2025-08-14T10:26:05-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 6116 EXECUTIVE BLVD 500 NORTH BETHESDA MD 20852 990 2023-10-01 160573320 NORTHEASTERN RETAIL LUMBER ASSOCIATION INC NORT 5188806388 585 NORTH GREENBUSH ROAD RENSSELAER NY 12144 RITA C FERRIS CAE PRESIDENT 5188806388 2025-08-13 1 1 JOSHUA G DZYAK CPA P01398949 3017705100 2025-08-08 2023 2025-03-06 01:10:19Z RITA C FERRIS CAE 585 NORTH GREENBUSH ROAD RENSSELAER NY 12144 5555055 0 X WWW.NRLA.ORG X 1984 NY TO SUPPORT THE EVOLUTION OF THE INDEPENDENT LUMBER AND BUILDING MATERIAL DEALERS IN THE NORTHEAST. 28 28 21 28 0 0 0 0 2236982 2413863 230207 100133 -474155 -361813 1993034 2152183 56556 56556 0 0 1060946 938434 0 0 0 1833748 1481041 2951250 2476031 -958216 -323848 5621264 5785376 3745711 3893995 1875553 1891381 TO UNITE, LEAD, REPRESENT, TRAIN, AND PROVIDE A FORUM FOR THE SUCCESSFUL EVOLUTION OF THE INDEPENDENT LUMBER AND BUILDING MATERIAL DEALERS IN THE NORTHEAST. 0 0 AN ANNUAL MEETING AND EXPO IS HELD ANNUALLY FOR MEMBERS TO EXCHANGE IDEAS AND ATTEND SESSIONS TO LEARN ABOUT CURRENT EVENTS AND KNOWLEDGE ABOUT THE INDUSTRY. TWO OTHER EVENTS ARE HELD IN THE FALL AND SPRING EACH YEAR FOR LEADERSHIP MEETINGS. THE ASSOCIATION ALSO PROVIDES LEGISLATIVE REPRESENTATION FOR THE MEMBERS. 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 9 9 1 21 1 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 5188806388 585 NORTH GREENBUSH ROAD RENSSELAER NY 12144 DOUG FORD CHAIR 1.00 1.00 X X 0 0 0 STEPHEN RENDINE SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 NICK KUIKEN IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 GENN HOWLEY CHAIR ELECT 1.00 1.00 X X 0 0 0 KATHLEEN KNAPPMAN DIRECTOR 1.00 X 0 0 0 TJ MCNULTY DIRECTOR 1.00 X 0 0 0 CHIP PENNY DIRECTOR 1.00 X 0 0 0 CORBIN RINEHART DIRECTOR 1.00 X 0 0 0 JAMIE EVANS DIRECTOR 1.00 X 0 0 0 LOUISE EDDY DIRECTOR 1.00 X 0 0 0 BOB FITZPATRICK DIRECTOR 1.00 X 0 0 0 SEAN RYAN DIRECTOR 1.00 X 0 0 0 TJ SHAHEEN DIRECTOR 1.00 X 0 0 0 LANCE WAGNER DIRECTOR 1.00 X 0 0 0 CLARA COLLINS DIRECTOR 1.00 X 0 0 0 MATT MEDOFF DIRECTOR 1.00 X 0 0 0 MICHELE WILD DIRECTOR 1.00 X 0 0 0 MICHAEL MILLER DIRECTOR 1.00 X 0 0 0 WES ROBICHAUD DIRECTOR 1.00 X 0 0 0 MATT SEMONIK DIRECTOR 1.00 X 0 0 0 RUSSELL TURNER DIRECTOR 1.00 X 0 0 0 STEPHEN CARREIRA DIRECTOR 1.00 X 0 0 0 VIC MILANO DIRECTOR 1.00 X 0 0 0 SUSAN GURRY DIRECTOR 1.00 X 0 0 0 CLAUDIA HOMAN DIRECTOR 1.00 X 0 0 0 SARA BELLETETE DIRECTOR 1.00 X 0 0 0 BRYAN JAEGER DIRECTOR 1.00 X 0 0 0 ROBERT BICKNELL DIRECTOR 1.00 X 0 0 0 RITA C FERRIS CAE PRESIDENT 32.00 8.00 X 252301 6706 18460 DAVE GLUCK REGIONAL DIRECTOR 40.00 X 118403 0 26273 ERIN O'CONNOR DIRECTOR OF EDUCATION 40.00 X 118266 0 13407 STEVE CICCONE REGIONAL DIRECTOR 40.00 X 115653 0 13114 TAMMY WANDLER GINEXI REGIONAL DIRECTOR 40.00 X 109646 0 13243 MELISSA STANKOVICH ART DIRECTOR 40.00 X 103280 0 12406 817549 6706 96903 6 0 1 0 NEOSYSTEMS CORP 11107 SUNSET HILLS ROAD RESTON VA 20190 MANAGEMENT 160697 1 CONVENTIONS 541900 1307524 1307524 MEMBER DUES 541900 994835 994835 CHAPTER SERVICE FEE 541900 111504 111504 2413863 88245 88245 3414760 3402872 11888 11888 11888 OTHER INCOME 900099 3707 3707 LOSS IN INVESTMENT IN SUBSIDIARY 900099 -365520 -365520 -361813 2152183 2052050 0 100133 56556 262604 575537 29480 5494 65319 38931 174632 176482 21125 148452 51158 179920 100180 27010 510403 13386 