NORTHERN VIRGINIA BUILDING INDUSTRY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN VIRGINIA BUILDING INDUSTRY (EIN 54-0604153)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202003179349302650
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T09:45:14-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541019610 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CST GROUP CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10740 PARKRIDGE BLVD 5TH FLOOR | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540604153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN VIRGINIA BUILDING INDUSTRY | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7038170154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 CENTERVIEW DRIVE NO 110-B | AddressLine1Txt |
| City | CHANTILLY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK INGRAO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7038170154 | PhoneNum |
| Signature | 2020-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENDALL COLEMAN CPA | PreparerPersonNm |
| PTIN | P00098521 | PTIN |
| Phone | 7033912000 | PhoneNum |
| Preparation | 2020-10-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-26 | IPDt |
| IP Tm | 11:00:40 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FAC228F3BDEA6E963C450F8FF6553900E578C530 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3E59F0E132187242049977FAB3D422C5BF662608 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK INGRAO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 CENTERVIEW DRIVE NO 110-B | AddressLine1Txt |
| City | CHANTILLY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,606,666 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NVBIA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION SERVES THE HOUSING INDUSTRY THROUGH NETWORKING OPPORTUNITIES, EDUCATION AND EFFECTIVE REPRESENTATIONS AT ALL LEVELS OF GOVERNMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,776,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,595,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,703 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,221 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,072 | PYOtherRevenueAmt |
| CY Other Revenue | $7,220 | CYOtherRevenueAmt |
| PY Total Revenue | $1,791,125 | PYTotalRevenueAmt |
| CY Total Revenue | $1,606,666 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,970 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $113,390 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $582,873 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $689,483 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,132,713 | PYOtherExpensesAmt |
| CY Other Expenses | $961,141 | CYOtherExpensesAmt |
| PY Total Expenses | $1,810,556 | PYTotalExpensesAmt |
| CY Total Expenses | $1,764,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$157,348 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $812,480 | TotalAssetsBOYAmt |
| Total Assets EOY | $904,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $551,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $812,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $260,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,333 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION SERVES THE HOUSING INDUSTRY THROUGH NETWORKING OPPORTUNITIES, EDUCATION AND EFFECTIVE REPRESENTATIONS AT ALL LEVELS OF GOVERNMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $940,855 | ExpenseAmt |
| Grant | $113,390 | GrantAmt |
| Revenue | $450,254 | RevenueAmt |
| Desc | NVBIA PROMOTES PROFESSIONAL DEVELOPMENT AND RECOGNITION THROUGH SEMINARS, WORKSHOPS, AND AWARD PROGRAMS. NVBIA ALSO PROVIDES NETWORKING OPPORTUNITIES AT FORMAL AND INFORMAL SESSIONS TO EXCHANGE IDEAS AND CREATE OPPORTUNITIES TO DO MORE BUSINESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $575,713 | ExpenseAmt |
| Revenue | $663,331 | RevenueAmt |
| Desc | NVBIA'S PRIMARY MISSION TO THE REGIONAL BUILDING INDUSTRY IS TO FOCUS ON PROTECTING ITS MEMBERS' BUSINESS INTERESTS THROUGH EFFECTIVE LEGISLATIVE INITIATIVES, NETWORKING, AND POLITICAL ADVOCACY ON ALL LEVELS OF GOVERNMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $23,850 | RevenueAmt |
| Desc | THE ASSOCIATION RECEIVES INCOME FROM MANAGING THE HOME AID OF NORTHERN VIRGINIA (HANV). NVBIA IS COMMITTED TO GIVING BACK, HELPING THE HOMELESS AND VULNERABLE IN NORTHERN VIRGINIA THROUGH OUR ASSOCIATION WITH HOME AID. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $20,175 | RevenueAmt |
| Desc | THE ASSOCIATION RECEIVES PUBLICATION REVENUE FROM THE SALES OF ADVERTISEMENTS IN ITS MEMBERSHIP DIRECTORY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $20,175 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,516,568 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038170154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 CENTERVIEW DR NO 110-B | AddressLine1Txt |
