Nonprofit · EIN 46-0764207
NORTHEAST MENS ALLIANCE INC
Tax-exempt · BRONX, NY 10471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $21,878 | $20,527 | $1,351 | $10,262 | $1,980 | $8,282 |
| December 31, 2024 | 990-EZ | $19,317 | $18,405 | $912 | $7,721 | $790 | $6,931 |
| December 31, 2023 | 990-EZ | $24,924 | $20,290 | $4,634 | $6,614 | $595 | $6,019 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,370
- Program service revenue
- $18,508
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $4,000
- Occupancy
- $7,530
- Printing, publications and postage
- $322
- Other expenses
- $8,675
Balance sheet and other
- Total assets, start of year
- $7,721
- Total assets, end of year
- $10,262
- Total liabilities, end of year
- $1,980
- Net assets, end of year
- $8,282
- Cash, savings and investments
- $9,412
- Gross receipts
- $21,878
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher J Duggan | President | 6 | $0 |
| David C OBrien | Secretary | 6 | $0 |
| Luther Lynn Shelby | Treasurer | 6 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher J Duggan | President | 5 | $0 |
| David C OBrien | Secretary | 10 | $0 |
| Luther Lynn Shelby | Treasurer | 5 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David C OBrien | Secretary | 10 | $500 |
| Christopher J Duggan | President | 5 | $0 |
| Luther Lynn Shelby | Treasurer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 5900 ARLINGTON AVE APT 3V, BRONX, NY 10471-1305
- Mailing address (990-N for 2017)
- 44 School Street, Boston MA 02108
- Principal officer (990-N for 2017)
- David OBrien, 2600 Netherland Ave Apt 1715, Bronx NY 10463
- Signed the 990-EZ
- Lynn Shelby, VP/Treasurer
- Phone
- (314) 348-1702
Mission
OUR MISSION: We create a safe, sacred, and creative container for men. Our supportive, soulful, and whole-hearted community, and the work we take on within it, deepens our connection to self, others, and our world.
Program accomplishments
- We hold two weekend community based educational workshops per year as we did last year. At our April event we had 23 participants and we were able to offer 4 scholarships. For our October event we had 23 participants and we were able to offer 7 scholarships.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-0764207
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $10,262
- Income (IRS master file)
- $21,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $21,878 | $20,527 | $10,262 | XML |
| 990-EZ | December 2024 | $19,317 | $18,405 | $7,721 | XML |
| 990-EZ | December 2023 | $24,924 | $20,290 | $6,614 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: David OBrien | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0764207).
Questions about NORTHEAST MENS ALLIANCE INC
- What is the EIN of NORTHEAST MENS ALLIANCE INC?
- The employer identification number (EIN) of NORTHEAST MENS ALLIANCE INC is 46-0764207.
- Is NORTHEAST MENS ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NORTHEAST MENS ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST MENS ALLIANCE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NORTHEAST MENS ALLIANCE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST MENS ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NORTHEAST MENS ALLIANCE INC?
- The 990-N for 2017 names David OBrien.
- Who are the officers and directors of NORTHEAST MENS ALLIANCE INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST MENS ALLIANCE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $21,878, expenses of $20,527 and total assets of $10,262 at year end.
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