NATIONAL GROCERS ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GROCERS ASSOCIATION (EIN 54-1210751)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-01
- IRS object ID
- 201311219349301256
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-01T15:46:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541210751 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GROCERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7035160700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 NORTH GLEBE ROAD NO 250 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER J LARKIN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7035160700 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER J LARKIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 NORTH GLEBE ROAD NO 250 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16994241 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NATIONALGROCERS.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE COMMON INTEREST OF INDEPENDENT RETAIL GROCERS,WHOLESALERS AND MANUFACTURERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 48 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 54950 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 200 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2860 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1676626 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2656705 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 49182 | InvestmentIncomePriorYear |
| Investment Income Current Year | 181909 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 629616 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2577925 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2355624 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5419399 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 797197 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2594081 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 704691 | OtherExpensePriorYear |
| Other Expenses Current Year | 3257666 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1501888 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5851747 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 853736 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -432348 | RevenuesLessExpensesCY |
| Total Assets BOY | 10049518 | TotalAssetsBOY |
| Total Assets EOY | 10824035 | TotalAssetsEOY |
| Total Liabilities BOY | 954530 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2624613 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9094988 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8199422 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE THE COMMON INTERESTS, IMPROVE THE LEVEL OF TRUST AND MUTUAL UNDERSTANDING AND ENHANCE THE BUSINESS PARTNERSHIPS BETWEEN INDEPENDENT RETAIL GROCERS, RETAILER-OWNED COMPANIES AND VOLUNTARY WHOLESALE DISTRIBUTORS WITH MANUFACTURERS AND SUPPLIERS ENGAGED PRIMARILY IN THE SALE AND DISTRIBUTION OF FOOD, BEVERAGES, CONSUMER PRODUCTS AND SERVICES SO AS TO BETTER SERVE THE CONSUMER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | EDUCATION, GOVERNMENT RELATIONS, AND INDUSTRY RELATIONS: ANNUAL CONVENTION, N.G.A. PUBLISHES AN INDUSTRY MAGAZINE, EDUCATIONAL, GOVERNMENT RELATIONS AND INDUSTRY RELATIONS NEWSLETTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL PROGRAMS: N.G.A. SPONSORS EDUCATIONAL PROGRAMS, INCLUDING EXECUTIVE MANAGEMENT CONFERENCE, EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM, FINANCIAL MANAGEMENT SEMINARS, AND TECHNOLOGY COMPLIANCE PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 48 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES W BRAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035160700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 NORTH GLEBE ROAD STE 250 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOSEPH SHERIDAN | ||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| CHRISTOPHER COBORN | ||||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | 5.00 | |
| RICHARD NIEMANN JR | ||||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | ||
| NICHOLAS D'AGOSTINO III | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| KEVIN DORIS | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| NEAL BERUBE | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROGER COLLINS | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER BROWN | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JUVENAL CHAVEZ SR | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES RIED | ||||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CAROLE BITTER PHD | ||||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | 5.00 | ||
| MARK BATENIC | ||||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH CAMPBELL JR | ||||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL NEEDLER | ||||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN SMITH | ||||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RANDY ARCENEAUX | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LINDA DOHERTY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL BOURGOINE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRAD BROOKSHIRE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| SPENCER COATES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVE D'AREZZO | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVE HALL | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DEREK JONES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES DENGES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JERRY GARLAND | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JANEL HAUGARTH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ERIC HENCH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| STEVE LATHAM | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DEAN