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KANSAS ROOFING ASSOCIATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KANSAS ROOFING ASSOCIATION INC (EIN 27-2114356)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-15
IRS object ID
202231059349201513
Schema version
2021v4.2
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)
Return2022-04-15T12:00:04-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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 TitleVice PresidentPersonTitleTxt
Phone9138290447PhoneNum
Signature2022-04-14SignatureDt
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
Preparation2022-04-15PreparationDt

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$84,262GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$8,802ProgramServiceRevenueAmt
Membership Dues$43,615MembershipDuesAmt
Fundraising Gross Income$26,455FundraisingGrossIncomeAmt
Special Events Direct Expenses$28,892SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,437SpecialEventsNetIncomeLossAmt
Other Revenue Total$5,390OtherRevenueTotalAmt
Total Revenue$55,370TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$42,409FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$723OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$243PrintingPublicationsPostageAmt
Other Expenses Total$5,117OtherExpensesTotalAmt
Total Expenses$48,492TotalExpensesAmt
Excess Or Deficit For Year$6,878ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,231NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,893BOYAmt
EOY$61,231EOYAmt

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$60,893BOYAmt
EOY$61,231EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,540BOYAmt
EOY$24,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,353BOYAmt
EOY$37,231EOYAmt
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$10,330
Trade Education Events - Spring Seminar$2,286
FieldValueIRS element (for citing)
Total Program Service Expenses$12,616TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
John Daly
President1.00$0$0$0
Ron Boone
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$13,135GrossReceiptsEvent1Amt
Gross Revenue Event1$13,135GrossRevenueEvent1Amt
Cash Prizes Event1$600CashPrizesEvent1Amt
Non Cash Prizes Event1$1,234NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,407RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,395FoodAndBeverageEvent1Amt
Event2Golf TournamEvent2Nm
Gross Receipts Event2$15,995GrossReceiptsEvent2Amt
Gross Revenue Event2$15,995GrossRevenueEvent2Amt
Cash Prizes Event2$1,120CashPrizesEvent2Amt
Non Cash Prizes Event2$791NonCashPrizesEvent2Amt
Rent Facility Costs Event2$6,770RentFacilityCostsEvent2Amt
Gross Receipts Total$29,130GrossReceiptsTotalAmt
Gross Revenue Total Events$29,130GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,720CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$2,025NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$10,177RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,395FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$16,317DirectExpenseSummaryEventsAmt
Net Income Summary$12,813NetIncomeSummaryAmt

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 2,675Sponsorship for Seminar 615Table Top at Seminar 2,100
Description of other expenses Part I line 16Description AmountBusiness Registration Fees 60Credit Card Processing Fees 1,145Bank Fees 50Travel and Meetings 2,020Supplies 761Equipment/Software 476PayPal Fees 360Printing and Copying 245
Description of total liabilities Part II line 26Category Beginning of Year End of YearPrepaid Dues 29,490 24,000Prepaid Sponsorships 1,050 0

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