Form 990-ez, Part I, Line 8
“Nama website 21,000 total 21,000”
North American Movers Association
990EZ • Fiscal year 2017 • EIN 91-1778748
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Balance Sheet
Assets
Up$238,277
Up $17,404 (+7.9%) from 2016
Net Assets
Up$234,131
Up $18,029 (+8.3%) from 2016
Liabilities
Down$4,146
Down $625 (-13%) from 2016
Revenue And Expenses
Revenue
Down$113,542
Down $10,503 (-8.5%) from 2016
Expenses
Up$95,513
Up $1,426 (+1.5%) from 2016
Net Income
Down$18,029
Down $11,929 (-40%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Dec 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $113,542
Mission and Program Overview
Mission
Mutual benefit corporation for the benefit of agents of north american van lines.
Mutual benefit corporation for the benefit of members of north american van lines.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WEBSITE ADVERTISING | - | - |
| ASSOCIATED WITH WEBSITE ADVERTISING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RON MILEWSKI | Executive Di | - | $77,500 | - | $77,500 |
| DANN BATTINA | Lrg Agent Di | - | $0 | - | - |
| BRIAN BROOKS | Regional Director | - | $0 | - | - |
| JULIAN COLES | Regional Director | - | $0 | - | - |
| DAINE DEAUTREMONT | Regional Director | - | $0 | - | - |
| JIM FRY | Treasurer | - | $0 | - | - |
| CHRIS HUNT | Secretary | - | $0 | - | - |
| STEVE PATTERSON | Regional Director | - | $0 | - | - |
| DENNIS LOVETT | Lrg Agent Di | - | $0 | - | - |
| KEVIN ANKENBAUER | Vice Chairma | - | $0 | - | - |
| STEVE GALVAGNO | Regional Director | - | $0 | - | - |
| BILL GRAY | Chairman | - | $0 | - | - |
| CARLTON HUNLEY | Regional Director | - | $0 | - | - |
| CHAPMAN NELSON | Regional Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- North American Movers Association
- EIN
- 91-1778748
- Phone
- 6302005637
- Address
- 212 RIVER ENCLAVE CT, BRADENTON, FL 34212
Signing Officer
- Name
- Ron Milewski
- Title
- Executive Director
- Phone
- 2102706537
- Signed
- 2017-12-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gillikin & Associates CPA Pc
- Address
- 33900 WEST 8 MILE ROAD SUITE 101, FARMINGTON HILLS, MI 48335-5270
- Preparer
- Richard C Gillikin CPA
- Phone
- 2484771344
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Nama website website depreciation 3,210 website maintenance 1,101 expenses conf, conv, & mtngs 2,155 travel 4,464 depreciation 1,840 insurance 1,225 office/misc 523 total 14,518”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 632 613 display booth 8,280 8,280 less accumulated depreciation 4,968 6,624 furniture & equip 2,918 2,918 less accumulated depreciation 2,459 2,643 website development 16,052 16,052 less accumulated depreciation 9,640 12,850 total 10,815 5,746”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 4,772 4,146”
Form 990-ez, Part III
“Mutual benefit corporation for the benefit of members of north american van lines.”
Form 990-ez, Part III, Line 31
“Associated with website advertising”
Raw XML Appendix153 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAINE DEAUTREMONT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM FRY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RON MILEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DENNIS LOVETT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | REGIONAL DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | REGIONAL DIR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | REGIONAL DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | REGIONAL DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | REGIONAL DIR |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 14518 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21000 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUTUAL BENEFIT CORPORATION FOR THE BENEFIT OF MEMBERS OF NORTH AMERICAN VAN LINES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33767 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WEBSITE ADVERTISING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSOCIATED WITH WEBSITE ADVERTISING |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | NAMABLUE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAMA WEBSITE 21,000 TOTAL 21,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAMA WEBSITE WEBSITE DEPRECIATION 3,210 WEBSITE MAINTENANCE 1,101 EXPENSES CONF, CONV, & MTNGS 2,155 TRAVEL 4,464 DEPRECIATION 1,840 INSURANCE 1,225 OFFICE/MISC 523 TOTAL 14,518 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 632 613 DISPLAY BOOTH 8,280 8,280 LESS ACCUMULATED DEPRECIATION 4,968 6,624 FURNITURE & EQUIP 2,918 2,918 LESS ACCUMULATED DEPRECIATION 2,459 2,643 WEBSITE DEVELOPMENT 16,052 16,052 LESS ACCUMULATED DEPRECIATION 9,640 12,850 TOTAL 10,815 5,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,772 4,146 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MUTUAL BENEFIT CORPORATION FOR THE BENEFIT OF MEMBERS OF NORTH AMERICAN VAN LINES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASSOCIATED WITH WEBSITE ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON MILEWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2102706537 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH AMERICAN MOVERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 911778748 |
| ReturnHeader/Filer/PhoneNum | 0 | 6302005637 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 212 RIVER ENCLAVE CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34212 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0B8DDFD87B2AB07DF549D32053DA6D60DB903835 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 32E3DBF27D4A1842629528039BDDB3AD31F0CF9C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382902417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILLIKIN & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33900 WEST 8 MILE ROAD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 483355270 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2484771344 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD C GILLIKIN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-12-18T13:25:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $238,277
- Liabilities
- $4,146
- Net assets
- $234,131
- Revenue
- $113,542
- Expenses
- $95,513
- Net income
- $18,029