NATIONAL AIR DUCT CLEANERS ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NATIONAL AIR DUCT CLEANERS ASSOCIATION (EIN 73-1340488)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-04
IRS object ID: 202423099349300937
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
Form 990
Schedule C
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-04T09:16:47-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	222027092	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUMSMITHBROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	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	731340488	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL AIR DUCT CLEANERS ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	8563806810	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 SUITE 200	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL MCDAVID	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8563806810	PhoneNum
Signature	2024-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ADAM WATSON	PreparerPersonNm
PTIN	P01367206	PTIN
Phone	2155677770	PhoneNum
Preparation	2024-11-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL MCDAVID	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 SUITE 200	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,305,897	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.NADCA.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	TO REPRESENT QUALIFIED COMPANIES ENGAGED IN THE INSPECTION, CLEANING AND RESTORATION OF HVAC SYSTEMS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$61,048	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$15,672	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,528,167	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,593,394	CYProgramServiceRevenueAmt
PY Investment Income	-$21,666	PYInvestmentIncomeAmt
CY Investment Income	$85,880	CYInvestmentIncomeAmt
PY Other Revenue	$1,341	PYOtherRevenueAmt
CY Other Revenue	$2,911	CYOtherRevenueAmt
PY Total Revenue	$3,507,842	PYTotalRevenueAmt
CY Total Revenue	$3,682,185	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,872,356	PYOtherExpensesAmt
CY Other Expenses	$3,037,607	CYOtherExpensesAmt
PY Total Expenses	$2,872,356	PYTotalExpensesAmt
CY Total Expenses	$3,037,607	CYTotalExpensesAmt
PY Revenues Less Expenses	$635,486	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$644,578	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,351,168	TotalAssetsBOYAmt
Total Assets EOY	$8,869,482	TotalAssetsEOYAmt
Total Liabilities BOY	$951,225	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,085,555	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,399,943	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,783,927	NetAssetsOrFundBalancesEOYAmt
Mission	NADCA IS THE GLOBAL TRADE ASSOCIATION REPRESENTING THE HVAC INSPECTION, CLEANING AND RESTORATIONS INDUSTRY. WE SUPPORT MEMBER SUCCESS WITH STANDARDS, EDUCATION, CERTIFICATION, MARKETING AND ADVOCACY TO PROMOTE THE HIGHEST QUALITY AND ETHICAL SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	ANNUAL MEETING - NADCA'S ANNUAL MEETING IS HELD TO ENGAGE ITS MEMBERS AND OTHERS IN THE AIR DUCT CLEANING INDUSTRY IN DISCUSSIONS OF THE LATEST TECHNOLOGY AND INFORMATION RELEVANT TO THE AIR DUCT CLEANING INDUSTRY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	CERTIFICATION AND TRAINING - NADCA PROVIDES PROFESSIONAL CERTIFICATION AND OTHER TRAININGS RELATING TO HVAC INSPECTION MAINTENANCE AND RESTORATION TO ENSURE THE PUBLIC OF THE TECHNICAL COMPETENCY OF INDUSTRY PROFESSIONALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	PUBLICATIONS AND OTHER EVENTS - NADCA PUBLISHES A BI-MONTHLY INDUSTRY MAGAZINE, DUCTALES, THAT KEEPS MEMBERS INFORMED ON THE LATEST INDUSTRY TRENDS. NADCA ALSO HOLDS MANY NATIONAL AND INTERNATIONAL EVENTS TO DISCUSS TOPICS RELATED TO HVAC INSPECTION, CLEANING AND RESTORATION.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION HEADQUARTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8563806810	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 ROUTE 73 SUITE 200	AddressLine1Txt
City	MOUNT LAUREL	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08054	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
APRIL YUNGEN
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
JIM CASTELLANO
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL MCDAVID
TREASURER/DIRECTOR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARK ZARZECZNY
IMMEDIATE PAST PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
HUGO HERNANDEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PK KELLER
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEN ROTHMEL
ASSOCIATE DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES COCHRANE
DIRECTOR (EFF. 03/05/23)	1.00	Yes (X)		$0	$0	$0
BROOKS INGRASSIA
DIRECTOR (TIL 03/05/23)	1.00	Yes (X)		$0	$0	$0
CLINTON ORR
DIRECTOR (SEC TIL 03/05/23)	1.00	Yes (X)		$0	$0	$0
ANDREA CASA
INTERNATIONAL DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL MCDAVID
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ASSOCIATION HEADQUARTERS
1120 ROUTE 73 SUITE 200	MOUNT LAUREL	NJ	08054	MANAGEMENT SERVICES	$1,705,840
NEW ORLEANS RIVERSIDE LESSEE LLC DBA HIL
2 POYDRAS STREET	NEW ORLEANS	LA	70130	ANNUAL MEETING	$314,177
GLOBAL EVENT TEAM
28 W CENTRAL BLVD	ORLANDO	FL	32801	EVENT SERVICES	$110,905
DALLAS FORT WORTH EMBASSY SUITES
2401 BASS PRO DRIVE	GRAPEVINE	TX	76051	ANNUAL MEETING	$106,170

