NATIONAL KITCHEN & BATH ASSOC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NATIONAL KITCHEN & BATH ASSOC (EIN 23-1656462)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-20
IRS object ID: 201702939349301120
Schema version: 2016v3.0
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
Form 990
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-20T10:57:00-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221478099	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 BECKER FARM ROAD	AddressLine1Txt
City	ROSELAND	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07068	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231656462	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	National Kitchen & Bath Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	9088520033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	687 WILLOW GROVE STREET	AddressLine1Txt
City	HACKETTSTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07840	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM DARCY	PersonNm
Person Title	ceo	PersonTitleTxt
Phone	9088520033	PhoneNum
Signature	2017-10-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS LANNING	PreparerPersonNm
PTIN	P00851654	PTIN
Phone	9732283500	PhoneNum
Preparation	2017-10-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.3.217.20	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-20	IPDt
IP Tm	08:43:03	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	85D90453E2D3BA535B05F3D251534FC1C34A3536	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM DARCY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	687 WILLOW GROVE STREET	AddressLine1Txt
City	HACKETTSTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07840	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,798,208	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.NKBA.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1963	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	Through the creation of marketplaces, networks and certifications, NKBA will inspire, lead and empower the kitchen and bath industry.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	700	TotalVolunteersCnt
Total Gross UBI	$121,896	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,114,709	PYContributionsGrantsAmt
CY Contributions Grants	$3,429,976	CYContributionsGrantsAmt
PY Program Service Revenue	$6,857,449	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,405,338	CYProgramServiceRevenueAmt
PY Investment Income	$392,938	PYInvestmentIncomeAmt
CY Investment Income	$357,676	CYInvestmentIncomeAmt
PY Other Revenue	$142,998	PYOtherRevenueAmt
CY Other Revenue	$126,079	CYOtherRevenueAmt
PY Total Revenue	$10,508,094	PYTotalRevenueAmt
CY Total Revenue	$11,319,069	CYTotalRevenueAmt
PY Grants And Similar Paid	$114,044	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$152,572	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,436,536	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,357,818	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,935,408	PYOtherExpensesAmt
CY Other Expenses	$6,003,828	CYOtherExpensesAmt
PY Total Expenses	$10,485,988	PYTotalExpensesAmt
CY Total Expenses	$10,514,218	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,106	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$804,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,816,512	TotalAssetsBOYAmt
Total Assets EOY	$20,299,966	TotalAssetsEOYAmt
Total Liabilities BOY	$6,311,295	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,639,357	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,505,217	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,660,609	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Through the creation of marketplaces, networks and certifications, NKBA will inspire, lead and empower the kitchen and bath industry.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	MEMBERSHIP - THE NATIONAL KITCHEN & BATH ASSOCIATION HAS NEARLY 14,000 MEMBERS, CONDUCTED LEADERSHIP TRAINING FOR MORE THAN 200 chapters in North America.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	PROFESSIONAL PROGRAMS - Our mission is to promote professionalism in the kitchen and bath industry and to educate the public on the role and value of working with a qualified professional. To that end, we provide a range of resources to help both homeowners and pros learn everything they need to know.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	MARKETING PROGRAMS - CREATIVE AND EDITORIAL SERVICES DEVELOPED NEW AND INFORMATIVE MATERIALS TO KEEP MEMBERS AND CONSUMERS KNOWLEDGEABLE OF INDUSTRY AND MARKET TRENDS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	PUBLIC RELATIONS EXPENSE IS INCURRED TO PROMOTE THE INDUSTRY IN GENERAL AND TO EDUCATE THE PUBLIC ABOUT THE INDUSTRY, ITS PRODUCTS, AND MEMBER EDUCATION.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	105	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	50	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	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	Stephen M Graziano	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9088520033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	687 WILLOW GROVE STREET	AddressLine1Txt
City	HACKETTSTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07840	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
chris terril
member	0.50	Yes (X)	$0	$0	$0
denise dick cmkbd
member	0.50	Yes (X)	$0	$0	$0
emilee chappell
member	0.50	Yes (X)	$0	$0	$0
Lorenzo Marquez
VICE CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
maria stapperfenne cmkbd
member	0.50	Yes (X)	$0	$0	$0
MARK KOVICH
CHAIRMAN	0.50	Yes (X)	$0	$0	$0	Yes (X)
Neil Bailey
secretary/treasury	0.50	Yes (X)	$0	$0	$0	Yes (X)
stephen joseph
member	0.50	Yes (X)	$0	$0	$0
timothy ebner
member	0.50	Yes (X)	$0	$0	$0
STEPHEN GRAZIANO
VICE PRESIDENT, FINANCE & operations	35.00		$182,605	$0	$8,760	Yes (X)
william darcy
ceo	35.00		$356,519	$0	$40,982	Yes (X)
edward nagorsky
GENERAL COUNSEL & DIRECTOR OF LEGISLATIVE	35.00		$307,157	$0	$34,113		Yes (X)
LOREN BARROW
DIRECTOR OF MARKETING	35.00		$114,384	$0	$18,760		Yes (X)
SUSAN WILLIFORD
Director Industry Relation	35.00		$149,000	$0	$23,054		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,109,665	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$125,669	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
O'REILLYDEPALMA
6545 CALAMAR DRIVE	CUMMING	GA	30040	PUBLIC RELATIONS/DIGITAL MARKETING	$340,408
APTIFY
