NATIONAL GROUND WATER ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GROUND WATER ASSOCIATION INC (EIN 31-0961448)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-20
- IRS object ID
- 201412939349300276
- 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 | 2014-10-20T12:10:11-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341310124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 STEUBENVILLE AVE PO BOX 820 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | OH | State |
| ZIP Code | 437250820 | 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 | 310961448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GROUND WATER ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6148987791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 DEMPSEY ROAD | AddressLine1 |
| City | WESTERVILLE | City |
| State | OH | State |
| ZIP Code | 43081 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL HUMES | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6148987791 | PhoneNum |
| Signature | 2014-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ELIZABETH WRIGHT CPA | PreparerPersonNm |
| PTIN | P00099212 | PTIN |
| Phone | 7404325658 | PhoneNum |
| 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 | KEVIN MCCRAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 DEMPSEY ROAD | AddressLine1 |
| City | WESTERVILLE | City |
| State | OH | State |
| ZIP Code | 43081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,423,526 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NGWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO ADVANCING GROUNDWATER KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $1,135,047 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,928,150 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,677,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $239,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,283 | CYInvestmentIncomeAmt |
| PY Other Revenue | $342,399 | PYOtherRevenueAmt |
| CY Other Revenue | $243,778 | CYOtherRevenueAmt |
| PY Total Revenue | $5,510,098 | PYTotalRevenueAmt |
| CY Total Revenue | $5,008,914 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,505 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $270,623 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,141,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,301,297 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,993,485 | PYOtherExpensesAmt |
| CY Other Expenses | $2,875,158 | CYOtherExpensesAmt |
| PY Total Expenses | $5,235,639 | PYTotalExpensesAmt |
| CY Total Expenses | $5,447,078 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $274,459 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$438,164 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,170,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,991,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,847,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,890,091 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,323,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,100,970 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL GROUND WATER ASSOCIATION IS THE HALLMARK ORGANIZATION FOR ANYONE AFFILIATED WITH THE GROUNDWATER INDUSTRY. A NONPROFIT ORGANIZATION, NGWA IS COMPOSED OF U.S. AND INTERNATIONAL GROUNDWATER PROFESSIONALS-CONTRACTORS, SCIENTISTS AND ENGINEERS, EQUIPMENT MANUFACTURERS, AND SUPPLIERS. OUR PURPOSE IS TO PROVIDE GUIDANCE TO MEMBERS, GOVERNMENT REPRESENTATIVES, AND THE PUBLIC FOR SOUND SCIENTIFIC, ECONOMIC, AND BENEFICIAL DEVELOPMENT, PROTECTION, AND MANAGEMENT OF THE WORLD'S GROUNDWATER RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | EDUCATION AND CERTIFICATION - THE NATIONAL GROUND WATER ASSOCIATION (NGWA) HOSTS ON AVERAGE, EIGHT CONFERENCES EVERY YEAR, IN ADDITION TO THE ANNUAL GROUND WATER EXPO, GROUND WATER SUMMIT, 30 OR SO SHORT COURSES, AND NUMEROUS WEBINARS. IN ADDITION, NGWA