North East Multi-Regional Training Inc
- Assets
- $2.7m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 13
- Location
- North Aurora, IL
- Founding
- 03/1985
- Data as of
- 06/2021
- EIN
- 36-3246492
Organization Overview
North East Multi-Regional Training Inc is located in North Aurora, IL. The organization was established in 1985. As of 06/2021, North East Multi-Regional Training Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North East Multi-Regional Training Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, North East Multi-Regional Training Inc generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING LAW ENFORCEMENT PERSONNEL
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING LAW ENFORCEMENT PERSONNEL FROM LOCAL UNITS OF GOVERNMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Reasoner Director | Officer | 40 | $96,851 |
Joseph Schweihs Executive Dir. | OfficerTrustee | 40 | $91,393 |
Frank Kaminski Director | OfficerTrustee | 1 | $0 |
Patrick Hoey Director | OfficerTrustee | 1 | $0 |
Edward Mohn Vice President | Officer | 0 | $0 |
Raymond Cordell President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $825,699 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $846,884 |
| Total Program Service Revenue | $1,656,060 |
| Investment income | $2,548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,505,492 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $144,207 |
| Compensation of current officers, directors, key employees. | $66,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $590,415 |
| Pension plan accruals and contributions | $79,703 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,432 |
| Advertising and promotion | $0 |
| Office expenses | $21,959 |
| Information technology | $19,774 |
| Royalties | $0 |
| Occupancy | $118,988 |
| Travel | $66,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,281 |
| Insurance | -$47,099 |
| All other expenses | $30,066 |
| Total functional expenses | $2,534,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $2,020,634 |
| Pledges and grants receivable | $12,111 |
| Accounts receivable, net | $29,220 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $190,127 |
| Net Land, buildings, and equipment | $152,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $315,765 |
| Total assets | $2,720,378 |
| Accounts payable and accrued expenses | -$102,737 |
| Grants payable | $0 |
| Deferred revenue | $680,865 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $724,236 |
| Total liabilities | $1,302,364 |
| Net assets without donor restrictions | $1,418,014 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,720,378 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky Association Of Counties Inc Frankfort, KY | $21,883,598 | $8,602,503 |
North East Multi-Regional Training Inc North Aurora, IL | $2,720,378 | $2,505,492 |
National Association Of State Retirement Administrators Lexington, KY | $1,715,202 | $1,195,173 |
Indiana Association Of Building Officials Inc Westfield, IN | $198,620 | $0 |
Corbin City Hall Public Corporation Corbin, KY | $0 | $0 |