Form 990 for tax year 2022
Filed by NATIONAL ASSOCIATION OF THE REMODELING ASSOCIATION OF GREATER.
Totals
- Total revenue
- $197,394
- Total expenses
- $176,150
- Contributions and grants received
- $0
- Grants paid
- $30,081
- Program service revenue
- $106,425
- Investment income
- $478
- Other revenue
- $90,491
- Total assets, end of year
- $134,769
- Total liabilities, end of year
- $30,350
- Net assets or fund balances, end of year
- $104,419
- 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 $76,950 · related or exempt $76,950
-
2b · Program service revenue: ANNUAL SPONSORSHIP
total $21,875 · related or exempt $21,875
-
2c · Program service revenue: DINNER MEETINGS
total $6,800 · related or exempt $6,800
-
2d · Program service revenue: NARI NATIONAL PROGRAM
total $800 · related or exempt $800
-
3 · Investment income
total $81 · excluded $81
-
5 · Royalties
total $7,941 · excluded $7,941
-
7a · Gross sales of assets other than inventory
securities $397
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $397
-
7d · Net gain or loss
total $397 · excluded $397
-
8a · Fundraising events: gross income
$154,685
-
8b · Fundraising events: direct expenses
$78,045
-
8c · Net income from fundraising events
total $76,640 · excluded $76,640
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,910 · related or exempt $5,910
-
11e · Other revenue, total
$5,910
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,081
-
5 · Compensation of officers, directors and key employees
total $56,042
-
11c · Fees: accounting
total $1,885
-
13 · Office expenses
total $13,193
-
21 · Payments to affiliates
total $29,185
-
23 · Insurance
total $2,342
-
24a · Other expenses: PRINTING AND PUBLICATIO
total $24,221
-
24b · Other expenses: CREDIT CARD PROCESSING
total $9,502
-
24c · Other expenses: TRAVEL AND LODGING
total $4,266
-
24d · Other expenses: BAD DEBTS
total $3,145
-
24e · All other expenses
total $2,288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,636 · end of year $53,785
-
4 · Accounts receivable
beginning of year $4,630 · end of year $5,161
-
9 · Prepaid expenses and deferred charges
beginning of year $315 · end of year $347
-
10a · Land, buildings and equipment: cost or other basis
$13,456
-
10b · Land, buildings and equipment: accumulated depreciation
$13,456
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $75,476
-
15 · Other assets
beginning of year $500 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,591 · end of year $0
-
19 · Deferred revenue
beginning of year $24,315 · end of year $30,350
-
27 · Net assets without donor restrictions
beginning of year $83,175 · end of year $104,419
Mission and programs · 2022
Mission
TO PROVIDE MONTHLY NETWORKING MEETINGS WHICH INCLUDE INFORMATIVE SPEAKERS AND MEMBER SERVICES AND PRODUCTS AND PRESENTATIONS.
Activities or mission (Part I)
TO PROVIDE MEMBERS INFORMATION RELATING TO MATTERS IN THE REMODELING INDUSTRY.
-
TO PROVIDE MONTHLY NETWORKING MEETINGS WHICH INCLUDE INFORMATIVE SPEAKERS AND MEMBER SERVICES AND PRODUCTS PRESENTATIONS.
As filed on the 2022 return.
Listed in Part VII
-
Brad LittleBRAD LITTLE
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Bill GreenBILL GREEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Erin DoughteryERIN DOUGHTERY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Paul KowalskiPAUL KOWALSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David McGuireDAVID MCGUIRE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mara EsserMARA ESSER
EXECUTIVE DIRECTOR
- Total calculated
- $67,724
- From this org
- $67,724
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Amy DyerAMY DYER
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Kareena GrayKAREENA GRAY
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Deb PattersonDEB PATTERSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Cassie SalyersCASSIE SALYERS
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Ronald SkufcaRONALD SKUFCA
AT LARGE
- Total calculated
- $0
- Hours/week
- 2
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
-
$18,681
SCHOLARSHIP PROGRAM
-
$11,400
OPERATING SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331589349301408
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