ALSO OFFERS A VARIETY OF CUSTOMIZED, IN-HOUSE TRAINING COURSES. THE NGWA ALSO OFFERS TWO CERTIFICATION PROGRAMS AND A PROFESSIONAL RECOGNITION PROGRAM. THE CERTIFICATION PROGRAM INCLUDES THE "NWGA WELL CONSTRUCTION AND PUMP INSTALLATION CERTIFICATION" FOR CONTRACTORS AND THE "CERTIFIED GROUND WATER PROFESSIONAL" DESIGNATION FOR SCIENTISTS AND ENGINEERS. NGWA OFFERS MANUFACTURERS AND SUPPLIERS THE "CERTIFIED SALES PROFESSIONAL DESIGNATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP - THE NATIONAL GROUND WATER ASSOCIATION (NGWA) HAS OVER 13,000 MEMBERS AND IT PROVIDES GROUNDWATER PROFESSIONALS WITH PROFESSIONAL AND TECHNICAL LEADERSHIP IN THE ADVANCEMENT OF THE GROUND WATER INDUSTRY AND IN THE PROTECTION, PROMOTION AND RESPONSIBLE DEVELOPMENT OF THE RESOURCES. NGWA PROVIDES GROUNDWATER PROFESSIONALS A VARIETY OF BENEFITS, INCLUDING: AWARD-WINNING PUBLICATION SUBSCRIPTIONS; NGWA COURSES, CONFERENCES, AND NGWA BOOKSTORE; OPPORTUNITIES TO PARTICIPATE IN INTEREST GROUPS; VOLUNTEER OPPORTUNITIES; NGWA PUBLISHED RESEARCH PAPERS, ARTICLE, AND CONFERENCE PROCEEDINGS THROUGH GROUND WATER ON-LINE; NGWA MEMBERSHIP DIRECTORY; A LISTING IN ONE OF THE "FIND A GROUNDWATER PROFESSIONAL" ONLINE DIRECTORIES; COMMUNITY WATER SYSTEM SURVEYS; INDUSTRIAL REPORTS; AS WELL AS A VARIETY OF OTHER SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRADE SHOWS - THE NATIONAL GROUND WATER ASSOCIATION OFFERS/ORGANIZES REGIONAL TRADE SHOWS. THESE SHOWS ARE HELD YEARLY AND OFFER OPPORTUNITIES FOR MANUFACTURES AND SUPPLIES OF GROUND WATER EQUIPMENT AND SUPPLIES TO EXHIBIT THEIR GOODS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SAFETY PROGRAM - CONFERENCES AND PROGRAMS TO EDUCATE AND PROMOTE INDUSTRY STANDARDS AND PRACTICES | 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 | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MCCRAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6148987791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 DEMPSEY ROAD | AddressLine1 |
| City | WESTERVILLE | City |
| State | OH | State |
| ZIP Code | 43081 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DANIEL T MEYER | |||||||
| DIRECTOR & PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRIFFIN CROSBY JR | |||||||
| DIRECTOR & PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY W WILLIAMS | |||||||
| DIRECTOR & VP-CONTRACTORS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE LARGE | |||||||
| DIRECTOR & VICE PRES-MANUF | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH AUGIE GUARDINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN STEVENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD THRON | |||||||
| DIRECTOR & PRESIDENT ELECT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONNIE HENSLEY | |||||||
| DIRECTOR & SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN LANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HENRICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KEEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL EBERHARDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SCHREIBER | |||||||
| DIRECTOR & VICE PRES-SED | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RON BRILLHART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MCDERMOTT JR | |||||||
| DIRECTOR & VP-SUPPLIERS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD HUNTER | |||||||
| DIRECTOR & TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MERRITT PARTRIDGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENIS CRAYON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MCCRAY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $151,054 | $0 | $16,574 | 5.00 | |
| PAUL HUMES | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $105,620 | $0 | $11,506 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $256,674 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JB KENEHAN LLC | |||||
| PO BOX 1170 | MILWAUKEE | WI | 43201 | PRINTING | $266,083 |
