Form 990 for tax year 2023
Filed by NATIONAL ASSOCIATION OF CHEMICAL DISTRIBUTORS.
Totals
- Total revenue
- $8,726,104
- Total expenses
- $8,926,310
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $8,088,287
- Investment income
- $396,816
- Other revenue
- $241,001
- Total assets, end of year
- $10,948,575
- Total liabilities, end of year
- $6,989,595
- Net assets or fund balances, end of year
- $3,958,980
- 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: Membership dues
total $4,081,802 · related or exempt $4,081,802
-
2b · Program service revenue: Annual meeting
total $1,497,412 · related or exempt $972,392 · excluded $525,020
-
2c · Program service revenue: Seminars and conferences
total $681,242 · related or exempt $681,242
-
2d · Program service revenue: Sustaining sponsorships
total $573,230 · related or exempt $573,230
-
2e · Program service revenue: ChemEdge revenue
total $571,894 · related or exempt $571,894
-
2f · All other program service revenue
total $682,707 · related or exempt $597,627 · unrelated business $85,080
-
3 · Investment income
total $185,660 · excluded $185,660
-
5 · Royalties
total $231,124 · excluded $231,124
-
6a · Gross rents
real property $9,877
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,877
-
6d · Net rental income or loss
total $9,877 · excluded $9,877
-
7a · Gross sales of assets other than inventory
securities $1,848,449
-
7b · Less cost or other basis and sales expenses
securities $1,637,293
-
7c · Gain or loss
securities $211,156
-
7d · Net gain or loss
total $211,156 · excluded $211,156
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $2,278,482
-
7 · Other salaries and wages
total $1,534,587
-
8 · Pension plan contributions
total $83,049
-
9 · Other employee benefits
total $389,436
-
10 · Payroll taxes
total $217,088
-
11b · Fees: legal
total $68,919
-
11c · Fees: accounting
total $24,031
-
11d · Fees: lobbying
total $26,806
-
11f · Fees: investment management
total $34,828
-
11g · Fees: other
total $1,056,865
-
12 · Advertising and promotion
total $323,166
-
13 · Office expenses
total $265,644
-
14 · Information technology
total $133,386
-
16 · Occupancy
total $308,874
-
17 · Travel
total $172,629
-
19 · Conferences, conventions and meetings
total $1,602,793
-
20 · Interest
total $5,846
-
22 · Depreciation, depletion and amortization
total $131,785
-
23 · Insurance
total $32,559
-
24a · Other expenses: Dues and subscriptions
total $172,611
-
24b · Other expenses: Prof. development
total $41,468
-
24c · Other expenses: Taxes and licenses
total $15,558
-
24d · Other expenses: Bad debt expense
total $5,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $576,936 · end of year $811,048
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $52,853
-
4 · Accounts receivable
beginning of year $197,166 · end of year $214,064
-
9 · Prepaid expenses and deferred charges
beginning of year $510,309 · end of year $549,305
-
10a · Land, buildings and equipment: cost or other basis
$1,603,888
-
10b · Land, buildings and equipment: accumulated depreciation
$562,963
-
10c · Land, buildings and equipment, net
beginning of year $1,187,153 · end of year $1,040,925
-
11 · Investments: publicly traded securities
beginning of year $5,779,587 · end of year $5,773,265
-
15 · Other assets
beginning of year $2,713,291 · end of year $2,507,115
-
17 · Accounts payable and accrued expenses
beginning of year $378,674 · end of year $525,921
-
19 · Deferred revenue
beginning of year $2,276,510 · end of year $2,337,839
-
25 · Other liabilities
beginning of year $4,440,461 · end of year $4,125,835
-
27 · Net assets without donor restrictions
beginning of year $3,868,797 · end of year $3,958,980
Mission and programs · 2023
Mission
The mission of Alliance for Chemical Distribution is to enhance and communicate the professionalism and stewardship of the chemical distribution industry.
Activities or mission (Part I)
To enhance & communicate the professionalism & stewardship of the chemical distribution industry.
-
Government Affairs: Work with member companies and governmental agencies to promote informed legislation and regulations for the well-being of the chemical distribution industry and the public, and to equip members to be compliant by developing and delivering resources to ensure awareness of regulatory requirements and changes.
-
Education & Meetings: Annual Meeting: The ACD Annual Meeting provides members with training and education in a number of areas, including, but not limited to: leadership, business, safety, communications, environmental safety, transportation, and regulatory compliance.ACD's meetings and trade shows provide members with the ability to network easily with industry peers from inside and outside a company's competitive marketing area. Conferences, webinars and other educational events provide member companies with opportunities to expand their knowledge in a variety of areas applicable to the chemical distribution industry, including sales, regulatory and legislative, and other general business issues.
