NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS INC (EIN 23-7258149)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-22
- IRS object ID
- 202442359349301774
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-22T17:38:07-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860750225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Keegan Linscott & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3443 N Campbell Avenue Suite 115 | AddressLine1Txt |
| City | Tucson | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85719 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237258149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Law Enforcement | BusinessNameLine1Txt |
| Business Name Line2 | Telecommunication System Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6233083500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 W Whispering Wind Drive | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Frank Minice | PersonNm |
| Person Title | CEO/Executive Director | PersonTitleTxt |
| Phone | 6233083500 | PhoneNum |
| Signature | 2024-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carla J Keegan | PreparerPersonNm |
| PTIN | P00596839 | PTIN |
| Phone | 5208840176 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Frank Minice | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 W Whispering Wind Drive | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,787,870 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nlets.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | NLETS provides many critical functions for the criminal justice and public safety entities in the US and Canada. NLETS is an international, computer-based multi-directional message exchange system that links together state, local, federal and international law enforcement, justice, and public safey entities for the purpose of information exchange. NLETS supports a series of networks and applications to accomplish this, and is a communication nexus facilitating the exchange of critical information betweeen a multitude of protocols and technology levels that exist within the law enforcement and public safety community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,882,430 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,350,368 | CYProgramServiceRevenueAmt |
| PY Investment Income | $642,781 | PYInvestmentIncomeAmt |
| CY Investment Income | $651,056 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,525,211 | PYTotalRevenueAmt |
| CY Total Revenue | $18,001,424 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,495,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,328,244 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,133,305 | PYOtherExpensesAmt |
| CY Other Expenses | $6,839,138 | CYOtherExpensesAmt |
| PY Total Expenses | $12,628,333 | PYTotalExpensesAmt |
| CY Total Expenses | $14,167,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,896,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,834,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,705,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,085,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,041,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,890,532 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,663,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,195,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of NLETS is to provide information services within a secure environment, to the international justice and public safety communities. NLETS will serve those national and international governmental agencies and other organizations with similar missions that enforce or aid in enforcing local, state, or international laws or ordinances. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,080,629 | ExpenseAmt |
| Revenue | $17,350,368 | RevenueAmt |
| Desc | The user population is made up of all of the United States and its territories, all Federal agencies with a justice component, selected international agencies, and a variety of strategic partners that serve the law enforcement community-cooperatively exchanging data. The types of data being exchanged varies from motor vehicle and drivers' data, to Canadian and Interpol database located in Lyon France, to state criminal history records and driver license and corrections images. Operations consist of nearly 3.4 billion transactions a year to an estimated 1 million PC, mobile and handheld devices in the U.S. and Canada at 45,000 user agencies and to approximately 1.3 million individual users. | Desc |
| Total Program Service Expenses | $11,080,629 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shawn Scriven | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6233083543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1918 W Whispering Wind Drive | AddressLine1Txt |
| City | Phoenix | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85085 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Joe Mandala | |||||||
| President | 3.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michelle Farris | |||||||
| 1st Vice President | 3.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sandra Kelleher | |||||||
| 2nd Vice President | 3.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bill Guy | |||||||
| Chairman Region A | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Koval | |||||||
| Chairman Region B | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Patterson | |||||||
| Chairman Region C | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| Maury Mitchell | |||||||
| Chairman Region D | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| Boyd Butler | |||||||
| Chairman Region E | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| Tom Prevo | |||||||
| Chairman Region F | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| Felicia Jackson | |||||||
| Chairman Region G | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| Joe Leon Guerrero | |||||||
| Chairman Region H | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| Frank Minice | |||||||
| CEO/Executive Director | 40.00 | Yes (X) | $417,859 | $0 | $86,469 | ||
| Shawn Scriven | |||||||
| Chief Financial Officer | 40.00 | Yes (X) | $269,408 | $0 | $61,916 | ||
| Kathryn Silhol | |||||||
| Chief Information Officer | 40.00 | $273,268 | $0 | $79,268 | Yes (X) | ||
| Bill Phillips | |||||||
