STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTH AMERICAN BUILDING MATERIAL DISTRIBUTION ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NORTH AMERICAN BUILDING MATERIAL DISTRIBUTION ASSOCIATION (EIN 36-2226999)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-12
IRS object ID
202221329349304397
Schema version
2020v4.2
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)
Return2022-05-12T13:26:17-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362985770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SELDEN FOX LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1619 ENTERPRISE DRIVEAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP605238835ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362226999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH AMERICAN BUILDING MATERIALBusinessNameLine1Txt
Business Name Line2DISTRIBUTION ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone3123216845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 NORTH WABASH AVENUE NO 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN GOMMONLEYPersonNm
Person TitleEXECUTIVE VICE PRESIDENTPersonTitleTxt
Phone3123216845PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEVINPersonFirstNm
Person LastGOMMONLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT G WUJEKPreparerPersonNm
PTINP01367472PTIN
Phone6309541400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN GAMMONLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 NORTH WABASH AVENUE NO 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$676,197GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NBMDA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPROMOTE THE WHOLESALE DISTRIBUTION OF SPECIALTY BUILDING MATERIALS FOR INTERIORS AND INFORM/EDUCATE MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$16,812TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,024,189PYProgramServiceRevenueAmt
CY Program Service Revenue$536,786CYProgramServiceRevenueAmt
PY Investment Income-$1,010PYInvestmentIncomeAmt
CY Investment Income$36,981CYInvestmentIncomeAmt
PY Other Revenue$12,879PYOtherRevenueAmt
CY Other Revenue$16,812CYOtherRevenueAmt
PY Total Revenue$1,036,058PYTotalRevenueAmt
CY Total Revenue$590,579CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,021,385PYOtherExpensesAmt
CY Other Expenses$808,880CYOtherExpensesAmt
PY Total Expenses$1,021,385PYTotalExpensesAmt
CY Total Expenses$808,880CYTotalExpensesAmt
PY Revenues Less Expenses$14,673PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$218,301CYRevenuesLessExpensesAmt
Total Assets BOY$1,129,471TotalAssetsBOYAmt
Total Assets EOY$1,083,016TotalAssetsEOYAmt
Total Liabilities BOY$373,548TotalLiabilitiesBOYAmt
Total Liabilities EOY$385,537TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$755,923NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$697,479NetAssetsOrFundBalancesEOYAmt
MissionTHE ASSOCIATION'S MISSION IS TO PROMOTE THE WHOLESALE DISTRIBUTION OF SPECIALTY BUILDING MATERIALS FOR INTERIORS AND TO DEVELOP AND PROMOTE THE EFFECTIVENESS OF DISTRIBUTION PROCESSES TO IMPROVE MEMBER PROFITABILTY AND GROWTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescANNUAL CONVENTION - THE ASSOCIATION HOSTS AN ANNUAL CONVENTION AND TRADESHOW TO UNITE THE TOP DISTRIBUTORS, SUPPLIERS, AND SERVICE PROVIDERS FROM THE FLOOR COVERING, SPECIALTY BUILDING MATERIAL, CABINETRY, AND WOODWORKING INDUSTRIES TO NETWORK, ENGAGE, LEARN, AND GROW THEIR BUSINESSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEDUCATION - THE ASSOCIATION'S EDUCATIONAL DEVELOPMENT PROGRAM AIMS TO DEVELOP AND OFFER MODERN , COST-EFFECTIVE, AND DYNAMIC SOLUTIONS FOR EMPLOYEE TRAINING THAT CAN BENEFIT NOT ONLY THE COMPANIES THAT PARTICIPATE, BUT THE INDUSTRY AS A WHOLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSURVEYS AND RESEARCH - THE ASSOCIATION PROVIDES CRITICAL BENCHMARKING DATA GENERATED FROM DISTRIBUTOR MEMBERS, ECONOMIC DATA BASED ON INDUSTRY-SPECIFIC INDICATORS, AND RESEARCH ON INDUSTRY TOPICS AND TRENDS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3126446610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 NORTH WABASH AVENUE SUITE 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60614ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM O'NEILL
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
EMILY VELLA
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
MATT HUBER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
WAYNE MORIARTY
TREASURER1.00Yes (X)Yes (X)$0$0$0
MISSY O'DANIEL
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DANNY BACHMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVIS EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
RICK EHRSAM
DIRECTOR1.00Yes (X)$0$0$0
CARL GAYNOR
DIRECTOR1.00Yes (X)$0$0$0
LYNN HILL
DIRECTOR1.00Yes (X)$0$0$0
BRIAN JOYCE
DIRECTOR1.00Yes (X)$0$0$0
MARK MAH
DIRECTOR1.00Yes (X)$0$0$0
DON PLUNKETT
DIRECTOR1.00Yes (X)$0$0$0
CHRIS SCHLABACH
DIRECTOR1.00Yes (X)$0$0$0
TOM WARDACH
DIRECTOR1.00Yes (X)$0$0$0
KEVIN GAMMONLEY
EXECUTIVE VICE PRESIDENT20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1330 N WABASH AVENUE SUITE 2000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$609,492CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$236,140$236,140
ANNUAL CONVENTION900099$212,350$212,350
EDUCATIONAL PROGRAMS900099$73,820$73,820

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,476TotalRevenueColumnAmt
Related Or Exempt Func Income$14,476RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$536,786TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,916TotalRevenueColumnAmt
Exclusion$20,916ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$101,683SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$85,618SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,065SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,065TotalRevenueColumnAmt
Related Or Exempt Func Income$16,065RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
Business900004BusinessCd
Total Revenue Column$16,812TotalRevenueColumnAmt