| City | CHANTILLY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATT KROLL | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOWARD KATZ | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICIA SKOUG | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JON LINDGREN | ||||||
| EXECUTIVE VP | 37.50 | Yes (X) | Yes (X) | $52,899 | $0 | $0 |
| MARK INGRAO | ||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | Yes (X) | $82,474 | $0 | $0 |
| GENE FROGALE | ||||||
| FIRST VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SOLEDAD PORTILLA | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW PAINTER | ||||||
| VICE PRESIDENT GOVERNMENT AFFAIRS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH SCOTT | ||||||
| VICE PRESIDENT MEMBER SERVICES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MISSY ELLIOT | ||||||
| VICE PRESIDENT ASSOCIATES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY CHANDLER | ||||||
| HOMEAID LIASON | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS SMITH | ||||||
| FAUQUIER CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN THOMAS | ||||||
| FAA CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG LEYGRAAF | ||||||
| LOUDOUN CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER LAZAREVICH | ||||||
| LOUDOUN CHAPTER VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON CRIMSON | ||||||
| PRINCE WILLIAM CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE BURTON | ||||||
| PRINCE WILLIAM CHAPTER VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH ROSENSTEIN | ||||||
| SALES & MARKETING COUNCIL CHAIRPERSON | 1.00 | Yes (X) | $75,154 | $0 | $0 | |
| SAL MIGLIORE | ||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY SCOLA | ||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX PEREZ | ||||||
| FUTURE LEADERS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE SCHULZ | ||||||
| REAL ESTATE FINANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE MATTHEWS | ||||||
| WASHINGTON METROPOLITAN SALES & MARKETING COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY PITTMAN | ||||||
| WOMEN IN THE BUILDING INDUSTRY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,527 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EVENTS AND SPONSORSHIP | 900099 | $887,869 | $450,254 | $437,615 |
| MEMBERSHIP DUES | 900099 | $663,331 | $663,331 | |
| MANAGEMENT FEES | 900099 | $23,850 | $23,850 | |
| PUBLICATION | 900099 | $20,175 | $20,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,595,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,221 | TotalRevenueColumnAmt |
| Exclusion | $4,221 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111 | TotalRevenueColumnAmt |
| Exclusion | $111 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,109 | TotalRevenueColumnAmt |
| Exclusion | $7,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,109 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,606,666 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,157,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $449,056 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,390 | TotalAmt |
| Program Services | $113,390 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
| Management And General | $160,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,483 | TotalAmt |
| Program Services | $529,483 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,229 | TotalAmt |
| Program Services | $36,129 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,714 | TotalAmt |
| Program Services | $46,714 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,378 | TotalAmt |
| Program Services | $55,093 | ProgramServicesAmt |
| Management And General | $38,285 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,762 | TotalAmt |
| Program Services | $4,057 | ProgramServicesAmt |
| Management And General | $2,705 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENTS | $410,177 | $410,177 | |
| DUES AND SUBSCRIPTIONS | $190,643 | $189,970 | $673 |
| MISCELLANEOUS | $39,573 | $24,688 | $14,885 |
| COMMISSIONS | $35,173 | $35,173 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,492 | TotalAmt |
| Program Services | $71,694 | ProgramServicesAmt |
| Management And General | $30,798 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,764,014 | TotalAmt |
| Program Services | $1,516,568 | ProgramServicesAmt |
| Management And General | $247,446 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,493 | BOYAmt |
| EOY | $111,406 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,873 | BOYAmt |
| EOY | $454,981 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,957 | BOYAmt |
| EOY | $10,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,544 | BOYAmt |
| EOY | $40,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $58,762 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,905 | BOYAmt |
| EOY | $6,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,708 | BOYAmt |
| EOY | $279,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,480 | BOYAmt |
| EOY | $904,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,646 | BOYAmt |
| EOY | $148,914 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,934 | BOYAmt |
