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KANSAS ROOFING ASSOCIATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
KANSAS ROOFING ASSOCIATION INC (EIN 27-2114356)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-02
IRS object ID
202311259349201606
Schema version
2022v5.0
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)
Return2023-05-02T09:18:46-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823587877PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stewart Tax Service IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000C Four Wheel DriveAddressLine1Txt
CityLawrenceCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66047ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272114356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kansas Roofing Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKANSBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4406AddressLine1Txt
CityLawrenceCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRon BoonePersonNm
Person TitlePresidentPersonTitleTxt
Phone9138290447PhoneNum
Signature2023-05-01SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRonPersonFirstNm
Person LastBoonePersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKatie WeberPreparerPersonNm
PTINP02284205PTIN
Phone7858438521PhoneNum
Preparation2023-05-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.kansasroofingassociation.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$90,450GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$8,605ProgramServiceRevenueAmt
Membership Dues$51,700MembershipDuesAmt
Fundraising Gross Income$19,515FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,008SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,507SpecialEventsNetIncomeLossAmt
Other Revenue Total$10,630OtherRevenueTotalAmt
Total Revenue$74,442TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$48,298FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$267PrintingPublicationsPostageAmt
Other Expenses Total$19,051OtherExpensesTotalAmt
Total Expenses$67,616TotalExpensesAmt
Excess Or Deficit For Year$6,826ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,057NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$61,231BOYAmt
EOY$60,812EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,231BOYAmt
EOY$60,812EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,000BOYAmt
EOY$16,755EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,231BOYAmt
EOY$44,057EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTrade EducationPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Trade Education Events - Fall Seminar$11,101
Trade Education Events - Spring Seminar$1,883
FieldValueIRS element (for citing)
Total Program Service Expenses$12,984TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ron Boone
President1.00$0$0$0
Allyn Weddle
Vice President1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOffice Helpline IncPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 Four Wheel Drive CAddressLine1Txt
CityLawrenceCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66046ZIPCd
FieldValueIRS element (for citing)
Phone7858438521PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Filed Schedule AfalseFiledScheduleAInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Clay ShootEvent1Nm
Gross Receipts Event1$11,685GrossReceiptsEvent1Amt
Gross Revenue Event1$11,685GrossRevenueEvent1Amt
Cash Prizes Event1$1,320CashPrizesEvent1Amt
Non Cash Prizes Event1$329NonCashPrizesEvent1Amt
Rent Facility Costs Event1$5,439RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,066FoodAndBeverageEvent1Amt
Event2Golf TournamEvent2Nm
Gross Receipts Event2$13,410GrossReceiptsEvent2Amt
Gross Revenue Event2$13,410GrossRevenueEvent2Amt
Cash Prizes Event2$790CashPrizesEvent2Amt
Non Cash Prizes Event2$314NonCashPrizesEvent2Amt
Rent Facility Costs Event2$5,178RentFacilityCostsEvent2Amt
Food And Beverage Event2$572FoodAndBeverageEvent2Amt
Gross Receipts Total$25,095GrossReceiptsTotalAmt
Gross Revenue Total Events$25,095GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,110CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$643NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,617RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,638FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$16,008DirectExpenseSummaryEventsAmt
Net Income Summary$9,087NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8Description AmountSponsorship for Clay Shoot 2,095Sponsorship for Seminar 1,000Table Top at Seminar 4,050Golf Sponsorship 3,485
Description of other expenses Part I line 16Description AmountCredit Card Processing Fees 1,352Bank Fees 126Travel and Meetings 2,571Supplies 426Equipment/Software 1,210PayPal Fees 30Printing and Copying 352Fall Seminar Expenses 11,101Spring Seminar Expenses 1,883
Description of total liabilities Part II line 26Category Beginning of Year End of YearPrepaid Dues 24,000 16,755

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