NATIONAL PEST MANAGEMENT ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PEST MANAGEMENT ASSOCIATION INC (EIN 22-1605917)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-01
IRS object ID
202231219349300053
Schema version
2020v4.2
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)
Return2022-05-01T08:51:50-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521186096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINO AND COMPANY CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 300AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208171818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN221605917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PEST MANAGEMENT ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7033526762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA HUSONPersonNm
Person TitleVP OF ACCOUNTING & ADMIN.PersonTitleTxt
Phone7033526762PhoneNum
Signature2022-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELISSAPersonFirstNm
Person LastHUSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAY VOLLANS CPAPreparerPersonNm
PTINP01404047PTIN
Phone3015643636PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOMINIQUE STUMPFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,550,766GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NPMAPESTWORLD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1933FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROMOTE IMPROVEMENT OF BUSINESS CONDITIONS IN THE PEST MANAGEMENT INDUSTRY AND TO PROVIDE INFORMATION AND SERVICES TO ITS MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$129,903TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$64,823NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,810PYContributionsGrantsAmt
CY Contributions Grants$14,686CYContributionsGrantsAmt
PY Program Service Revenue$7,007,612PYProgramServiceRevenueAmt
CY Program Service Revenue$5,546,953CYProgramServiceRevenueAmt
PY Investment Income$49,800PYInvestmentIncomeAmt
CY Investment Income-$11,702CYInvestmentIncomeAmt
PY Other Revenue$289,469PYOtherRevenueAmt
CY Other Revenue$370,498CYOtherRevenueAmt
PY Total Revenue$7,390,691PYTotalRevenueAmt
CY Total Revenue$5,920,435CYTotalRevenueAmt
PY Grants And Similar Paid$29,694PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,920,129PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,003,718CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$31,803PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,345,130PYOtherExpensesAmt
CY Other Expenses$2,711,298CYOtherExpensesAmt
PY Total Expenses$7,326,756PYTotalExpensesAmt
CY Total Expenses$5,719,266CYTotalExpensesAmt
PY Revenues Less Expenses$63,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$201,169CYRevenuesLessExpensesAmt
Total Assets BOY$6,992,231TotalAssetsBOYAmt
Total Assets EOY$9,524,816TotalAssetsEOYAmt
Total Liabilities BOY$2,530,294TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,859,077TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,461,937NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,665,739NetAssetsOrFundBalancesEOYAmt
MissionNPMA SUPPORTS MEMBERS IN BEING PROFESSIONAL, KNOWLEDGEABLE, AND PROFITABLE THROUGH EDUCATION, INDUSTRY LEADERSHIP, PUBLIC POLICY ADVOCACY, AND GROWTH OF THE MARKET.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBERSHIPOVER 4,000 MEMBERS IN THE UNITED STATES AND OTHER COUNTRIES. PROFESSIONAL PEST CONTROL SPECIALISTS RECEIVE ONGOING EDUCATION ON THE LATEST DEVELOPMENTS IN THE FIELD, RECEIVE PUBLIC POLICY INFORMATION AND ARE PROVIDED NETWORKING OPPORTUNITIES TO SHARE INFORMATION WITH COLLEAGUES, ATTEND EDUCATION SESSIONS, AND LEARN BEST PRACTICES. MEMBERS HAVE ACCESS TO COMPREHENSIVE INFORMATION AND TOOLS WITH COMPLETE RESOURCES TO BE WELL INFORMED AND CURRENT IN THE PROFESSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPUBLIC RELATIONS/COMMUNICATIONSTHIS PROGRAM IMPROVED THE IMAGE AND VALUE OF THE PEST MANAGEMENT INDUSTRY THROUGH THE MASS MEDIA, EDUCATORS AND PEST CONTROL OPERATORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCONFERENCE AND WORKSHOPSTHESE PROGRAMS ENABLED THE ASSOCIATION TO DISSEMINATE ACCURATE INFORMATION TO MEMBERS OF THE PEST MANAGEMENT INDUSTRY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MELISSA HUSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7033526762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DOMINIQUE STUMPF
