NATIONAL PEST MANAGEMENT ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PEST MANAGEMENT ASSOCIATION INC (EIN 22-1605917)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-13
IRS object ID
202031959349302288
Schema version
2018v3.2
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)
Return2020-07-13T16:12:56-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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 STAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonT CHRISTOPHER FORBERGPersonNm
Person TitleVP OF FINANCE & ADMINISTRATIONPersonTitleTxt
Phone7033526762PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK LONGWOODPreparerPersonNm
PTINP00439715PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.169.113.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-13IPDt
IP Tm09:39:51IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3318B49C02FFCED3B54CBDB6FF63589650DB4DC5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-09-10 13:11:23ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOMINIQUE STUMPFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,359,315GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTPS://NPMAPESTWORLD.ORG/WebsiteAddressTxt
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 Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$110,017TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$51,808NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,933PYContributionsGrantsAmt
CY Contributions Grants$39,754CYContributionsGrantsAmt
PY Program Service Revenue$6,007,470PYProgramServiceRevenueAmt
CY Program Service Revenue$6,861,983CYProgramServiceRevenueAmt
PY Investment Income$25,176PYInvestmentIncomeAmt
CY Investment Income$53,968CYInvestmentIncomeAmt
PY Other Revenue$303,881PYOtherRevenueAmt
CY Other Revenue$350,502CYOtherRevenueAmt
PY Total Revenue$6,386,460PYTotalRevenueAmt
CY Total Revenue$7,306,207CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,632,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,849,012CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,888,522PYOtherExpensesAmt
CY Other Expenses$4,402,575CYOtherExpensesAmt
PY Total Expenses$6,526,377PYTotalExpensesAmt
CY Total Expenses$7,261,587CYTotalExpensesAmt
PY Revenues Less Expenses-$139,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,620CYRevenuesLessExpensesAmt
Total Assets BOY$6,845,123TotalAssetsBOYAmt
Total Assets EOY$7,286,299TotalAssetsEOYAmt
Total Liabilities BOY$2,499,532TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,891,795TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,345,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,394,504NetAssetsOrFundBalancesEOYAmt
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
DescMEMBERSHIP - OVER 5,000 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/COMMUNICATIONS - THIS 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)