| Chief Information Security Officer | 40.00 | $261,218 | $0 | $79,268 | Yes (X) | ||
| Kyle Darnell | |||||||
| Chief Project Officer | 40.00 | $214,971 | $0 | $72,064 | Yes (X) | ||
| John J Dinbokowitz | |||||||
| Network Services Manager | 40.00 | $189,986 | $0 | $68,067 | Yes (X) | ||
| Tony Abate | |||||||
| Systems Services Manager | 40.00 | $185,357 | $0 | $54,838 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,812,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $501,890 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Countywide Security LLC | |||||
| 18051 W Marshall Court | Litchfield Park | AZ | 85340 | Physical Security Services | $135,414 |
| Anderson Locke Consulting LLC | |||||
| 1685 Mamerow Lane W | Oconomowoc | WI | 53066 | Consulting Services | $128,032 |
| Protiviti Inc | |||||
| 2884 Sand Hill Road Suite 200 | Menlo Park | CA | 94025 | Information Security Consulting | $107,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Service Fees | 900099 | $16,359,691 | $16,359,691 |
| Consulting Services Revenue | 900099 | $828,937 | $828,937 |
| Other Program Service Revenue | 900099 | $161,740 | $161,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,350,368 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $467,773 | TotalRevenueColumnAmt |
| Exclusion | $467,773 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $969,729 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $786,446 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $183,283 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,283 | TotalRevenueColumnAmt |
| Exclusion | $183,283 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,001,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,350,368 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $651,056 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,261,469 | TotalAmt |
| Program Services | $4,696,102 | ProgramServicesAmt |
| Management And General | $1,565,367 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,765,329 | TotalAmt |
| Program Services | -$1,323,997 | ProgramServicesAmt |
| Management And General | -$441,332 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425,295 | TotalAmt |
| Program Services | $1,818,971 | ProgramServicesAmt |
| Management And General | $606,324 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,809 | TotalAmt |
| Program Services | $305,107 | ProgramServicesAmt |
| Management And General | $101,702 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,707 | TotalAmt |
| Program Services | $9,530 | ProgramServicesAmt |
| Management And General | $3,177 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,439 | TotalAmt |
| Program Services | $18,329 | ProgramServicesAmt |
| Management And General | $6,110 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,467 | TotalAmt |
| Management And General | $36,467 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,063 | TotalAmt |
| Program Services | $380,298 | ProgramServicesAmt |
| Management And General | $126,765 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,169 | TotalAmt |
| Program Services | $21,127 | ProgramServicesAmt |
| Management And General | $7,042 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,254 | TotalAmt |
| Program Services | $50,627 | ProgramServicesAmt |
| Management And General | $50,627 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,369 | TotalAmt |
| Program Services | $300,365 | ProgramServicesAmt |
| Management And General | $53,004 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,987 | TotalAmt |
| Program Services | $157,198 | ProgramServicesAmt |
| Management And General | $628,789 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,557 | TotalAmt |
| Program Services | $1,370,846 | ProgramServicesAmt |
| Management And General | $342,711 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Direct System Costs | $3,118,345 | $3,118,345 |
| Brodie Assistance Fund | $157,781 | $157,781 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,167,382 | TotalAmt |
| Program Services | $11,080,629 | ProgramServicesAmt |
| Management And General | $3,086,753 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,634 | BOYAmt |
| EOY | $1,962,038 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,620 | BOYAmt |
| EOY | $168,189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,595 | BOYAmt |
| EOY | $1,051,157 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,161 | BOYAmt |
| EOY | $1,652,259 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,597,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,029,945 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,338,498 | BOYAmt |
| EOY | $8,567,077 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,251,843 | BOYAmt |
| EOY | $16,684,972 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,705,351 | BOYAmt |
| EOY | $30,085,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,958 | BOYAmt |
| EOY | $1,334,424 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,639,139 | BOYAmt |
| EOY | $1,680,969 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,232,468 | BOYAmt |
| EOY | $1,875,139 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,041,565 | BOYAmt |
| EOY | $4,890,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,663,786 | BOYAmt |
| EOY | $25,195,160 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,663,786 | BOYAmt |
| EOY | $25,195,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,705,351 | BOYAmt |
| EOY | $30,085,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,834,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,697,332 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,105 | CurrentTaxYearMinus4YearsAmt |
| Total | $126,105 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,038,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,552,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,850,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,882,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,350,368 | CurrentTaxYearAmt |
| Total | $73,674,119 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,164,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,552,224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,850,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,882,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,350,368 | CurrentTaxYearAmt |