| GEO E FERN CO | |||||
| 645 LINN ST | CINCINNATI | OH | 45203 | EXPOSITION DECORATOR | $154,783 |
| BAKER DONELSON BEARMAN | |||||
| 920 MASSACHUSETS AVE NW STE 900 | WASHINGTON | DC | 20001 | LOBBYING | $154,777 |
| JOHN WILEY & SONS | |||||
| PO BOX 416502 | BOSOTN | MA | 02241 | ADV. ROYALTIES, BOOKS | $154,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,577,370 | $1,577,370 | ||
| PUBLISHING/ADVERTISING INCOME | 541800 | $1,209,399 | $1,135,047 | $74,352 | |
| CONVENTION AND EXPOSITION | 611600 | $1,201,910 | $1,201,910 | ||
| COURSE AND CONFERENCE REGISTRATIO | 611600 | $507,817 | $507,817 | ||
| OTHER PROGRAM SERVICE RELATED REV | 900099 | $141,188 | $141,188 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,169 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,677,853 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,958 | TotalRevenueColumnAmt |
| Exclusion | $49,958 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,840 | TotalRevenueColumnAmt |
| Exclusion | $213,840 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,384,454 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,347,129 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,325 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,325 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $91,344 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $67,483 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,861 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,077 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,077 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,008,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,535,717 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,135,047 | UnrelatedBusinessRevenueAmt |
| Exclusion | $338,150 | 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 | $270,623 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,754 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,216 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,184 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,373 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,770 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,885 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,971 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,777 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,764 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,371 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,874 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,186 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,250 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,933 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,183 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,543 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,314 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UNRELATED BUSINESS INCO | $28,000 |
| CREDIT CARD / BANK CHAR | $91,093 |
| ATTRITION CHARGES | $19,625 |
| STAFF TRAINING | $15,879 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,407 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,447,078 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,326,919 | BOYAmt |
| EOY | $1,075,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,436,688 | BOYAmt |
| EOY | $1,822,074 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,271 | BOYAmt |
| EOY | $727,686 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,744 | BOYAmt |
| EOY | $73,932 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,916 | BOYAmt |
| EOY | $90,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,112,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,516,938 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,318 | BOYAmt |
| EOY | $595,837 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,443,650 | BOYAmt |
| EOY | $3,347,616 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,274,013 | BOYAmt |