7900 WESTPARK DRIVE ATRIUM 5TH FL	TYSONS CORNER	VA	02210	ASSOCIATION MANAGEMENT SYSTEM	$144,531

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,429,976	MembershipDuesAmt
Total Contributions	$3,429,976	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRADE SHOW	900099	$6,202,944	$6,202,944
PROFESSIONAL PROGRAMS	900099	$929,565	$929,565
CONFERENCE	900099	$242,829	$242,829
OPERATIONS	900099	$30,000	$30,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,405,338	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$365,084	TotalRevenueColumnAmt
Exclusion	$365,084	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,471,731	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,462,732	SecuritiesAmt
Other	$16,407	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,999	SecuritiesAmt
Other	-$16,407	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,408	TotalRevenueColumnAmt
Exclusion	-$7,408	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING REVENUE	Desc
Business	541800	BusinessCd
Total Revenue Column	$126,079	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,183	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$121,896	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$126,079	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,319,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,409,521	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$121,896	UnrelatedBusinessRevenueAmt
Exclusion	$357,676	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$152,572	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$591,078	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,006,188	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$76,828	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$419,761	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$263,963	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$262,458	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,339	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$789	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$46,557	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,096,746	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$612,724	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$681,480	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$851,634	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$194,489	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$726,425	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$865,100	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,682	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$158,259	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$75,260	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
Bad debts	$180,355
TRAINING AND DEVELOPMEN	$136,538
equipment rental and ma	$22,849

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,144	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,514,218	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,714,801	BOYAmt
EOY	$6,304,834	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,526,225	BOYAmt
EOY	$2,985,207	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,167	BOYAmt
EOY	$9,464	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$88,211	BOYAmt
EOY	$35,137	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$451,158	BOYAmt
EOY	$463,807	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,822,350	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,232,536	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,865,834	BOYAmt
EOY	$2,589,814	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,123,379	BOYAmt
EOY	$7,869,410	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,885	BOYAmt
EOY	$17,957	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,852	BOYAmt
EOY	$24,336	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,816,512	BOYAmt
EOY	$20,299,966	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$801,497	BOYAmt
EOY	$1,588,873	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,480,907	BOYAmt
EOY	$8,030,862	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$28,891	BOYAmt
EOY	$19,622	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,311,295	BOYAmt
EOY	$9,639,357	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,505,217	BOYAmt
EOY	$10,660,609	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,505,217	BOYAmt
EOY	$10,660,609	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,816,512	BOYAmt
EOY	$20,299,966	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$804,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$210,541	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$860,000	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$3,429,976	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$789	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$789	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$159,151	AggregateReportedDuesNtcAmt
Taxable	-$158,362	TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$612,904	OtherCostOrOtherBasisAmt
Book Value	$612,904	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,415,721	OtherCostOrOtherBasisAmt
Depreciation	$1,697,136	DepreciationAmt
Book Value	$718,585	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,793,725	OtherCostOrOtherBasisAmt
Depreciation	$535,400	DepreciationAmt
Book Value	$1,258,325	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,589,814	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,365,662	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$210,541	NetUnrealizedGainsInvstAmt
Other Revenue	-$180,355	OtherRevenueAmt
Revenue Not Reported	$30,186	RevenueNotReportedAmt
Revenue Subtotal	$11,335,476	RevenueSubtotalAmt
Other Revenues Not Included	-$16,407	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$16,407	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,319,069	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,210,270	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$876,407	OtherExpensesIncludedAmt
Expenses Not Reported	$876,407	ExpensesNotReportedAmt
Expenses Subtotal	$10,333,863	ExpensesSubtotalAmt
Other Expenses Not Included	$180,355	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$180,355	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,514,218	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2016 AND 2015. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2013 AND 2012, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR EACH OF THE YEARS ENDED DECEMBER 31, 2016 AND 2015.
