Form 990 for tax year 2023
Filed by NORTH AMERICAN LAMINATE FLOORING ASSOCIATION.
Totals
- Total revenue
- $286,666
- Total expenses
- $177,554
- Contributions and grants received
- $0
- Grants paid
- $1,000
- Program service revenue
- $286,619
- Investment income
- $47
- Other revenue
- $0
- Total assets, end of year
- $710,931
- Total liabilities, end of year
- $5,942
- Net assets or fund balances, end of year
- $704,989
- Program services expenses (Part IX)
- $177,554
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $273,638 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TRAINING FEES
total $12,981 · unrelated business $0 · excluded $0
-
3 · Investment income
total $47 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
11b · Fees: legal
total $38,282 · program services $38,282 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,000 · program services $9,000 · management and general $0 · fundraising $0
-
11g · Fees: other
total $43,000 · program services $43,000 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $15,094 · program services $15,094 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,889 · program services $2,889 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $48,758 · program services $48,758 · management and general $0 · fundraising $0
-
24a · Other expenses: TECHNICAL COMMITTEE (TESTING)
total $16,990 · program services $16,990 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES & SUBSCRIPTION
total $818 · program services $818 · management and general $0 · fundraising $0
-
24c · Other expenses: PRINTING AND PUBLICATIONS
total $6 · program services $6 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK CHARGES
total $190 · program services $190 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,527 · program services $1,527 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $593,383 · end of year $651,998
-
2 · Savings and temporary cash investments
beginning of year $45,986 · end of year $46,033
-
3 · Pledges and grants receivable
end of year $1,900
-
9 · Prepaid expenses and deferred charges
end of year $11,000
-
10a · Land, buildings and equipment: cost or other basis
$8,884
-
10b · Land, buildings and equipment: accumulated depreciation
$8,884
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,000 · end of year $77
-
19 · Deferred revenue
beginning of year $33,638 · end of year $5,865
-
27 · Net assets without donor restrictions
beginning of year $595,731 · end of year $704,989
Mission and programs · 2023
Mission
EDUCATION, INFORMATION DISSEMINATION, STANDARDS DEVELOPMENT ABOUT THE LAMINATE FLOORING INDUSTRY
-
EDUCATE THE PUBLIC. DEVELOP STANDARDS FOR THE LAMINATE FLOORING INDUSTRY. PROVIDE TRAINING AND SAFETY INFORMATION.
As filed on the 2023 return.
Listed in Part VII
-
Derek Welbourn
Director
- Total calculated
- $0
- Hours/week
- 7
-
Bobby Glennon
Director
- Total calculated
- $0
- Hours/week
- 7
-
Tyler Snyder
Director
- Total calculated
- $0
- Hours/week
- 7
-
John Hammel
Director and Secretary
- Total calculated
- $0
- Hours/week
- 7
-
Tom Wright
Director and VP/CFO
- Total calculated
- $0
- Hours/week
- 7
-
Kyle Mcallister
Director
- Total calculated
- $0
- Hours/week
- 7
-
Barbara June
Director and President
- Total calculated
- $0
- Hours/week
- 7
-
Tino Couto
Director
- Total calculated
- $0
- Hours/week
- 7
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349307256
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.