NORTHERN VIRGINIA BUILDING INDUSTRY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN VIRGINIA BUILDING INDUSTRY (EIN 54-0604153)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-22
- IRS object ID
- 201311429349300201
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-22T07:40:57-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260004395 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALT BUZAS & POWELL LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540604153 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 7038170154 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL GORMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 7038170154 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL MOUNT | Name |
| PTIN | P00699613 | PTIN |
| Phone | 7038361350 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL GORMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 1871458 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NVBIA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION SERVES THE HOUSING INDUSTRY THROUGH NETWORKING OPPORTUNITIES, EDUCATION AND EFFECTIVE REPRESENTATIONS AT ALL LEVELS OF GOVERNMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 79 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 79 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 235 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1183560 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1321208 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -895923 | InvestmentIncomePriorYear |
| Investment Income Current Year | 197 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50700 | OtherRevenuePriorYear |
| Other Revenue Current Year | 550053 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 338337 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1871458 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 59850 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 60105 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 200574 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 209028 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 947168 | OtherExpensePriorYear |
| Other Expenses Current Year | 976846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1207592 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1245979 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -869255 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 625479 | RevenuesLessExpensesCY |
| Total Assets BOY | 132659 | TotalAssetsBOY |
| Total Assets EOY | 210576 | TotalAssetsEOY |
| Total Liabilities BOY | 875427 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 284539 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -742768 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -73963 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION SERVES THE HOUSING INDUSTRY THROUGH NETWORKING OPPORTUNITIES, EDUCATION AND EFFECTIVE REPRESENTATIONS AT ALL LEVELS OF GOVERNMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 79 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 79 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038170154 | TelephoneNumber |
Address US AddressUS
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (80 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL GORMAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARK TROSTLE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TRUETT YOUNG | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SHERMAN PATRICK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT SHELTON | ||||||
| VICE PRESIDENT ASSOCIATES | 1.00 | X | 0 | 0 | 0 | |
| GARY SMERK | ||||||
| VICE PRESIDENT ASSOCIATES | 1.00 | X | 0 | 0 | 0 | |
| CHIP HELME | ||||||
| VICE PRESIDENT MEMBER SERVICES | 1.00 | X | 0 | 0 | 0 | |
| DAVID BOMGARDNER | ||||||
| VICE PRESIDENT GOVERNMENT AFFAIRS | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL JORDAN | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| RICK GENUARIO | ||||||
| FAIRFAX-ARLINGTON-ALEXANDRIA CHAPTER PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| ANDREW ROSENBERGER | ||||||
| FAIRFAX-ARLINGTON-ALEXANDRIA CHAPTER PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| PAUL BERNARD | ||||||
| FAUQUIER CHAPTER PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY PALLADINO | ||||||
| FAUQUIER CHAPTER VICE PRES | 1.00 | X | 0 | 0 | 0 | |
| DAVID CULBERT | ||||||
| LOUDOUN CHAPTER PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| RANDY BROWN | ||||||
| LOUDOUN CHAPTER VICE PRES | 1.00 | X | 0 | 0 | 0 | |
| JAY DU VON | ||||||
| PRINCE WILLIAM CHAPTER PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN EIB | ||||||
| PRINCE WILLIAM CHAPTER VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| TOM BYRNE | ||||||
| CUSTOMER BUILDERS COUNCIL CHAIR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD RUDNICKI | ||||||
| WASHINGTON METROPOLITAN SALES & MARKETING COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| JASON DALLEY | ||||||
| PRESIDENTIAL APPOINTMENT | 1.00 | X | 0 | 0 | 0 | |
| TIM HUGHES | ||||||
| PRESIDENTIAL APPOINTMENT | 1.00 | X | 0 | 0 | 0 | |
| GEORGE RHODES | ||||||
| ENVIRONMENTAL AFFAIRS COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JODI HAWN | ||||||
| GREEN BUILDING COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW MOORE | ||||||
| GREEN BUILDING COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| VAN ANDERSON | ||||||
| REAL ESTATE FINANCE COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JIM BATEMAN | ||||||
| REMODELERS COUNCIL CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS SMITH | ||||||
| FUTURE LEADERS OF THE BUILDING INDUSTRY CHAIR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN ALLOY | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTOPHER ALVAREZ | ||||||
| ACTIVE LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROY BECKNER | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE BERLAGE | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM BERRY | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER BROWN | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VINCE BUTLER | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM BUTZ | ||||||
| ACTIVE LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS CANONICO | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL CAPRETTI | ||||||
| AT LARGE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK COLE | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE COX-BASHEER | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TARA CRAVEN | ||||||
| ACTIVE LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH JACOBS | ||||||
| AT LARGE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DEZINNO | ||||||
| SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS E DONALDSON | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE DUBOIS | ||||||
| ACTIVE LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK ENTSMINGER | ||||||