| EOY | $1,247,494 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,320 | BOYAmt |
| EOY | $10,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,170,839 | BOYAmt |
| EOY | $8,991,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,949 | BOYAmt |
| EOY | $1,780,066 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,119 | BOYAmt |
| EOY | $1,110,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,847,068 | BOYAmt |
| EOY | $2,890,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,323,771 | BOYAmt |
| EOY | $6,100,970 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,323,771 | BOYAmt |
| EOY | $6,100,970 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,170,839 | BOYAmt |
| EOY | $8,991,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$438,164 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $241,882 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$26,519 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,577,370 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $326,688 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$210,174 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $116,514 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $326,688 | AggregateReportedDuesNtcAmt |
| Taxable | -$210,174 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,000 | OtherCostOrOtherBasisAmt |
| Book Value | $70,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $900,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,125 | DepreciationAmt |
| Book Value | $511,875 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,366 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,081,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,067,447 | DepreciationAmt |
| Book Value | $13,962 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $595,837 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,247,494 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,247,494 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | "FEDERAL INCOME TAXES NGW IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FOUNDATION AND FFADW ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, CERTAIN UNRELATED BUSINESS INCOME IS TAXABLE. NGWIA IS SUBJECT TO FEDERAL TAXES. THE ASSOCIATION FOLLOWS THE LIABILITY METHOD OF ACCOUNTING FOR INCOME TAXES. THE LIABILITY METHOD PROVIDES THAT DEFERRED TAX ASSETS AND LIABILITIES ARE RECORDED BASED ON THE DIFFERENCE BETWEEN THE TAX BASIS OF ASSETS AND LIABILITIES AND THEIR CARRYING AMOUNTS FOR FINANCIAL REPORTING PURPOSES. TEMPORARY DIFFERENCES CONSIST PRIMARILY OF NET OPERATING LOSS CARRYFORWARDS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THE ASSOCIATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION ALONG WITH INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ASSOCIATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED. IN GENERAL, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2010 AND PRIOR." | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GROUND WATER RESEARCH AND EDUCATIONAL FOUNDATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 DEMPSEY RD | AddressLine1 |
| City | WESTERVILLE | City |
| State | OH | State |
| ZIP Code | 43081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 311415293 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $270,548 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NATIONAL GROUND WATER ASSOCIATION HAS A COMMITTEE THAT OVERSEES THE DISTRIBUTION AND MONITORING OF GRANTS. THE MONITORING PROCESS BEGINS WITH THE APPLICATION FOR THE GRANT PROPOSALS. EACH MEMBER OF THE COMMITTEE COMPLETES A SCIENTIFIC/TECHNICAL EVALUATION OF EACH PROPOSAL. EACH GRANT APPLICATION IS REVIEWED FOR A VARIETY OF ATTRIBUTES, WHICH ARE BROKEN DOWN INTO THE FOLLOWING CATEGORIES: RESEARCH RELEVANCE AND QUALITY/CAPABILITY. UPON COMPLETION OF THE RESEARCH, THE GRANTEE SUBMITS A COPY OF THE INVESTIGATOR'S REPORT