Unrelated Business Revenue$16,812UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,812OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$590,579TotalRevenueColumnAmt
Related Or Exempt Func Income$552,851RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$16,812UnrelatedBusinessRevenueAmt
Exclusion$20,916ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$609,492TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,375TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,300TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,887TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,418TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,493TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,362TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,941TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,693TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK & CREDIT CARD FEESDesc
Total$11,629TotalAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,290TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$808,880TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$370,937BOYAmt
EOY$122,745EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,582BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,777BOYAmt
EOY$73,145EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$699,175BOYAmt
EOY$887,126EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,129,471BOYAmt
EOY$1,083,016EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,248BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$371,300BOYAmt
EOY$385,537EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$373,548BOYAmt
EOY$385,537EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$755,923BOYAmt
EOY$697,479EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$755,923BOYAmt
EOY$697,479EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,129,471BOYAmt
EOY$1,083,016EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$218,301ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$159,857NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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 LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$741,549TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$159,857NetUnrealizedGainsInvstAmt
Revenue Not Reported$159,857RevenueNotReportedAmt
Revenue Subtotal$581,692RevenueSubtotalAmt
Investment Expenses Not Incld$8,887InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,887RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$590,579TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$799,993TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$799,993ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,887InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,887ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$808,880TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED THEY ARE NOT REQUIRED TO RECORD A LIABIITY FOR ANY SUCH POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ASSOCIATION HAS DELEGATED THE MANAGEMENT OF ITS DAILY OPERATIONS TO SMITHBUCKLIN CORPORATION (SMITHBUCKLIN) IN CHICAGO. SMITHBUCKLIN IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ASSOCIATION IN ACCORDANCE WITH THE ASSOCIATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE, BUT ARE NOT LIMITED TO, ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNT, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES.
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS FIVE CLASSES OF MEMBERSHIP: DISTRIBUTOR, ASSOCIATE, ALLIED, ORGANIZATION, AND HONORARY. DISTRIBUTOR MEMBERSHIP INCLUDES PERSONS, FIRMS AND CORPORATIONS PRIMARILY AND ACTIVELY ENGAGED IN THE DISTRIBUTION OF BUILDING MATERIALS AND OTHER RELATED PRODUCTS AT THE WHOLESALE LEVEL. ASSOCIATE MEMBERSHIP INCLUDES ANY PERSON, FIRM OR CORPORATION WHICH MANUFACTURES BUILDING MATERIALS OR RELATED PRODUCTS AND ANY PERSON, FIRM OR CORPORATION WHICH IMPORTS SUCH PRODUCTS AND SELLS THEM TO WHOLESALE DISTRIBUTORS FOR RESALE IN THE NORMAL CONDUCT OF THEIR BUSINESS. ALLIED MEMBERSHIP INCLUDES PERSONS, FIRMS OR CORPORATIONS WHICH FURNISH SUPPLIES,OTHER THAN BUILDING MATERIALS OR RELATED PRODUCTS, FOR WHOLESALE DISTRIBUTORS FOR USE IN THEIR BUSINESSES AND NOT NORMALLY FOR RESALE, PLUS MEMBERS OF THE TRADE PRESS, AND THOSE SUPPLYING EDUCATIONAL, PUBLIC RELATIONS, TRANSPORTATION AND MANAGEMENT CONSULTING SERVICES. ORGANIZATION MEMBERSHIP INCLUDES ASSOCIATIONS, GROUPS, SOCIETIES AND OTHER TYPES OF ORGANIZED ENTITIES WHOSE MEMBERS OR PARTICIPANTS ARE INVOLVED IN THE DISTRIBUTION OR MANUFACTURE OF BUILDING MATERIALS OR RELATED PRODUCTS, PROVIDED THAT AT LEAST SEVENTY FIVE PERCENT (75%) OR THREE (3), WHICHEVER IS GREATER, OF ITS MEMBERS OR PARTICIPANTS ARE DISTRIBUTOR OR ASSOCIATE MEMBERS OF NBMDA. HONORARY MEMBERSHIP - THE BOARD OF DIRECTORS, BY MAJORITY OF THE TOTAL NUMBER OF MEMBERS OF THE BOARD, MAY ELECT AS AN HONORARY MEMBER ANY PERSON NO LONGER ACTIVE IN THE BUILDING MATERIALS INDUSTRY WHO HAS DEMONSTRATED AN INTEREST IN THE SALE AND DISTRIBUTION OF BUILDING MATERIALS AND WHOSE PAST EXPERIENCE IN, OR SERVICE TO, THE INDUSTRY, OR OTHER SPECIAL QUALIFICATIONS, JUSTIFIES SUCH ELECTION. HONORARY MEMBERSHIP MAY BE TERMINATED AT ANY TIME BY VOTE OF A MAJORITY OF THE TOTAL NUMBER OF MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7ATHE ASSOCIATION'S DISTRIBUTOR MEMBERS ARE RESPONSIBLE FOR ELECTING THE ASSOCIATION'S BOARD OF DIRECTORS. ONLY DISTRIBUTOR MEMBERS HAVE THE RIGHT TO VOTE, HOLD OFFICE, OR BE A DIRECTOR OF THE ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE ASSOCIATION'S FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS AND SUBMITTED TO THE ASSOCIATION'S MANAGEMENT COMPANY FOR INITIAL REVIEW. THE FORM IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERMS AND REMINDED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE.
FORM 990, PART VI, SECTION C, LINE 19THE ASSOCIATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ASSOCIATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.