31410 CREDIT LOSS EXPENSE 7952 2476031 0 91199 35084 10340 152190 129614 592507 571372 35225 21135 3047935 2675421 2350830 2857667 5621264 5785376 187999 1050 1050230 1019943 2507482 2873002 3745711 3893995 X 1875553 1891381 1875553 1891381 5621264 5785376 -323848 339676 0 X X 0 1 X 1 0 0 0 1 994835 176482 -12345 164137 179070 -14933 592507 571372 21135 21135 DUE FROM RELATED PARTY 2857667 2857667 INVESTMENT IN NRLA ENTERPRISES 2873002 2873002 X PART X, LINE 2: NRLA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. UNDER THESE PROVISIONS, NO TAX IS IMPOSED ON ANY INCOME RELATED TO NRLA'S TAX-EXEMPT PURPOSE. NRLA HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2024. NRLA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NRLA'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. 1 LUMBER AND BUILDING MATERIAL DEALERS FOUNDATION 585 NORTH GREENBUSH ROAD RENSSELAER NY 12144 166095028 501(C)(3) 56556 0 PROGRAM ASSISTANCE 1 PART I, LINE 2: FUNDS ARE PROVIDED TO THE LUMBER AND BUILDING MATERIAL DEALERS FOUNDATION WHICH IS A RELATED ENTITY AND IS CLOSELY MONITORED THROUGH COMMON MANAGEMENT AND BOARD MEMBERS. X X X 0 0 0 RITA C FERRIS CAE PRESIDENT 252301 6706 0 0 0 0 10360 0 8100 0 270761 6706 0 0 PART I, LINE 3 THE ORGANIZATION'S EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE PRESIDENT BY REVIEW OF COMPARABLE DATA OF OTHER ORGANIZATIONS, JOB PERFORMANCE, AND OTHER CRITERIA. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHICH ARE COMPRISED OF INDEPENDENT RETAIL LUMBER YARDS, WHOLESALERS OF BUILDING MATERIALS AND MANUFACTURERS OF BUILDING MATERIALS, ALL OF WHOM MAY BE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS GOVERN THE ORGANIZATION'S ACTIVITIES. BOARD MEMBERS ARE NOMINATED BY OTHER MEMBERS OF THE BOARD WHO ARE ALSO MEMBERS OF THE ORGANIZATION. BOARD MEMBERS CAN ALSO BE NOMINATED BY NON-BOARD MEMBERS. THE NOMINATING COMMITTEE IS THE OVERSIGHT FOR NEW BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT, AND REVIEWED BY THE PRESIDENT OR HIS/HER DESIGNEE. A COPY OF THE FORM IS PROVIDED TO THE GOVERNING BODY PRIOR TO THE INTENDED FILING DATE TO ALLOW BOARD MEMBERS TO MAKE INQUIRIES AND PROVIDE COMMENTS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH OFFICER AND DIRECTOR IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN A STATEMENT TO THE FACT THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION FOR THE PRESIDENT BY REVIEW OF COMPARABLE DATA OF OTHER ORGANIZATIONS, EVALUATION OF JOB PERFORMANCE AND OTHER CRITERIA. THIS SALARY IS DIRECTLY PAID BY THE RELATED COMPANY NRLA ENTERPRISES, INC. AND IS A PART OF SCHEDULE R. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEARS. LUMBER AND BUILDING MATERIAL DEALERS FOUNDATION 585 NORTH GREENBUSH ROAD RENSSELAER NY 12144 166095028 EDUCATION ON ISSUES AFFECTING BUILDING MATERIAL DEALERS NY 501(C)(3) LINE 12B, TYPE II NORTHEASTERN RETAIL LUMBER ASSOCIATION INC 1 NRLA ENTERPRISES INC 585 NORTH GREENBUSH ROAD RENSSELAER NY 12144 160573322 SUPPLY TRADE PRODUCTS NY NORTHEASTERN RETAIL LUMBER ASSOCIATION INC C 739170 -2610242 1.00000 1 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 LUMBER AND BUILDING MATERIALS DEALERS FOUNDATION B 56556 COST LUMBER AND BUILDING MATERIALS DEALERS FOUNDATION E 259084 COST LUMBER AND BUILDING MATERIALS DEALERS FOUNDATION K 61060 COST NRLA ENTERPRISES D 3116751 COST