DescCONFERENCES AND WORKSHOPS - THESE PROGRAMS ENABLED THE ASSOCIATION TO DISSEMINATE ACCURATE IFNORMATION 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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
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 Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonT CHRISTOPHER FORBERGPersonNm
Phone7033526762PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
DENNIS JENKINS
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
CHRIS GORECKI
PRESIDENT-ELECT1.000.15Yes (X)Yes (X)$0$0$0
SCOTT STECKEL
TREASURER1.000.15Yes (X)Yes (X)$0$0$0
JUSTIN MCCAULEY
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
J BRYAN COOKSEY
IMMEDIATE PAST PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
TRAVIS AGGSON
AT-LARGE MEMBER1.000.15Yes (X)$0$0$0
BRIAN ALONSO
AT-LARGE MEMBER1.000.00Yes (X)$0$0$0
TOMMY CANTU
DIRECTOR - REGION 41.000.00Yes (X)$0$0$0
JEREMY CLARKE
AT-LARGE MEMBER1.000.00Yes (X)$0$0$0
SANDY COSTA
DIRECTOR -REGION 51.000.00Yes (X)$0$0$0
ERIC FRYE
DIRECTOR - REGION 21.000.00Yes (X)$0$0$0
DONNA GIACALONE
UPFDA REPRESENTATIVE1.000.00Yes (X)$0$0$0
FAYE GOLDEN
AT-LARGE MEMBER1.000.00Yes (X)$0$0$0
SUZANNE GRAHAM
AT-LARGE MEMBER1.000.00Yes (X)$0$0$0
MARIE HORNER
AT-LARGE MEMBER1.000.00Yes (X)$0$0$0
DAYTON HYLTON
AT-LARGE MEMBER1.000.00Yes (X)$0$0$0
DENI NAUMANN
ASSOCIATE DIRECTOR1.000.15Yes (X)$0$0$0
KEVIN LEMASTERS
AT-LARGE MEMBER1.000.00Yes (X)$0$0$0
GALVIN MURPHY SR
MEMBER1.000.00Yes (X)$0$0$0
JASON PAYNE
AT-LARGE MEMBER1.000.00Yes (X)$0$0$0
SCOTT REASONS
ALLIED DIRECTOR1.000.00Yes (X)$0$0$0
JAMES SHAFFER
ALLIED DIRECTOR1.000.00Yes (X)$0$0$0
TRAVIS SWOPE
DIRECTOR - REGION 31.000.00Yes (X)$0$0$0
WILLIAM TESH
PAST PRESIDENTS' REPRESENTATIVE1.000.00Yes (X)$0$0$0
SARAH THOMAS-CLARK
DIRECTOR - REGION 11.000.00Yes (X)$0$0$0
DARREN VAN STEENWYK
AT-LARGE MEMBER1.000.15Yes (X)$0$0$0
DOMINIQUE STUMPF
CEO36.001.50Yes (X)$312,000$0$37,164
ANDY ARCHITECT
CHIEF OF STAFF37.500.00Yes (X)$139,713$0$32,052
ALEXIS WRITZ
VP, CONVENTIONS AND MEETINGS37.500.00Yes (X)$119,102$0$29,553
CHRIS CASSELMAN
CFO (INCOMING)37.500.00Yes (X)$156,714$0$30,537
JIM FREDERICKS
VP, TECHNICAL AND REGULATORY AFFAIRS37.500.00$161,792$0$31,500Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$889,321TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$160,806TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PERBYTE INC
25W161 ARMBURST AVEWHEATONIL60187DATABASE DEVELOPMENT, SUPPORT, MAINTENAN$149,858
PGA NATIONAL RESORT & SPA
400 AVENUE OF THE CHAMPIONSPALM BEACH GARDENSFL33418NPMA ACADEMY CONFERENCE$101,886
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$39,754AllOtherContributionsAmt
Total Contributions$39,754TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONVENTION541900$2,336,377$2,336,377
MEMBERSHIP DUES541700$2,167,278$2,167,278
SPONSORSHIP541900$1,246,546$1,246,546
CONFERENCES541900$828,843$828,843
MEMBERSHIP SERVICES541700$146,452$146,452

