National Kitchen & Bath Assoc in Spokane, Washington (WA)

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National Kitchen & Bath Assoc
Employer Identification Number (EIN)231656462
Name of OrganizationNational Kitchen & Bath Assoc
In Care of NameAndrew Northrop
AddressPo Box 2664, Spokane, WA 99220-2664
Websitehttp://www.nkbapalousechapter.org/
ActivitiesBusiness promotion (chamber of commerce, business league, etc.)
SubsectionBusiness League
Ruling Date07/1994
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$14,973,466
Amount of Income$9,563,058
Form 990 Revenue Amount$7,507,911
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Promotion of Business


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Amount of income in 2014: $9,563,058
This organization: 

 $9,563,058
Other organizations performing similar types of work: 

 $1,135,572

Assets in 2014: $14,973,466
National Kitchen & Bath Assoc: 

 $14,973,466
Other organizations performing similar types of work: 

 $1,313,154

Expenses in 2012: $8,759,874
This organization: 

 $8,759,874
Other organizations performing similar types of work: 

 $895,505

Income to expenses ratio in 2012: 1.1
National Kitchen & Bath Assoc: 

 1.1
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 59
This organization: 

 59
Other organizations performing similar types of work: 

 7

Employees paid over $100,000 in 2012: 8.5%
National Kitchen & Bath Assoc: 

 8.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 35.5%
This organization: 

