Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
National Roofing Foundation
990 • Fiscal year 2020 • EIN 36-2934435
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$12,308,343
Up $729,867 (+6.3%) from 2019
Net Assets
Up$12,292,843
Up $726,867 (+6.3%) from 2019
Liabilities
Up$15,500
Up $3,000 (+24%) from 2019
Revenue And Expenses
Revenue
Down$807,992
Down $424,082 (-34%) from 2019
Expenses
Down$819,757
Down $33,073 (-3.9%) from 2019
Net Income
Down-$11,765
Down $391,009 (-103%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Oct 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $4,834,822
Mission and Program Overview
Mission
The objectives of nrf are to conduct educational and research projects which support the highest quality programs for roofing contractors, ensure timely and forward-thinknig industry responses to major economic and technological issues, enhance the long-term viability and attractiveness of the roofing industry and administer a scholarship program.
To provide research, education, and scholarships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,282,871 | $11,411,217 | ▲ $1,128,346 |
| Savings and Temporary Cash Investments | $684,428 | $290,863 | ▼ $393,565 |
| Investments Other Securities | $184,745 | $252,669 | ▲ $67,924 |
| Accounts Receivable | $250,000 | $230,888 | ▼ $19,112 |
| Cash and Non-Interest-Bearing Accounts | $176,432 | $98,950 | ▼ $77,482 |
| Prepaid Expenses and Deferred Charges | $0 | $23,756 | ▲ $23,756 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,578,476 | $12,308,343 | ▲ $729,867 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,500 | $15,500 | ▲ $3,000 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $12,500 | $15,500 | ▲ $3,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,001,458 | $11,732,246 | ▲ $730,788 |
| Net Assets With Donor Restrictions | $564,518 | $560,597 | ▼ $3,921 |
| Total Net Assets Fund Balance | $11,565,976 | $12,292,843 | ▲ $726,867 |
| Total Liabilities and Net Assets / Fund Balance | $11,578,476 | $12,308,343 | ▲ $729,867 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Josh Kelly | President |
| Kyle Thomas | Vice President |
| Bob Daly | Trustee |
| Charles Antis | Trustee |
| Chris Salazar | Trustee |
| Daniel Tinker | Trustee |
| Dave Lawlor | Trustee |
| David Workman | Trustee |
| George Patterson | Trustee |
| Greg Bloom | Trustee |
| Jonathan Reader | Trustee |
| Kelly Van Winkle | Trustee |
| Piers Dormeyer | Trustee |
| Rudy Gutierrez | Trustee |
| Stephen Kubicka | Trustee |
| Doug Duncan | Nrca Vcl Liaison |
| Jason Dark | Secretary-treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Roofing Contractors Associ | Management Services | 10255 W Higgins Road Suite 600, Rosemont, IL 60018 | $213,066 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $478,065
- Program Service Revenue
- $1,315
- Investment Income
- $260,688
- Other Revenue
- $67,924
- All Other Contributions
- $478,065
- Change in Net Assets
- $-11,765
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $751,697
- Revenue Not Reported on Financial Statements
- $56,295
- Revenue Not Reported on Form 990
- $738,632
- Total Revenue per Audited Statements
- $1,490,329
- Total Revenue per Form 990
- $807,992
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $759,757 |
| Grants and Similar Amounts Paid | $60,000 |
| Total Fundraising Expense | $52,473 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $213,066 | - | $213,066 |
| All Other Expenses | $53,714 | $52,569 | - | $106,283 |
| Grants to Domestic Individuals | $60,000 | - | - | $60,000 |
| Fees for Service Investment Mgmnt Fees | - | $56,295 | - | $56,295 |
| Other Expenses | $49,281 | $110,633 | $52,473 | $49,281 |
| Conferences and Meetings | - | $32,188 | - | $32,188 |
| Fees for Services Other | - | $14,600 | - | $14,600 |
| Office Expenses | - | $8,393 | - | $8,393 |
| Total Functional Expenses | $279,540 | $487,744 | $52,473 | $819,757 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $819,757 |
| Expenses per Audited Statements | $763,462 |
| Total Expenses per Audited Statements | $763,462 |
| Expenses Not Reported on Financial Statements | $56,295 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section B, Line 3
“The organization shares facilities and has a management agreement with nrca.”
Form 990, Part VI, Section B, Line 11
“The organization's financial records are audited by an independent auditing firm. The annual audited statements are reviewed by the full board at their annual meeting each july. The form 990 is subsequently prepared by the same auditing firm based on the results of the audited statements. Prior to filing, the 990 is reviewed by management staff.”
