2024-07-08T14:47:24-05:00 2023-12-31 843534892 GABER & ASSOCIATES INC 365 ROUTE 304 SUITE 202 BARDONIA NY 10954 990 2023-01-01 233035273 PREMIER CATALOG GROUP INC PREM 7574913114 249 CENTRAL PARK AVENUE STE 300-101 VIRGINIA BEACH VA 23462 MATTHEW WAGNER CHAIR OF THE BOARD 3202586231 2024-07-08 1 MATTHEW WAGNER XXX-XX-XXXX 0 JESSE M GABER CPA P01668925 8456234500 2024-06-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MATTHEW WAGNER 24795 COUNTY ROAD 75 ST CLOUD MN 56301 GRAND RAPIDS MI 49503 695856 0 X WWW.PREMIERMEMBER.COM X 2000 PA PRODUCTS NATIONWIDE WHO ARE COMMITTED TO THE BETTERMENT AND SUCCESS OF EACH OTHER'S BUSINESSES. 10 10 0 0 0 0 0 0 552541 687273 2466 2291 3099 6292 558106 695856 5000 0 0 0 164792 173824 0 0 0 481403 433960 651195 607784 -93089 88072 288077 359902 18744 2497 269333 357405 X TO CREATE AND PROMOTE AN ASSOCIATION OF INDEPENDENT DISTRIBUTORS AND SUPPLIERS OF PROMOTIONAL PRODUCTS NATIONWIDE WHO ARE COMMITTED TO THE BETTERMENT AND SUCCESS OF EACH OTHER'S BUSINESSES. 0 0 284261 307185 TO ORGANIZE AND FACILITATE MEETINGS AT TRADE GATHERINGS, MOST NOTABLY THE ORGANIZATION'S ANNUAL MEETING, FOR THE PURPOSE OF ACQUAINTING MEMBERS OF THE ORGANIZATION WITH ONE ANOTHER AND WITH THEIR PRODUCTS, SERVICES AND SKILLS. 12046 9902 THE CREATION AND MAINTENANCE OF A WEBSITE FOR MEMBER'S USE AS A REFERENCE TOOL. 75669 87658 THE CREATION OF A CATALOGUE FOR THE PROMOTION OF SUPPLIERS MEMBERS' PRODUCTS. 291111 THE OTHER PROGRAM SERVICES INCLUDE INCOME FROM MEMBERSHIP DUES, CREDIT CARD FEES COLLECTED FORM MEMBERS, CREDIT CARD REWARDS, PARTCIPATION IN A NATIONAL TRADE SHOW, AND PG UNIVERSITY. THE EXPENSES INCLUDED IN OTHER PROGRAM SERVICES ARE FROM A DONATION TO THE PAUL E. SMITH SCHOLARSHIP FUND. 291111 371976 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 1 0 0 PA X MANAGEMENT 7574913114 249 CENTRAL PARK AVENUE STE 300-101 VIRGINIA BEACH VA 23462 X PAUL SMITH DIRECTOR EMERITUS 1.00 X 0 0 0 AMY SERRANO BOARD MEMBER 1.00 X 0 0 0 SAVANAH SIMMERS BOARD MEMBER 1.00 X 0 0 0 CHRIS O'CONNOR BOARD MEMBER 1.00 X 0 0 0 BETSY VICKERY BOARD MEMBER 1.00 X 0 0 0 FRED HICKMAN BOARD MEMBER 1.00 X 0 0 0 BRITTANY FRASE BOARD MEMBER 1.00 X 0 0 0 MATTHEW WAGNER CHAIR 1.00 X 0 0 0 BOB TITELMAN JR VICE CHAIR 1.00 X 0 0 0 MENDA WRIGHT IMMEDIATE PAST CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 ANNUAL MEETING 900099 307185 307185 MEMBERSHIP DUES 812900 276778 276778 CATALOGUE SALES 513140 87658 87658 WEBSITE MARKETING 900099 9902 9902 5750 5750 687273 1719 1719 572 572 572 CREDIT CARD REWARDS 525990 3643 3643 CREDIT CARD FEES 561000 2649 2649 6292 695856 695856 0 0 159652 159652 2310 2310 11862 11862 1750 1750 2799 2799 12046 12046 9951 9951 3300 3300 8010 8010 305026 284261 20765 3717 3717 3900 3900 CATALOG PRINTING/DESIGN 75669 75669 MEMBERSHIP ONBOARDING 4089 4089 STAFF TRAINING 3684 3684 FREIGHT/SHIPPING/POSTAG 19 19 607784 371976 235808 0 154722 161823 70358 130000 62997 68079 288077 359902 23332 4240 -4588 -1743 18744 2497 X 0 0 0 0 269333 357405 269333 357405 288077 359902 88072 0 X 0 0 0 0 UNREALIZED GAIN/LOSS FROM INVESTMENTS -1743 -1743 FORM 990, PART VI, SECTION A, LINE 6 THE ENTITY IS ORGANIZED AS A NON STOCK CORPORATION WITH MEMBERS. MEMBERS ARE COMPRISED OF APPLICANTS SELECTED BY A TWO THIRDS VOTE OF THE BOARD OF DIRECTORS. NO PART OF THE NET EARNINGS OF THE CORPORATION INURE TO THE BENEFIT OR ARE DISTRIBUTED TO THE MEMBERS, OFFICERS, OR OTHER PERSONS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER ENTITY OF THE ORGANIZATION MUST PROVIDE A DESIGNATED REPRESENTATIVE WHO WILL HAVE THE POWER TO VOTE, CONSENT TO, OR OTHERWISE TAKE ACTION ON BEHALF OF THE MEMBER. DESIGNATED REPRESENTATIVES MAY SERVE AS BOARD MEMBERS SUBJECT TO A TWO YEAR TERM. BOARD MEMBERS ARE ELECTED BASED ON NOMINATION AND THE VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ANY AMENDMENT OR REVISION OF THE ORGANIZATION BYLAWS, APPROVED BY THE BOARD OF DIRECTORS, IS SUBJECT TO MEMBERSHIP RATIFICATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. UPON PREPARATION, IT IS REVIEWED WITH THE EXECUTIVE DIRECTOR WHO IS RESPONSIBLE FOR REPRESENTING IT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON THE RECOMMENDATION OF THE CHAIRMAN AND ALSO SUBJECT TO BOARD APPROVAL. THE BOARD RELIES ON THE PAST EXPERIENCE OF THE BOARD MEMBERS FOR INFORMATION REGARDING COMPARABILITY AND REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.