Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $34,960

• 1d · Related organizations

  $30,000

• 1f · All other contributions, gifts and grants

  $263,321

• 3 · Investment income

  total $13,126 · excluded $13,126

• 8a · Fundraising events: gross income

  $0

• 8a · Fundraising events: contributions included on line 1c

  $34,960

• 8b · Fundraising events: direct expenses

  $13,367

• 8c · Net income from fundraising events

  total -$13,367 · excluded -$13,367

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $32,502 · program services $32,502

• 2 · Grants to domestic individuals

  total $11,000 · program services $11,000

• 11c · Fees: accounting

  total $1,000 · management and general $1,000

• 11f · Fees: investment management

  total $5,016 · management and general $5,016

• 13 · Office expenses

  total $7,112 · management and general $7,112

• 19 · Conferences, conventions and meetings

  total $2,000 · management and general $500 · fundraising $1,500

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $271,620 · end of year $233,585

• 2 · Savings and temporary cash investments

  end of year $838,709

• 3 · Pledges and grants receivable

  beginning of year $10,000 · end of year $36,180

• 4 · Accounts receivable

  beginning of year $4,444 · end of year $57,318

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $511 · end of year $10,013

• 10b · Land, buildings and equipment: accumulated depreciation

  $0

• 10c · Land, buildings and equipment, net

  end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $552,835 · end of year $0

• 15 · Other assets

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $2,000 · end of year $10,404

• 19 · Deferred revenue

  end of year $19,500

• 27 · Net assets without donor restrictions

  beginning of year $837,410 · end of year $875,721

• 28 · Net assets with donor restrictions

  end of year $270,180

The filer's explanations (Part III)

PART I, LINE 3

NATIONAL PEST MANAGEMENT ASSOCIATION, A RELATED ORGANIZATION, DETERMINES COMPENSATION FOR ITS TOP MANAGEMENT OFFICIAL WITH AN ANNUAL REVIEW BY THE CEO AND COO. THE CEO AND COO USE COMPARATIVE DATA AVAILABLE IN THE ASAE ANNUAL REPORT FOR SIMILAR ORGANIZATIONS IN A SIMILAR GEOGRAPHIC AREA. THE DELIBERATIONS ARE DOCUMENTED IN THE ORGANIZATION'S RECORDS.