BETA

NORTHEAST REGIONAL LAW ENFORCEMENT EDUCATIONAL ASSOCIATION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NORTHEAST REGIONAL LAW ENFORCEMENT EDUCATIONAL ASSOCIATION INC (EIN 16-1746604)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-09-24
IRS object ID
201322679349200517
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-09-24T14:47:47-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PREMIER BUSINESS SERVICES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1211 BOSTON POST RDAddressLine1
CityEAST LYMECity
StateCTState
ZIP Code063331659ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN161746604EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTHEAST REGIONAL LAW ENFORCEMENT EDUCATIONAL ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone8608677951Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 199AddressLine1
CityNIANTICCity
StateCTState
ZIP Code06357ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK HALLBAUERName
TitlePRESIDENT/DIRECTORTitle
Phone8608677951Phone
Date Signed2013-08-29DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWENDY J RICHARDSON CPA MBAName
Phone8607398222Phone
Date Prepared2013-09-24DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web Sitewww.nerleea.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts Less Than25000XGrossReceiptsLessThan25000
Gross Receipts111067GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc0ContributionsGiftsGrantsEtc
Program Service Revenue104849ProgramServiceRevenue
Membership Dues6218MembershipDues
Investment Income0InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Total Revenue111067TotalRevenue
Fees And Oth Pymt To Ind Contractors595FeesAndOthPymtToIndContractors
Printing Publications Postage3389PrintingPublicationsPostage
Other Expenses Total180949OtherExpensesTotal
Total Expenses184933TotalExpenses
Excess Or Deficit For Year-73866ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY148474NetAssetsOrFundBalancesBOY
Other Changes In Net Assets17147OtherChangesInNetAssets
Net Assets Or Fund Balances EOY91755NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY151972BOY
EOY93254EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY151972BOY
EOY93254EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY3498BOY
EOY1499EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY148474BOY
EOY91755EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTo conduct law enforcement programs for youths between 13 and 20.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
Cadet Police Academy, is a week long academy where youth go through different phases of training each year they attend.Programs include Basic, Advanced, Mock Police Department, Career Development, Police Mountain Bike, and Practical Skills156114
CT POLICE CADET STATIONS DAY, IS AN ANNUAL EVENT HELD AT THE CT POLICE ACADEMY WHERE YOUTH FROM CT, MA, & NY ATTEND TO COMPETE AND RECEIVE ADDITIONAL TRAINING IN SITUATIONS FACED BY LAW ENFORCEMENT ON A DAILY BASIS.7609
CT TACTICAL DAY, IS A DAY OF TRAINING AND COMPETITION FOR AREA POLICE CADETS THAT IS BASED ON TEACHING THEM TEAMWORK AND RELYING ON YOUR PARTNERS.3750
FieldValueIRS element (for citing)
Total Program Service Expenses167473TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
MARK HALLBAUER
President/Diretor15.000
PETER DANDREANO
Asst. Director/V.P.10.000
KYLE DECARLI
Board Member10.000
ANITA HALLBAUER
Secretary, Treasurer15.000
PATRICIA LIETEAU
Board Member1.000
JEFFREY FOSS-RUGAN
Board Member1.000
ANDREW DELLAMARGGIO
Board Member1.000
GABE MESZAROS
Board Member1.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARK HALLBAUERNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 199AddressLine1
CityNIANTICCity
StateCTState
ZIP Code06357ZIPCode
FieldValueIRS element (for citing)
Telephone Number8608677951TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5120CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6969CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16298CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17948CurrentTaxYearMinus1Year
Current Tax Year6218CurrentTaxYear
Total52553Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34733CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years97325CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years224706CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year279350CurrentTaxYearMinus1Year
Current Tax Year104849CurrentTaxYear
Total740963Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39853CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years104294CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years241004CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year297298CurrentTaxYearMinus1Year
Current Tax Year111067CurrentTaxYear
Total793516Total
FieldValueIRS element (for citing)
Public Support Total509793516PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total793516Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 16ACADEMY STORE - CADET 2337. AWARDS - CADET 667. CAMP LICENSE - CADET 315. HOUSING AND MEALS 130300. INSURANCE - CADET 6739. MEDICAL STAFF - CADET 1000. TRAVEL AND MEETINGS - NERLEEA 325. INSURANCE - NERLEEA 2021. SWAT/TACTICAL STATION DAY EXPENSE - NERLEEA 11358. OTHER COSTS - NERLEEA 650. BUSINESS EXPENSES - NERLEEA 1090. ACADEMY PROGRAMS - CADET 12526. PROGRAM EXPENSE - CADET 11621.
Form 990EZ, Part I, Line 20CUMULATIVE UNIDENTIFIED ERRORS IN PRIOR REPORTING REQUIRED TO BALANCE BOOKS 17147.
Form 990EZ, Part II, Line 26DUE TO FROM EAST LYME POLICE 3498. 1499.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.