0281182
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0281182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05055
IRS990/OccupancyGrp/TotalAmt05055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03399
IRS990/OfficeExpensesGrp/ProgramServicesAmt06018
IRS990/OfficeExpensesGrp/TotalAmt09417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010813
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-346477
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND OT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39268
IRS990/OtherExpensesGrp/ProgramServicesAmt045855
IRS990/OtherExpensesGrp/ProgramServicesAmt114632
IRS990/OtherExpensesGrp/TotalAmt052785
IRS990/OtherExpensesGrp/TotalAmt115904
IRS990/OtherExpensesGrp/TotalAmt213209
IRS990/OtherExpensesGrp/TotalAmt39268
IRS990/OtherLiabilitiesGrp/BOYAmt010813
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010767
IRS990/PayrollTaxesGrp/ProgramServicesAmt016150
IRS990/PayrollTaxesGrp/TotalAmt026917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID CLOSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2423000
IRS990/ProgramServiceRevenueGrp/Desc0FARM SHOW/CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2DEALERSHIP FORMS & SUP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138289
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0269047
IRS990/PYOtherRevenueAmt0-762
IRS990/PYProgramServiceRevenueAmt0672944
IRS990/PYRevenuesLessExpensesAmt07019
IRS990/PYSalariesCompEmpBnftPaidAmt0534430
IRS990/PYTotalExpensesAmt0803477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0810496
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065295
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0624233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ASSOCIATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE INCOME TAX ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. THE ASSOCIATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL NET ASSETS OF THE ORGANIZATION
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN EQUIPMENT DEALERS ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-11-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0436034533
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0346477
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt06
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt010100 N AMBASSADOR DRIVE STE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0KANSAS CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd064153
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DAVE CLOSE, BRAD HERSHEY, AND LAURA BENTLEY
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: DAVE CLOSE WAS THE FORMER EXECUTIVE DIRECTOR OF NEDA AND HAS BECOME THE VICE-PRESIDENT - NORTHEAST REGION FOR THE SUCCESSOR ENTITY OF NAEDA.BOTH BRAD HERSHEY AND LAURA BENTLEY WERE BOARD MEMBERS OF NEDA AND ARE BOARD MEMBERS ON THE SUCCESSOR ENTITY OF NAEDA.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHEAST EQUIPMENT DEALERS ASSOCIATION IS A MEMBERSHIP ORGANIZATION. MEMBERS PAY DUES TO RECEIVE THE BENEFITS OFFERED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO THE EXECUTIVE VICE PRESIDENT WHO HAS THE RESPONSIBILITY FOR REVIEWING AND APPROVING THE FORMS AND ANY RELATED ATTACHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE VICE PRESIDENT. THE FINANCE COMMITTEE DECIDES ON THE AMOUNT OF ANY SALARY INCREASE. THE PERFORMANCE REVIEW AND SUGGESTED SALARY INCREASE ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORANIZATION HAS ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET TRANSFER OF NET ASSETS TO NAEDA -346,477.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0222679367
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FARM EQUIPMENT TRADE SHOW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW YORK FARM SHOW INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt060352
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-2079
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 3470
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd013220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0317000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SHARE OF NET INCOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW YORK FARM SHOWINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW YORK FARM SHOWINC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01

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