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NATIONAL COURT REPORTERS ASSN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COURT REPORTERS ASSN (EIN 36-2213239)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-23
IRS object ID
202412369349300731
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-08-23T11:50:45-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362213239EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Court Reporters AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7035566272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112355 Sunrise Valley Drive 610AddressLine1Txt
CityRestonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn N DrippsPersonNm
Person TitleVP, Finance and HRPersonTitleTxt
Phone7035566272PhoneNum
Signature2024-08-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJie Chen CPAPreparerPersonNm
PTINP01049760PTIN
Phone7038930300PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDave WenholdPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112355 Sunrise Valley Drive 610AddressLine1Txt
CityRestonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,027,964GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.ncra.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1904FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionNCRA promotes excellence among those who capture and convert the spoken word to text and is committed to supporting every member in achieving the highest level of professional expertise.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$83,009TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,595,848PYProgramServiceRevenueAmt
CY Program Service Revenue$4,484,536CYProgramServiceRevenueAmt
PY Investment Income$212,824PYInvestmentIncomeAmt
CY Investment Income$163,630CYInvestmentIncomeAmt
PY Other Revenue-$292,869PYOtherRevenueAmt
CY Other Revenue$95,399CYOtherRevenueAmt
PY Total Revenue$4,515,803PYTotalRevenueAmt
CY Total Revenue$4,743,565CYTotalRevenueAmt
PY Grants And Similar Paid$4,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,761,153PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,733,999CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,378,577PYOtherExpensesAmt
CY Other Expenses$2,116,472CYOtherExpensesAmt
PY Total Expenses$5,143,730PYTotalExpensesAmt
CY Total Expenses$4,854,471CYTotalExpensesAmt
PY Revenues Less Expenses-$627,927PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$110,906CYRevenuesLessExpensesAmt
Total Assets BOY$7,821,833TotalAssetsBOYAmt
Total Assets EOY$8,452,403TotalAssetsEOYAmt
Total Liabilities BOY$2,543,109TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,628,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,278,724NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,824,023NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNCRA promotes excellence among those who capture and convert the spoken word to text and is committed to supporting every member in achieving the highest level of professional expertise.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescProfessional Development/Education:Since 1937, NCRA certifications have set the standard for excellence. That year, our first certification program was established to individually recognize the competence of court reporters. In the first year, twenty-seven reporters passed the exam, establishing themselves as a "Certified Professional or CP. Since that time NCRA's certification programs have grown and currently have eight nationally recognized certifications with over 10,000 certified professionals. NCRA's eight professional certifications include: The Registered Skilled Reporter (RSR), Registered Professional Reporter (RPR) - which is used for a licensing exam in some states and/or in conjunction with their own written test, Registered Merit Reporter (RMR), Registered Diplomate Reporter (RDR) - NCRA's highest reporter credential, Certified Realtime Reporter (CRR), Certified Realtime Captioner (CRC), Certified Legal Video Specialist (CLVS) and Certified Reporting Instructor (CRI). NCRA's certified members play an integral role in the legal record and provide key services for those needing access to the spoken word through written or visual format.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCommunications, Digital Publications, Social Media, and Website:NCRA publishes a wealth of information for the advancement of the Court Reporting and Captioning profession and also hosts several websites including a primary website, a student outreach site, a membership recruitment site, and a publicly available magazine website to provide educational resources. Further, the Association maintains an active social media presence over various platforms, which permits members to exchange knowledge and ideas.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMembership:NCRA provides numerous benefits to its members to enable them to advance themselves and the profession in general, ranging from educational resources to programs that enhance member's business and protect them and their assets.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescConference/Meetings:NCRA's annual seminars provide members with many educational sessions and participatory forums to advance their knowledge in the profession. In addition, the annual meeting features exhibits of equipment and services.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn N Dripps CPAPersonNm
Phone7035566272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112355 Sunrise Valley Drive 610AddressLine1Txt
CityRestonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Debbie Dibble
Immediate Past President (Jan-Jul)2.00Yes (X)Yes (X)$0$0$0
Jason Meadors
Pres (Jan-Jul), Past Pres (Aug-Dec)6.00Yes (X)Yes (X)$0$0$0
Kristin M Anderson
Pres Elect (Jan-Jul), Pres (Aug-Dec)8.00Yes (X)Yes (X)$0$0$0
Keith Lemons
Pres Elect (Jan-Jul), Pres (Aug-Dec)6.00Yes (X)Yes (X)$0$0$0
Cindy L Isaacsen
Sec-Treas (Jan-Jul), VP (Aug-Dec)6.00Yes (X)Yes (X)$0$0$04.00
Cathy Penniston
Dir. (Jan-Jul), Sec-Treas(Jul-Dec)6.00Yes (X)Yes (X)$0$0$04.00
Kelly Linkowski
Director4.00Yes (X)$0$0$0
Saba McKinley-Roberts
Director2.00Yes (X)$0$0$0
Carol Naughton
Director2.00Yes (X)$0$0$0
Stacey Potenza
Director2.00Yes (X)$0$0$0
Margary Rogers
Director2.00Yes (X)$0$0$0
Erika A Sjoquist
Director2.00Yes (X)$0$0$0
Yolanda Walton
Director2.00Yes (X)$0$0$0
Dave Wenhold
Executive Director35.50Yes (X)Yes (X)$304,000$0$02.00
John N Dripps
VP, Finance & Human Resources33.50$158,476$0$20,4914.00Yes (X)
Cynthia Bruce Andrews
Sr. Dir., Education & Certification37.50$130,992$0$16,933Yes (X)
Laura J Butler
Director, Governance37.50$105,803$0$29,779Yes (X)
Natalie Claire Dippenaar
Director, Membership & IT37.50$101,424$0$26,933Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$800,695TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$94,136TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Dave Wenhold Enterprises Inc
20413 Peckham StreetAshburnVA20147Management$184,000
LSC Communications US LLC
PO Box 932987ClevelandOH44193Magazine Printing/ Mailing$139,374
Precon Events LLC
11910 Parklawn Dr Suite TRockvilleMD20852Event Design & Production$139,250
