NATIONAL KITCHEN & BATH ASSOC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL KITCHEN & BATH ASSOC (EIN 23-1656462)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-14
- IRS object ID
- 201532879349301643
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-14T20:10:02-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 2015-10-14 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $10,451,883 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 3379 | GroupExemptionNum |
| 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 | THE MISSION OF THE NATIONAL KITCHEN & BATH ASSOCIATION IS TO ENHANCE MEMBER SUCCESS AND EXCELLENCE, PROMOTE PROFESSIONALISM AND ETHICAL BUSINESS PRACTICES, AND PROVIDE LEADERSHIP AND DIRECTION FOR THE KITCHEN AND BATH INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $112,391 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,070,676 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,282,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,921,767 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,632,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $350,609 | PYInvestmentIncomeAmt |
| CY Investment Income | $423,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $164,859 | PYOtherRevenueAmt |
| CY Other Revenue | $112,391 | CYOtherRevenueAmt |
| PY Total Revenue | $7,507,911 | PYTotalRevenueAmt |
| CY Total Revenue | $9,450,710 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $109,188 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $111,806 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,856,677 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,198,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,808,242 | PYOtherExpensesAmt |
| CY Other Expenses | $4,734,593 | CYOtherExpensesAmt |
| PY Total Expenses | $8,774,107 | PYTotalExpensesAmt |
| CY Total Expenses | $9,045,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,266,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $405,625 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,973,466 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,507,415 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,379,997 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,604,080 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,593,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,903,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NATIONAL KITCHEN & BATH ASSOCIATION IS TO ENHANCE MEMBER SUCCESS AND EXCELLENCE, PROMOTE PROFESSIONALISM AND ETHICAL BUSINESS PRACTICES, AND PROVIDE LEADERSHIP AND DIRECTION FOR 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 MEMBER COMPANIES REPRESENTING TENS OF THOUSANDS OF MEMBERS IN SEGMENTS OF THE KITCHEN AND BATH INDUSTRY, AND CONDUCTED LEADERSHIP TRAINING FOR MORE THAN 200 CHAPTER OFFICERS NATIONWIDE. | 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 | Yes (1) | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | 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 (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALAN W ZIELINSKI CKD | |||||||
| IMMEDIATE PAST PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANASTASIA RENTZOS CKD CBD | |||||||
| AC OF DESIGNERS | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY A IZZO CKD | |||||||
| AC OF MULTI-BRANCH RETAILE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA SZUREK CKD CAPS | |||||||
| REGION 8 DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARRY R TUNBRIDGE CKD | |||||||
| REGION 2 DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BILL WYMAN | |||||||
| AC OF FABRICATORS | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BLUE ARNOLD CKD CBD | |||||||
| REGION 3 DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON HOCHHALTER CKD | |||||||
| AC OF MANUFACTURERS/SUPPLIERS | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN F CHEETHAM CMKBD | |||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHY SPARLING CKD CBD | |||||||
| REGION 6 DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS TERRILL | |||||||
| MEMBER AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAN EDIGER | |||||||
| AC OF DPH | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LINZER CKD CAPS CGP | |||||||
| REGION 5 DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAWN M DELUCA AKBD CAPS | |||||||
| REGION 1 DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA H ROBINSON CMKBD | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |
| DENISE M DICK CMKBD | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |
| DENNIS H SASS | |||||||
| AC OF MANUFACTURERS REPRESNTATIVES | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ERIN WARE CKD CAPS | |||||||
| AC OF DEALERS | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANE HEILING | |||||||
| AC OF WHOLESALE DISTRIBUTO | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENIFER BRUNO | |||||||
| AC OF DPH | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN APETRIE CMKBD | |||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $8,750 | $0 | $0 | |
| JOHN K MORGAN | |||||||
| IMMEDIATE PAST PRESIDENT | 0.50 | Yes (X) | Yes (X) | $18,750 | $0 | $0 | |
| JOSEPH FEINBERG CGC CR | |||||||
| AC OF DEALERS | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KARL HARTE | |||||||
| REGION 4 DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LILLEY E YEE CKD CBD ASID CID | |||||||
| REGION 10 DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA JOHNSTON-PANATTONI CKD | |||||||
| REGION 10 DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LORENZO MARQUEZ | |||||||
| KBIS EXHIBITOR AC | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARC R YOPS CKD | |||||||
