SHENANDOAH VALLEY BUILDERS ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SHENANDOAH VALLEY BUILDERS ASSOCIATION (EIN 54-1232015)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-21
- IRS object ID
- 201102029349301055
- Schema version
- 2010v3.4
- 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 | 2011-07-21T15:59:31-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PBGH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 558 SOUTH MAIN STREET | 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 | 2010-01-01 | 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 ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEN | NameControl |
| Phone | 5404348005 | 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 | EXECUTIVE DIRECTOR | Title |
| Phone | 5404348005 | Phone |
| Date Signed | 2011-07-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5404345975 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 241493 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 500 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 71035 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 97525 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19485 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6155 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1894 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 46658 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43610 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 150838 | TotalRevenuePriorYear |
| Total Revenue Current Year | 136024 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2625 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 64670 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50323 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40891 | 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 | 80409 | OtherExpensePriorYear |
| Other Expenses Current Year | 118335 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 198027 | TotalExpensesPriorYear |
| Total Expenses Current Year | 161726 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -47189 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25702 | RevenuesLessExpensesCY |
| Total Assets BOY | 127237 | TotalAssetsBOY |
| Total Assets EOY | 101535 | TotalAssetsEOY |
| Total Liabilities BOY | 2131 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 125106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 101535 | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | PROVIDE A FORUM FOR INTERACTION AMOUNG BUILDERS AND OTHER NON-BUILDERS MEMBERS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE WILSON-JOHNSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5404348005 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 SOUTH MAIN ST STE F | AddressLine1 |
| City | HARRISONBURG | City |
| State | VA | State |
| ZIP Code | 22803 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MATT ADKINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID BROWN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| LEISA EVICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMAR GOGIA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WALT HOPKINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MAK KOEBIG | ||||||
| LIFE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KENNETH LAMBERT | ||||||
| LIFE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHAD LAYMAN | ||||||
| LIFE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MILTON MATTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JILL MCGLAUGHLIN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| BENJAMIN MEREDITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELISA MICHELSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID MILSTEAD | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| KEN PATTERSON | ||||||
| LIFE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MATTHEW ROBERTSON | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| SCOTT ROGERS | ||||||
| ASSOCIATE VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| PERRY SCHULTZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JERRY SCRIPTURE | ||||||
| LIFE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JM SNELL II | ||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| KEN WELLS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AARON YODER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE L WILSON-JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 25.00 | 36960 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 36960 | 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 |
| Membership Dues | 71035 | MembershipDues |
| Total Contributions | 71035 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEETING INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19485 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19485 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1894 | TotalRevenueColumn |
| Exclusion | $1,894 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 148803 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 105469 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43334 | TotalRevenueColumn |
| Exclusion | $43,334 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 276 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 276 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19761 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $45,228 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36960 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3013 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34256 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1913 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7203 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6802 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2823 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2583 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES TO NATIONAL | 29570 |
| DUES TO STATE | 22880 |
| CONTRIBUTIONS | 5663 |
| INTEREST EXPENSE AND BA | 2980 |
| DUES AND SUBSCRIPTIONS | 1472 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161726 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10414 | BOY |
| EOY | 33123 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115938 | BOY |
| EOY | 68258 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885 | BOY |
| EOY | 65 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 89 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127237 | BOY |
| EOY | 101535 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2131 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2131 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125106 | BOY |
| EOY | 101535 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125106 | BOY |
| EOY | 101535 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127237 | BOY |
| EOY | 101535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -25702 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 71035 | DuesAssessments |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRADE SHOWS AND NETWORKING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 148803 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 148803 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 105469 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 148803 | GrossReceiptsTotal |
| Gross Revenue Total Events | 148803 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 105469 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 105469 | DirectExpenseSummaryEvents |
| Net Income Summary | 43334 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER REVIEWS THE 990 WITH THE BOARD OF DIRECTORS UPON FILING. | |
| 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 12C | |
| THE EXECUTIVE COMMITTEE HAS EMPLOYEE EVALUATION 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 B, LINE 15A | |
| THE ASSOCIATION'S 990 AND GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE ASSOCIATION OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 |