STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL LUMBER AND BUILDING MATERIAL DEALERS ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL LUMBER AND BUILDING MATERIAL DEALERS ASSOCIATION (EIN 53-0115720)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-25
IRS object ID
201401769349300235
Schema version
2013v3.1
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)
Return2014-06-25T14:12:45-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521223909PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCQUADE BRENNAN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW STE 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200363114ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530115720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL LUMBER & BUILDING MATERIALBusinessNameLine1
Business Name Line2DEALERS ASSOCIATIONBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2023671169PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NWAddressLine1
Address Line2ROOM/SUITE 800AddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL O'BRIENPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2023671169PhoneNum
Signature2014-06-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN D MCQUADEPreparerPersonNm
PTINP01340629PTIN
Phone2022963306PhoneNum
Preparation2014-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL O'BRIENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW STE 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$792,957GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DEALER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionNATIONAL LUMBER AND BUILDING MATERIAL DEALERS ASSOCIATION PROMOTES THE BEST INTERESTS OF THE LUMBER AND BUILDING MATERIAL INDUSTRY IN THE UNITED STATES. NATIONAL LUMBER AND BUILDING MATERIAL DEALERS ASSOCIATION IS INSTRUMENTAL IN DEVELOPING EMPLOYEE EDUCATION AND TRAINING PROGRAMS FOR ITS MEMBER ORGANIZATIONS ALONG WITH PROVIDING A NATIONAL VOICE FOR THEM BY REPRESENTING AND ACTING ON BEHALF OF THE RETAIL DEALERS BEFORE ALL BRANCHES AND AGENCIES OF THE GOVERNMENT. THEY PROVIDE THE FORUM THAT WILL FACILITATE ACTION ON PROFESSIONAL, BUSINESS, ENVIRONMENTAL AND LEGISLATIVE ISSUES.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,727PYContributionsGrantsAmt
CY Contributions Grants$6,753CYContributionsGrantsAmt
PY Program Service Revenue$648,175PYProgramServiceRevenueAmt
CY Program Service Revenue$685,135CYProgramServiceRevenueAmt
PY Investment Income$1,189PYInvestmentIncomeAmt
CY Investment Income$1,081CYInvestmentIncomeAmt
PY Other Revenue$112,304PYOtherRevenueAmt
CY Other Revenue$99,988CYOtherRevenueAmt
PY Total Revenue$772,395PYTotalRevenueAmt
CY Total Revenue$792,957CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$695,679PYOtherExpensesAmt
CY Other Expenses$690,141CYOtherExpensesAmt
PY Total Expenses$695,679PYTotalExpensesAmt
CY Total Expenses$690,141CYTotalExpensesAmt
PY Revenues Less Expenses$76,716PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$102,816CYRevenuesLessExpensesAmt
Total Assets BOY$547,711TotalAssetsBOYAmt
Total Assets EOY$630,815TotalAssetsEOYAmt
Total Liabilities BOY$664,832TotalLiabilitiesBOYAmt
Total Liabilities EOY$645,120TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$117,121NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$14,305NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNATIONAL LUMBER AND BUILDING MATERIAL DEALERS ASSOCIATION PROMOTES THE BEST INTERESTS OF THE LUMBER AND BUILDING MATERIAL INDUSTRY IN THE UNITED STATES. NATIONAL LUMBER AND BUILDING MATERIAL DEALERS ASSOCIATION IS INSTRUMENTAL IN DEVELOPING EMPLOYEE EDUCATION AND TRAINING PROGRAMS FOR ITS MEMBER ORGANIZATIONS ALONG WITH PROVIDING A NATIONAL VOICE FOR THEM BY REPRESENTING AND ACTING ON BEHALF OF THE RETAIL DEALERS BEFORE ALL BRANCHES AND AGENCIES OF THE GOVERNMENT. THEY PROVIDE THE FORUM THAT WILL FACILITATE ACTION ON PROFESSIONAL, BUSINESS, ENVIRONMENTAL AND LEGISLATIVE ISSUES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescANNUAL MEETING/INDUSTRY SUMMIT: NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION'S BYLAWS PROVIDE THAT MEMBERS SHALL ELECT THE OFFICERS OF THE ASSOCIATION AT AN ANNUAL MEETING. DURING THE ANNUAL MEETING, THE MEMBERS ARE ALSO INFORMED OF THE STATUS OF THE ASSOCIATION, INCLUDING FINANCIAL AND LEGISLATIVE REPORTS. IN 2008, THE ANNUAL MEETING WAS MERGED INTO ANOTHER MEETING HELD BY AN INDUSTRY PUBLICATION, HOME CHANNEL NEWS, AND THE TWO GROUPS ARE RESPONSIBLE FOR THE EXHIBITS AND EDUCATIONAL CONTENT AT THE MEETING. EXPENSES