| REGION 4 DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARIA STAPPERFENNE CKD CBD | |||||||
| PRESIDENT-E;ECT | 0.50 | Yes (X) | $6,250 | $0 | $0 | ||
| MARK KOVICH | |||||||
| MEMBER-AT-LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY K WISMAN CMKBD | |||||||
| REGION 9 DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MILES WOODDALL | |||||||
| MEMBER AT LARGE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAULA KENNEDY CKD CBD | |||||||
| REGION 9 DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER WEBB | |||||||
| REGION 7 DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RIC COGGINS CGP NCT | |||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $5,000 | $0 | $0 | ||
| ROBERT R GABERT CKD | |||||||
| AC OF BUILDERS/REMODELERS | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RUTH ANN LOHRENZ CKD | |||||||
| REGION 2 DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R STANDISH JR | |||||||
| AC OF FABRICATORS | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ED NAGORSKY | |||||||
| GENERAL COUNCIL | 35.00 | $297,863 | $0 | $42,607 | Yes (X) | ||
| NANCY BARNES | |||||||
| GENERAL COUNCIL | 35.00 | $109,817 | $0 | $11,828 | Yes (X) | ||
| STEPHEN GRAZIANO | |||||||
| DIRECTOR OF FINANCE | 35.00 | $137,419 | $0 | $8,905 | Yes (X) | ||
| SUZIE WILLIFORD | |||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 35.00 | $138,442 | $0 | $19,658 | Yes (X) | ||
| WILLIAM DARCEY | |||||||
| DIRECTOR OF MARKETING | 35.00 | $233,811 | $0 | $32,534 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $966,102 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,532 | 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 (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| APTIFY | |||||
| 7900 WESTPARK DRIVE ATRIUM 5TH FLOO | TYSONS CORNER | VA | 22102 | ASSOCIATION MANAGEMENT SYSTEM | $298,933 |
| O'REILLYDEPALMA | |||||
| 6545 CALAMAR DRIVE | CUMMING | GA | 30040 | PUBLIC RELATIONS/DIGITAL MARKETING | $270,341 |
| GRAFICA GROUP | |||||
| 67 EAST PARK PLACE SUITE 425 | MORRISTOWN | NJ | 07960 | MARKETING AGENCY | $169,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,282,343 | MembershipDuesAmt |
| Total Contributions | $3,282,343 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRADE SHOW | 900099 | $4,327,204 | $4,327,204 |
| PROFESSIONAL PROGRAMS | 900099 | $1,018,696 | $1,018,696 |
| CONFERENCE | 900099 | $255,703 | $255,703 |
| OPERATIONS | 900099 | $30,825 | $30,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,632,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,731 | TotalRevenueColumnAmt |
| Exclusion | $387,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,036,990 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,001,173 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,817 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,817 | TotalRevenueColumnAmt |
| Exclusion | $35,817 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING REVENUE | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $112,391 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $112,391 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $112,391 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,450,710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,632,428 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $112,391 | UnrelatedBusinessRevenueAmt |
| Exclusion | $423,548 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,806 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,058 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,192,760 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,745 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,202 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,921 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,473 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,889 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,782 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,924 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,030 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,858 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,487 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,480 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,904 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,783 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,619 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,859 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,930 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,209 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SHARED CHAPTER EXPENSES | $132,275 |
| TRAINING AND DEVELOPMEN | $91,173 |
| EQUIPMENT RENTAL AND MA | $21,878 |
| MISCELLANEOUS | $10,383 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,657 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,045,085 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,578,797 | BOYAmt |
| EOY | $3,873,224 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,252,831 | BOYAmt |
| EOY | $2,864,462 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,044 | BOYAmt |
| EOY | $7,671 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,417 | BOYAmt |
| EOY | $120,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,156 | BOYAmt |
| EOY | $474,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,579,064 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,428,521 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,737 | BOYAmt |
| EOY | $2,150,543 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,471,352 | BOYAmt |
| EOY | $6,983,141 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,925 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,132 | BOYAmt |
