2025-09-10T10:54:34-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 6116 EXECUTIVE BLVD 500 NORTH BETHESDA MD 20852 990EZ 2023-10-01 205395132 EASTERN NEW YORK LUMBER DEALERS ASSOCIATION INC EAST 5182861010 585 NORTH GREENBUSH ROAD RENSSELAER NY 12144 RIZA TOUBA TREASURER 5182861010 2025-09-08 1 1 JOSHUA G DZYAK CPA P01398949 3017705100 2025-09-05 2023 2025-03-06 01:10:19Z X X NRLA.ORG X X 55589 X 34700 7125 6259 7505 9451 -1946 46138 5571 950 1298 48144 55963 -9825 151862 0 142037 X 29416 13332 122446 128705 151862 142037 0 0 151862 142037 X THE ORGANIZATION PROVIDES EDUCATION AND REPRESENTATION FOR ITS MEMBERS. THE ORGANIZATION PROVIDES EDUCATION AND REPRESENTATION FOR ITS MEMBERS. AN ANNUAL MEETING IS HELD FOR EDUCATIONAL PURPOSES. 0 0 X LOUISE EDDY PRESIDENT 1.00 0 0 0 MIKE CATALINA 1ST VICE PRESIDENT 1.00 0 0 0 KYLIE HOLLAND 2ND VICE PRESIDENT 1.00 0 0 0 RIZA TOUBA TREASURER 1.00 0 0 0 JEANNE XANTHOS SECRETARY 1.00 0 0 0 JOHN DALY DIRECTOR 1.00 0 0 0 GENN HOWLEY DIRECTOR 1.00 0 0 0 STEVE NIRO DIRECTOR 1.00 0 0 0 LARRY STEPHENSON DIRECTOR 1.00 0 0 0 KEVIN PORTER MEMBER 1.00 0 0 0 MICHAEL DUVAL EX OFFICIO 1.00 0 0 0 MARK EMPIE ASSOCIATE DIRECTOR 1.00 0 0 0 X 0 0 0 1 0 0 0 0 THE ORGANIZATION 585 NORTH GREENBUSH ROAD RENSSELAER NY 12144 5182861010 0 0 0 0 0 0 0 1 0 0 GOLF 7505 7505 9451 7505 7505 9451 9451 -1946 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6,259. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: EDUCATION SUBSIDIES. GRANTEE NAME: NA. AMOUNT GIVEN: 5,350. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: PRIZES AND GIFTS. GRANTEE NAME: NA. AMOUNT GIVEN: 221. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,571. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: NRLA. AMOUNT: 15,556. DESCRIPTION: HOTEL. AMOUNT: 12,459. DESCRIPTION: TRAVEL. AMOUNT: 5,597. DESCRIPTION: MEALS. AMOUNT: 586. DESCRIPTION: BANK FEES. AMOUNT: 2,204. DESCRIPTION: MISCELLANEOUS AND OFFICE. AMOUNT: 11,742. TOTAL TO FORM 990-EZ, LINE 16: 48,144. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 122,446. END OF YEAR AMOUNT: 128,705. FORM 990-EZ IS BEING FILED LATE DUE TO AN UNNOTICED CHANGE IN FILING STATUS. HISTORICALLY, THE ORGANIZATION FILED A 990-N, BUT FOR FISCAL YEAR ENDED SEPTEMBER 30, 2024, THE ORGANIZATION HAD MORE ACTIVITY PUSHING THEM OVER THE THRESHOLD TO FILE A 990-N. ONCE THIS WAS NOTICED, IT TOOK MORE TIME THAN EXPECTED TO PRODUCE THE NECESSARY ACCOUNTING RECORDS TO PROPERLY FILE FORM 990-EZ. THE INTENTION WAS NOT TO FILE LATE, AS THE ORGANIZATION WANTED TO FILE A COMPLETE AND ACCURATE RETURN. UPON LEARNING OF THE CHANGE IN FILING REQUIREMENT, THE ORGANIZATION MOVED QUICKLY TO PRODUCE THE REQUIRED INFORMATION. ADDITIONALLY, THE ORGANIZATION HAS IMPLEMENTED A MONTHLY CLOSE PROCESS TO ENSURE A LATE FILING DOES NOT HAPPEN AGAIN. WE WOULD ALSO ASK THAT YOU CONSIDER THAT THIS ORGANIZATION IS A VOLUNTEER ORGANIZATION. ANY PENALTIES ASSESSED AGAINST THE ORGANIZATION WILL TAKE FUNDS DIRECTLY AWAY FROM THE FUNDS USED TO SUPPORT THE MISSION OF THE ORGANIZATION.IN ADDITION, WE WOULD ALSO REQUEST THAT YOU CONSIDER THE PRIOR FILING HISTORY OF THE ORGANIZATION. THE ORGANIZATION HAS A HISTORY OF FILING ITS PRIOR TAX RETURNS IN A TIMELY MANNER. THE ORGANIZATION HAS ESTABLISHED NEW SYSTEMS TO MAKE SURE THAT ANY FUTURE TAX RETURNS ARE FILED ON A TIMELY BASIS. 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.