CEO40.00Yes (X)$324,400$0$23,398
TCHRIS FORBERG
VP, FINANCE AND ADMINISTRATION40.00Yes (X)$150,000$0$6,705
JIM FREDERICKS
VP, TECHNICAL & REGULATORY40.00$166,624$0$21,6771.00Yes (X)
ANDREW ARCHITECT
COO40.00$142,738$0$16,806Yes (X)
ALEXIS WRITZ
SENIOR VP, MEETINGS AND ASSOC MGMT SVCS40.00$124,435$0$19,379Yes (X)
ASHLEY AMIDON
VP, PUBLIC POLICY40.00$124,800$0$13,059Yes (X)
SCOTT STECKEL
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JUSTIN MCCAULEY
PRESIDENT-ELECT1.00Yes (X)$0$0$00.15Yes (X)
MARILLIAN MISSITI
TREASURER1.00Yes (X)$0$0$00.15Yes (X)
FAYE GOLDEN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CHRIS GORECKI
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARTY OVERLINE
REGION #1 DIRECTOR1.00$0$0$0Yes (X)
ANDY YANT
REGION #2 DIRECTOR1.00$0$0$0Yes (X)
CARL BRAUN
REGION #3 DIRECTOR1.00$0$0$01.00Yes (X)
STUART KEENAN
REIGON #4 DIRECTOR1.00$0$0$0Yes (X)
SEAN ROLLO
REGION #5 DIRECTOR1.00$0$0$0Yes (X)
MIKE BULLERT
AT-LARGE-MEMBER1.00$0$0$0Yes (X)
SCOTT CANADY
AT-LARGE-MEMBER1.00$0$0$0Yes (X)
JOHN COOKSEY
AT-LARGE-MEMBER1.00$0$0$0Yes (X)
BOB DOLD JR
AT-LARGE-MEMBER1.00$0$0$0Yes (X)
STACI JO JOHNSTON
AT-LARGE-MEMBER1.00$0$0$0Yes (X)
ASHLEY MORRISON
AT-LARGE-MEMBER1.00$0$0$0Yes (X)
MICKEY NOLEN
AT-LARGE-MEMBER1.00$0$0$0Yes (X)
ERIC SCHERZINGER
AT-LARGE-MEMBER1.00$0$0$0Yes (X)
BETTY THORNTON
AT-LARGE-MEMBER1.00$0$0$0Yes (X)
ALFRED H TRELEVEN III
AT-LARGE-MEMBER1.00$0$0$01.15Yes (X)
BILL WELSH
AT-LARGE-MEMBER1.00$0$0$0Yes (X)
KA TSU
ALLIED DIRECTOR1.00$0$0$0Yes (X)
HEATHER KERN
ALLIED DIRECTOR1.00$0$0$0Yes (X)
ARIC SCHROEDER
ASSOCIATE DIRECTOR1.00$0$0$0Yes (X)
SUZANNE GRAHAM
ASSOCIATE DIRECTOR1.00$0$0$0Yes (X)
THOMAS FORSHAW IV
UPFDA REPRESENTATIVE1.00$0$0$0Yes (X)
CHUCK TINDOL
PAST PRESIDENT REPRESENTATIVE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,032,997TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$101,024TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MANCHESTER GRAND HYATT SAN DIEGO
1 MARKET PLACESAN DIEGOCA62101ANNUAL CONVENTION$324,983
APTIFY
9620 EXECUTIVE CENTER DR N 200ST PETERSBURGFL33702DATABASE MANAGEMENT$302,254
CAPITAL HILTON
1001 16TH STREET NWWASHINGTONDC20036CONFERENCE SERVICES$194,192
CAESARS ENTERTAINMENT
ONE CAESARS PALACE DRIVELAS VEGASNV89109CONFERENCE SERVICES$188,837
VAULT COMMUNICATIONS
610 W GERMANTOWN PIKE SUITE 160PLYMOUTH MEETINGPA19462WORKFORCE DEVELOPMENT INITIATIVE$166,577
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$14,686AllOtherContributionsAmt
Total Contributions$14,686TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES541700$2,695,951$2,695,951
SPONSORSHIP541900$971,022$971,022
CONVENTION541900$936,369$936,369
MEMBERSHIP SERVICES541700$393,273$391,069$2,204
CONFERENCE541900$347,397$347,397

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,941TotalRevenueColumnAmt
Related Or Exempt Func Income$75,242RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$127,699UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,546,953TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,811TotalRevenueColumnAmt
Exclusion$25,811ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,409,744SecuritiesAmt
Other$1,219,481OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,411,212SecuritiesAmt
Other$1,255,526OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,468SecuritiesAmt
Other-$36,045OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,513TotalRevenueColumnAmt
Exclusion-$37,513ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,569GrossSalesOfInventoryAmt
Cost Of Goods Sold-$36,407CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,976TotalRevenueColumnAmt
Related Or Exempt Func Income$46,976RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES900099$301,898$301,898
ESA COMMISSIONS900099$21,451$21,451
MISCELLANEOUS900099$173$173