| EOY | $18,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,973,466 | BOYAmt |
| EOY | $16,507,415 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,055 | BOYAmt |
| EOY | $542,078 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,794,299 | BOYAmt |
| EOY | $5,024,450 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,643 | BOYAmt |
| EOY | $37,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,379,997 | BOYAmt |
| EOY | $5,604,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,593,469 | BOYAmt |
| EOY | $10,903,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,593,469 | BOYAmt |
| EOY | $10,903,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,973,466 | BOYAmt |
| EOY | $16,507,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $405,625 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$95,759 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $3,282,343 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $48,782 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $48,782 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $164,117 | AggregateReportedDuesNtcAmt |
| Taxable | -$115,335 | 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 | $2,383,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,294,246 | DepreciationAmt |
| Book Value | $1,089,087 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,582,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,134,275 | DepreciationAmt |
| Book Value | $448,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,150,543 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,217,826 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$95,759 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$132,275 | OtherRevenueAmt |
| Revenue Not Reported | -$228,034 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,445,860 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,850 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,850 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,450,710 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,907,960 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,907,960 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $137,125 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $137,125 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,045,085 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2014 AND 2013. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2011 AND 2010, 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, 2014 AND 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHAPTER SHARED EXPENSES NETTED WITH MEMBERSHIP DUES ON F/S -132,275. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBTS 4,850. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHAPTER SHARED EXPENSES NETTED WITH MEMBERSHIP DUES ON F/S 132,275. BADBEBTS 4,850. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NKBA CHICAGO MIDWEST CHAPTER | |||||||
| 500 S CLINTON ST APT 414 | CHICAGO | IL | 60607 | 363771159 | 501(C)(6) | $8,445 | CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING |
| NKBA NORTHERN NEW JERSEY CHAPTER | |||||||
| 613 HOES LN W | PISCATAWAY | NJ | 08854 | 680196910 | 501(C)(6) | $6,035 | CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING |
| NKBA BALTIMOREWA CHAPTER | |||||||
| PO BOX 83265 | GAITHERSBURG | MD | 20883 | 541516046 | 501(C)(6) | $7,515 | CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING |
| NKBA NO CALIFORNIA CHAPTER | |||||||
| 205 PARK RD STE 203 | BURLINGAME | CA | 94010 | 680196910 | 501(C)(6) | $7,055 | CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING |
| NKBA MINNESOTA CHAPTER | |||||||
| 1095 GERANIUM AVE E | SAINT PAUL | MN | 55106 | 411123284 | 501(C)(6) | $6,160 | CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING |
| NKBA SO CALIFORNIA CHAPTER | |||||||
| 11037 WARNER AVE SUITE 137 | FOUNTAIN VALLEY | CA | 92708 | 954369607 | 501(C)(6) | $7,010 | CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING |
| NKBA ONTARIOCANADA CHAPTER | |||||||
| 501(C)(6) | $5,650 | CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING | |||||
| NKBA NO NEW ENGLAND CHAPTER | |||||||
| 15 BIRCH HILL DR | NASHUA | NH | 03063 | 043060540 | 501(C)(6) | $6,775 | CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING |
| NKBA ROCKY MOUNTAIN CHAPTER | |||||||
| 841123284 | 501(C)(6) | $5,410 | CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING | ||||
| NKBA MID ATLANTIC CHAPTER | |||||||
| 15 TOPAZ DR | NEWARK | DE | 19702 | 900085938 | 501(C)(6) | $5,700 | CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING |
| NKBA GASC COASTAL CHAPTER | |||||||
| 264057134 | 501(C)(6) | $5,275 | CHAPTER INITIATIVE GRANTS & PROGRAM FUNDING | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE GIVEN TO CHAPTERS OF THE ORGANIZATION, AND THEREFORE MONITORED CLOSELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ED NAGORSKY | ||||||||||||||
| GENERAL COUNCIL | $296,573 | $0 | $0 | $0 | $1,290 | $0 | $15,148 | $0 | $28,519 | $0 | $341,530 | $0 | $0 | $0 |
| SUZIE WILLIFORD | ||||||||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | $136,410 | $0 | $0 | $0 | $2,032 | $0 | $0 | $0 | $20,677 | $0 | $159,119 | $0 | $0 | $0 |
| WILLIAM DARCEY | ||||||||||||||
| DIRECTOR OF MARKETING | $217,511 | $0 | $16,000 | $0 | $300 | $0 | $10,302 | $0 | $23,342 | $0 | $267,455 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | 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 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 XII, LINE 2C: | FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDANT AUDITOR. |
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