JANEWAY | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVE JONES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MARCY LEBLANC | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAVID MANIACI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD MCMENAMIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT LING JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROGER LOWE JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CAL MILLER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JAMES NILSSON JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JACK PORTER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL PROVENZANO SR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BARRY QUEEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRANDON SCHOLZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHERYL SOMMER | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD ROCHE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| REGENIA STEIN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TRYGVE SOLBERG | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL STOLARZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL STONE | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ERIC TAYLOR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LISA WALSH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DONALD WEISS | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| JIMMY WRIGHT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD WYCKOFF | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| PETER LARKIN | ||||||||
| PRESIDENT & CEO | 38.00 | X | X | 528243 | 0 | 81832 | 5.00 | |
| CHARLES W BRAY | ||||||||
| EXEC.VP/COO | 38.00 | X | 318473 | 0 | 46298 | 5.00 | ||
| THOMAS WENNING | ||||||||
| EXEC.VP/GENERAL COUNSEL | 38.00 | X | 272174 | 0 | 62475 | 5.00 | ||
| GREGORY FERRARA | ||||||||
| VP | 38.00 | 109714 | 0 | 26258 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1228604 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 216863 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MP PRODUCTIOINS LLC | |||||
| 6700 ALLIED WAY | LITTLE ROCK | AR | 72209 | A/V PRODUCTION | 217718 |
| FREEMAN COMPANIES | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | PRODUCTION SERVICES | 148669 |
| THE CAPITAL GROUP | |||||
| 136 15TH ST NW STE 329 | WASHINGTON | DC | 20005 | LOBBYING | 144000 |
| EPSTEIN BECKER & GREEN PC | |||||
| 1227 25TH ST NW STE700 | WASHINGTON | DC | 200371156 | LEGAL | 120500 |
| WASHINGTON SPEAKERS BUREAU | |||||
| 1663 PRINCE ST | ALEXANDRIA | VA | 22314 | SPEAKER | 106989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| All Other Contributions | 2860 | AllOtherContributions |
| Total Contributions | 2860 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| CONVENTION/CONFERENCE | 611430 | 1315519 | 693087 | $622,432 |
| MEMBERSHIP DUES | 900099 | 1176186 | 1176186 | |
| FAIRNESS CAMPAIGN | 900099 | 165000 | 165000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2656705 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99944 | TotalRevenueColumn |
| Exclusion | $99,944 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2507519 | TotalRevenueColumn |
| Exclusion | $2,507,519 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11656807 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11574842 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81965 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81965 | TotalRevenueColumn |
| Exclusion | $81,965 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING | 541800 | 54950 | 54950 | |
| OTHER REVENUE | 900099 | 15456 | $15,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 70406 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5419399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2034273 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 54950 | UnrelatedBusinessRevenue |
| Exclusion | $3,327,316 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1309494 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1097482 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60169 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126936 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183171 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37800 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198019 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99230 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28905 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277671 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111043 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322340 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328213 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1470877 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63938 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30203 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES & SUBSCRIPTIONS | 74257 |
| TEMPORARY HELP | 19680 |
| OTHER EXPENSES | 8343 |
| TRAINING | 3976 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5851747 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31814 | BOY |
| EOY | 7362 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8578146 | BOY |
| EOY | 3565261 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591977 | BOY |
| EOY | 539037 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62941 | BOY |
| EOY | 723747 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 210985 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 90071 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129151 | BOY |
| EOY | 120914 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5832410 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653970 | BOY |
| EOY | 10000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1519 | BOY |