Dave Wenhold Enterprises Inc
20413 Peckham StreetAshburnVA20147Government Relations / Lobbyist$120,000
Protech Associates Inc
5457 Twin Knolls Road 400ColumbiaMD21045CRM, Software, and Hosting$118,708
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Membership dues900004$2,713,484$2,713,484
Professional development900004$1,058,226$1,058,226
Meetings and conventions900004$595,877$595,877
Communications900004$78,016$975$77,041
Publication sales900004$32,965$32,965

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,968TotalRevenueColumnAmt
Unrelated Business Revenue$5,968UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,484,536TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,078TotalRevenueColumnAmt
Exclusion$179,078ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,154TotalRevenueColumnAmt
Exclusion$95,154ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,268,951SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,284,399SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$15,448SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,448TotalRevenueColumnAmt
Exclusion-$15,448ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenueDesc
Business900004BusinessCd
Total Revenue Column$245TotalRevenueColumnAmt
Exclusion$245ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$245OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,743,565TotalRevenueColumnAmt
Related Or Exempt Func Income$4,401,527RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$83,009UnrelatedBusinessRevenueAmt
Exclusion$259,029ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$304,000TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,934,625TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$91,673TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$238,726TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,975TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54,480TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,610TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$18,577TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$49,824TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$688,681TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,742TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$206,447TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$74,833TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,549TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,442TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$533,054TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,028TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,779TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Printing & publication$119,184
Dues & subscriptions$35,557
Publications & products$16,603
Staff awards & training$2,984

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,098TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,854,471TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,285,939BOYAmt
EOY$1,068,048EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$421,841BOYAmt
EOY$390,758EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,793BOYAmt
EOY$31,598EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,885BOYAmt
EOY$30,887EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$124,476BOYAmt
EOY$147,115EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$246,322LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$183,275LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,990BOYAmt
EOY$63,047EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,264,091BOYAmt
EOY$5,733,252EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$454,865BOYAmt
EOY$486,143EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$116,968BOYAmt
EOY$66,993EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$48,985BOYAmt
EOY$434,562EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,821,833BOYAmt
EOY$8,452,403EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$594,893BOYAmt
EOY$209,492EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,948,216BOYAmt
EOY$1,929,659EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$489,229EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,543,109BOYAmt
EOY$2,628,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,278,724BOYAmt
EOY$5,824,023EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,278,724BOYAmt
EOY$5,824,023EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,821,833BOYAmt
EOY$8,452,403EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$110,906ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$656,205NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,713,484DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$223,759NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$167,043NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$390,802NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$212,940AggregateReportedDuesNtcAmt
Carried Over$177,862CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I-A, Line 1:FormAndLineReferenceDesc
ExplanationNCRA has a political action committee through which it indirectly engages in political activities. All contributions by NCRA's members and all contributions to candidates are made directly through the PAC. NCRA provides some permitted administrative support for the PAC, the cost of which is included in Part III-B, Line 2 to the extent it is material.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,053OtherCostOrOtherBasisAmt
Depreciation$6,220DepreciationAmt
Book Value$34,833BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,269OtherCostOrOtherBasisAmt
Depreciation$177,055DepreciationAmt
Book Value$28,214BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,047TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOther securitiesDesc
Book Value$486,143BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$486,143TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Due from affiliates$20,586
Right-of-use asset - operating lease$413,976
FieldValueIRS element (for citing)
Total Book Value Other Assets$434,562TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLease liability - operating leaseDesc
Amt$489,229Amt
FieldValueIRS element (for citing)
Total Liability$489,229TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement has evaluated the Organization's tax positions and concluded that the consolidated financial statements do not include any uncertain tax positions.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dave Wenhold
Executive Director$297,000$0$7,000$0$0$0$0$0$0$0$304,000$0$0$0
John N Dripps
VP, Finance & Human Resources$154,625$0$0$0$3,851$0$8,694$0$11,797$0$178,967$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDave Wenhold Enterprises IncPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDave Wenhold, Executive Director, is the owner of the companyRelationshipDescriptionTxt
Transaction$304,000TransactionAmt
TransactionGovernment relations / lobbyist, executive directorTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4The Association amended their bylaws in 2023 regarding the nomination and election of officers and directors.
