NATIONAL ART MATERIALS TRADE ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ART MATERIALS TRADE ASSOCIATION (EIN 11-6015643)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-04-17
- IRS object ID
- 202521079349300137
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-17T16:40:01-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561056216 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCANNON ROGERS DRISCOLL & ASSOC LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 339 | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 280530339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 116015643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ART MATERIALS TRADE ASSOCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7048926244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3314 | AddressLine1Txt |
| City | HUNTERSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH SIFFRINGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7048926244 | PhoneNum |
| Signature | 2025-03-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN M WALKER | PreparerPersonNm |
| PTIN | P02403110 | PTIN |
| Phone | 7048670264 | PhoneNum |
| Preparation | 2025-04-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEAH SIFFRINGER | PrincipalOfficerNm |
| Gross Receipts | $1,297,573 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NAMTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | NAMTA (THE ASSOCIATION) IS AN INTERNATIONAL ASSOCIATION WHOSE MEMBERS ARE ENGAGED IN THE ART & CREATIVE MATERIALS INDUSTRY. IT'S PURPOSE IS TO PROVIDE NAMTA'S ART/CREATIVE MATERIALS INDUSTRY MEMBERS WITH THE PRODUCTS, SERVICES AND INFORMATION NEEDED TO GROW AND PROSPER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $128,806 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,220,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,268,235 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,445 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,697 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,358,974 | PYTotalRevenueAmt |
| CY Total Revenue | $1,297,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,350 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $452,878 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $513,840 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $499,289 | PYOtherExpensesAmt |
| CY Other Expenses | $654,232 | CYOtherExpensesAmt |
| PY Total Expenses | $957,167 | PYTotalExpensesAmt |
| CY Total Expenses | $1,179,422 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $401,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $118,151 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,703,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,197,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $767,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,103,856 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $936,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,093,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAMTA'S MISSION IS TO MAKE THE INDUSTRY AND ASSOCIATION RECOGNIZED BY ITS MEMBERS, CONSUMERS, AND ART/CRAFT EDUCATORS AS A PRIMARY SOURCE OF INFORMATION ON ART/CREATIVE MATERIALS. NAMTA IS A LEADER AND UNIFYING FORCE IN THE SUPPORT, SUSTAINABILITY AND ADVOCACY OF ART/CREATIVE MATERIALS BUSINESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE ASSOCIATION HOLDS A CONFERENCE THAT IS A TRADE ONLY BUSINESS TO BUSINESS SHOW. THIS CONFERENCE AND TRADESHOW IS FOR OUR MEMBERS TO DEVELOP IN THE INDUSTRY THROUGH EDUCATIONAL PROGRAMMING WITH WORKSHOPS AND SEMINARS ALONG WITH NETWORKING OPPORTUNITIES TO BUILD RELATIONSHIPS IN THE CREATIVE INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION CONTINUES ITS ART ADVOCACY GRANT PROGRAM. THE PROGRAM AWARDS GRANT TO APPLICANTS WHO SUPPORT THE ARTS AND THE CRAFTS IN ANY OF FOUR CATEGORIES: PUBLIC ART, ART EDUCATION, ART THERAPY FOR MILITARY AND VETERANS, AND ART THERAPY FOR HEALTH AND HEALING. OUR MEMBERS WERE ABLE TO INFORM THEIR CUSTOMERS OF THE AVAILABILITY OF THIS PROGRAM THROUGH EMAILS, SOCIAL MEDIA CAHNNELS AND OUR WEBSITE-WWW.NAMTA.ORG. IT WAS AVAILABLE TO THE PUBLIC THROUGH THE SAME MECHANISMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION CONTINUES TO GROW "NAMTA CONNECT- AND THE DIVERSITY OF ITS PROGRAMS AVAILABLE TO OUR MEMBERS THROUGH THE THEATRE (DEMO ALLEY), THE CAFE, THE GALLERY AND THE STUDIO. THE THEATRE CONSISTS OF LIVE INFORMATIONAL SESSIONS AND DEMO ALLEY. THE CAFE IS A PLATFORM FOR OUR MEMBERS TO CATCH-UP AND EXCHANGE IDEAS WITH EACH OTHER IN THE FORM OF ROUNDTABLES, MEETINGS, AND HAPPY HOURS. THE GALLERY IS A FORUM FOR MEMBERS-ONLY THAT RESIDES ON WWW.NAMTA.ORG THE STUDIO IS A PLACE FOR NAMTA MEMBERS TO VIEW PAST NAMTA CONNECT SESSION RECORDINGS THROUGH THE LEARNING MANAGEMENT SYSTEM. BOTH THE THEATRE AND THE CAFE ARE THROUGH THE ZOOM PLATFORM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN COHEN | PersonNm |
| Phone | 7048926244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3314 | AddressLine1Txt |
| City | HUNTERSVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28070 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LEAH SIFFRINGER | |||||||
| EXECUTIVE DI | 40.00 | 0.00 | Yes (X) | $110,250 | $0 | $9,387 | |
| JOSHUA BELT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAWRENCE HOFFMAN | |||||||
| PRESIDENT EL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TOM JAMES | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STACY LAKE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ASHLEY LEE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUG MOONEY | |||||||
| IMMEDIATE PA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA MORRIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DARIN RINNE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH RUBENSTEIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,250 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,387 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $9,641 | AllOtherContributionsAmt |
