NATIONAL INSULATOR ASSOCIATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL INSULATOR ASSOCIATION INC (EIN 86-0991996)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202333109349202428
- Schema version
- 2022v5.0
- 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 | 2023-11-06T16:38:31-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680463996 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James I McGowan CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 353 Jay Street | AddressLine1Txt |
| City | Colusa | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860991996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL INSULATOR ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5307014377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1Txt |
| City | COLUSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95932 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL ROHDE | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BILL | PersonFirstNm |
| Person Last | ROHDE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | James I McGowan | PreparerPersonNm |
| PTIN | P00523900 | PTIN |
| Phone | 5304588611 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.nia.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $82,496 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $14,760 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,034 | ProgramServiceRevenueAmt |
| Membership Dues | $48,824 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $10,878 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,672 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $3,206 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $74,824 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $56,070 | OtherExpensesTotalAmt |
| Total Expenses | $56,670 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,154 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $103,196 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,952 | BOYAmt |
| EOY | $94,456 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,090 | BOYAmt |
| EOY | $8,740 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,042 | BOYAmt |
| EOY | $103,196 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,042 | BOYAmt |
| EOY | $103,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MISSION IS TO EDUCATE MEMBERSHIP IN ORDER TO PREVENT MEMBERS FROM ACQUIRING FAKE AND REPRODUCTION INSULATORS, PROVIDE EDUCATION SCHOLARSHIPS TO YOUNG MEMBERS, AND TO PROVIDE GENERAL INFORMATION ABOUT THE ACTIVITIES OF THE ASSOCIATION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PRINTING AND MAILING QUARTERLY NEWSLETTER (DRIP POINTS)TO THE MEMBERSHIP. | $35,185 |
| PROVIDED SCHOLARSHIP FUNDS TO ELIGIBLE RECIPIENTS | $3,000 |
| GENERAL EDUCATION AND AWARENESS OF INSULATORS TO THE PUBLIC AND MEMBERSHIP. | $14,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,715 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DARRYL WAGNER | ||
| President | 3.00 | $0 |
| CHRIS HEDGES | ||
| Vice President | 1.00 | $0 |
| BILL ROHDE | ||
| Treasurer | 2.00 | $0 |
| GUS STAFFORD | ||
| Vice President | 1.00 | $0 |
| STEVE ROBERTS | ||
| Past President | 1.00 | $0 |
| ROGER ZIESAK | ||
| Vice President | 1.00 | $0 |
| CAROLYN BERRY | ||
| Executive Sec | 1.00 | $0 |
| SPENCER GARTEN | ||
| Director | 1.00 | $0 |
| ANDREW GIBSON | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL ROHDE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28 | AddressLine1Txt |
| City | COLUSA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5307014377 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,584 | CurrentTaxYearAmt |
| Total | $217,412 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,584 | CurrentTaxYearAmt |
| Total | $217,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $217,412 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $217,412 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1144 |
| Other Expenses.1002 | Office Expenses $17 |
| Other Expenses.1012 | Insurance $2042 |
| Other Expenses.1 | NEWSLETTER $35185 |
| Other Expenses.2 | MEMBERSHIP EXPENSES $3735 |
| Other Expenses.3 | DIRECTORY $3149 |
| Other Expenses.4 | SCHOLARSHIP EXPENSE $3000 |
| Other Expenses.5 | AWARDS $2325 |
| Other Expenses.6 | WEBSITE $1950 |
| Other Expenses.7 | PRINTING HANDBOOKS $1332 |
| Other Expenses.8 | PAYPAL FEES $1296 |
| Other Expenses.9 | HISTORIAN $686 |
| Other Expenses.10 | Other program services $209 |
| Other Assets.1 | INVENTORY - Beginning $8090 INVENTORY - Ending $8740 |
| Statement Note 1 | FORM 8868APPLICATION FOR AUTOMATIC EXTENSIONOF TIME TO FILE AN EXEMPT ORGANIZATIONBASED UPON IRS PROCLAMATION IR-2023-23 WE ARE REQUESTING AN EXTENDED DUE DATE TONOVEMBER 15, 2023. WE REALIZE THAT THE ORIGINAL AUTOMATIC 6 MONTH EXTENSION WASORIGINALLY SUPPOSED TO BE FILED MAY 15, 2023.HOWEVER, DUE TO THE CALIFORNIA FLOOD DISASTER AND FEDERAL DISASTER AREA CA-2023-01ALL DUE DATES HAVE BEEN DEFERRED UNTIL OCTOBER 16, 2023.PLEASE GRANT THIS AUTOMATIC FILING EXTENSION TO NOVEMBER 15, 2023. |