Nonprofit · EIN 62-1407491
NORTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION INC
Tax-exempt · ROGERSVILLE, TN 37857
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $346,448 | $340,726 | $5,722 | $1,245,439 | $3,311 | $1,242,128 |
| December 31, 2023 | 990 | $374,240 | $323,821 | $50,419 | $1,239,422 | $3,016 | $1,236,406 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $288,370
- Membership dues
- $288,370
- Program service revenue
- $0
- Investment income
- $58,078
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,237
- Salaries, compensation and benefits (total)
- $100,362
- Professional fundraising fees
- $0
- Accounting fees
- $15,850
- Occupancy
- $2,410
- Program services (functional)
- $317,455
- Management and general (functional)
- $23,271
Balance sheet and other
- Total assets, start of year
- $1,239,422
- Total assets, end of year
- $1,245,439
- Total liabilities, end of year
- $3,311
- Net assets, end of year
- $1,242,128
- Net assets without donor restrictions
- $1,242,128
- Gross receipts
- $346,448
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- TN
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN BRIDWELL | EMPLOYEE Key employee | 40 | $93,237 |
| LEE BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES SANDLIN | MEMBER Trustee or director | 0 | $0 |
| DWAYNE WELLS | MEMBER Trustee or director | 1 | $0 |
| JODY WIGINGTON | TREASURER Trustee or director, Officer | 1 | $0 |
| CLAYTON DOWELL | MEMBER Trustee or director | 0 | $0 |
| AMY EDGE | MEMBER Trustee or director | 0 | $0 |
| JOSH COMPTON | MEMBER Trustee or director | 0 | $0 |
| TIM TIDWELL | MEMBER Trustee or director | 0 | $0 |
| BRAD COPPOCK | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JEFF DYKES | MEMBER Trustee or director | 0 | $0 |
| DON BOWMAN | MEMBER Trustee or director | 0 | $0 |
| BRANDON SHELL | MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALAN BRIDWELL | EMPLOYEE Trustee or director, Key employee | 40 | $86,913 |
| LEE BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAMES SANDLIN | MEMBER Trustee or director | 0 | $0 |
| DWAYNE WELLS | MEMBER Trustee or director | 1 | $0 |
| JODY WIGINGTON | TREASURER Trustee or director, Officer | 1 | $0 |
| CLAYTON DOWELL | MEMBER Trustee or director | 0 | $0 |
| AMY EDGE | MEMBER Trustee or director | 0 | $0 |
| JOSH COMPTON | MEMBER Trustee or director | 0 | $0 |
| TIME TIDWELL | MEMBER Trustee or director | 0 | $0 |
| BRAD COPPOCK | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| JEFF DYKES | MEMBER Trustee or director | 0 | $0 |
| DON BOWMAN | MEMBER Trustee or director | 0 | $0 |
| BRANDON SHELL | MEMBER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 506, ROGERSVILLE, TN 37857-0506
- In care of
- % R BRIAN PRICE CPA PO BOX 506
- Principal officer (990 for 2024)
- LEE BROWN, 244 LOVE STREET, ERWIN, TN 37650
- Signed the 990
- LEE BROWN, PRESIDENT
- Phone
- (423) 928-1203
- Return prepared by
- R BRIAN PRICE CPA
Mission
INDUSTRIAL DEVELOPMENT IN REGION
Program accomplishments
- THROUGH THE ASSOCIATION OF ELECTRIC POWER DISTRIBUTORS, THE ENTITY WAS CREATED TO PROVIDE INDUSTRIAL DEVELOPMENT ACTIVITIES TO ENHANCE THE LOCAL AND REGIONAL AREA OF N.E. TN., S.W. VA. AND WESTERN N.C
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 62-1407491
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,245,439
- Income (IRS master file)
- $346,448
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $346,448 | $340,726 | $1,245,439 | XML |
| 990 | December 2023 | $374,240 | $323,821 | $1,239,422 | XML |
| 990 | December 2022 | $362,500 | $356,265 | $1,188,671 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 62-1407491).
Questions about NORTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION INC
- What is the EIN of NORTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION INC?
- The employer identification number (EIN) of NORTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION INC is 62-1407491.
- Is NORTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1991.
- Are donations to NORTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names LEE BROWN.
- Who are the officers and directors of NORTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $93,237 (ALAN BRIDWELL, EMPLOYEE).
- How much revenue does NORTHEAST INDUSTRIAL DEVELOPMENT ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $346,448, expenses of $340,726 and total assets of $1,245,439 at year end.
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