Form 990 for tax year 2023
Filed by NATIONAL FUNERAL DIRECTORS & MORTIC.
Totals
- Total revenue
- $1,441,890
- Total expenses
- $1,414,746
- Contributions and grants received
- $329,473
- Grants paid
- $0
- Program service revenue
- $1,100,571
- Investment income
- $59
- Other revenue
- $11,787
- Total assets, end of year
- $1,246,862
- Total liabilities, end of year
- $311,802
- Net assets or fund balances, end of year
- $935,060
- Program services expenses (Part IX)
- $611,418
- Management and general expenses
- $803,328
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $611,418
Program services were 43.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$319,173
-
1f · All other contributions, gifts and grants
$10,300
-
2a · Program service revenue: Program services
total $1,100,571 · related or exempt $1,100,571
-
3 · Investment income
total $59 · related or exempt $59
-
11a · Other revenue: Other income
total $11,787 · related or exempt $11,787
-
11e · Other revenue, total
$11,787
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $119,577 · management and general $119,577
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $328,968 · management and general $328,968
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,600 · management and general $6,600
-
10 · Payroll taxes
total $20,367 · management and general $20,367
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $13,359 · management and general $13,359
-
11c · Fees: accounting
total $24,453 · management and general $24,453
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $30,979 · program services $29,153 · management and general $1,826
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $35,409 · program services $8,708 · management and general $26,701
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,209 · management and general $13,209
-
17 · Travel
total $11,048 · program services $2,329 · management and general $8,719
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $538,712 · program services $520,585 · management and general $18,127
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $25,417 · management and general $25,417
-
23 · Insurance
total $15,704 · management and general $15,704
-
24a · Other expenses: Dues and membership fees
total $20,873 · management and general $20,873
-
24b · Other expenses: Bank charges and finance fees
total $35,313 · management and general $35,313
-
24c · Other expenses: Telephone and communications
total $14,684 · program services $1,448 · management and general $13,236
-
24d · Other expenses: Officers, committees governors
total $49,683 · management and general $49,683
-
24e · All other expenses
total $110,391 · program services $49,195 · management and general $61,196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,875 · end of year $417,762
-
4 · Accounts receivable
end of year $3,104
-
9 · Prepaid expenses and deferred charges
beginning of year $48,184 · end of year $25,350
-
10a · Land, buildings and equipment: cost or other basis
$1,192,207
-
10b · Land, buildings and equipment: accumulated depreciation
$391,561
-
10c · Land, buildings and equipment, net
beginning of year $814,436 · end of year $800,646
-
17 · Accounts payable and accrued expenses
beginning of year $29,320 · end of year $35,321
-
19 · Deferred revenue
beginning of year $201,547 · end of year $243,784
-
25 · Other liabilities
beginning of year $44,531 · end of year $32,697
-
27 · Net assets without donor restrictions
beginning of year $868,155 · end of year $900,089
-
28 · Net assets with donor restrictions
beginning of year $34,942 · end of year $34,971
Mission and programs · 2023
Mission
To foster research, conduct workshops and seminars, investigate funeral practices and develop and maintain standards of conduct to improve the business conditions of its members.
-
Conduct workshops, seminars, conferences and meetings to develop and maintain standards of conduct designed to improve the business conditions of its members. Develop and disseminate information to members and public at large.
Expenses $611,418 · Revenue $1,100,571
As filed on the 2023 return.
Listed in Part VII
-
Carol T Williams
Executive Director
- Total calculated
- $133,333
- From this org
- $133,333
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $133,333
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $133,333
-
Natisha Raines
Executive Director
- Total calculated
- $119,577
- From this org
- $119,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Dr Hari P Close II
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
George J Durham Jr
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Starr Hutchings Purdue
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tryphina Wiseman
Corporate Clerk of the House
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shawn'te Harvell
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349322966
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