KANSAS ROOFING ASSOCIATION INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS ROOFING ASSOCIATION INC (EIN 27-2114356)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-18
- IRS object ID
- 201910779349200226
- Schema version
- 2018v3.1
- 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 | 2019-03-18T18:16:59-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823587877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stewart Tax Service Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000C Four Wheel Drive | AddressLine1Txt |
| City | Lawrence | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272114356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kansas Roofing Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4406 | AddressLine1Txt |
| City | Lawrence | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Swartzendruber | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 7853934478 | PhoneNum |
| Signature | 2019-02-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janis E Stewart | PreparerPersonNm |
| PTIN | P00955652 | PTIN |
| Phone | 7858438521 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.124.92.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-18 | IPDt |
| IP Tm | 18:18:36 | IPTm |
| Federal Original Submission Id | 4818042019077psvkyfk | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-03-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1CEB6B395E92121CC502C2F372FE6DD36C5582ED | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1CEB6B395E92121CC502C2F372FE6DD36C5582ED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.kansasroofingassociation.org | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $74,445 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $13,430 | ProgramServiceRevenueAmt |
| Membership Dues | $33,590 | MembershipDuesAmt |
| Fundraising Gross Income | $17,100 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $26,119 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$9,019 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $10,325 | OtherRevenueTotalAmt |
| Total Revenue | $48,326 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $37,376 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $170 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,173 | OtherExpensesTotalAmt |
| Total Expenses | $40,719 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,607 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,353 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,646 | BOYAmt |
| EOY | $35,003 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,646 | BOYAmt |
| EOY | $35,003 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900 | BOYAmt |
| EOY | $13,650 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,746 | BOYAmt |
| EOY | $21,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Trade Education | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Trade Education Events - Fall Seminar | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $13,840 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,840 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mike Budenbender | ||||
| President | 1.00 | $0 | $0 | $0 |
| John Daly | ||||
| Vice President | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Office Helpline Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 Four Wheel Drive C | AddressLine1Txt |
| City | Lawrence | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7858438521 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | KS | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Clay Shoot | Event1Nm |
| Gross Receipts Event1 | $11,225 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,225 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $218 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,471 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $882 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,002 | EntertainmentEvent1Amt |
| Event2 | Golf Tournam | Event2Nm |
| Gross Receipts Event2 | $5,875 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,875 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $1,375 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,212 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $33 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $203 | EntertainmentEvent2Amt |
| Gross Receipts Total | $17,100 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,100 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $218 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,375 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,683 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $915 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,205 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $10,396 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,704 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSponsorship for Clay Shoot 2,050Sponsorship for Seminar 5,500Sponsorship for Golf 2,775 |
| Description of other expenses Part I line 16 | Description AmountBusiness Registration Fees 40Credit Card Processing Fees 1,217Bank Fees 5Travel and Meetings 1,197Supplies 293Equipment/Software 57PayPal Fees 360Printing and Copying 4 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPrepaid Dues 2,900 13,650 |
Comments