Form 990, Part VI, Section B, Line 12C
“All actual and potential conflicts of interests shall be disclosed by all board members, officers and committee members to the NRCA Executive Committee through the annual disclosure form whenever a conflict arises. The disinterested members of the board or the applicable NRCA committee shall make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). The NRCA Executive Committee shall inform the board of such determination and action. The board shall retain the right to modify or reverse such determination and action and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy. On an annual basis, all board members, officers and committee members shall be provided with a copy of this policy and required to complete and sign the acknowledgment and disclosure form. All completed forms shall be provided to and reviewed by the NRCA Executive Committee, as well as all other conflict information provided by board members, officers and committee members.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- National Roofing Foundation
- EIN
- 36-2934435
- In Care Of
- % THE ORGANIZATION
- Phone
- 8472999070
- Address
- 10255 W Higgins Road Suite 600, Rosemont, IL 60018
Signing Officer
- Name
- Bennett Judson
- Title
- Executive Director
- Phone
- 8472999070
- Signed
- 2020-10-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bennett Judson
- Formed
- 1970
- Legal Domicile
- Il
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 0
- Volunteers
- 17
Preparer
- Firm
- Bkd Llp
- Address
- 1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
- Preparer
- John Cutrera
- Phone
- 6302829500
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“Description:cte outreach total expenses:25000 program services:25000”
Form 990 Part IX Line 24 - Other Expenses
“Description:public education total expenses:7864 program services:7864”
Form 990 Part IX Line 24 - Other Expenses
“Description:balance program total expenses:5000 program services:5000”
Form 990 Part IX Line 24 - Other Expenses
“Description:scholarship campaign total expenses:5000 management and general:5000”
Form 990 Part IX Line 24 - Other Expenses
“Description:gold circle awards total expenses:3422 program services:3422”
Form 990 Part IX Line 24 - Other Expenses
“Description:planned giving program total expenses:758 program services:758”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous total expenses:59239 program services:11670 management and general:47569”
Financial Statement Notes
Part X, Line 2
“NRF is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. NRF recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. NRF files tax returns in the U.S. federal jurisdiction.”
Raw XML AppendixShowing 400 of 650 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Construction Management: Student teams who are pursuing an education in the roofing industry can join a competition to create awareness and help educate construction management students about the roofing industry; the competition challenges the students' roofing knowledge, construction management skills, time management, and organizational and presentation skills. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dave Lawlor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | George Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jonathan Reader |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Chris Salazar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Daniel Tinker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kelly Van Winkle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | David Workman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | NRCA VCL LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29252 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4056082 |
| IRS990/GrossReceiptsAmt | 0 | 4834822 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 252669 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10282871 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11411217 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4026830 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE OBJECTIVES OF NRF ARE TO CONDUCT EDUCATIONAL AND RESEARCH PROJECTS WHICH SUPPORT THE HIGHEST QUALITY PROGRAMS FOR ROOFING CONTRACTORS, ENSURE TIMELY AND FORWARD-THINKNIG INDUSTRY RESPONSES TO MAJOR ECONOMIC AND TECHNOLOGICAL ISSUES, ENHANCE THE LONG-TERM VIABILITY AND ATTRACTIVENESS OF THE ROOFING INDUSTRY AND ADMINISTER A SCHOLARSHIP PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12292843 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11732246 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8393 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSTRUCTION MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BRANDING STUDY |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEMSON UNIV COURSE RESEARCH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52473 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 110633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 116545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49281 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EQUITY INCOME FROM NRSC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 67924 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67924 |
| IRS990/OtherRevenueTotalAmt | 0 | 67924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23756 |
| IRS990/PrincipalOfficerNm | 0 | BENNETT JUDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Publications |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1315 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Scholarships and Grants: The Melvin Kruger Endowed Scholarship Program is open to employees of NRCA contractor and supplier members, their spouses and their dependent children. There are 2 scholarship categories. The Accredited Post-Secondary Institution Scholarship: This $5,000 scholarship category is for individuals planning to attend post-secondary colleges and universities and are seeking careers in the roofing or building construction industries (which includes architecture; civil, mechanical or structural engineering; construction management or occupational health and safety majors). The Accredited Career Technical Education Scholarship: Students who are pursuing an education at a vocational or technical trade school are eligible to apply. This $1,000 scholarship is designed to help students who are seeking a professional career inside the roofing industry including but not limited to those seeking to be roofing and sheet metal installers/fabricators, crane and equipment operators, foremen and superintendents, warehouse and inventory specialists, and other roofing trade specialties. This scholarship is not designed for those careers that require a four-year undergraduate degree. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 60000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 60000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Clemson University Course Research: To develop and implement an undergraduate/graduate three credit college course specific to the roofing industry that will educate students on the overall roofing industry and make them aware of the roofing industry as a potential career option at Clemson Universitys Construction Science & Management Department. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49281 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CTE Outreach |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Miscellaneous |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Public Education |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Balance Program |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Gold Circle Awards |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | Planned Giving Program |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 11670 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 7864 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 3422 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 758 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1315 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 504409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 660151 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 792330 |
| IRS990/PYOtherRevenueAmt | 0 | 64698 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2816 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,308,343
- Liabilities
- $15,500
- Net assets
- $12,292,843
- Revenue
- $807,992
- Expenses
- $819,757
- Net income
- -$11,765
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