Form 990 for tax year 2023
Filed by NATIONAL ENVIRONMENTAL BALANCING INC.
Totals
- Total revenue
- $75,048
- Total expenses
- $49,263
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $70,200
- Investment income
- $4,848
- Other revenue
- $0
- Total assets, end of year
- $171,855
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $171,855
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: DUES
total $67,200 · related or exempt $67,200
-
2b · Program service revenue: TESTING FEES
total $3,000 · related or exempt $3,000
-
3 · Investment income
total $4,607 · excluded $4,607
-
7a · Gross sales of assets other than inventory
securities $1,665
-
7b · Less cost or other basis and sales expenses
securities $1,424
-
7c · Gain or loss
securities $241
-
7d · Net gain or loss
total $241 · related or exempt $241
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $25,800
-
11c · Fees: accounting
total $2,300
-
12 · Advertising and promotion
total $100
-
13 · Office expenses
total $472
-
19 · Conferences, conventions and meetings
total $11,429
-
22 · Depreciation, depletion and amortization
total $265
-
24a · Other expenses: INSURANCE
total $2,640
-
24b · Other expenses: EXAM FEES
total $1,716
-
24c · Other expenses: WEBSITE FEES
total $1,458
-
24d · Other expenses: BANK FEES
total $1,391
-
24e · All other expenses
total $1,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,840 · end of year $79,764
-
10a · Land, buildings and equipment: cost or other basis
$1,324
-
10b · Land, buildings and equipment: accumulated depreciation
$574
-
10c · Land, buildings and equipment, net
beginning of year $1,015 · end of year $750
-
12 · Investments: other securities
beginning of year $87,215 · end of year $91,341
-
27 · Net assets without donor restrictions
beginning of year $146,070 · end of year $171,855
Mission and programs · 2023
Mission
TO ABIDE BY THE PROVISIONS ESTABLISHED IN THE LATEST EDITION OF THE OPERATIONAL PROCEDURES OF THE NATIONAL ENVIRONMENTAL BALANCING BUREAU (NEBB).TO ESTABLISH ACCREDITED SCHOOLS OR PROVIDED OTHER EDUCATIONAL PROGRAMS FOR THE PURPOSE OF QUALIFYING SUPERVISORS IN ACCORDANCE WITH NEBB REQUIREMENTS.TO VERIFY THAT FIRMS MAKING APPLICATION FOR CERTIFICATION MEET NEBB CERTIFICATION REQUIREMENTS.TO PROMOTE THE PROGRAM OF NEBB, WITH CONTRACTORS AND WITH CONSTRUCTION DESIGNERS AND SPECIFIERS.TO MAINTAIN THE STANDARDS ESTABLISHED BY NEBB.TO IMPLEMENT LOCAL ACTION UNDER THE NEBB QUALITY ASSURANCE PROGRAM.TO CONDUCT PERIODIC SEMINARS OR REFRESHER COURSES FOR THE CONTINUING EDUCATION OF THE DESIGNATED SUPERVISORS OF CERTIFIED FIRMS.
Activities or mission (Part I)
TO MAINTAIN THE STANDARDS ESTABLISHED BY THE NATIONAL ENVIRONMENTAL BALANCING BUREAU(NEBB).
-
ADMINISTER NEBB EXAMS AND ADMINISTER THE ANNUAL RECERTIFICATION SEMINAR.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Clint FranksCLINT FRANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Craig HarterCRAIG HARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ted SalkinTED SALKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian MatyolaBRIAN MATYOLA
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 0
-
Fredrick ScafidiFREDRICK SCAFIDI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
David WoodDAVID WOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Trish CaseyTRISH CASEY
CHAPTER COORDINATOR/SECRET
- Total calculated
- $25,800
- From this org
- $25,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark Georgette JrMARK GEORGETTE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412579349301771
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