2024-10-18T12:34:46-05:00 2024-07-31 043219653 WHITTEMORE & SALVUCCI PC 80 WASHINGTON STREET UNIT F-29 NORWELL MA 02061 990EZ 2023-08-01 043282181 NEISMA INC NEIS 6174798371 51 SYMONDS WAY READING MA 01867 MICHELLE STENBERG OFFICIER 6174798371 2024-10-08 1 0 JOSEPH R SALVUCCI P00493085 7819820090 2024-10-08 2023 2024-10-15 13:58:12Z X X WWW.NEISMA.COM X X 128356 X 55455 72901 128356 29766 4681 105285 139732 -11376 13899 0 2523 13899 2523 13899 2523 0 0 13899 2523 EDUCATION AND TRAINING TRAINING IN ICE RINK SAFETY AND EFFICIENCY THROUGH SEMINARS AND LITERATURE ASSISTING OVER 300 MEMBER ORGANIZATIONS AND THEIR EMPLOYEES 0 28766 28766 EDWARD PEDUTO DIRECTOR 1.00 0 0 0 WILLIAM VECCHIO DIRECTOR 1.00 0 0 0 JOHN HICKEY DIRECTOR 1.00 0 0 0 ROB HARKINS DIRECTOR 1.00 0 0 0 MARISSA TROTT COMMUNICATIONS DIRECTOR 1.00 0 0 0 JOHN ZULLO ADMINISTRATIVE DIRECTOR 1.00 0 0 0 MICHELLE STENBERG TREASURER/DIRECTOR 4.00 0 0 0 THOMAS WALSH VICE PRESIDENT 1.00 0 0 0 SETH SHERMAN SECRETARY/CLERK 1.00 0 0 0 EJ GOTTWALD PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 MICHELLE STENBERG 51 SYMONDS WAY READING MA 01867 6174798371 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CONFERENCE 2024. AMOUNT: 72,901. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOLORSHIPS. AMOUNT: 6,000. DESCRIPTION: SPRING CONFERENCE. AMOUNT: 85,295. DESCRIPTION: TELEPHONE. AMOUNT: 1,058. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 5,738. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,096. DESCRIPTION: BANKING AND CREDIT CARD FEES. AMOUNT: 4,234. DESCRIPTION: MARKETING. AMOUNT: 462. DESCRIPTION: DONATIONS. AMOUNT: 150. DESCRIPTION: DUES. AMOUNT: 28. DESCRIPTION: INSURANCE. AMOUNT: 1,224. TOTAL TO FORM 990-EZ, LINE 16: 105,285. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.