-
Responsible Distribution: An environmental, health, safety, and security (EH&S) management system designed to encourage continuous improvement in the chemical distribution industry.
As filed on the 2023 return.
Listed in Part VII
-
Ed Boss
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Megan Gluth
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Matt Fridley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Fegan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Jacobus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Eppli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Leibowitz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neil Morgan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Nagle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Ernst
Director
- Total calculated
- $0
- Hours/week
- 1
-
CJ Diamond Jr
Regional Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Turriff
Regional Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Van Brunt
Regional Director
- Total calculated
- $0
- Hours/week
- 1
-
Steven Halpin
Regional Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Byer
President & CEO
- Total calculated
- $690,131
- From this org
- $633,068
- From related orgs
- $0
- Other
- $57,063
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $463,000
- Bonus
- $149,000
- Other
- $21,068
- Deferred
- $18,396
- Nontaxable benefits
- $38,667
- Filer's total
- $690,131
-
Lucinda Schofer
Chief Operating Officer
- Total calculated
- $469,764
- From this org
- $403,883
- From related orgs
- $0
- Other
- $65,881
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $326,175
- Bonus
- $67,500
- Other
- $10,208
- Deferred
- $19,800
- Nontaxable benefits
- $46,081
- Filer's total
- $469,764
-
Jennifer Gibson
VP, Regulatory Affairs
- Total calculated
- $259,814
- From this org
- $231,708
- From related orgs
- $0
- Other
- $28,106
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,500
- Bonus
- $5,000
- Other
- $1,208
- Deferred
- $13,530
- Nontaxable benefits
- $14,576
- Filer's total
- $259,814
-
Lisa Vienna
VP, Finance & Operations
- Total calculated
- $226,980
- From this org
- $180,374
- From related orgs
- $0
- Other
- $46,606
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,250
- Bonus
- $5,000
- Other
- $1,124
- Deferred
- $10,455
- Nontaxable benefits
- $36,151
- Filer's total
- $226,980
-
Roselle Foley
Sr. Director, Business Development
- Total calculated
- $202,266
- From this org
- $156,401
- From related orgs
- $0
- Other
- $45,865
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,375
- Bonus
- $17,000
- Other
- $1,026
- Deferred
- $8,303
- Nontaxable benefits
- $37,562
- Filer's total
- $202,266
-
Tracey Pierce
VP, Meetings & Events
- Total calculated
- $172,929
- From this org
- $147,512
- From related orgs
- $0
- Other
- $25,417
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,500
- Bonus
- $10,000
- Other
- $1,012
- Deferred
- $8,190
- Nontaxable benefits
- $17,227
- Filer's total
- $172,929
-
Brian Callahan
VP, Legislative Affairs
- Total calculated
- $153,219
- From this org
- $134,295
- From related orgs
- $0
- Other
- $18,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,783
- Bonus
- $7,500
- Other
- $1,012
- Deferred
- $5,331
- Nontaxable benefits
- $13,593
- Filer's total
- $153,219
-
Douglas Leigh
VP, Legislative Affairs
- Total calculated
- $138,189
- From this org
- $123,084
- From related orgs
- $0
- Other
- $15,105
- Hours/week
- 40
-
Randy Schlegel
Director, Information Services
- Total calculated
- $165,791
- From this org
- $115,014
- From related orgs
- $0
- Other
- $50,777
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,725
- Bonus
- $2,500
- Other
- $789
- Deferred
- $6,704
- Nontaxable benefits
- $44,073
- Filer's total
- $165,791
-
Michael Lang
Former VP, Ed & Member Programs
- Total calculated
- $269,542
- From this org
- $215,377
- From related orgs
- $0
- Other
- $54,165
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,575
- Bonus
- $3,500
- Other
- $91,302
- Deferred
- $7,407
- Nontaxable benefits
- $46,758
- Filer's total
- $269,542
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Part I, Line 4a
- A listed person received a severance payment which was properly reported in the W2. For privacy, more detailed information is available to the IRS upon request.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Chemical Educational Foundation
501(c)(3) · Fostering a greater understanding of the science of chemistry · DC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ASK Distribution Consulting LLC
Inactive · VA · income $0 · assets $0
Directly controlled by National Association of Chemical Distributors
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433249349300418
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.