2026-05-15T15:42:18-04:00 2025-06-30 561590042 Douglas Kent Gentile CPA 7301 Carmel Exec Pk Ste 212 Charlotte NC 28226 990 2024-07-01 560893161 CAROLINAS ROOFING AND SHEET METAL CONTRACTORS ASSN % CARLA SIMS CARO 7049090116 PO BOX 96930 CHARLOTTE NC 28296 CARLA SIMS EXECUTIVE DIRECTOR 7045561228 2026-05-15 false true DOUGLAS KENT GENTILE P00612075 7045431611 2026-05-15 X 2024 2025-03-06 01:10:19Z 1589429 false X WWW.CRSMCA.ORG X 1994 NC THE MISSION OF THE CAROLINAS ROOFING AND SHEET METAL CONTRACTORS ASSOCIATION, INC. IS TO PROMOTE EDUCATION, DEVELOP RELATIONS AND MAINTAIN QUALITY IN THE FIELD OF ROOFING AND SHEET METAL CONTRACTING 140 0 2 1253608 1194099 161485 111688 183856 222431 11091 1139 62943 1254171 419375 1589429 0 0 112319 110820 0 0 256769 247373 369088 358193 50287 1231236 404978 1639016 267575 270377 137403 1368639 THE MISSION OF THE CAROLINAS ROOFING AND SHEET METAL CONTRACTORS ASSOCIATION, INC. IS TO PROMOTE EDUCATION, DEVELOP RELATIONS AND MAINTAIN QUALITY IN THE FIELD OF ROOFING AND SHEET METAL CONTRACTING false false 234911 OVERALL OPERATING EXPENSES RELATED TO ALL PROGRAMS 109903 119586 CONVENTION IS AN EDUCATIONAL SESSION AND TRADE SHOW GIVING MEMBERS THE OPPORTUNITY TO LEARN AND BECOME FAMILIAR WITH CURRENT TRENDS IN MATERIALS AND EQUIPMENT IN THE INDUSTRY. THIS EVENT ALSO GIVES MEMBERS THE OPPORTUNITY TO INTERACT AND BUILD A COMMUNITY WITHIN THE INDUSTRY. 344814 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 1 true 2 true true true false false false false false false false false false false false false false X 140 0 false false false false true true false true true false false true true true true true true true true false NC SC X X CARLA SIMS 7079090116 PO BOX 96930 CHARLOTTE NC 28296 X JACOB WILLIAMS DIRECTOR 2.00 0.00 X 0 0 0 JIMMY HINNANT DIRECTOR 2.00 0.00 X 0 0 0 JOSHUA DERNOSEK SECRETARYTREASURER 2.00 0.00 X X 0 0 0 MIKE DEGNER DIRECTOR 0.00 0.00 X 0 0 0 DAVID PANELLA DIRECTOR 0.00 0.00 X 0 0 0 SAM STEED DIRECTOR 0.00 0.00 X 0 0 0 KRISTNA ZUSHMA DIRECTOR 0.00 0.00 X 0 0 0 STEPHEN TRITES DIRECTOR 0.00 0.00 X 0 0 0 BOBBY JO DEAL PRESIDENT 2.00 0.00 X 0 0 0 JASON TETTERTON PAST PRESIDENT 0.00 0.00 X 0 0 0 HUNTER STEED 2ND VICE PRESIDENT 0.00 0.00 X 0 0 0 ROBERT HODGES FIRST VICE PRESIDENT 0.00 0.00 X 0 0 0 CARLA SIMS EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 111688 111688 CONVENTION 900099 124273 124273 ADMINISTARTION FEES 561000 29479 29479 DISTRICT MEETING 900099 68741 68741 SALES ITEMS 561000 -62 -62 222431 1139 1139 15324 15324 0 ADVERTISING 541800 -99 -99 SALE OF BUILDING 561000 1224129 1224129 MISC INCOME 561000 13711 13711 1106 1106 1238847 1589429 224133 1253608 0 X 78531 70678 7853 23662 21296 2366 2356 2121 235 6271 5644 627 462 462 2500 2250 250 2210 1389 821 1268 1268 5666 5099 567 91233 91233 1360 1360 7807 7807 434 391 43 PLAQUES AND AWARDS 953 953 POSTAGE 1242 1118 124 EQUIPMENT MAINTENANCE 564 508 56 COMPUTER EXPENSE 4374 3937 437 127300 127300 358193 344814 13379 0 55335 1504678 58662 96304 594 11175 2016 922 265686 1094 24701 25765 404978 1639016 13390 94217 85012 81249 76705 92468 94911 267575 270377 X 137403 1368639 137403 1368639 404978 1639016 1231236 0 X false X true X true false 2016 922 1094 1094 PAYROLL TAXES 11680 SALES TAX PAYABLE 144 PENSION CONTRIBUTION PAYABLE 3239 OTHER 79848 94911 Members or stockholder classes and rights Part VI line 6 DUES PAYING MEMEBER ARE ELIGIBLE TO VOTE Member election for additional members Part VI line 7a NEW MEMBERS ARE VOTED UPON BY EXISTING MEMBERS Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS APPROVES FORM 990 Conflict of interest policy compliance Part VI line 12c ASSOCIATION HAS APPROVED A CONFLICT OF INTEREST POLICY CEO executive director top management comp Part VI line 15a THE ANNUAL SALARY FOR EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS Other officer or key employee compensation Part VI line 15b ALL EMPLOYEE WAGES ARE APPROVED BY THE BOARD OF DIRECTORS Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS ARE ON FILE IN THE OFFICE AND AVAILABLE UPON REQUEST List of other expenses Part IX line 24e EQUIPMENT LEASING $18,708 TELEPHONE $ 2,327 INTERNET $ 3,561 UTILITY EXPENSES $ 6,284 BUILDING MAINTENANCE $17,929 EXECUTIVE DIRECTOS EXPENSE $ 2,762 AUTO EXPENSE $ 6,628 ORGANIZATIONL DUES $ 614 COMMITTEE MEETINGS $(3,140) ASSOCIATE GROUP EXPENSES $ 746