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP REVENUE	900099	$1,414,648	$1,414,648
CERT & TRAINING	900099	$1,156,215	$1,156,215
MTGS & OTHER EVENTS	900099	$739,827	$503,427	$236,400
AFFINITY PROGRAM	900099	$193,664	$193,664
MAGAZINE ADVERTISING	541800	$61,048			$61,048

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,992	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,992	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,593,394	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$114,577	TotalRevenueColumnAmt
Exclusion	$114,577	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,595,015	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,623,712	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$28,697	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,697	TotalRevenueColumnAmt
Exclusion	-$28,697	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,911	TotalRevenueColumnAmt
Exclusion	$2,911	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,911	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,682,185	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,295,946	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$61,048	UnrelatedBusinessRevenueAmt
Exclusion	$325,191	ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,192,532	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,429	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,700	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$84,346	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$72,434	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$367,704	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$162,060	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$36,469	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$103,872	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$644,874	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,514	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,550	TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt
MISCELLANEOUS	$189,895
BANK & CREDIT CARD FEES	$103,228

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,037,607	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$641,778	BOYAmt
EOY	$888,235	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$179,899	BOYAmt
EOY	$867,984	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$265,903	BOYAmt
EOY	$199,664	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$79,341	BOYAmt
EOY	$215,642	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,056,397	BOYAmt
EOY	$6,605,621	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$127,850	BOYAmt
EOY	$92,336	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,351,168	BOYAmt
EOY	$8,869,482	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,358	BOYAmt
EOY	$62,588	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$894,867	BOYAmt
EOY	$1,022,967	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$951,225	BOYAmt
EOY	$1,085,555	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	$6,399,943	BOYAmt
EOY	$7,783,927	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,399,943	BOYAmt
EOY	$7,783,927	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,351,168	BOYAmt
EOY	$8,869,482	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$644,578	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$735,775	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$3,631	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,333,614	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$735,775	NetUnrealizedGainsInvstAmt
Other Revenue	-$84,346	OtherRevenueAmt
Revenue Not Reported	$651,429	RevenueNotReportedAmt
Revenue Subtotal	$3,682,185	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,682,185	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,953,261	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,953,261	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$84,346	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$84,346	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,037,607	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES -84,346.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	STUDY OF HVAC CLEANLINESS, BUILDING OCCUPANCY AND ENERGY EFFICIENCY	SpecificServicesProvidedTxt
Region Total Expenditures	$22,303	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$22,303	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$22,303	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY NADCA RECEIVES VARIOUS MANAGEMENT SERVICES INCLUDING THOSE RELATED TO GENERAL ADMINISTRATION, MEETINGS AND FINANCIAL SERVICES FROM ASSOCIATION HEADQUARTERS, INC.
FORM 990, PART VI, SECTION A, LINE 6	ORGANIZATION WITH MEMBERS THE ASSOCIATION HAS TWO CLASSES OF VOTING MEMBERS, WHICH ARE REGULAR AND ASSOCIATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	ELECTION OF MEMBERS OF GOVERNING BODY EACH VOTING MEMBER HAS THE RIGHT TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY, WHETHER PERIODICALLY, AS VACANCIES ARISE, OR OTHERWISE.
FORM 990, PART VI, SECTION B, LINE 11B	GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERING BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS IN ANY INTEREST WHERE THEY ARE AWARE OF A POTENTIAL CONFLICT. IN ADDITION, CANDIDATES TO THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL SOURCES OF CONFLICT. THE BOARD OF DIRECTORS REVIEWS THE STATEMENTS FOR ANY CONFLICTS PERIODICALLY. IN THE EVENT THAT A CONFLICT IS IDENTIFIED, THE BOARD OF DIRECTORS WILL REVIEW AND ASSESS THE CASE AND PROCEED IN ACCORDANCE WITH THE ASSOCIATION'S POLICY.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC AVAILABILITY OF OTHER GOVERNMENTS THE ASSOCIATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.