SUMMARIZING THE FINDINGS. THE COMMITTEE THEN REVIEWS THE REPORT AND MAKES COMMENTS ON THE RESEARCH. THE RESEARCHER THEN MUST ADDRESS THE COMMENTS OF THE COMMITTEE AND FINALIZE THE RESEARCH FINDINGS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MCCRAY | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $151,054 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,191 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,383 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $167,628 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP IN THE NATIONAL GROUND WATER ASSOCIATION (NGWA) CONSISTS OF ACTIVE, ASSOCIATE, RETIRED/EMERITUS, LIFE AND HONORARY MEMBERS, AS WELL AS AFFILIATED AND ASSOCIATED ORGANIZATIONS. ACTIVE MEMBERS - ACTIVE MEMBERS OF THE NGWA ARE DIVIDED INTO FOUR MEMBERSHIP DIVISIONS. THESE MEMBERSHIP DIVISIONS INCLUDE CONTRACTORS, SCIENTISTS AND ENGINEERS, MANUFACTURERS, AND SUPPLIERS. THE CONTRACTORS MEMBERSHIP DIVISION IS FOR ANY PERSON OR FIRM PRIMARILY ENGAGED IN THE BUSINESS OF GROUND WATER-RELATED CONSTRUCTION OR SERVICE AND/OR PUMP INSTALLATION OR SERVICE OR ANY INDIVIDUAL ENROLLED IN A HIGH SCHOOL, UNIVERSITY, COLLEGE OR PREPARATORY SCHOOL OR VOCATIONAL CURRICULUM, PUBLIC OR PRIVATE, STUDYING SUBJECT MATTER EMBRACING THE GROUND WATER INDUSTRY. THE ASSOCIATION OF GROUND WATER SCIENTISTS AND ENGINEERS (AGWSE) DIVISION INCLUDES ANY PERSON OR FIRM ENGAGED IN THE SUPERVISION, REGULATION, EVALUATION, DEVELOPMENT, REMEDIATION OR INVESTIGATION OF UNDERGROUND WATERS OR GROUND WATER SUPPLY INSTALLATIONS OR RELATED TECHNOLOGY OR ANY INDIVIDUAL IN AN UNIVERSITY, COLLEGE OR PREPARATORY SCHOOL, PUBLIC OR PRIVATE, STUDYING OR TEACHING SUBJECT MATTER EMBRACING THE GROUND WATER INDUSTRY. THE MANUFACTURERS MEMBERSHIP DIVISION INCLUDES ANY PERSON OR FIRM ENGAGED IN MANUFACTURING EQUIPMENT, MATERIALS OR SUPPLIES USED IN THE GROUND WATER INDUSTRY. SUPPLIERS MEMBERSHIP DIVISION INCLUDES ANY PERSON OR FIRM WHO DOES NO CONTRACTING FOR THE CONSTRUCTION OF GROUND WATER-RELATED WELLS AND/OR INSTALLATION AND SERVICING OF WATER PUMPS, AND WHICH: IS AN ESTABLISHED WHOLESALER MAINTAINING A WAREHOUSE AND STOCK OF PUMPS, PUMP PARTS AND OTHER WATER HANDLING EQUIPMENT WHICH ARE SOLD REGULARLY TO DEALERS AND/OR CONTRACTORS FOR RESALE; OR IS ENGAGED IN THE BUSINESS OF SUPPLYING EQUIPMENT, RIGS, OR TOOLS OR RENDERING SPECIALIZED SERVICES TO THE GROUND WATER INDUSTRY FROM AND ESTABLISHED PLACE OF BUSINESS IN ITS TRADING AREA. ASSOCIATE MEMBERS - ASSOCIATE MEMBERS INCLUDE ANY PERSON, FIRM OR ORGANIZATION INTERESTED IN THE WORK OF THE NGWA WHO IS NOT ELIGIBLE TO BECOME AN ACTIVE MEMBER. ASSOCIATE MEMBERS ARE NOT RECOGNIZED INTO A DIVISION OF THE NGWA. RETIRED/EMERITUS MEMBERS - RETIRED/EMERITUS MEMBERS INCLUDE PERSONS WHO HAVE BEEN ACTIVE MEMBERS OF THE NGWA AND WHO, AS A RESULT OF RETIREMENT, DISABILITY OR OTHER GOOD CAUSE, ARE NO LONGER ACTIVE IN THE GROUND WATER INDUSTRY. RETIRED/EMERITUS MEMBERS MUST BE RECOMMENDED BY THE BOARD OF DIRECTORS OF THEIR RESPECTIVE STATE ASSOCIATION; OR THE MEMBERSHIP COMMITTEE; OR THE BOARD OF DIRECTORS OF THE DIVISION OF NGWA IN WHICH THE MEMBER HAD MEMBERSHIP, AND WITH THE CONSENT OF THE NGWA BOARD OF DIRECTORS. RETIRED/EMERITUS MEMBERS MAY SERVE AS DELEGATES IF THE PERSON IS SO DESIGNATED BY THEIR AFFILIATED STATE ASSOCIATION OR BY THEIR RESPECTIVE MEMBERSHIP DIVISION. LIFE MEMBERS - LIFE MEMBERS INCLUDE PERSONS OF ACKNOWLEDGED EMINENCE IN THE GROUND WATER INDUSTRY, OR WHO HAVE CONTRIBUTED SOME SPECIAL SERVICE IN THE FURTHERANCE OF THE GROUND WATER INDUSTRY OR TO NGWA, WHO ARE ELECTED TO LIFE MEMBERSHIP UPON RECOMMENDATION BY THE MEMBERSHIP COMMITTEE AND AFFIRMATIVE VOTE OF THE NGWA BOARD OF DIRECTORS. LIFE MEMBERS RETAIN ALL PRIVILEGES OF ACTIVE MEMBERS. LIFE MEMBERS MAY SERVE AS DELEGATES IF THE PERSON IS SO DESIGNATED BY THEIR AFFILIATED STATE ASSOCIATION OR BY THEIR RESPECTIVE MEMBERSHIP DIVISION. HONORARY MEMBERS - HONORARY MEMBERS INCLUDE PERSONS OF ACKNOWLEDGED EMINENCE FROM OUTSIDE THE GROUND WATER INDUSTRY WHO HAVE CONTRIBUTED SOME SPECIAL SERVICE TO THE INDUSTRY OR TO THE NGWA. HONORARY MEMBERS ARE ELECTED BY RECOMMENDATION OF THE MEMBERSHIP COMMITTEE AND AFFIRMATIVE VOTE OF THE NGWA BOARD OF DIRECTORS. HONORARY MEMBERS ARE EXEMPT FROM MEMBERSHIP FEES AND ARE ENTITLE TO ALL PRIVILEGES AND BENEFITS AS ESTABLISHED BY THE NGWA BOARD OF DIRECTORS. AFFILIATE STATE PROGRAM - AFFILIATE ORGANIZATIONS ARE ESTABLISHED AND NGWA RECOGNIZED ORGANIZATIONS REPRESENTING THE GROUND WATER INDUSTRY. THE NGWA BOARD OF DIRECTORS SHALL RECOGNIZE FOR PARTICIPATION IN THE AFFILIATE STATE PROGRAM ONLY ONE AFFILIATE STATE-LEVEL ORGANIZATION PER STATE, U.S. TERRITORY, U.S. POSSESSION, OR FOR A NATION OTHER THAN THE UNITED STATES OF AMERICA. BENEFITS AND DUES ARE ESTABLISHED BY THE NGWA BOARD OF DIRECTORS. ASSOCIATED STATE SOCIETY PROGRAM - ASSOCIATED ORGANIZATIONS INCLUDE STATE-SPECIFIC GROUND WATER ORGANIZATIONS WITH NON-PROFIT STATUS. THE ASSOCIATED STATE SOCIETY PROGRAM DESIGNATION DOES NOT AFFECT THE DELEGATE PROCESS, WHICH IS ADMINISTERED SOLELY THROUGH THE AFFILIATE STATE PROGRAM. ASSOCIATED STATE SOCIETY ORGANIZATIONS ARE FOR PURPOSES OF INCREASING COMMUNICATION AND SHARING EXPERTISE WITH THE GROUND WATER INDUSTRY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEETING OF DELEGATES IS AUTHORIZED TO REPRESENT THE MEMBERSHIP OF THE NGWA AND IS DIRECTED TO EXPRESS THE WILL OF THE MEMBERSHIP TO THE NGWA BOARD OF DIRECTORS. THE MEETING OF DELEGATES SHALL ELECT THE CONTRACTORS DIVISION MEMBERS TO THE NGWA BOARD OF DIRECTORS. (SEE THE FOLLOWING SCHEDULE O NOTES - "FORM 990, PART VI, SECTION A, LINE 7: ELECTION OF DELEGATES" AND "FORM 990, PART VI, SECTION A, LINE 7: QUALIFICATION OF DELEGATES") |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEETING OF DELEGATES IS AUTHORIZED TO REPRESENT THE MEMBERSHIP OF THE NGWA AND IS DIRECTED TO EXPRESS THE WILL OF THE MEMBERSHIP TO THE NGWA BOARD OF DIRECTORS. THE MEETING OF DELEGATES SHALL: AMEND THE CODE OF REGULATION FROM TIME TO TIME; REVIEW THE ACTIONS OF THE OFFICERS AND OF THE NGWA BOARD OF DIRECTORS; AND MAKE DECISIONS ON ALL OTHER LAWFUL MATTERS WHICH MAY BE BROUGHT BEFORE IT. (SEE THE FOLLOWING SCHEDULE O NOTES - "FORM 990, PART VI, SECTION A, LINE 7: ELECTION OF DELEGATES" AND "FORM 990, PART VI, SECTION A, LINE 7: QUALIFICATION OF DELEGATES") |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS THEN REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. COPIES ARE THEN DISTRIBUTED TO MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS THE FORM 990, STEP BY STEP, DURING A CONFERENCE CALL. AS THE BOARD RAISES QUESTIONS, THOSE QUESTIONS ARE ANSWERED EITHER DURING THE CALL, OR, IF NECESSARY BY PROVIDING SUBSEQUENT INFORMATION, OR PERHAPS MAKING REQUESTED CHANGES. AFTER THE BOARD OF DIRECTORS ACCEPTS THE FORM 990, A VOTE IS TAKEN TO CODIFY THE ACCEPTANCE OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE DIRECTOR WITH ASSISTANCE FROM THE PRESIDENT OF THE BOARD OF DIRECTORS. A FILE OF SIGNED CONFLICT OF INTEREST STATEMENTS IS MAINTAINED AND DIRECTORS WHO HAVE NOT PROVIDED SUCH STATEMENT ARE PROMPTED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD PRESIDENT TO RETURN THE STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY PERFORMS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THROUGH THE USE OF INDEPENDENT SALARY SURVEYS, THE BOARD THEN DETERMINES WHETHER A SALARY INCREASE IS APPROPRIATE AND DETERMINES THE SIZE OF THE INCREASE. THE CFO IS EVALUATED BY THE EXECUTIVE DIRECTOR AND ANY SALARY ADJUSTMENTS ARE DETERMINED BY ASSESSMENT OF PERFORMANCE, INDEPENDENT SALARY SURVEYS FOR SIMILAR POSITIONS AND RESPONSIBILITIES, AND THE OVERALL ASSOCIATION'S BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICE FEES 70,823. OUTSIDE SERVICES 150,144. INDEPENDENT CONTRACTORS 117,797. CONVENTION DECORATOR 192,000. MEMBER SURVEYS; CONSULTANTS 35,000. |
| FORM 990, PART XI, LINE 9: | INVESTMENT IN SUBSIDIARY -26,519. |
| FORM 990, PART XI, LINE 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS BY WHICH THE ORGANIZATION SELECTS THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
| FORM 990, PART VI, SECTION A, LINE 17 | ELECTION OF DELEGATES: AFFILIATED ORGANIZATIONS: EACH ORGANIZATION RECOGNIZED BY THE CODE OF REGULATIONS SHALL BE ENTITLED TO ELECT OR APPOINT ONE DELEGATE FOR EACH TEN CONTRACTOR MEMBERS OF THE NGWA AND THE NUMBER OF DELEGATES SHALL BE ROUNDED TO THE NEAREST NUMBER OF MEMBERS DIVISIBLE BY TEN. THESE ELECTED DELEGATES WILL THEN REPRESENT THE WHOLE ORGANIZATION AT THE MEETING OF THE DELEGATES. NON-AFFILIATED ORGANIZATIONS: NGWA MEMBERS FROM A NON-AFFILIATED STATE-TERRITORY OR POSSESSION OF THE UNITED STATE OF AMERICA OR A NON-AFFILIATED FOREIGN NATION MAY BE ENTITLED TO ELECT OF APPOINT ONE DELEGATE FOR EACH 10 CONTRACTOR MEMBERS OF THE NGWA AND THE NUMBER OF DELEGATES SHALL BE ROUNDED TO THE NEAREST NUMBER DIVISIBLE BY TEN. EACH ORGANIZATION THAT IS A PAID MEMBER UNDER THE AFFILIATE PROGRAM OR OTHER SUCH PROGRAM RECOGNIZED BY THE NGWA BOARD OF DIRECTORS WILL RECEIVE ONE ADDITIONAL DELEGATE. THE MANUFACTURERS DIVISION, SUPPLIERS DIVISION, AND THE AGWSE DIVISION MAY EACH ELECT OR APPOINT TEN DELEGATES. THESE DELEGATES SHALL HAVE FULL POWERS AND DUTIES ACCORDED OTHER DELEGATES. THE OFFICERS OF THE NGWA AND ALL PAST PRESIDENTS SHALL BE DEEMED DELEGATES. |
| FORM 990, PART VI, SECTION A LINE 7 | QUALIFICATION OF DELEGATES: NO PERSON SHALL BE QUALIFIED TO BE A DELEGATE UNLESS THE PERSON SHALL BE A CURRENT ACTIVE MEMBER OF THE NGWA AND BE AT LEAST 18 YEARS OF AGE ON THE DATE OF THE MEETING OF THE DELEGATES. THE NUMBER OF DELEGATES THAT AN AFFILIATE ORGANIZATION MAY BE ENTITLED TO SHALL BE DETERMINED FROM A COUNT OF THE STATE'S CONTRACTOR MEMBERSHIP WITH NGWA SIXTY DAYS PRIOR TO THE DATE OF THE ANNUAL DELEGATES MEETING. EACH AFFILIATE ORGANIZATION IS REQUIRED TO SUBMIT ITS LIST OF THE FULL NAMES OF INTENDED DELEGATES TO THE NGWA EXECUTIVE DIRECTOR OR THE EXECUTIVE DIRECTOR'S ASSIGNED STAFF FOR VERIFICATION OF ELIGIBILITY NO LATER THAN 60 DAYS PRIOR TO THE PUBLISHED DATE OF THE ANNUAL MEETING. THE LIST MUST BE SUBMITTED ON THE OFFICIAL LETTERHEAD OF THE AFFILIATE ORGANIZATION AND MUST BE SIGNED BY THE AFFILIATE ORGANIZATION'S CURRENT PRESIDENT, PRESIDENT-ELECT, OR EXECUTIVE DIRECTOR OR EQUIVALENT OFFICE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL GROUND WATER RESEARCH AND EDUCATION FOUNDATION | ||||||||||
| 601 DEMPSEY ROAD | WESTERVILLE | OH | 43081 | 311415293 | EDUCATION ON THE GROUND WATER INDUSTRY AND RESOURCES | OH | 501(C)(3) | 509(A)(2) | NATIONAL GROUND WATER ASSOCIATION | Yes (1) |
| FOUNDATION FOR AFFORDABLE DRINKING WATER | ||||||||||
| 601 DEMPSEY ROAD | WESTERVILLE | OH | 43081 | 522379363 | FINANCING FOR LOW AND MODERATE INCOME HOUSEHOLDS FOR WATER WELL SYSTEMS | OH | 501(C)(3) | 509(A)(2) | NATIONAL GROUND WATER ASSOCIATION | Yes (1) |
| NGWA-PAC | ||||||||||
| 601 DEMPSEY ROAD | WESTERVILLE | OH | 43081 | POLITICAL ACTION COMMITTEE (SEPARATELY SEGREGATED FUND) | OH | 527 | N/A | NATIONAL GROUND WATER ASSOCIATION | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GROUND WATER INSURANCE AGENCY INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 DEMPSEY ROAD | AddressLine1 |
| City | WESTERVILLE | City |
| State | OH | State |
| ZIP Code | 43081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311398937 | EIN |
| Primary Activities | INSURANCE AGENCY | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$26,519 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,247,840 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL GROUND WATER INSURANCE AGENCY | ||
| E | $1,243,642 | COST |
| FOUNDATION FOR AFFORDABLE DRINKING WATER | ||
| D | $482,353 | COST |
| NATIONAL GROUND WATER RESEARCH AND EDUCATIONAL FOUNDATION | ||
| B | $270,548 | COST |