| AT LARGE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG FAHL | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY GARCZYNSKI | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOUIS GENUARIO | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE GOULD | ||||||
| AT LARGE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BENJAMIN GRAHAM | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK GRANVILLE-SMITH | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN HAMMOND | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRAIG HAVENNER | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE HAZEL | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HELLER | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL JOHNSON | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FREDERICK KOBER | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT KOURY | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM LAUER | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT LAWRENCE | ||||||
| SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLARK MASSIE | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT MCGEARY | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEON MCGLOTHLIN | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J RANDALL MINCHEW | ||||||
| ACTIVE LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN NEWHOUSE | ||||||
| ACTIVE LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH PACIULLI | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT PLEIN | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK J RHODES | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETE RIGBY | ||||||
| AT LARGE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN RINALDI | ||||||
| ACTIVE LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM ROBINSON | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| RUSSELL ROSENBERGER | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH ROSENSTEIN | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY SALA | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SLIDELL | ||||||
| ACTIVE LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN STOKELY | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK SUCHER | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH THOMPSON | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT WILCOX | ||||||
| ACTIVE SENIOR LIFE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES WILLIAMS | ||||||
| EXECUTIVE OFFICER | 0.10 | X | 5000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 644273 | 644273 | |
| EVENTS AND SPONSORSHIP | 900099 | 615453 | 387564 | $227,889 |
| PARADE OF HOMES | 900099 | 39282 | 39282 | |
| HANV MANAGEMENT FEE | 900099 | 22200 | 22200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1321208 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197 | TotalRevenueColumn |
| Exclusion | $197 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CANCELLATION OF DEBT | 900099 | 510295 | $510,295 |
| OTHER INCOME | 900099 | 39758 | $39,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 550053 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1871458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1093319 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $778,139 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60105 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181434 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9441 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13153 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 716 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5359 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51908 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78491 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43391 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18290 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35571 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560721 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5283 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7870 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MEMBERSHIP | 147340 |
| MISCELLANEOUS | 19189 |
| REAL ESTATE AND OTHER T | 2563 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1245979 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46292 | BOY |
| EOY | 64550 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42364 | BOY |
| EOY | 66291 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4590 | BOY |
| EOY | 4710 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30591 | BOY |
| EOY | 48785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39735 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31495 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8822 | BOY |
| EOY | 8240 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 18000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132659 | BOY |
| EOY | 210576 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116512 | BOY |
| EOY | 97491 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48620 | BOY |
| EOY | 58754 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 127000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510295 | BOY |
| EOY | 1294 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875427 | BOY |
| EOY | 284539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -742768 | BOY |
| EOY | -73963 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -742768 | BOY |
| EOY | -73963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132659 | BOY |
| EOY | 210576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 625479 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 43326 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27468 | OtherCostOrOtherBasis |
| Depreciation | 21288 | Depreciation |
| Book Value | 6180 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12267 | OtherCostOrOtherBasis |
| Depreciation | 10207 | Depreciation |
| Book Value | 2060 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8240 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 18000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 18000 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $1,294 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1294 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HOUSING TRUST FUND OF NORTHERN VIRGINIA INC (DBA HOMEAID NORTHERN VA) | |||||||
| 3684 CENTERVIEW DRIVE SUITE 110-B | CHANTILLY | VA | 20151 | 300089379 | 501(C)(3) | 22825 | GENERAL |
| NOVA BUILD PAC | |||||||
| 3684 CENTERVIEW DRIVE SUITE 110-B | CHANTILLY | VA | 20151 | 541120666 | 527 | 34580 | GENERAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO REPORT BACK TO ASSOCIATION REGARDING THE USE OF FUNDS SPENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN VIRGINIA BUILDERS LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN VIRGINIA BUILDING INDUSTRY ASSOCIATION INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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