Part XI, Line 2d - Other Adjustments:	chapter sharing on membership revenues -180,355.
Part XI, Line 4b - Other Adjustments:	loss on disposal of fixed assets -16,407.
Part XII, Line 2d - Other Adjustments:	loss on disposal of fixed assets 16,407. extraordinary employee settlement, to be recorded in 2017 860,000.
Part XII, Line 4b - Other Adjustments:	chapter sharing on membership revenues 180,355.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Payments For Use Of Residence	Yes (X)	PaymentsForUseOfResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN GRAZIANO
VICE PRESIDENT, FINANCE & operations	$177,557	$0	$3,500	$0	$1,548	$0	$6,490	$0	$3,250	$0	$192,345	$0	$0	$0
william darcy
ceo	$315,724	$0	$39,955	$0	$840	$0	$13,250	$0	$28,964	$0	$398,733	$0	$0	$0
edward nagorsky
GENERAL COUNSEL & DIRECTOR OF LEGISL	$303,452	$0	$0	$0	$3,705	$0	$9,094	$0	$26,251	$0	$342,502	$0	$0	$0
SUSAN WILLIFORD
Director Industry Relation	$143,458	$0	$3,500	$0	$2,042	$0	$0	$0	$23,916	$0	$172,916	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	The association believes there is a business purpose in having companions attend their events. As such, any amounts asked to be reimbursed are considered to be taxed to said individual.
Part I, Line 7	Included on schedule j part ii column b(ii) are amounts for bonuses. These amounts were approved by the board and included on the individuals w-2s

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 4	in 2016 the organization amended its bylaws to reflect a restructuring in the board of directors, decreasing the number of board members required for a full board. The organization also changed the wording of its mission statement to be: Through the creation of marketplaces, networks and certifications, NKBA will inspire, lead and empower the kitchen and bath industry.
Form 990, Part VI, Section B, line 11b	UPON RECEIPT OF COMPLETED FORM 990 FROM COHNREZNICK, THE RETURN IS REVIEWED BY NKBA CONTROLLER, THE OUTSIDE FINANCIAL ADVISOR TO THE FINANCE COMMITTEE, AND NKBA CEO.
Form 990, Part VI, Section B, line 12c	ON AN ANNUAL BASIS, ALL MEMBERS OF THE NATIONAL BOARD OF DIRECTORS, COUNCIL SEGMENT COMMITTEES, STANDING COMMITTEES, AND SENIOR LEVEL EMPLOYEES ARE REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT TO NKBA'S LEGAL COUNSEL.
Form 990, Part VI, Section B, line 15a	IN CONSULTATION WITH AN INDEPENDENT HR CONSULTANT SPECIALIZING IN EXECUTIVE COMPENSATION, COMPENSATION FOR THE CEO WAS DETERMINED BY A REVIEW OF BENCHMARKING SURVEYS FOR ASSOCIATION EXECUTIVES. FACTORS CONSIDERED INCLUDED GEOGRAPHY, SIZE, AND TYPE OF ASSOCIATION AS WELL AS EDUCATION AND EXPERIENCE. THE NKBA COMPENSATION COMMITTEE REVIEWS ALL DATA AND MADE A RECOMMENDATION TO THE NKBA EXECUTIVE COMMITTEE WHICH APPROVED THE RECOMMENDATION.
Form 990, Part VI, Section C, line 19	all documents are available upon request.
Form 990, part VII:	the organization does not compensate board members for their work on the board. compensation to board members represent speaker fees for various NKBA engagements.
Form 990, Part IX, line 11g	Other 1,096,746.
Form 990, Part XI, line 9:	extraordinary employee settlement accrued on the financial statements -860,000.
form 990, part xii, line 2c:	finance committee assumes the responsibility for oversight of the audit of the financial statements and selection of an independant auditor.