FieldValueIRS element (for citing)
Other Revenue Total$323,522OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,920,435TotalRevenueColumnAmt
Related Or Exempt Func Income$5,787,548RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$129,903UnrelatedBusinessRevenueAmt
Exclusion-$11,702ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,250TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$713,443TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,804,305TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,095TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$230,193TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$195,682TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,757TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,622TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,421TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,748TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$103,394TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$411,826TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$260,809TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$153,779TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,678TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$934,452TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,243TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$266,457TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,672TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP SERVICES$232,929
COMMUNICATIONS$66,801
UBI TAXES$22,457
COMMITTEES$7,406

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,847TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,719,266TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,321,301BOYAmt
EOY$3,883,579EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,207,598BOYAmt
EOY$10,532EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$277,400BOYAmt
EOY$145,843EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$39,606BOYAmt
EOY$76,764EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$316,871BOYAmt
EOY$514,457EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,060,168LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,261,889LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,957,843BOYAmt
EOY$2,798,279EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$871,612BOYAmt
EOY$2,095,362EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,992,231BOYAmt
EOY$9,524,816EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$405,104BOYAmt
EOY$608,434EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,125,190BOYAmt
EOY$3,285,598EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$965,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,530,294BOYAmt
EOY$4,859,077EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,454,709BOYAmt
EOY$4,658,825EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,228BOYAmt
EOY$6,914EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,461,937BOYAmt
EOY$4,665,739EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,992,231BOYAmt
EOY$9,524,816EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$201,169ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,633NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,698,155DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$163,039NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$2,775NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$165,814NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$26,982AggregateReportedDuesNtcAmt
Carried Over$138,832CarriedOverAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$609,948OtherCostOrOtherBasisAmt
Book Value$609,948BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,463,404OtherCostOrOtherBasisAmt
Depreciation$1,698,207DepreciationAmt
Book Value$1,765,197BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,205OtherCostOrOtherBasisAmt
Depreciation$104,516DepreciationAmt
Book Value$13,689BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$495,932OtherCostOrOtherBasisAmt
Depreciation$364,021DepreciationAmt