| EOY | $392,682 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,216 | BOYAmt |
| EOY | $270,607 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,796 | BOYAmt |
| EOY | $812,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,684 | BOYAmt |
| EOY | $92,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,684 | BOYAmt |
| EOY | $92,333 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,480 | BOYAmt |
| EOY | $904,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$157,348 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$11,003 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVA BUILD PAC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 CENTERVIEW DR 110-B | AddressLine1Txt |
| City | CHANTILLY | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541120666 | EIN |
| Contributions Rcvd Dlvr | $50,066 | ContributionsRcvdDlvrAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,822 | DepreciationAmt |
| Book Value | $2,884 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,940 | DepreciationAmt |
| Book Value | $3,827 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,711 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED AFFILIATES | $31,822 |
| DEPOSITS | $4,683 |
| OPERATING LEASE ROU ASSET | $243,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $279,953 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $270,607 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $270,607 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,615,516 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,850 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,606,666 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,606,666 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,772,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,850 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,850 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,764,014 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,764,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE ASSOCIATION IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, THE ASSOCIATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ASSOCIATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ASSOCIATIONS POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2019 AND 2018, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HOUSING TRUST FUND OF NORTHERN VIRGINIA INC (DBA HOMEAID NORTHERN VA) | |||||||
| 3684 CENTERVIEW DRIVE SUITE 110-B | CHANTILLY | VA | 20151 | 300089379 | 501C(3) | $32,700 | GENERAL |
| NOVA BUILD PAC | |||||||
| 3684 CENTERVIEW DRIVE SUITE 110-B | CHANTILLY | VA | 20151 | 541120666 | 527 | $70,690 | GENERAL |
| NORTHERN VIRGINIA TRANSPORTATION ALLIANCE (NVTA) | |||||||
| PO BOX 6149 | MCLEAN | VA | 22106 | 541417974 | 501C(3) | $10,000 | GENERAL |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE REQUIRED TO REPORT BACK TO THE ASSOCIATION REGARDING THE USE OF FUNDS SPENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SEE ARTICLE 4 OF THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE ARTCILE 13 OF BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BOARD IS APPROVED BY MEMBERS AT ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE REVIEWED BY PRESIDENT, TREASURER AND IMMEDIATE PAST PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | NVBIA'S HANDBOOK HAS A CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT ASKS VOLUNTEERS/EMPLOYEES TO LIST POTENTIAL CONFLICTS AND TO AFFIRM WHETHER OR NOT THEY HAVE PROFESSIONAL, BUSINESS OR OTHER VOLUNTEER POSITIONS THAT MAY CONSTITUTE A CONFLICT. IF/WHEN THESE ARISE, NVBIA REVIEWS/HANDLES THEM ON A CASE-BY-CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE VICE PRESIDENT'S COMPENSATION IS REVIEWED/APPROVED BY THE COMPENSATION COMMITTEE, WHICH IS MADE UP OF THE CURRENT PRESIDENT, CURRENT VICE PRESIDENT AND IMMEDIATE PAST PRESIDENT OF THE BOARD. THE COMPENSATION PACKAGE IS BASED ON INFORMATION GATHERED FROM THE NATIONAL ASSOCIATION OF HOMEBUILDERS TO PROVIDE A COMPARISON WITH OTHER HOMEBUILDING ASSOCIATIONS COMPENSATION PACKAGES, ALONG WITH SALARY INFORMATION GATHERED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES TO PROVIDE A COMPARISON OF EXECUTIVE COMPENSATION IN OTHER ASSOCIATIONS ACROSS THE SPECTRUM, NOT JUST THOSE INVOLVED IN HOMEBUILDING. THE BOARD OF DIRECTORS ALSO APPROVES THE OVERALL BUDGET FOR THE YEAR, WHICH INCLUDES THE ASSOCIATION'S EMPLOYEE COMPENSATION RATES. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HOUSING TRUST FUND OF NORTHERN VIRGINIA INC | |||||||||
| 3684 CENTERVIEW DRIVE 110-B | CHANTILLY | VA | 20151 | 300089379 | TO BUILD AND RENOVATE SHELTERS FOR AMERICA'S TEMPORARY HOMELESS | VA | 501(C)(3) | PUBLIC CHARITY | 0 |
| NOVA BUILD PAC | |||||||||
| 3684 CENTERVIEW DRIVE 110-B | CHANTILLY | VA | 20151 | 541120666 | TO RAISE FUNDS FOR THE ELECTION OF CANDIDATES WHO SUPPORT THE BUILDING INDUS | VA | 527 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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