AND REVENUE FOR THE MEETING ARE SPLIT EVENLY BETWEEN NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION AND HOME CHANNEL NEWS. THE ANNUAL MEETING ALSO SERVES AS AN IMPORTANT NETWORKING VENUE FOR DEALERS AND THEIR SUPPLIERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescLEGISLATIVE CONFERENCE: NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION'S LEGISLATIVE CONFERENCE PROVIDES AN OPPORTUNITY FOR MEMBERS TO LEARN ABOUT KEY PUBLIC POLICY ISSUES IMPACTING THE INDUSTRY AND TO PARTICIPATE IN VISITS WITH THEIR ELECTED OFFICIALS ON CAPITOL HILL TO LOBBY THEM ON BEHALF OF THE INDUSTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescGOVERNMENT AFFAIRS: NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION'S PRIMARY MISSION IS TO REPRESENT THE INDUSTRY BEFORE CONGRESS, FEDERAL REGULATORS AND CODE BODIES ON ISSUES IMPACTING THE LUMBER AND BUILDING MATERIAL INDUSTRY. STAFF AND MEMBERS ADVOCATE ON BEHALF OF DEALERS FOR BUSINESS-FRIENDLY REGULATIONS THAT ARE FAIR, SIMPLE AND EFFECTIVE THROUGH FACE-TO-FACE MEETINGS AND COMMUNICATIONS WITH LEGISLATORS, REGULATORS AND CODE OFFICIALS. NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION'S GOVERNMENT AFFAIRS COMMITTEES RECOMMEND POLICIES ON KEY PUBLIC POLICY ISSUES TO THE BOARD OF DIRECTORS, WHICH SETS POLICY FOR THE ASSOCIATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescCOMMUNICATIONS SERVICES: NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION MAINTAINS AN ACTIVE COMMUNICATIONS PROGRAM TO KEEP MEMBERS INFORMED OF RECENT DEVELOPMENTS IN WASHINGTON. NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION UPDATE IS EMAILED TO MEMBERS ON A BI-WEEKLY BASIS. NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION GREEN UPDATE IS ALSO EMAILED TO MEMBERS ON A BI-WEEKLY BASIS AND FOCUSES ON CLIMATE CHANGE AND ENERGY-RELATED LEGISLATION AFFECTING THE INDUSTRY. NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION'S WEBSITE IS ALSO ANOTHER VEHICLE TO KEEP MEMBERS INFORMED ON ASSOCIATION AND INDUSTRY ACTIVITIES.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL O'BRIENPersonNm
Phone2023671271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHUCK BANKSTON
CHAIR2.00Yes (X)Yes (X)$0$0$0
CHRIS YENRICK
CHAIR-ELECT2.00Yes (X)Yes (X)$0$0$0
JD SAUNDERS
FIRST VICE C2.00Yes (X)Yes (X)$0$0$0
SCOTT YATES
SECOND VICE2.00Yes (X)Yes (X)$0$0$0
LINDA NUSSBAUM
TREASURER2.00Yes (X)Yes (X)$0$0$0
CALLY COLEMAN FROMME
IMMEDIATE PA2.00Yes (X)Yes (X)$0$0$0
MICHAEL O'BRIEN CAE
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
ROGER DANKEL
MANU & SVC C2.00Yes (X)Yes (X)$0$0$0
PAULA SIEWERT
FAE CHAIR2.00Yes (X)Yes (X)$0$0$0
RITA FERRIS
FAE VICE CHA2.00Yes (X)Yes (X)$0$0$0
GEORGE LESTER
AT LARGE DIR2.00Yes (X)$0$0$0
WOODIE ACORD
AT LARGE DIR2.00Yes (X)$0$0$0
WE ED VAN METER
DIRECTOR2.00Yes (X)$0$0$0
JAY SHORT
DIRECTOR2.00Yes (X)$0$0$0
G SCOTT HUGUELY
DIRECTOR2.00Yes (X)$0$0$0
JULIA COLLINGS
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM SKIP MILLER
DIRECTOR2.00Yes (X)$0$0$0
GARY RAVEN
DIRECTOR2.00Yes (X)$0$0$0
JOHN BOLT
DIRECTOR2.00Yes (X)$0$0$0
ALAN CLARK
DIRECTOR2.00Yes (X)$0$0$0
JIM SMITH
DIRECTOR2.00Yes (X)$0$0$0
MAX GUETZ
DIRECTOR2.00Yes (X)$0$0$0
STEVE GERARD
DIRECTOR2.00Yes (X)$0$0$0
JON HALLGREN
DIRECTOR2.00Yes (X)$0$0$0
SCOTT ENGQUIST
DIRECTOR2.00Yes (X)$0$0$0
TOM LAWYER
DIRECTOR2.00Yes (X)$0$0$0
JOE GARRISON
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL MOORE
DIRECTOR2.00Yes (X)$0$0$0
CURTIS JACK
DIRECTOR2.00Yes (X)$0$0$0
MATT PETERSEN
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW SUITE 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$488,537CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$6,753GovernmentGrantsAmt
Total Contributions$6,753TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$375,771$375,771
CONFERENCES & MEETING900099$247,837$247,837
PUBLICATIONS900099$41,638$41,638
MEMBER SERVICE900099$19,889$19,889
FieldValueIRS element (for citing)
Total Program Service Revenue$685,135TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,081TotalRevenueColumnAmt
Exclusion$1,081ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$99,988RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$99,988RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,988TotalRevenueColumnAmt
Exclusion$99,988ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$792,957TotalRevenueColumnAmt
Related Or Exempt Func Income$685,135RelatedOrExemptFuncIncomeAmt