Book Value$131,911BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,679OtherCostOrOtherBasisAmt
Depreciation$95,145DepreciationAmt
Book Value$277,534BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,798,279TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020, 2019 AND 2018 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PEST MANAGEMENT FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Recipient EIN226070835RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$7,154CashGrantAmt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTAFF REQUESTS PERIODIC REPORTS AND HOLDS BACK 25% OF THE FUNDS UNTIL THE FINAL RESEARCH PROJECT HAS BEEN RECEIVED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOMINIQUE STUMPF
CEO$324,400$0$0$0$0$0$16,250$0$7,148$0$347,798$0$0$0
TCHRIS FORBERG
VP, FINANCE AND ADMINISTRATION$150,000$0$0$0$0$0$0$0$6,705$0$156,705$0$0$0
JIM FREDERICKS
VP, TECHNICAL & REGULATORY$166,624$0$0$0$0$0$8,631$0$13,046$0$188,301$0$0$0
ANDREW ARCHITECT
COO$142,738$0$0$0$0$0$7,268$0$9,538$0$159,544$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE COMMITTEE MEETS AND DISCUSSES ANNUAL COMPENSATION AND ANY CHANGES WITH THE CEO AND HAVE THE POWER TO MAKE ADJUSTMENTS TO THE CEO'S COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS TWO CLASSES OF MEMBERSHIPS: 1) VOTING MEMBERS (REGULAR MEMBERSHIP) ANY PERSON OR PEST MANAGEMENT FIRM IN THE UNITED STATES, ITS TERRITORIES, AND CANADA, WHICH SUPPORTS THE PURPOSES OF THE ASSOCIATION, SHALL BE ELIGIBLE FOR REGULAR MEMBERSHIP IN THE ASSOCIATION. REGULAR MEMBERS MAY VOTE FOR THE ELECTION OF AT-LARGE, REGIONAL, PAST PRESIDENT, DIRECTORS, AND THE SECRETARY OF THE ASSOCIATION AT THE ANNUAL MEETING AND SHALL HAVE THE AUTHORITY TO ADOPT, REPEAL AND AMEND THE BYLAWS OF THE ASSOCIATION. 2) NON-VOTING MEMBERS NON-VOTING MEMBERS MAY NOT VOTE ON ANY MATTER COMING BEFORE THE MEMBERS. THERE ARE 6 CLASSES OF NON-VOTING MEMBERS, ALLIED MEMBERSHIP, INTERNATIONAL MEMBERSHIP, CORPORATE AFFILIATE MEMBERSHIP, JOINT PARTNERSHIP AFFILIATE MEMBERSHIP, LIFE MEMBERSHIP, AND HONORARY MEMBERSHIP REPRESENTATIVES OF ALLIED MEMBERS MAY SERVE AS DIRECTORS BUT NO REPRESENTATIVES OF ANY OTHER NON-VOTING MEMBER SHALL BE ELIGIBLE TO SERVE AS A DIRECTOR OR OFFICER.
FORM 990, PART VI, SECTION A, LINE 7AVOTING MEMBERS ARE THE ONLY CLASS OF MEMBERSHIP ELIGIBLE TO VOTE FOR THE ELECTION OF AT-LARGE, REGIONAL AND PAST PRESIDENT DIRECTORS AND THE SECRETARY OF THE ASSOCIATION AT THE ANNUAL MEETING, AND SHALL HAVE THE AUTHORITY TO ADOPT, REPEAL AND AMEND THE BYLAWS OF THE ASSOCIATION. REPRESENTATIVES OF REGULAR MEMBERS MAY SERVE AS DIRECTORS AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 11BNPMA'S INDEPENDENT AUDIT FIRM PREPARES THE 990. IT IS REVIEWED BY THE FOLLOWING NPMA BOARD MEMBERS: NPMA TREASURER (INCOMING PRESIDENT-ELECT), NPMA SECRETARY (INCOMING TREASURER) AS WELL AS THE NPMA CEO, COO, AND VP OF ACCOUNTING AND ADMINISTRATION BEFORE BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEVERY BOARD MEMBER SIGNS A CONFLICT-OF-INTEREST STATEMENT ANNUALLY. IF A POTENTIAL CONFLICT IS REPORTED, IT IS IMMEDIATELY REVIEWED AND ANY NECESSARY ACTION TAKEN BY THE REMAINING MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ATHE CHIEF EXECUTIVE OFFICER POSITION RECEIVES AN ANNUAL REVIEW BY AN INDEPENDENT COMMITTEE OF THE BOARD. THIS COMMITTEE USES COMPARATIVE DATA AVAILABLE IN THE ASAE ANNUAL REPORT FOR SIMILAR ORGANIZATIONS IN A SIMILAR GEOGRAPHIC AREA. THE DELIBERATIONS ARE DOCUMENTED IN THE ORGANIZATION'S RECORDS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
FORM 990, PART XII, LINE 2C:THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR,

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndEINEINPublic Charity StatusPublicCharityStatusTxt
NATIONAL PEST CONTROL ASSOCIATION POLITICAL ACTION COMMITTEE
9300 LEE HIGHWAY SUITE 301FAIRFAXVA22031POLITICALVA527NPMAYes (1)
THE PEST MANAGEMENT FOUNDATION
10460 NORTH STREETFAIRFAXVA22030EDUCATION & RESEARCHNJ501(C)(3)NPMAYes (1)226070835LINE 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

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