| EOY | 25304 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10049518 | BOY |
| EOY | 10824035 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402264 | BOY |
| EOY | 317800 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538486 | BOY |
| EOY | 2228406 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13780 | BOY |
| EOY | 78407 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954530 | BOY |
| EOY | 2624613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9094988 | BOY |
| EOY | 8199422 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9094988 | BOY |
| EOY | 8199422 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10049518 | BOY |
| EOY | 10824035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -432348 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 178749 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 11410 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -653377 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 1176186 | DuesAssessments |
| Non Ded Lobby Political Current | 198019 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 198019 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 172899 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 25120 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205166 | OtherCostOrOtherBasis |
| Depreciation | 89286 | Depreciation |
| Book Value | 115880 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5819 | OtherCostOrOtherBasis |
| Depreciation | 785 | Depreciation |
| Book Value | 5034 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 120914 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $75,194 |
| DUE TO GREF | $3,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 78407 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7962244 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 178749 | NetUnrealizedGainsInvestments |
| Other Revenues | 2364096 | OtherRevenues |
| Revenue Not Rptd F990 | 2542845 | RevenueNotRptdF990 |
| Revenue Subtotal | 5419399 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5419399 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7378984 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1527237 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1527237 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5851747 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5851747 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ASSOCIATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NGASC REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 14,354. GREF REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 37,258. NGA SHORT YEAR REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 2,312,484. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NGASC EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 18,395. GREF EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 6,954. NGA SHORT YEAR EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 1,501,888. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER LARKIN | ||||||||||||||
| PRESIDENT & CEO | 422731 | 0 | 103500 | 0 | 2012 | 0 | 50000 | 0 | 31832 | 0 | 610075 | 0 | 0 | 0 |
| CHARLES W BRAY | ||||||||||||||
| EXEC.VP/COO | 263385 | 0 | 52000 | 0 | 3088 | 0 | 22500 | 0 | 23798 | 0 | 364771 | 0 | 0 | 0 |
| THOMAS WENNING | ||||||||||||||
| EXEC.VP/GENERAL COUNSEL | 231230 | 0 | 35000 | 0 | 5944 | 0 | 35000 | 0 | 27475 | 0 | 334649 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | TRAVEL FOR COMPANIONS: N.G.A PROVIDES TRAVEL FOR STAFF OFFICERS' COMPANIONS TO OUR ANNUAL CONVENTION AND OTHER MEETINGS AS APPROVED BY THE PRESIDENT AND CEO. TAX INDEMNIFICATION AND GROSS-UP PAYMENT: THIS ONLY APPLIES TO THE PRESIDENT AND CEO OF THE ORGANIZATION. THE GROSS UP SALARY WAS TAXABLE FOR THE PRESIDENT AND CEO. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | N.G.A MEMBERS INCLUDE REGULAR MEMBERS AND ASSOCIATE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH REGULAR N.G.A AND AN ASSOCIATE MEMBER HAS ONE VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO THE CERTIFICATE OF INCORPORATION; APPROVAL OF MERGER OR DISSOLUTION OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | TAX FORMS ARE REVIEWED BY THE CONTROLLER, THE EXECUTIVE VICE PRESIDENT AND COO AND THE PRESIDENT AND CEO. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS ARE PRESENTED ANNUALLY WITH AND REVIEW THE COMPLIANCE WITH CONFLICT OF INTEREST POLICIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | ELIMINATING NGASC INVESTMENTS -653,377. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. | |
| FORM 990, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT & CEO'S, AND OTHER TOP EXECUTIVES' COMPENSATION BASED ON PERFORMANCE, ACHIEVEMENT OF WRITTEN GOALS AND OBJECTIVES AS APPROVED BY THE EXECUTIVE COMMITTEE. | COMPENSATION METHODOLOGY |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GROCERS RESEARCH & EDUCATION FOUNDATION | ||||||||||
| 1005 NORTH GLEBE RD STE 250 | ARLINGTON | VA | 22201 | 541634757 | IMPROVE THE PRODUCTIVITY IN ALL KEY AREAS OF GROCERY INDUSTRY | VA | 501(C)(3) | 7 | NATIONAL GROCERS ASSOCIATION | 1 |
| NGA PAC | ||||||||||
| 1005 NORTH GLEBE RD STE 250 | ARLINGTON | VA | 22201 | 454018300 | PAC | VA | 527 | NATIONAL GROCERS ASSOCIATION | 1 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NGA SERVICE CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 NORTH GLEBE RD STE 250 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541754976 | EIN |
| Primary Activity | PROVIDE TECHNOLOGY, EQUIPMENT, FIXTURES, FINANCING AND EFFICIENCY PROGRAMS. | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GROCERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 203011 | ShareOfTotalIncome |
| Share Of EOY Assets | 125865 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |