NATIONAL KITCHEN & BATH ASSOC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL KITCHEN & BATH ASSOC (EIN 23-1656462)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-06
- IRS object ID
- 201312189349301411
- 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 | 2013-08-06T15:05:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 070681739 | 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 | 231656462 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL KITCHEN & BATH ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 9088520033 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 687 WILLOW GROVE STREET | AddressLine1 |
| City | HACKETTSTOWN | City |
| State | NJ | State |
| ZIP Code | 07840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM DARCY | Name |
| Title | CEO | Title |
| Phone | 9088520033 | Phone |
| Date Signed | 2013-08-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 9732283500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM DARCY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 687 WILLOW GROVE STREET | AddressLine1 |
| City | HACKETTSTOWN | City |
| State | NJ | State |
| ZIP Code | 07840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9818897 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 3379 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | WWW.NKBA.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE NATIONAL KITCHEN & BATH ASSOCIATION IS TO ENHANCE MEMBER SUCCESS AND EXCELLENCE, PROMOTE PROFESSIONALISM AND ETHICAL BUSINESS PRACTICES, AND PROVIDE LEADERSHIP AND DIRECTION FOR THE KITCHEN AND BATH INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 64257 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2859918 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3025448 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5486678 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4778788 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 320293 | InvestmentIncomePriorYear |
| Investment Income Current Year | 303489 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 179950 | OtherRevenuePriorYear |
| Other Revenue Current Year | 408001 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8846839 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8515726 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 119786 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4092342 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4026112 | 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 | 4952668 | OtherExpensePriorYear |
| Other Expenses Current Year | 4613976 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9045010 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8759874 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -198171 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -244148 | RevenuesLessExpensesCY |
| Total Assets BOY | 14759508 | TotalAssetsBOY |
| Total Assets EOY | 14790236 | TotalAssetsEOY |
| Total Liabilities BOY | 3293823 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3253984 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11465685 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11536252 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE NATIONAL KITCHEN & BATH ASSOCIATION IS TO ENHANCE MEMBER SUCCESS AND EXCELLENCE, PROMOTE PROFESSIONALISM AND ETHICAL BUSINESS PRACTICES, AND PROVIDE LEADERSHIP AND DIRECTION FOR THE KITCHEN AND BATH INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | MEMBERSHIP - THE NATIONAL KITCHEN & BATH ASSOCIATION HAS 59,134 MEMBERS, CONDUCTED LEADERSHIP TRAINING FOR MORE THAN 200 CHAPTER OFFICERS NATIONWIDE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROFESSIONAL PROGRAMS - OUR MISSION IS TO PROMOTE PROFESSIONALISM IN THE KITCHEN AND BATH INDUSTRY AND TO EDUCATE THE PUBLIC ON THE ROLE AND VALUE OF WORKING WITH A QUALIFIED PROFESSIONAL. TO THAT END, WE PROVIDE A RANGE OF RESOURCES TO HELP BOTH HOMEOWNERS AND PROS LEARN EVERYTHING THEY NEED TO KNOW. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MARKETING PROGRAMS - CREATIVE AND EDITORIAL SERVICES DEVELOPED NEW AND INFORMATIVE MATERIALS TO KEEP MEMBERS AND CONSUMERS KNOWLEDGEABLE OF INDUSTRY AND MARKET TRENDS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC RELATIONS EXPENSE IS INCURRED TO PROMOTE THE INDUSTRY IN GENERAL AND TO EDUCATE THE PUBLIC ABOUT THE INDUSTRY, ITS PRODUCTS, AND MEMBER EDUCATION. | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9088520033 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 687 WILLOW GROVE STREET | AddressLine1 |
| City | HACKETTSTOWN | City |
| State | NJ | State |
| ZIP Code | 07840 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALAN W ZIELINSKI CKD | |||||||
| PRESIDENT | 0.50 | X | X | 8750 | 0 | 0 | |
| ANASTASIA RENTZOS CKD CBD | |||||||
| AC OF DESIGNERS | 0.50 | X | 0 | 0 | 0 | ||
| BARBARA SZUREK CKD CKBR CAPS | |||||||
| BOCR/REGION #8 | 0.50 | X | 0 | 0 | 0 | ||
| BARRY R TUNBRIDGE CKD | |||||||
| BOCR/REGION #2 | 0.50 | X | 0 | 0 | 0 | ||
| BILL WYMAN | |||||||
| AC OF FABRICATORS | 0.50 | X | 0 | 0 | 0 | ||
| CAROLYN F CHEETHAM CMKBD | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| CATHY SPARLING CKD CBD | |||||||
| BOCR/REGION #6 | 0.50 | X | 0 | 0 | 0 | ||
| DAVID ALDERMAN CMKBD | |||||||
| IMMEDIATE PAST PRESIDENT | 0.50 | X | X | 6250 | 0 | 0 | |
| DEBRA H ROBINSON CMKBD | |||||||
| BOCR/REGION #5 | 0.50 | X | 0 | 0 | 0 | ||
| DENISE M DICK CMKBD | |||||||
| BOCR/REGION #7 | 0.50 | X | 0 | 0 | 0 | ||
| JANE HEILING | |||||||
| AC OF WHOLESALE DISTRIBUTORS | 0.50 | X | 0 | 0 | 0 | ||
| JENIFER BRUNO | |||||||
| AC OF DPH | 0.50 | X | 0 | 0 | 0 | ||
| JOHN APETRIE CMKBD | |||||||
| VICE PRESIDENT | 0.50 | X | X | 3750 | 0 | 0 | |
| JOHN K MORGAN | |||||||
| PRESIDENT ELECT | 0.50 | X | X | 23750 | 0 | 0 | |
| JOSEPH FEINBERG CGC CR | |||||||
| AC OF DEALERS | 0.50 | X | 0 | 0 | 0 | ||
| JUDITH ADAMS | |||||||
| AC OF MANUFACTURERS REPS | 0.50 | X | 0 | 0 | 0 | ||
| KARL HARTE | |||||||
| BOCR/REGION #4 | 0.50 | X | 0 | 0 | 0 | ||
| LILLEY E YEE CKD CBD ASID CID | |||||||
| BOCR/REGION #10 | 0.50 | X | 0 | 0 | 0 | ||
| LORENZO MARQUEZ | |||||||
| KBIS EXHIBITOR AC | 0.50 | X | 0 | 0 | 0 | ||
| MARIA STAPPERFENNE CKD CBD | |||||||
| SECRETARY/BOCR/REGION #1 | 0.50 | X | X | 0 | 0 | 0 | |
| MARK KOVICH | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL E WERNER | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL JUBY | |||||||
| AC OF MBRS | 0.50 | X | 0 | 0 | 0 | ||
| PAULA KENNEDY CKD CBD | |||||||
| BOCR/REGION #9 | 0.50 | X | 0 | 0 | 0 | ||
| PHYLLIS DAVIS O'BRIEN CKD | |||||||
| BOCR/REGION #3 | 0.50 | X | 0 | 0 | 0 | ||
| RIC COGGINS CGP NCT | |||||||
| AC OF MANUFACTURERS/SUPPLIERS | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT R GABERT CKD | |||||||
| AC OF BUILDERS/REMODELERS | 0.50 | X | 0 | 0 | 0 | ||
| STEPHEN M GRAZIANO | |||||||
| DIRECTOR OF FINANCE | 35.00 | X | 130838 | 0 | 6646 | ||
| CLAUDET HOFFMAN | |||||||
| DIRECTOR OF MEMBER SERVICES | 35.00 | 117850 | 0 | 8044 | X | ||
| EDWARD S NAGORSKY | |||||||
| GENERAL COUNCIL | 35.00 | 284674 | 0 | 31768 | X | ||
| WILLIAM DARCY | |||||||
| DIRECTOR OF MARKETING | 35.00 | 191583 | 0 | 26042 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 767445 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72500 | 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
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREEMAN AUDIO VISUAL SOLUTIONS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 650519 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75265 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | AUDIO VISUAL | DescriptionOfServices |
| Compensation | 158432 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 3025448 | MembershipDues |
| Total Contributions | 3025448 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRADE SHOW | 900099 | 3425618 | 3425618 |
| PROFESSIONAL PROGRAMS | 900099 | 1240364 | 1240364 |
| CONFERENCE | 900099 | 109522 | 109522 |
| OPERATIONS | 900099 | 3284 | 3284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4778788 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 307731 | TotalRevenueColumn |
| Exclusion | $307,731 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1298929 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1303171 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4242 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4242 | TotalRevenueColumn |
| Exclusion | -$4,242 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SPONSORSHIP OF DESIGN COMPETITION | 900099 | 343744 | 343744 | |
| ADVERTISING REVENUE | 541800 | 64257 | 64257 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 408001 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8515726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5122532 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 64257 | UnrelatedBusinessRevenue |
| Exclusion | $303,489 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19000 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100786 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156088 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3033530 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107123 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415227 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314144 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26753 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76050 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55629 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22309 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337493 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456548 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813478 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359758 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159444 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719570 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911583 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247005 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54802 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SHARED CHAPTER EXPENSES | 268080 |
| TRAINING AND DEVELOPMEN | 69106 |
| EQUIPMENT RENTAL AND MA | 22958 |
| MISCELLANEOUS | 9073 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3571 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8759874 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4298851 | BOY |
| EOY | 4097608 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3849501 | BOY |
| EOY | 3770098 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87629 | BOY |
| EOY | 5885 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306849 | BOY |
| EOY | 235702 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277469 | BOY |
| EOY | 336716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4105002 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1970875 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2055194 | BOY |
| EOY | 2134127 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3845940 | BOY |
| EOY | 4177151 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38075 | BOY |
| EOY | 32949 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14759508 | BOY |
| EOY | 14790236 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 417439 | BOY |
| EOY | 563899 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2876384 | BOY |
| EOY | 2690085 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3293823 | BOY |
| EOY | 3253984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11465685 | BOY |
| EOY | 11536252 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11465685 | BOY |
| EOY | 11536252 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14759508 | BOY |
| EOY | 14790236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -244148 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 314715 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 3025448 | DuesAssessments |
| Non Ded Lobby Political Current | 52629 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 12486 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 65115 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 151272 | AggrAmtReportedInDuesNotices |
| Taxable | -$86,157 | TaxableAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 612904 | OtherCostOrOtherBasis |
| Book Value | 612904 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2330838 | OtherCostOrOtherBasis |
| Depreciation | 1129565 | Depreciation |
| Book Value | 1201273 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1161260 | OtherCostOrOtherBasis |
| Depreciation | 841310 | Depreciation |
| Book Value | 319950 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2134127 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8562361 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 314715 | NetUnrealizedGainsInvestments |
| Other Revenues | -268080 | OtherRevenues |
| Revenue Not Rptd F990 | 46635 | RevenueNotRptdF990 |
| Revenue Subtotal | 8515726 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8515726 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8491794 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8491794 | ExpensesSubtotal |
| Other Expenses Not Included | 268080 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 268080 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8759874 | 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 IS CLASSIFIED AS AN ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE ASSOCIATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2012 AND 2011. THE ASSOCIATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2009 AND 2008, RESPECTIVELY, ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPRIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHAPTER SHARED EXPENSES NETTED WITH MEMBERSHIP DUES ON F/S -268,080. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHAPTER SHARED EXPENSES NETTED WITH MEMBERSHIP DUES ON F/S 268,080. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NKBA CHICAGO MIDWEST CHAPTER | |||||||
| 11742 LIGHTHOUSE LN | PALOS HEIGHTS | IL | 60463 | 363771159 | 501(C)(6) | 5645 | COMPETITION AWARDS |
| NKBA NORTHERN CALIFORNIA CHAPTER | |||||||
| 205 PARK RD STE 203 | BURLINGAME | CA | 94010 | 680196910 | 501(C)(6) | 5175 | COMPETITION AWARDS |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | COMPETITION AWARDS | TypeOfGrant |
| Number Of Recipients | 113 | NumberOfRecipients |
| Amount Of Cash Grant | 100786 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD S NAGORSKY | ||||||||||||||
| GENERAL COUNCIL | 283384 | 0 | 0 | 0 | 1290 | 0 | 9564 | 0 | 22744 | 0 | 316982 | 0 | 0 | 0 |
| WILLIAM DARCY | ||||||||||||||
| DIRECTOR OF MARKETING | 191253 | 0 | 0 | 0 | 330 | 0 | 9683 | 0 | 17263 | 0 | 218529 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE ASSOCIATION BELIEVES THERE IS A BUSINESS PURPOSE IN HAVING COMPANIONS ATTEND THEIR EVENTS. AS SUCH, ANY AMOUNTS ASKED TO BE REIMBURSED ARE CONSIDERED TO BE TAXED TO SAID INDIVIDUAL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | UPON RECEIPT OF COMPLETED FORM 990 FROM COHNREZNICK, THE RETURN IS REVIEWED BY NKBA CONTROLLER, THE OUTSIDE FINANCIAL ADVISOR TO THE FINANCE COMMITTEE, AND NKBA CEO. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL MEMBERS OF THE NATIONAL BOARD OF DIRECTORS, COUNCIL SEGMENT COMMITTEES, STANDING COMMITTEES, AND SENIOR LEVEL EMPLOYEES ARE REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT TO NKBA'S LEGAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN CONSULTATION WITH AN INDEPENDENT HR CONSULTANT SPECIALIZING IN EXECUTIVE COMPENSATION, COMPENSATION FOR THE CEO WAS DETERMINED BY A REVIEW OF BENCHMARKING SURVEYS FOR ASSOCIATION EXECUTIVES. FACTORS CONSIDERED INCLUDED GEOGRAPHY, SIZE, AND TYPE OF ASSOCIATION AS WELL AS EDUCATION AND EXPERIENCE. THE NKBA COMPENSATION COMMITTEE REVIEWS ALL DATA AND MADE A RECOMMENDATION TO THE NKBA EXECUTIVE COMMITTEE WHICH APPROVED THE RECOMMENDATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE ACCESSIBLE ON THE NATIONAL KITCHEN AND BATH WEBSITE. |
| FORM 990, PART XII, LINE 2C: | FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDANT AUDITOR. |