 35.5%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$8,515,726
Contributions, Gifts, Grants and Other Similar Amounts$3,025,448
Program Service Revenue$4,778,788
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$307,731
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-4,242
Gross amount from sales of assets other than inventory (Securities / Other)$1,298,929 / $0
Less: cost or other basis and sales expenses (Securities / Other)$1,303,171 / $0
Gain or (loss) (Securities / Other)$-4,242 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$408,001
Statement of Functional Expenses (for 2012)
Total functional expenses$8,759,874
Compensation of current officers, directors, trustees, and key employees$156,088
Other salaries and wages$3,033,530
Payroll taxes$314,144
Professional fundraising services$0
Other$5,256,112
Balance Sheet (for 2012)
Total assets$14,790,236
Total liabilities$3,253,984
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$3,253,984
Total net assets or fund balances$11,536,252
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$12,336,920$14,095,834
Contributions, gifts, grants, and similar amounts received$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$8,964,313$10,334,327
Membership dues and assessments$2,900,826$3,143,566
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$305,867$423,101
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$9,526$56,540
Gross amount from sales of assets other than inventory$2,480,410$2,109,180
Less: cost or other basis and sales expenses$2,470,884$2,052,640
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$156,388$138,300
Total expenses$10,202,348$12,459,206
Program services$0$0
Management and general$0$0
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$9,434,280$11,007,575
Excess or (deficit) for the year$2,134,572$1,636,628
Net assets or fund balances at beginning of year$7,245,999$9,434,280
Other changes in net assets or fund balances$53,709$-63,333
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$12,459,206$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$240,770
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,100,318$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,266,881$0$0$0
Pension plan contributions not included above$93,028$0$0$0
Employee benefits not included above$311,420$0$0$0
Payroll taxes$269,754$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$64,921$0$0$0
Legal fees$29,430$0$0$0
Supplies$256,377$0$0$0
Telephone$100,004$0$0$0
Postage and shipping$420,775$0$0$0
Occupancy$43,359$0$0$0
Equipment rental and maintenance$125,136$0$0$0
Printing and publications$226,354$0$0$0
Travel$1,150,360$0$0$0
Conferences, conventions, and meetings$574,130$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$208,871$0$0$0
Other expenses not covered above$4,977,318$0$0$0
Balance Sheets
20062007
Total assets$12,296,155$13,924,411
Cash - non-interest-bearing$3,177,792$4,876,446
Savings and temporary cash investments$1,360,000$439,882
Accounts receivable less allowance for doubtful accounts$268,674$274,255
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$414,066$223,286
Prepaid expenses and deferred charges$153,185$240,110
Investments - publicly-traded securities$3,741,594$4,925,082
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$2,230,015$2,210,315
Other assets, including program-related investments$950,829$735,035
Total liabilities$2,861,875$2,916,836
Accounts payable and accrued expenses$873,471$754,113
Grants payable$0$0
Deferred revenue$1,988,404$2,162,723
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$12,296,155$13,924,411
Total net assets or fund balances$9,434,280$11,007,575
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$12,336,920$14,095,834
Total revenue, gains, and other support per audited financial statements$12,390,629$14,032,501
Other expenses$53,709$-63,333
Net unrealized gains on investments$53,709$-63,333
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$10,202,348$12,459,206
Total expenses and losses per audited financial statements$10,202,348$12,459,206
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
0$0$0$5,532
0$0$0$32,862
0$0$0$16,776
0$0$0$9,754
0$0$0$4,440
0$0$0$19,850
35$193,454$22,328$6,000
35$276,611$29,863$0
35$122,693$22,712$0
35$113,762$21,579$0
35$92,779$10,472$0
35$84,288$14,563$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings26
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$3,411,116
Section 162(e) lobbying and political expenditures$91,978
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$92,441
Taxable amount of lobbying and political expenditures$-463
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200643
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$82,160$479,641$13,534,033
Program service revenue
Program service revenue 1000000$000$0$7,265,337
Program service revenue 2000000$000$0$319,596
Program service revenue 3000000$000$0$2,746,434
Program service revenue 4000000$000$0$2,960
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$3,143,566
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$423,101$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$56,540$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueAdvertising and related services$82,16000$0$56,140