| Total Contributions | $9,641 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERNATIONAL CONFERENCE | 900099 | $871,661 | $871,661 |
| MEMBERSHIP DUES | 900099 | $395,028 | $395,028 |
| OTHER | 900099 | $1,546 | $1,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,268,235 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,697 | TotalRevenueColumnAmt |
| Exclusion | $19,697 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,297,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,268,235 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $19,697 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,350 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,637 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,108 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,990 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,846 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,259 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,305 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,699 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,289 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,348 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,750 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,012 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,974 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| RECEPTIONS | $159,558 |
| DECORATOR AND SIGNAGE | $86,425 |
| AUDIO VISUAL/EDUCATION | $69,077 |
| RENTAL | $37,822 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,301 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,422 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,145 | BOYAmt |
| EOY | $990,377 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,894 | BOYAmt |
| EOY | $795,921 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,672 | BOYAmt |
| EOY | $320,680 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,556 | BOYAmt |
| EOY | $60,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,589 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586 | BOYAmt |
| EOY | $30,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,853 | BOYAmt |
| EOY | $2,197,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,101 | BOYAmt |
| EOY | $12,709 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,038 | BOYAmt |
| EOY | $1,091,147 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,139 | BOYAmt |
| EOY | $1,103,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,264 | BOYAmt |
| EOY | $1,083,929 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,450 | BOYAmt |
| EOY | $9,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,714 | BOYAmt |
| EOY | $1,093,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,853 | BOYAmt |
| EOY | $2,197,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $118,151 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,705 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,672 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,589 | DepreciationAmt |
| Book Value | $8,083 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,113 | OtherCostOrOtherBasisAmt |
| Book Value | $22,113 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,196 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,336,278 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,705 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $38,705 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,297,573 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,297,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,179,422 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,179,422 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,179,422 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). IN ACCORDANCE WITH IRC REGULATIONS, THE ASSOCIATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE ASSOCIATION. THE ASSOCIATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE ASSOCIATION BELIEVES THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS EVALUATED ALL TAX POSITIONS AND DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | NAMTA'S MISSION IS TO MAKE THE INDUSTRY AND ASSOCIATION RECOGNIZED BY ITS MEMBERS, CONSUMERS, AND ART/CRAFT EDUCATORS AS A PRIMARY SOURCE OF INFORMATION ON ART/CREATIVE MATERIALS. NAMTA IS A LEADER AND UNIFYING FORCE IN THE SUPPORT, SUSTAINABILITY AND ADVOCACY OF ART/CREATIVE MATERIALS BUSINESS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THERE IS A NOMINATING COMMITTEE TO SELECT A SLATE OF DIRECTORS/OFFICERS. THIS SLATE IS PRESENTED TO THE MEMBERSHIP AT THE ANNUAL CONFERENCE AND TRADE SHOW FOR APPROVAL. HOWEVER, IF THE ANNUAL CONFERENCE AND TRADE SHOW DOES NOT OCCUR, THE SLATE IS SENT TO MEMBERS ELECTRONICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY ACTION APPROVING THE MERGER, DISSOLUTION, SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL ASSETS, OR DECLARATION OF VOLUNTARY BANKRUPTCY BY THE ASSOCIATION SHALL REQUIRE AN AFFIRMATIVE VOTE OF SEVEN OF THE MEMBERS OF THE BOARD OF DIRECTORS THEN IN OFFICE, AN ANY APPROVAL OF THE MEMBERS ENTITLED TO VOTE AS REQUIRED BY LAW. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND AUDIT COMMITTEE. WHEN THEY COMPLETE THEIR REVIEW, IT IS PRESENTED TO THE BOARD OF DIRECTORS AND APPROVED. IN ADDITION, THE BOARD RECEIVES A COPY OF THE FORM 990 IN THEIR ANNUAL BOARD PACKETS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AT EACH MEETING OF THE BOARD OF DIRECTORS. IN THE EVENT OF A CONFLICT, THE BOARD MEMBER WOULD EXCUSE THEMSELVES FROM THE DISCUSSION AND THE VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AT THE FALL BOARD MEETING, TO BE EFFECTIVE AT THE BEGINNING OF THE NEXT FISCAL YEAR. HIS/HER PERFORMANCE IS BASED UPON THEIR EVALUATION AND THE EVALUATION OF EACH OFFICER. HIS/HER COMPENSATION IS BASED UPON LIKE ASSOCIATIONS IN NORTH CAROLINA. THE PROCESS IS DOCUMENTED BY THE PRESIDENT OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION'S FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST. THE ASSOCIATION'S FINANCIAL FORM 990, STRATEGIC PLAN, PRIVACY POLICY AND BOARD OF DIRECTORS INFORMATION IS AVAILABLE ON THE ASSOCIATION'S WEBSITE. |