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,487TotalRevenueColumnAmt
Related Or Exempt Func Income$26,470RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$110,017UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,861,983TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,955TotalRevenueColumnAmt
Exclusion$51,955ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$40,162SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,149SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,013SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,013TotalRevenueColumnAmt
Exclusion$2,013ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,783GrossSalesOfInventoryAmt
Cost Of Goods Sold$14,959CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,176TotalRevenueColumnAmt
Related Or Exempt Func Income-$9,176RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MANAGEMENT FEES900099$288,810$288,810
MISCELLANEOUS900099$58,766$58,766
ESA COMMISSIONS900099$12,102$12,102
FieldValueIRS element (for citing)
Other Revenue Total$359,678OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,306,207TotalRevenueColumnAmt
Related Or Exempt Func Income$6,742,790RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$110,017UnrelatedBusinessRevenueAmt
Exclusion$413,646ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,050,127TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,468,164TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$34,858TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$138,872TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$156,991TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,709TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,833TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,755TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$46,473TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$74,819TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$177,343TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$369,854TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,376TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$73,449TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,602,633TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$111,308TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$241,159TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,868TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP SERVICES$140,812
COMMUNICATIONS$108,821
BAD DEBT$69,799
STAFF EXPENSES$54,958

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$111,606TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,261,587TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$526,973BOYAmt
EOY$771,407EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$607,894BOYAmt
EOY$1,052,667EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$265,381BOYAmt
EOY$425,199EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$68,467BOYAmt
EOY$54,277EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$272,786BOYAmt
EOY$552,169EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,906,970LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,918,732LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,216,226BOYAmt
EOY$2,988,238EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,821,938BOYAmt
EOY$1,334,898EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$65,458BOYAmt
EOY$107,444EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,845,123BOYAmt
EOY$7,286,299EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$623,783BOYAmt
EOY$569,687EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,875,749BOYAmt
EOY$2,322,108EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,499,532BOYAmt
EOY$2,891,795EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,324,405BOYAmt
EOY$4,377,081EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,186BOYAmt
EOY$17,423EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,345,591BOYAmt
EOY$4,394,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,845,123BOYAmt
EOY$7,286,299EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,620ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,293NetUnrlzdGainsLossesInvstAmt
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

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PEST CONTROL ASSOCIATION POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$0ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,167,278DuesAssessmentsAmt
Non Ded Lbbyng Pltcl Cyov-$120,365NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$120,365NonDeductibleLbbyngPltclTotAmt
Taxable-$120,365TaxableAmt

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$1,446,323DepreciationAmt
Book Value$2,017,081BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$130,976OtherCostOrOtherBasisAmt
Depreciation$109,753DepreciationAmt
Book Value$21,223BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,702,642OtherCostOrOtherBasisAmt
Depreciation$1,362,656DepreciationAmt
Book Value$339,986BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,988,238TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,325,459TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,293NetUnrealizedGainsInvstAmt
Other Revenue$14,959OtherRevenueAmt
Revenue Not Reported$19,252RevenueNotReportedAmt
Revenue Subtotal$7,306,207RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,306,207TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,276,546TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,959OtherExpensesIncludedAmt
Expenses Not Reported$14,959ExpensesNotReportedAmt
Expenses Subtotal$7,261,587ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,261,587TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 14,959.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 14,959.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESCEPA$1,338
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESPW EAST DUBAI$63,401
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$64,739SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$64,739TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

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 Line1BUETTNER 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$10,000CashGrantAmt
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)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
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$312,000$0$0$0$0$0$6,900$0$30,264$0$349,164$0$0$0
ANDY ARCHITECT
CHIEF OF STAFF$139,713$0$0$0$0$0$18,500$0$13,552$0$171,765$0$0$0
CHRIS CASSELMAN
CFO (INCOMING)$156,714$0$0$0$0$0$15,336$0$15,201$0$187,251$0$0$0
JIM FREDERICKS
VP, TECHNICAL AND REGULATORY AFFAIRS$161,792$0$0$0$0$0$15,806$0$15,694$0$193,292$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 MEMBERSHIP: 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 INDEPDENT AUDIT FIRM PREPARES THE 990. IT IS REVIEWED BY THE CEO AND VP OF FINANCE & ADMINISTRATION IN DETAIL 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 EXECUTIVE VICE PRESIDENT POSITION RECIEVES 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 2CTHE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PEST MANAGEMENT ASSOC TITLE HOLDINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110460 NORTH STREETAddressLine1Txt
CityFAIRFAXCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesBUILDING MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BUETTNER FOUNDATION (DBA THE PEST MANAGEMENT FOUNDATION)
10460 NORTH STREETFAIRFAXVA22030226070835SUPPORTVA501(C)(3)LINE 9NPMA0
PROFESSIONAL PEST MANAGEMENT ALLIANCE
10460 NORTH STREETFAIRFAXVA22030541885790SUPPORTVA501(C)(6)N/A0N/A
THE FOUNDATION FOR PROFESSIONAL PEST MANAGEMENT (DBA QUALITY PRO)
10460 NORTH STREETFAIRFAXVA22030134313039SUPPORTVA501(C)(6)N/A0N/A
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PROFESSIONAL PEST MANAGEMENT ALLIANCE
O$218,642BOOK VALUE
QUALITY PRO
O$159,385FMV
PROFESSIONAL PEST MANAGEMENT ALLIANCE
Q$25,000BOOK VALUE
QUALITY PRO
Q$80,000FMV

Comments

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