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New England Livery Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$154k (2023)

Expenses
$336k (2023)

Total Assets
$298k (2023)

Total Liabilities
$72k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,015
Expenses
$336,274
Net Income
-$182,259
Net Assets
$226,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,200
5.3%
Program Services $87,485
56.8%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,573
7.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $46,741
30.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $298,254
Total Liabilities $72,000
Net Assets $226,254
Compensation
Key Employees and Officers Compensation Related Other
Joseph Cardillo (President P) $0 $0 $0
Brett Barenholtz (President P) $0 $0 $0
Christine Benson (2 Nd Vice Pre) $0 $0 $0
Joseph Puleo (Secretary/Tr) $0 $0 $0
Peggy Allen (Director Pa) $0 $0 $0
Brittni Bogar (Director) $0 $0 $0
Alicia Hayes (Director) $0 $0 $0
Mark Kini (Director) $0 $0 $0
Brendan Mcniff (Director) $0 $0 $0
Terry Murtaugh (Director/ Tr) $0 $0 $0
Tami Saccoccio (Director) $0 $0 $0
Richard Tessier (Director) $0 $0 $0
Charles Wisniewski (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,748
Expenses
$370,178
Net Income
-$249,430
Net Assets
$408,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,790
86.0%
Investment Income $151
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,521
2.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,286
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $480,513
Total Liabilities $72,000
Net Assets $408,513
Compensation
Key Employees and Officers Compensation Related Other
Joseph Cardillo (President) $0 $0 $0
Christine Benson (2 Nd Vice Pre) $0 $0 $0
Joseph Puleo (Secretary/Tr) $0 $0 $0
Peter Allen (Director) $0 $0 $0
Brett Barenholtz (Director) $0 $0 $0
Brittni Bogar (Director) $0 $0 $0
Mark Kini (Director) $0 $0 $0
Terry Murtaugh (Director) $0 $0 $0
Tami Saccoccio (Director) $0 $0 $0
Charles Wisniewski (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$740,508
Expenses
$124,087
Net Income
$616,421
Net Assets
$657,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $650,600
87.9%
Program Services $70,675
9.5%
Investment Income $93
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,140
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $729,943
Total Liabilities $72,000
Net Assets $657,943
Compensation
Key Employees and Officers Compensation Related Other
Joseph Cardillo (President) $0 $0 $0
Christine Benson (2 Nd Vice Pre) $0 $0 $0
Joseph Puleo (Secretary) $0 $0 $0
Teale Smith (Treasurer) $0 $0 $0
Brett Barenholtz (Director) $0 $0 $0
Brittni Kirk (Director) $0 $0 $0
Mark Kini (Director) $0 $0 $0
Tami Saccoccio (Director) $0 $0 $0
Andrew Tighe (Director) $0 $0 $0
Charles Wisniewski (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,403
Expenses
$233,327
Net Income
-$70,924
Net Assets
$41,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.6%
Program Services $120,353
74.1%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,733
13.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,310
11.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,977
Total Liabilities $2,455
Net Assets $41,522

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,490
Expenses
$210,565
Net Income
$1,925
Net Assets
$112,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,328
75.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,049
10.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,106
14.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $121,930
Total Liabilities $9,484
Net Assets $112,446

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,915
Expenses
$226,333
Net Income
$7,582
Net Assets
$110,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,746
76.4%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,951
13.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,211
9.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $119,377
Total Liabilities $8,856
Net Assets $110,521

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$275,734
Expenses
$267,519
Net Income
$8,215
Net Assets
$102,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,600
78.2%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,574
9.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,553
12.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $114,779
Total Liabilities $11,840
Net Assets $102,939

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,925
Expenses
$407,869
Net Income
$62,056
Net Assets
$94,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,152
85.6%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,432
4.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,334
10.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $101,259
Total Liabilities $6,535
Net Assets $94,724

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,749
Expenses
$234,986
Net Income
$4,763
Net Assets
$32,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $181,721
75.8%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,232
9.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35,770
14.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,859
Total Liabilities $6,191
Net Assets $32,668

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,202
Expenses
$135,071
Net Income
-$25,869
Net Assets
$27,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,943
39.3%
Investment Income $59
0.1%
Net Fundraising $612
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,802
28.2%
Assets/Debt
Total Assets $33,576
Total Liabilities $5,671
Net Assets $27,905

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,480
Expenses
$139,864
Net Income
-$3,384
Net Assets
$53,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,449
36.2%
Investment Income $172
0.1%
Net Fundraising $25,413
18.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,666
18.8%
Assets/Debt
Total Assets $63,640
Total Liabilities $9,866
Net Assets $53,774

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,615
Expenses
$149,648
Net Income
-$5,033
Net Assets
$57,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $62,269
43.1%
Investment Income $296
0.2%
Net Fundraising $11,312
7.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,968
21.4%
Assets/Debt
Total Assets $72,263
Total Liabilities $15,105
Net Assets $57,158

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,465
Expenses
$108,827
Net Income
-$15,362
Net Assets
$62,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,627
17.8%
Investment Income $493
0.5%
Net Fundraising $18,843
20.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,619
24.2%
Assets/Debt
Total Assets $75,789
Total Liabilities $13,598
Net Assets $62,191

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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