SHENANDOAH VALLEY BUILDERS ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SHENANDOAH VALLEY BUILDERS ASSOCIATION (EIN 54-1232015)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-06
- IRS object ID
- 201331719349300003
- Schema version
- 2012v2.2
- 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 | 2013-06-06T04:37:31-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAXINE Z MAGRI CPA PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 B UNIVERSITY BLVD | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22801 | 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 | 541232015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHENANDOAH VALLEY BUILDERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEN | NameControl |
| Phone | 5408601281 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1286 | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22803 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE WILSON-JOHNSON | Name |
| Title | OFFICER | Title |
| Date Signed | 2013-06-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAXINE MAGRI | Name |
| Phone | 5404338483 | Phone |
| Date Prepared | 2013-06-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | MICHELLE WILSON-JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1286 | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22803 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 169389 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.VALLEYBUILDERS.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES A FORUM FOR INTERACTION AMONG BUILDERS AND OTHER NON-BUILDER MEMBERS. THE ORGANIZATION PROVIDED DINNER MEETINGS, NEWSLETTERS AND OTHER SERVICES TO PROMOTE COMMUNICATIONS WITHIN THE COUNTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 61089 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 49125 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8625 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11635 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 580 | InvestmentIncomePriorYear |
| Investment Income Current Year | 825 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44524 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16015 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 114818 | TotalRevenuePriorYear |
| Total Revenue Current Year | 77600 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2375 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 39994 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39957 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 76893 | OtherExpensePriorYear |
| Other Expenses Current Year | 54542 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 119262 | TotalExpensesPriorYear |
| Total Expenses Current Year | 97499 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4444 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19899 | RevenuesLessExpensesCY |
| Total Assets BOY | 97147 | TotalAssetsBOY |
| Total Assets EOY | 78184 | TotalAssetsEOY |
| Total Liabilities BOY | 56 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 992 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 97091 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77192 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE DINNER MEETINGS, NEWSLETTERS AND OTHER SERVICES TO PROMOTE COMMUNICATIONS BETWEEN BUILDERS AND NON-BUILDERS WITHIN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | PROVIDE A FORUM FOR INTERACTION AMONG BUILDERS AND OTHER NON-BUILDER MEMBERS. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE WILSON-JOHNSON | NamePerson |
| Telephone Number | 5408601281 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 SOUTH MAIN ST STE 211 | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MATT ADKINS | ||||||
| LIFE DIRECTOR | 002.00 | X | 0 | 0 | 0 | |
| DAVID BROWN | ||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | |
| LEISA EVICK | ||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | |
| MAK KOEBIG | ||||||
| LIFE DIRECTOR | 002.00 | X | 0 | 0 | 0 | |
| KENNETH LAMBERT | ||||||
| LIFE DIRECTOR | 002.00 | X | 0 | 0 | 0 | |
| CHARLES HENDRICKS | ||||||
| SECRETARY | 002.00 | X | 0 | 0 | 0 | X |
| DAVID MILSTEAD | ||||||
| PAST PRESIDENT | 002.00 | X | 0 | 0 | 0 | |
| KEN PATTERSON | ||||||
| LIFE DIRECTOR | 002.00 | X | 0 | 0 | 0 | |
| MATTHEW ROBERTSON | ||||||
| LIFE DIRECTOR | 002.00 | X | 0 | 0 | 0 | |
| SCOTT ROGERS | ||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | |
| PERRY SCHULTZ | ||||||
| LIFE DIRECTOR | 002.00 | X | 0 | 0 | 0 | |
| JERRY SCRIPTURE | ||||||
| LIFE DIRECTOR | 002.00 | X | 0 | 0 | 0 | |
| JM SNELL II | ||||||
| LIFE DIRECTOR | 002.00 | X | 0 | 0 | 0 | |
| KEN WELLS | ||||||
| DIRECTOR | 002.00 | X | 0 | 0 | 0 | |
| AARON YODER | ||||||
| VICE PRESIDENT | 002.00 | X | 0 | 0 | 0 | X |
| JILL MCGLAUGHLIN | ||||||
| PRESIDENT | 002.00 | X | 0 | 0 | 0 | X |
| JONAH PENCE | ||||||
| TREASURER | 002.00 | X | 0 | 0 | 0 | X |
| BENJAMIN MEREDITH | ||||||
| ASSOCIATE VP | 002.00 | X | 0 | 0 | 0 | X |
| MICHELLE WILSON-JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 025.00 | 36960 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 36960 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 49125 | MembershipDues |
| Total Contributions | 49125 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEETING INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11635 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11635 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 825 | TotalRevenueColumn |
| Exclusion | $825 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 107132 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 91789 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15343 | TotalRevenueColumn |
| Exclusion | $15,343 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 672 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 672 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12307 | RelatedOrExemptFunctionIncome |
| Exclusion | $16,168 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36960 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2997 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2038 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3719 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4012 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1031 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2351 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2694 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES TO NATIONAL | 17605 |
| DUES TO STATE | 15080 |
| DUES AND SUBSCRIPTIONS | 1283 |
| MEMBERSHIP EXPENSE | 3962 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97499 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28049 | BOY |
| EOY | 8354 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69098 | BOY |
| EOY | 69830 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97147 | BOY |
| EOY | 78184 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56 | BOY |
| EOY | 992 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56 | BOY |
| EOY | 992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97091 | BOY |
| EOY | 77192 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97091 | BOY |
| EOY | 77192 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97147 | BOY |
| EOY | 78184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -19899 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 49125 | DuesAssessments |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRADESHOWS AND NETWORKING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 107132 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 107132 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 91789 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 107132 | GrossReceiptsTotal |
| Gross Revenue Total Events | 107132 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 91789 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 91789 | DirectExpenseSummaryEvents |
| Net Income Summary | 15343 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section B Line 11 THE TREASURER REVIEWS THE 990 WITH THE BOARD OF DIRECTORS UPON FILING |
| Form 990 Part VI Section B Line 12C WHEN A SITUATION ARISES, THE PERSON WHO HAS THE CONFLICT OF INTEREST AND IS SERVING AS A DIRECTOR/OFFICER IS ASKED TO LEAVE THE ROOM WHILE THE BOARD DISCUSSES THE ISSUE. THAT DIRECTOR/OFFICER DOES NOT VOTE ON THE ISSUE AT HAND. |
| Form 990 Part VI Section B Line 15A THE EXECUTIVE COMMITTEE HAS EMPLOYEE VALUATION CRITERIA AS WELL AS COMPARATIVE DATA ON SALARIES, DUTIES, ETC. ON EXECUTIVE OFFICERS THROUGHOUT THE US PROVIDED BY NAHB. THE COMMITTEE DELIBERATES AND OFFERS AN ANNUAL PERFORMANCE REVIEW TO THE EXECUTIVE OFFICER. |
| Form 990 Part VI Section C Line 19 THE ASSOCIATIONS 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ASSOCIATION OFFICE. |