Exclusion$101,069ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$469,113TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,133TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,980TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,746TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,168TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$438TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,941TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$55,713TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,616TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,145TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,149TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROGRAM EXPENSES$21,319
PUBLICATION$17,661
DUES AND SUBSCRIPTION$13,629
MISCELLANEOUS$3,840

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,550TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$690,141TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$201,086BOYAmt
EOY$168,379EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,401BOYAmt
EOY$54,227EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,702BOYAmt
EOY$141,817EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,149BOYAmt
EOY$16,139EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$231,089LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,005LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$153,229BOYAmt
EOY$145,084EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$102,521BOYAmt
EOY$102,521EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,623BOYAmt
EOY$2,648EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$547,711BOYAmt
EOY$630,815EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,193BOYAmt
EOY$6,760EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100,755BOYAmt
EOY$97,558EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$537,223BOYAmt
EOY$514,592EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,661BOYAmt
EOY$26,210EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$664,832BOYAmt
EOY$645,120EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$117,121BOYAmt
EOY-$14,305EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$117,121BOYAmt
EOY-$14,305EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$547,711BOYAmt
EOY$630,815EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$102,816ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$375,771DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$160,000NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$20,237NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$180,237NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$87,118AggregateReportedDuesNtcAmt
Carried Over$93,119CarriedOverAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,069OtherCostOrOtherBasisAmt
Book Value$28,069BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,000OtherCostOrOtherBasisAmt
Depreciation$72,965DepreciationAmt
Book Value$77,035BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,020OtherCostOrOtherBasisAmt
Depreciation$13,040DepreciationAmt
Book Value$39,980BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$145,084TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSIT$13,417
DUE TO SMITHBUCKLIN CORPORATION$12,793
FieldValueIRS element (for citing)
Total Liability$26,210TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$792,957TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$792,957RevenueSubtotalAmt
Total Revenue Per Form990$792,957TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$690,141TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$690,141ExpensesSubtotalAmt
Total Expenses Per Form990$690,141TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationNATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FASB ACCOUNTING STANDARDS CODIFICATION. NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2010-2012), OR EXPECTED TO BE TAKEN IN THE NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION'S 2013 TAX RETURN. NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONNATIONAL LUMBER AND BUILDING MATERIAL DEALERS ASSOCIATION PROMOTES THE BEST INTERESTS OF THE LUMBER AND BUILDING MATERIAL INDUSTRY IN THE UNITED STATES. NATIONAL LUMBER AND BUILDING MATERIAL DEALERS ASSOCIATION IS INSTRUMENTAL IN DEVELOPING EMPLOYEE EDUCATION AND TRAINING PROGRAMS FOR ITS MEMBER ORGANIZATIONS ALONG WITH PROVIDING A NATIONAL VOICE FOR THEM BY REPRESENTING AND ACTING ON BEHALF OF THE RETAIL DEALERS BEFORE ALL BRANCHES AND AGENCIES OF THE GOVERNMENT. THEY PROVIDE THE FORUM THAT WILL FACILITATE ACTION ON PROFESSIONAL, BUSINESS, ENVIRONMENTAL AND LEGISLATIVE ISSUES.