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
20052006
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1National Kitchen & Bath AssocPo Box 2664, Spokane, WA 99220-2664WA1994-07$9,563,058
2Greater Seattle Chamber Of Commerce1301 5th Ave Ste 1500, Seattle, WA 98101-2611WA1993-01$8,961,155
3Associated General Contractors Of Washington1200 Westlake Ave N Ste 301, Seattle, WA 98109-3528WA1974-07$7,751,388
4Association Of Washington BusinessPO BOX 658, Olympia, WA 98507-0658WA1945-08$6,749,298
5ArchbrightPO BOX 12068, Seattle, WA 98102-0068WA1948-06$5,261,821
6Steamship Trade Association Of Baltimore Inc8615 Ridgelys Choice Dr Ste 202, Baltimore, MD 21236-3028MD1952-07$4,513,205
7Vigilant6825 Sw Sandburg St, Tigard, OR 97223-8009OR1962-01$4,029,831
8Spokane Regional Chamber Of Commerce801 W Riverside Ave Ste 100, Spokane, WA 99201-0908WA1925-09$3,890,529
9Washington Surveying & Rating Bureau CountySeattle, WA 98119WA$2,127,614
10Tri-City Development Council7130 W Grandridge Blvd, Kennewick, WA 99336-7725WA1964-09$1,734,286
11Western Washington Sheet Metal Industry Fund1200 Westlake Ave N Ste 501, Seattle, WA 98109-3528WA1968-12$1,562,724
12At-Sea Processors Association4039 21st Ave W Ste 400, Seattle, WA 98199-1252WA1986-11$1,418,321
13Illinois Ignition Interlock Assoc C/O Richard FreundCincinnati, OH 45212OH$64,000
14Holton/Jackson County Chamber Of CommerceHolton, KS 66436KS$52,517
15Technology Association Of Georgia Inc75 Fifth Street Nw, Atlanta, GA 30308-1019GA1999-08$3,585,971
16Wcit 2006 Inc201 Via Fortuna Ste 210, Austin, TX 78746TX2003-11$3,440,344
17Association Of Institutional Investors2001 K St Nw Ste 400, Washington, DC 20006-1040DC2011-10$1,285,000
18Texas Horsemens Partnership LlpPO BOX 142533 SUITE 250, Austin, TX 78714-2533TX2004-04$619,791
19Winston-Salem Alliance100 N Main St, Winston Salem, NC 27101-4047NC2001-02$549,973
20Smacna Of Northern Illinois Industry Fund6110 Broadcast Pkwy Ste B, Loves Park, IL 61111-8664IL1999-06$186,074
Number of organizations performing similar types of work
Alaska1
Alabama14
Arkansas10
Arizona14
California108
Colorado18
Connecticut12
District of Columbia78
Delaware7
Florida52
Georgia30
Hawaii5
Iowa18
Idaho2
Illinois80
Indiana24
Kansas12
Kentucky9
Louisiana15
Massachusetts29
Maryland25
Maine3
Michigan30
Minnesota26
Missouri27
Mississippi11
Montana5
North Carolina39
North Dakota1
Nebraska5
New Hampshire4
New Jersey25
New Mexico6
Nevada8
New York92
Ohio42
Oklahoma11
Oregon18
Pennsylvania48
Rhode Island4
South Carolina11
South Dakota9
Tennessee20
Texas75
Utah4
Virginia104
Vermont5
Washington26
Wisconsin21
West Virginia8
Wyoming3
International4
Total1,258
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralNational Kitchen & Bath AssocPo Box 2664, Spokane, WA 99220-2664WA1994-07$9,563,058
SubordinateNational Kitchen & Bath Assoc, Pudget Sound Chapter1320 N 34th St, Renton, WA 98056-1960WA1994-07$77,616
SubordinateNational Kitchen & Bath Assoc, Northern New Jersey Chapter613 Hoes Ln W, Piscataway, NJ 08854-5627NJ1994-07$76,507
SubordinateNational Kitchen & Bath Assoc, Baltimore Washington ChapterPo Box 83625, Gaithersburg, MD 20883MD1994-07$61,224
SubordinateNational Kitchen & Bath Assoc, Chicago Mid West Chapter7 S Evergreen Ave, Arlington Hts, IL 60005-1427IL1994-07$56,906
SubordinateNational Kitchen & Bath Assoc12118 W Dorado Pl Unit 306, Littleton, CO 80127CO1994-07$51,136
SubordinateNational Kitchen & Bath Assoc140 11th Ave S, South St Paul, MN 55075MN$41,372
SubordinateNational Kitchen & Bath Assoc, Northern New England Chapter15 Birch Hill Dr, Nashua, NH 03063-2541NH1994-07$30,967
SubordinateNational Kitchen & Bath Assoc608 E Jericho Tpke, Huntington Station, NY 11746NY1994-07$30,879
SubordinateNational Kitchen & Bath Assoc, Nkba Tennessee East Chapter1417 West Main Street, Lebanon, TN 37087TN1994-07$23,797
SubordinateNational Kitchen & Bath Assoc, Nkba Northern Mi Chapter3689 Old 27 South, Gaylord, MI 49735MI1994-07$22,879
SubordinateNational Kitchen & Bath Assoc, Northern California Chapter205 Park Rd Ste 203, Burlingame, CA 94010-4220CA1994-07$20,854
SubordinateNational Kitchen & Bath Assoc80-A Gravel Pike, Red Hill, PA 18076PA1994-07$13,067
SubordinateNational Kitchen & Bath Assoc687 Willow Grove St, Hackettstown, NJ 07840NJ1994-07$9,010
SubordinateNational Kitchen & Bath Assoc9628 Melrose Drive, Overland Park, KS 66214KS1994-07$8,606
SubordinateNational Kitchen & Bath Assoc11037 Warner Ave Suite 137, Fountain Valley, CA 92708CA1994-07$0
SubordinateNational Kitchen & Bath Assoc403 Juniper Lane, Cheshire, CT 06410CT1994-07$0
SubordinateNational Kitchen & Bath Assoc1200 N Nimitz Highway, Honolulu, HI 96816HI1994-07$0
SubordinateNational Kitchen & Bath Assoc1650 N Warson Rd, St Louis, MO 63132MO1994-07$0
SubordinateNational Kitchen & Bath Assoc2972 South Rainbow, Las Vegas, NV 89146NV1994-07$0
Number of affiliated organizations
Alaska1
Alabama1
Arizona2
California7
Colorado1
Connecticut1
Florida5
Hawaii1
Iowa1
Idaho1
Illinois1
Indiana2
Kansas1
Kentucky1
Louisiana1
Maryland1
Maine1
Michigan4
Minnesota1
Missouri1
Montana1
North Carolina2
New Hampshire1
New Jersey3
New Mexico1
Nevada2
New York5
Ohio3
Oklahoma1
Oregon1
Pennsylvania4
South Carolina1
Tennessee3
Texas3
Utah1
Virginia1
Washington3
Wisconsin1
Total72

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