2024-05-09T11:12:40-04:00 2023-12-31 923587739 ONPOINT TAX & CONSULTING SVCS PLLC PO BOX 368 STRATHAM NH 03885 990 2023-01-01 041662147 NEW ENGLAND INNS & RESORTS ASSOCIAT NEWE 6039646689 1 PORTSMOUTH AVE SUITE 2 STRATHAM NH 03885 TREVOR SULLIVAN TREASURER 6039646689 2024-05-09 true TREVOR SULLIVAN 999009999 false EMILY C ROSTER P01240601 6036915446 2024-05-09 2023 2023-04-26 12:10:37Z TREVOR SULLIVAN PO BOX 1828 NORTH CONWAY NH 03860 916291 false X WWW.NEWENGLANDINNSANDRESORTS.COM X 1907 NH TO PROVIDE INDUSTRY SPECIFIC MARKETING SUPPORT TO MEMBER LODGING PROPERTIES. 28 28 6 0 313309 336306 283778 429529 44922 62874 0 642009 828709 0 0 252590 344615 0 0 385239 536419 637829 881034 4180 -52325 2113036 2487502 2107122 2430443 5914 57059 X TO PROVIDE INDUSTRY SPECIFIC MARKETING SUPPPORT TO MEMBER LODGING PROPERTIES. false false NEIRA HAD APPROXIMATELY 325 MEMBERS DURING THE YEAR ENDED DECEMBER 31,2023. THE ORGANIZATION IS SUPPORTED BY THE DUES FROM ITS MEMBERS AND GOVERNED BY A BOARD OF DIRECTORS. NEIRA PROVIDES MARKETING SUPPORT FOR ITS MEMBERS THROUGH ITS WEBSITE, SOCIAL MEDIA CHANNELS, MEDIA, A GIFT CARD PROGRAM AND EMAIL MARKETING. THEY ALSO PUBLISH A BI-WEEKLY E-NEWSLETTER EXCLUSIVELY FOR MEMBERS. THIS E-NEWSLETTER INCLUDES INDUSTRY ARTICLES AND INFORMATION, PROGRAM INFORMATION, MEMBER TO MEMBER QUERIES AND MUCH MORE. NEIRA HAS ONE GENERAL MEMBERSHIP MEETING PER YEAR, HOSTS AN ANNUAL CONFERENCE AND VARIOUS OTHER EDUCATIONAL INITIATIVES THROUGHOUT THE YEAR. N/A false false false true false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 6 true false false false false false false false false X 28 28 false false false false false true true true true false false false true false true false true false false false X DEBORAH BURNS 6039646689 1 PORTSMOUTH AVE SUITE 2 STRATHAM NH 03885 X AMANDA ARLING STATE VP 2.00 X 0 0 0 ISRAEL BENYAIR DIRECTOR 2.00 X 0 0 0 JACK BETTS DIRECTOR 2.00 X 0 0 0 DANIEL BRAUN STATE VP 2.00 X 0 0 0 MICHAEL BRIGGS DIRECTOR 2.00 X 0 0 0 LOU CARRIER STATE VP 2.00 X 0 0 0 MARIE CHARLES DIRECTOR 2.00 X 0 0 0 HEATHER COX DIRECTOR 2.00 X 0 0 0 JOSH CUSHING DIRECTOR 2.00 X 0 0 0 ANTHONY DELOIS DIRECTOR 2.00 X 0 0 0 AMY FINSILVER DIRECTOR 2.00 X 0 0 0 PETER FOSTER STATE VP 2.00 X 0 0 0 CARLOS GUZMAN DIRECTOR 2.00 X 0 0 0 SCOTT HOPPS DIRECTOR 2.00 X 0 0 0 GRETA KIPP STATE VP 2.00 X 0 0 0 BRIAN MAGGIOTTO DIRECTOR 2.00 X 0 0 0 SHANE MCWEENY DIRECTOR 2.00 X 0 0 0 MATTHEW MOORE DIRECTOR 2.00 X 0 0 0 ERIN O'SHAUGHNESSY DIRECTOR 2.00 X 0 0 0 JED PORTA DIRECTOR 2.00 X 0 0 0 GARY THULANDER DIRECTOR 2.00 X 0 0 0 RACHEL VANDENBERG DIRECTOR 2.00 X 0 0 0 NANCY J WHITE STATE VP 2.00 X 0 0 0 MATTHEW LEVIN 1ST VP 2.00 X 0 0 0 JEFF MCIVER PRESIDENT 2.00 X 0 0 0 SARA MORRIS IMMED PAST P 2.00 X 0 0 0 TREVOR SULLIVAN TREASURER 2.00 X 0 0 0 HANS VAN WEES 2ND VP 2.00 X 0 0 0 false false false 336306 336306 SPONSORSHIP INCOME 199850 199850 SALES MISSION 73975 73975 MARKETING TIERS 71185 71185 NEWSLETTER/WEBINAR INCOME 57080 57080 MEETING INCOME 27439 27439 429529 84443 84443 66013 87582 -21569 -21569 -21569 828709 407960 84443 311186 202271 108915 8714 5664 3050 24715 16065 8650 50 50 2911 2911 6151 6151 159838 159838 16116 12893 3223 27947 27947 27391 21913 5478 6385 5108 1277 137866 137866 16273 15551 722 1471 1471 LONG RANGE PLANNING 42547 42547 COMPUTER EQUIP & SOFTWARE 40025 32020 8005 CREDIT CARD FEES 30736 24589 6147 GIFT CARD PROGRAM EXPENSE 8645 8645 12067 5645 6422 881034 718562 162472 0 362451 313692 79979 158052 24196 14758 59030 52613 8676 6417 101333 1637734 1893250 2113036 2487502 26845 64131 320387 365374 1759890 2000938 2107122 2430443 X 5914 57059 5914 57059 2113036 2487502 X -52325 103491 -21 X false false false false false 59030 52613 6417 6417 INVESTMENT FUNDS 1893250 1893250 GIFT CARD LIABILITY 1984034 PROMOTIONAL GIFT CARD LIABILITY 12154 ACCRUED AUDIT/REVIEW FEES 4750 2000938 FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 7A NEIRA IS MADE UP OF MEMBERS WHO ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B BOARD OFFICERS ARE ELECTED AT THE NEIRA ANNUAL MEETING HELD EACH FALL. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANY CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIR ECTORS AND RESOLVED APPROPRIATELY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -22 BOOK VS TAX DEPRECIATION DIFFERENCES 1 TOTAL -21