NORTHERN VIRGINIA BUILDING INDUSTRY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN VIRGINIA BUILDING INDUSTRY (EIN 54-0604153)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201401359349305905
- Schema version
- 2013v3.0
- 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 | 2014-05-15T13:01:05-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260004395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALT BUZAS & POWELL LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1199 N FAIRFAX ST 10TH FLOOR | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540604153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN VIRGINIA BUILDING INDUSTRY | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7038170154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 CENTERVIEW DRIVE NO 110-B | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 20151 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK TROSTLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7038170154 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R ERICA ROQUE | PreparerPersonNm |
| PTIN | P01701497 | PTIN |
| Phone | 7038361350 | PhoneNum |
| Preparation | 2014-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK TROSTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 CENTERVIEW DRIVE NO 110-B | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 20151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,566,355 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NVBIA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION SERVES THE HOUSING INDUSTRY THROUGH NETWORKING OPPORTUNITIES, EDUCATION AND EFFECTIVE REPRESENTATIONS AT ALL LEVELS OF GOVERNMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 70 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 70 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 235 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,321,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,497,006 | CYProgramServiceRevenueAmt |
| PY Investment Income | $197 | PYInvestmentIncomeAmt |
| CY Investment Income | $117 | CYInvestmentIncomeAmt |
| PY Other Revenue | $550,053 | PYOtherRevenueAmt |
| CY Other Revenue | $69,232 | CYOtherRevenueAmt |
| PY Total Revenue | $1,871,458 | PYTotalRevenueAmt |
| CY Total Revenue | $1,566,355 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,105 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,558 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $209,028 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $168,423 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $976,846 | PYOtherExpensesAmt |
| CY Other Expenses | $1,123,613 | CYOtherExpensesAmt |
| PY Total Expenses | $1,245,979 | PYTotalExpensesAmt |
| CY Total Expenses | $1,372,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $625,479 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $193,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $210,576 | TotalAssetsBOYAmt |
| Total Assets EOY | $233,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $284,539 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $114,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$73,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,798 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION SERVES THE HOUSING INDUSTRY THROUGH NETWORKING OPPORTUNITIES, EDUCATION AND EFFECTIVE REPRESENTATIONS AT ALL LEVELS OF GOVERNMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | NVBIA PROMOTES PROFESSIONAL DEVELOPMENT AND RECOGNITION THROUGH SEMINARS, WORKSHOPS, AND AWARD PROGRAMS, AND PRESENTS NETWORKING OPPORTUNITIES TO ACQUAINT THE INDUSTRY WITH PRODUCTS & SERVICES THROUGH EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NVBIA AIDS THE REGIONAL BUILDING INDUSTRY AND FOCUSES ON PROTECTING ITS MEMBERS BUSINESS INTERESTS THROUGH EFFECTIVE LEGISLATIVE INITIATIVES, NETWORKING, AND POLITICAL ADVOCACY ON ALL LEVELS OF GOVERNMENT. | 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 | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 70 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 70 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038170154 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 CENTERVIEW DRIVE NO 110-B | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 20151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK TROSTLE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRUETT YOUNG | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE KITCHEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERMAN PATRICK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT SHELTON | ||||||
| VICE PRESIDENT ASSOCIATES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY SMERK | ||||||
| VICE PRESIDENT ASSOCIATES | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP HELME | ||||||
| VICE PRESIDENT MEMBERSHIP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BOMGARDNER | ||||||
| VICE PRESIDENT GOVERNMENT AFFAIRS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL J GORMAN | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CAPRETTI | ||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON DALLEY | ||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK ENTSMINGER | ||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GILL | ||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE RIGBY | ||||||
| AT LARGE MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SEKAS | ||||||
| CUSTOM BUILDERS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH RUDNICKI | ||||||
| SALES & MARKETING COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BATEMAN | ||||||
| REMODELERS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL ROSENBERGER | ||||||
| HOMEAID PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE RHODES | ||||||
| ENVIRONMENTAL COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI HAWN | ||||||
| GREEN BUILDING COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MOORE | ||||||
| GREEN BUILDING COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAN ANDERSON | ||||||
| REAL ESTATE FINANCE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG SMITH | ||||||
| UNDER 40 - FUTURE LEADERS COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SPAHR | ||||||
| FAIRFAX-ARLINGTON-ALEXANDRIA CHAPTER - PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY PALLADINO | ||||||
| FAUQUIER CHAPTER - PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTON TINNESZ | ||||||
| FAUQUIER CHAPTER - VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY BROWN | ||||||
| LOUDOUN CHAPTER - PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM FISSEL | ||||||
| LOUDOUN CHAPTER - VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN EIB | ||||||
| PRINCE WILLIAM CHAPTER - PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY GORECKI | ||||||
| PRINCE WILLIAM CHAPTER - VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS ALVAREZ | ||||||
| LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BUTZ | ||||||
| LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA CRAVEN | ||||||
| LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DEZINNO | ||||||
| LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE DUBOIS | ||||||
| LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE GOULD | ||||||
| LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LAWRENCE | ||||||
| LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J RANDALL MINCHEW | ||||||
| LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN NEWHOUSE | ||||||
| LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RINALDI | ||||||
| LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SLIDELL | ||||||
| LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN B ALLOY | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROY BECKNER | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER BROWN | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCE BUTLER | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS CANONICO | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE COX BASHEER | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS E DONALDSON | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS FAHL | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY GARCZYNSKI | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS GENUARIO JR | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GRANVILLE-SMITH | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN HAMMOND | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG HAVENNER | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE HAZEL | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE JACOBS | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL B JOHNSON | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JORDAN | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H LAUER | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARK MASSIE | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT MCGEARY | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEON MCGLOTHLIN | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH PACIULLI | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT C PLEIN | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK RHODES JR | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES L ROBINSON | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH L ROSENSTEIN | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN D STOKELY | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK A SUCHER | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WILCOX | ||||||
| SENIOR LIFE DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EVENTS AND SPONSORSHIP | 900099 | $769,419 | $425,299 | $344,120 |
| MEMBERSHIP DUES | 900099 | $666,587 | $666,587 | |
| PARADE OF HOMES | 900099 | $38,800 | $38,800 | |
| HANV MANAGEMENT FEE | 900099 | $22,200 | $22,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,497,006 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117 | TotalRevenueColumnAmt |
| Exclusion | $117 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $69,232 | TotalRevenueColumnAmt |
| Exclusion | $69,232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,232 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,566,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,152,886 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $413,469 | 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 | $80,558 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,289 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,507 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,627 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,133 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,555 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,079 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,837 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,216 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,495 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,904 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,153 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,874 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBERSHIP | $156,316 |
| MISCELLANEOUS | $8,853 |
| EDUCATION AND TRAINING | $1,110 |
| REAL ESTATE AND OTHER T | $370 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,594 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,550 | BOYAmt |
| EOY | $95,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,291 | BOYAmt |
| EOY | $71,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,710 | BOYAmt |
| EOY | $2,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,785 | BOYAmt |
| EOY | $47,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,240 | BOYAmt |
| EOY | $6,263 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,576 | BOYAmt |
| EOY | $233,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,491 | BOYAmt |
| EOY | $24,100 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,754 | BOYAmt |
| EOY | $85,750 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294 | BOYAmt |
| EOY | $4,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,539 | BOYAmt |
| EOY | $114,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$73,963 | BOYAmt |
| EOY | $119,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$73,963 | BOYAmt |
| EOY | $119,798 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,576 | BOYAmt |
| EOY | $233,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $193,761 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,381 | DepreciationAmt |
| Book Value | $6,263 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,267 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,263 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Book Value | $12,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,000 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $4,260 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,260 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HOUSING TRUST FUND OF NORTHERN VIRGINIA INC (DBA HOMEAID NORTHERN VA) | |||||||
| 3684 CENTERVIEW DRIVE SUITE 110-B | CHANTILLY | VA | 20151 | 300089379 | 501(C)(3) | $24,200 | GENERAL |
| NOVA BUILD PAC | |||||||
| 3684 CENTERVIEW DRIVE SUITE 110-B | CHANTILLY | VA | 20151 | 541120666 | 527 | $34,440 | GENERAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECEIPENTS ARE REQUIRED TO REPORT BACK TO THE ASSOCIATION REGARDING THE USE OF FUNDS SPENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SEE ARTICLE 4 OF THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE ARTICLE 13 OF BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM IS REVIEWED BY THE BUDGET COMMITTEE AND FORWARDED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: TOTAL EXPENSES 143,555. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN VIRGINIA BUILDERS LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 CENTERVIEW DRIVE SUITE 110-B | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 20151 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260354562 | EIN |
| Primary Activities | ACQUISITION, OWNERSHIP, MANAGEMENT AND INVESTMENT IN CERTAIN REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $7 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION INC | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HOUSING TRUST FUND OF NORTHERN VIRGINIA INC | |||||||||
| 3684 CENTERVIEW DRIVE 110-B | CHANTILLY | VA | 20151 | 300089379 | TO BUILD AND RENOVATE SHELTERS FOR AMERICA'S TEMPORARY HOMELESS | VA | 501(C)(3) | PUBLIC CHARITY | 0 |
| NOVA BUILD PAC | |||||||||
| 3684 CENTERVIEW DRIVE 110-B | CHANTILLY | VA | 20151 | 541120666 | TO RAISE FUNDS FOR THE ELECTION OF CANDIDATES WHO SUPPORT THE BUILDING INDUS | VA | 527 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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