| Total | $73,800,224 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $73,800,224 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,773 | CurrentTaxYearAmt |
| Total | $2,043,977 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $283,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $428,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $467,773 | CurrentTaxYearAmt |
| Total | $2,043,977 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,448,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,862,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,404,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,310,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,818,141 | CurrentTaxYearAmt |
| Total | $75,844,201 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97310 | PublicSupportPY509Pct |
| Investment Income CY | 0.02690 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $550,857 | OtherCostOrOtherBasisAmt |
| Book Value | $550,857 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,461,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,468,670 | DepreciationAmt |
| Book Value | $1,993,059 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,561,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $599,886 | DepreciationAmt |
| Book Value | $961,145 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,591,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,961,389 | DepreciationAmt |
| Book Value | $3,630,526 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,431,490 | OtherCostOrOtherBasisAmt |
| Book Value | $1,431,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,567,077 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Pension Liability | $1,665,139 |
| Brodie Assistance Fund Commitments | $210,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,875,139 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,350,368 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,350,368 | RevenueSubtotalAmt |
| Other Revenues Not Included | $651,056 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $651,056 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,001,424 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,896,244 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,896,244 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$1,728,862 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$1,728,862 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,167,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, there is no provision for income taxes. Income from certain activities not directly related to the Organization's tax-exempt purpose, however may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in office expense in the accompanying financial statements. During the years ended December 31, 2023 and 2022, the Organization did not recognize any interest and penalties. |
| Part XI, Line 4b - Other Adjustments: | Interest and Dividend Income (separately stated) 467,773. Realized Gains (separately stated) 183,283. |
| Part XII, Line 4b - Other Adjustments: | Investment Management Fees (separately stated) 36,467. Pension Expense (separately stated) -1,765,329. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frank Minice | ||||||||||||||
| CEO/Executive Director | $338,439 | $0 | $66,610 | $0 | $12,810 | $0 | $48,800 | $0 | $37,669 | $0 | $504,328 | $0 | $0 | $0 |
| Kathryn Silhol | ||||||||||||||
| Chief Information Officer | $229,874 | $0 | $34,538 | $0 | $8,856 | $0 | $41,599 | $0 | $37,669 | $0 | $352,536 | $0 | $0 | $0 |
| Bill Phillips | ||||||||||||||
| Chief Information Security Officer | $219,738 | $0 | $33,015 | $0 | $8,465 | $0 | $41,599 | $0 | $37,669 | $0 | $340,486 | $0 | $0 | $0 |
| Shawn Scriven | ||||||||||||||
| Chief Financial Officer | $234,217 | $0 | $35,191 | $0 | $0 | $0 | $24,247 | $0 | $37,669 | $0 | $331,324 | $0 | $0 | $0 |
| Kyle Darnell | ||||||||||||||
| Chief Project Officer | $180,829 | $0 | $27,174 | $0 | $6,968 | $0 | $34,395 | $0 | $37,669 | $0 | $287,035 | $0 | $0 | $0 |
| John J Dinbokowitz | ||||||||||||||
| Network Services Manager | $166,856 | $0 | $16,705 | $0 | $6,425 | $0 | $30,398 | $0 | $37,669 | $0 | $258,053 | $0 | $0 | $0 |
| Tony Abate | ||||||||||||||
| Systems Services Manager | $162,779 | $0 | $16,306 | $0 | $6,272 | $0 | $29,657 | $0 | $25,181 | $0 | $240,195 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 3 | The board of directors determines the salary of the CEO/Executive Director based on a prior in-house compensation study findings and recommendations. |
| Part I, Line 6 | There are 11 different compensation incentive levels based on different goals. One of the levels states that if actual earnings (revenues in excess of expenditures) exceeds budgeted earnings, there is a 5% bonus of the available bonus pool that is paid. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | The organization's Bylaws were amended in June 2023 to combine the organization's Constitution and Bylaws, to clarify and modify the committee qualifications, to establish provisions to authorize electronic meetings, and other various clarifications to the Bylaws. |
| Form 990, Part VI, Section A, line 6 | NLETS is divided into regions. Each Region meets at least annually and elects representatives of Principal members from that region as a Region Chairperson and a Region Vice-Chairperson. |
| Form 990, Part VI, Section A, line 7a | Each elected Region Chairperson represents their respective Region as a member of the Board of Directors of NLETS. |
| Form 990, Part VI, Section B, line 11b | The tax return is reviewed by the CEO/Executive Director and CFO prior to filing. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest policy is in employee handbook that all employees must sign upon hire acknowledging receipt of policy. When circumstances or conditions exist that may create a potential conflict of interest or the appearance of a conflict of interest, the employee must report those circumstances to his/her supervisor, so that action may be taken to protect the interests of the Company. |
| Form 990, Part VI, Section B, line 15 | The Organization utilizes an independent third party to perform market studies regarding compensation. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
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