Form 990, Part VI, Section A, line 6Membership in the Association shall be open to individuals who subscribe to and support the purpose of the Association and who meet the requirements for one of the classes of membership. They are: Participating Members - Persons who are skilled and primarily engaged in the verbatim stenographic reporting of proceeding by the use of symbols, manually or by stenographic machine, as an official, freelance reporter, cart provider, or captioner. Registered Members - Any participating member who passes one of the Association's certifications or who was a professional member in good standing on July 21, 1993. Student Members - Any student confirmed to be enrolled in a verbatim stenographic reporting or scoping program. Honorary Members - Any person attained in high rank in the reporting profession as a practitioner of the art of verbatim stenographic reporting, as an author of verbatim stenographic literature, or as a benefactor of the profession, but who is not in the active practice of verbatim stenographic reporting. Associate Members - Any participating or registered member in good standing on retiring from active practice of verbatim stenographic reporting. A teacher of verbatim stenographic reporting, or anyone connected in an official capacity with a school or college conducting a verbatim stenographic course. Retired Lifetime Members - Any participating or registered member in good standing who has paid participating or registered membership dues for a period of thirty (30) consecutive years (twenty (20) consecutive years for those approved prior to July 21, 1993) and is no longer engaged in verbatim stenographic reporting.
Form 990, Part VI, Section A, line 7aThe voting members shall elect the officers and directors at the annual meeting. Only registered members may hold an elective office. Only participating, registered, and retired lifetime members may vote. The officers, President-Elect, Vice President, Secretary-Treasurer, shall be elected each year. The President-Elect automatically becomes the President. The nine directors serve three year terms. There are three classes of three directors.
Form 990, Part VI, Section A, line 7bSection 2-Composition and Eligibility The Board of Directors shall be composed of the President, President-Elect, Vice President, Secretary-Treasurer, the Immediate Past President, and six (6) Directors. The Executive Director shall be an ex-officio member of the Board of Directors without voting rights. The Board of Directors may appoint other ex-officio members of the Board without voting rights. Only Registered Members who are verbatim stenographic reporters and/or stenographic captioners or Retired Members and Retired Lifetime Members who have been verbatim stenographic reporters and/or stenographic captioners or Honorary Members who have been verbatim stenographic reporters and/or stenographic captioners shall be eligible to hold an elective office of the Association. Section 3-Duration of Office a) The six (6) members elected as Directors shall serve for a term of three (3) years or until their successors have been elected. The term of the Directors shall begin at the close of the annual business meeting. b) The Directors shall be divided into three (3) classes of two (2) Directors each, determined by the expiration of their terms of office. One (1) class of Directors shall be elected each year. c) No Director who has served a full three-year term shall be eligible for reelection as a Director until at least one (1) year shall have elapsed. d) A member of the Board of Directors may resign upon presenting a written resignation to the President, and the resignation shall become effective upon acceptance by the Board of Directors.
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by outside accountants with the assistance of staff. A copy of the Form 990 is then reviewed by the Finance Committee, General Counsel, and the entire Board of Directors before filing.
Form 990, Part VI, Section B, line 12cAnnually, directors, officers, and key employees prepare and sign conflict of interest statements that are reviewed by the Board of Directors. If a conflict of interest relates to a board matter, the board member recuses themselves from the discussion and/or the vote, and the minutes document the conflict of interest and the reason for the recusal.
Form 990, Part VI, Section B, line 15The Board has a compensation committee that meets to review and approve the compensation policies and compensation plans for Executive Director and Chief Executive Officer. In addition, outsourced compensation consultants and external data are utilized to provide an independent assessment. Officer and key employee compensation plans are also reviewed and compared to comparable market data, environmental conditions and other impactful criteria. In addition, outsourced compensation consultants are utilized to provide an independent assessment.
Form 990, Part VI, Section C, line 19The conflict of interest policy, constitution, and bylaws and other governing documents are located on NCRA's webpage at www.ncra.org. The Association's form 990 will be provided upon request. Additional information may be provided upon request.
Form 990, Part VII, Section BDave Wenhold Enterprises, Inc. was paid a total of $304,000 for all services in 2023 - $184,000 as executive director and $120,000 for Public Policy, Advocacy, and Lobbying. The compensations for each service are reported separately in this section.
Form 990, Part IX, line 11gOther professional fees 688,681.
Form 990, Part XII, Line 2c:NCRA's audit committee is responsible for oversight of the audit, including selection of the independent accountant. The process has not changes from prior years.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
National Court Reporters Foundation
12355 Sunrise Valley Drive Suite 61RestonVA20191541153729Support reporting & captioning professionals with philanthropic activities.VA501(c)(3)Line 12a, INational Court Reporters AssociationYes (1)
National Court Reporters Association PAC
12355 Sunrise Valley Drive Suite 61RestonVA20191541509157Political action committeeVA527National Court Reporters AssociationYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1National Court Reporters FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$100,735InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt