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← NATIONAL ASSOCIATION OF THE REMODELING ASSOCIATION OF GREATER

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 Little

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    2
  • Bill Green

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Erin Doughtery

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Paul Kowalski

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • David McGuire

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Mara Esser

    EXECUTIVE DIRECTOR

    Total calculated
    $67,724
    From this org
    $67,724
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Amy Dyer

    AT LARGE

    Total calculated
    $0
    Hours/week
    2
  • Kareena Gray

    AT LARGE

    Total calculated
    $0
    Hours/week
    2
  • Deb Patterson

    AT LARGE

    Total calculated
    $0
    Hours/week
    2
  • Cassie Salyers

    AT LARGE

    Total calculated
    $0
    Hours/week
    2
  • Ronald 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

Provenance

Return type
form_990
Tax year
2022
Filed
7 June 2023
IRS schema version
2022v5.0
Source object
202331589349301408

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