FORM 990, PAGE 2, PART III, LINE 4DCOMMUNICATIONS SERVICES: NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION MAINTAINS AN ACTIVE COMMUNICATIONS PROGRAM TO KEEP MEMBERS INFORMED OF RECENT DEVELOPMENTS IN WASHINGTON. NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION UPDATE IS EMAILED TO MEMBERS ON A BI-WEEKLY BASIS. NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION GREEN UPDATE IS ALSO EMAILED TO MEMBERS ON A BI-WEEKLY BASIS AND FOCUSES ON CLIMATE CHANGE AND ENERGY-RELATED LEGISLATION AFFECTING THE INDUSTRY. NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION'S WEBSITE IS ALSO ANOTHER VEHICLE TO KEEP MEMBERS INFORMED ON ASSOCIATION AND INDUSTRY ACTIVITIES.
FORM 990, PAGE 6, PART VI, LINE 3THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT CONTRACT WITH SMITHBUCKLIN. UNDER THE TERMS OF THIS CONTRACT, NATIONAL LUMBER & BUILDING DEALERS ASSOCIATION MAKES PAYMENTS TO SMITHBUCKLIN WHICH COVER STAFF SALARIES AND OTHER OVERHEAD EXPENSES. THE FEES INCURRED BY NATIONAL LUMBER DURING THE FISCAL YEAR WERE 469,113 WHICH WERE BROKEN DOWN AS FOLLOWS: ADMINISTRATIVE STAFF SERVICES - 141,370, MANAGEMENT AND HEADQUARTERS - 146,700, FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES - 38,000, CONVENTION AND TRADE SHOW SERVICES - 59,330 MARKETING AND COMMUNICATION SERVICES - 2,554, AND GOVERNMENT RELATIONS - 81,159. SMITHBUCKLIN'S PERFORMANCE UNDER THIS AGREEMENT IS MONITORED BY THE BOARD OF NATIONAL LUMBER.
FORM 990, PAGE 6, PART VI, LINE 6NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION HAVE TWO CLASSES OF MEMBERS: FEDERATED STATE/REGIONAL ASSOCIATIONS (THE PRIMARY MEMBERS) AND MANUFACTURER AND SERVICES COUNCIL MEMBERS (ASSOCIATE MEMBERS). LUMBER DEALERS ARE MEMBERS BY VIRTUE OF BEING A MEMBER OF THEIR FEDERATED ASSOCIATION.
FORM 990, PAGE 6, PART VI, LINE 7ATHE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF NATIONAL LUMBER & BUILDING MATERIAL DEALERS ASSOCIATION (NLBMDA), WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF NLBMDA OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AS SOON AS IT IS KNOWN AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
LUMBER AND BUILDING MATERIALS INST
2025 M STREET NWWASHINGTONDC20036522254062TO ENGAGEDC501C311ANLBMDAYes (true)
NAT'L LUMBER & BUILD MAT'L DEA PAC
2025 M STREET NWWASHINGTONDC20036020553078LOBBY ACTDC527falseN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationPART II, IDENTIFICATION OF RELATED TAX EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: LUMBER AND BUILDING MATERIALS INSTITUTE PRIMARY ACTIVITY: TO ENGAGE IN, CONDUCT, PROMOTE AND SUPPORT THE STUDY, RESEARCH. NAME OF RELATED ORGANIZATION: NATIONAL LUMBER & BUILDING MATERIAL DEALERS POLITICAL ACTION COMMITTEE PRIMARY ACTIVITY: POLITICAL LOBBYING ACTIVITIES.ExplanationTxt