2024-03-06T14:39:30-06:00 2023-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 110 EAST COURT STREET SUITE 500 GREENVILLE SC 29601 990EZ 2023-01-01 316041217 NATIONAL CONCRETE BURIAL VAULT ASSOCIATION NATI 8888862282 PO BOX 8314 GREENVILLE SC 29604 KYLE YORK PRESIDENT 8888862282 2024-02-28 1 KYLE YORK 999009999 0 MARK COOTER P00091236 8642333981 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.NCBVA.ORG X X 114204 X 25575 70036 18593 114204 500 97807 53485 151792 -37588 109166 0 71578 X 110424 71920 110424 71920 1258 342 109166 71578 X PROFESSIONAL/TRADE ASSOCIATION MEMBERSHIP - KEEPS MEMBERS INFORMED OF NEW DEVELOPMENTS IN THE FIELD AND PROMOTES THE PROFESSIONAL EXCHANGE OF IDEAS AND INNOVATIONS. FOSTERS NETWORKING AMONG THE MEMBERS. 0 0 ANNUAL MEETING - PROVIDES EDUCATION COURSES AND NETWORKING OPPORTUNITIES AMONG MEMBERS WHO ATTEND. 0 0 PLANT INSPECTION PROGRAM - PROMOTES ADHERANCE TO BEST PRACTICES IN THE INDUSTRY AND EVALUATES PLANT PERFORMANCE BASED ON A SET OF STANDARDS. 0 0 X KYLE YORK PRESIDENT 3.00 0 0 0 JOHN DUKES VP/SECRETARY 3.00 0 0 0 CORY BICKES TREASURER 3.00 0 0 0 JEFFREY HARDY PAST PRESIDENT 1.00 0 0 0 JEFF MILLER AFFILIATE DIRECTOR 1.00 0 0 0 JIM WIENS AFFILIATE DIRECTOR 1.00 0 0 0 ROYDEN WOOD AFFILIATE DIRECTOR 1.00 0 0 0 TODD DEAN DIRECTOR 1.00 0 0 0 BRUCE DELLE CHIAIE DIRECTOR 1.00 0 0 0 PAUL EVANS DIRECTOR 1.00 0 0 0 CRAIG HARMS DIRECTOR 1.00 0 0 0 ETHAN LEACH DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 LISA ANDERSON 119 ROCKINGHAM ROAD GREENVILLE SC 29607 8645695949 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CERTIFICATIONS. AMOUNT: 18,000. DESCRIPTION: REBATES. AMOUNT: 452. DESCRIPTION: BILLABLE EXPENSE INCOME. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 8: 18,593. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES AND QUICKBOOKS FEES. AMOUNT: 1,402. DESCRIPTION: BOARD AND ANNUAL MEETINGS. AMOUNT: 16,305. DESCRIPTION: INSURANCE. AMOUNT: 1,521. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 24,368. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,364. DESCRIPTION: LODGING. AMOUNT: 1,542. DESCRIPTION: FOOD & ENTERTAINMENT. AMOUNT: 4,983. TOTAL TO FORM 990-EZ, LINE 16: 53,485. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 1,258. END OF YEAR AMOUNT: 342. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.