2025-11-14T08:36:10-06:00 2025-07-31 043219653 WHITTEMORE & SALVUCCI PC 80 WASHINGTON STREET UNIT F-29 NORWELL MA 02061 990EZ 2024-08-01 043282181 NEISMA INC NEIS 6174798371 60 MURPHY MEMORIAL DRIVE QUINCY MA 02169 MICHELLE STENBERG OFFICER 6174798371 2025-11-14 1 0 JOSEPH R SALVUCCI P00493085 7819820090 2025-11-14 2024 2025-03-06 01:10:19Z X X WWW.NEISMA.COM X X 167445 X 52064 115381 167445 27432 2508 129777 159717 7728 2523 0 10251 2523 10251 2523 10251 0 0 2523 10251 EDUCATION AND TRAINING TRAINING IN ICE RINK SAFETY AND EFFICIENCY THROUGH SEMINARS AND LITERATURE ASSISTING OVER 300 MEMBER ORGANIZATIONS AND THEIR EMPLOYEES 0 0 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 60 MURPHY MEMORIAL DRIVE QUINCY MA 02169 6174798371 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CONFERENCE. AMOUNT: 115,381. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SCHOLORSHIPS. AMOUNT: 7,500. DESCRIPTION: SPRING CONFERENCE. AMOUNT: 103,201. DESCRIPTION: TELEPHONE. AMOUNT: 760. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 4,007. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 6,148. DESCRIPTION: BANKING AND CREDIT CARD FEES. AMOUNT: 6,335. DESCRIPTION: MARKETING. AMOUNT: 529. DESCRIPTION: INSURANCE. AMOUNT: 1,297. TOTAL TO FORM 990-EZ, LINE 16: 129,777. 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.