2024-07-15T11:19:11-05:00 2023-09-30 480573184 REGIER CARR & MONROE LLP CPAS 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2022-10-01 131087480 NATIONAL SHOE RETAILERS ASSOICATION NATI 5202091710 7386 N LA CHOLLA BOULEVARD TUCSON AZ 85741 MARK DENKLER PRESIDENT 5202091710 2024-07-11 1 MARK DENKLER 999009999 1 SUSAN M VOS CPACFE P01709931 5206248229 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK DENKLER 7386 N LA CHOLLA BOULEVARD TUCSON AZ 85741 2546337 0 X WWW.NSRA.ORG X 1912 DE PROVIDE INDEPENDENT SHOE RETAILERS WITH SOLID, PRACTICAL WORKPLACE BENEFITS TO OPERATE THEIR BUSINESSES MORE PROFITABLY AND SUCCESSFULLY. 30 30 6 31 10935 0 45741 0 721241 990028 135834 58614 -4508 -8054 898308 1040588 0 0 0 0 485811 538397 0 0 0 526221 864328 1012032 1402725 -113724 -362137 4248362 4005575 333191 96042 3915171 3909533 PROVIDE INDEPENDENT SHOE RETAILERS WITH SOLID, PRACTICAL WORKPLACE BENEFITS TO OPERATE THEIR BUSINESSES MORE PROFITABLY AND SUCCESSFULLY. 0 0 INFORMATION DISSEMINATION: MAGAZINE FOR MEMBERS WITH UP-TO-DATE INFORMATION ON REGIONAL AND NATIONAL EVENTS, "HOW TO" TIPS ON OPERATIONAL ISSUES, TREND INFORMATION, SHOW LISTINGS AND LISTINGS OF SUPPLIERS AND OTHER RESOURCES. RETAIL AIDS: SURVEY REPORTS USED BY MEMBERS OF THE ASSOCIATION IN THEIR DAY-TO-DAY OPERATION OF THEIR SHOE STORES. EDUCATION: ANNUAL CONFERENCES AND REGIONAL SEMINARS TO EDUCATE MEMBERS AND PROVIDE THEM WITH UP-TO-DATE INDUSTRY INFORMATION. 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 6 1 1 1 0 0 0 0 0 0 0 X 30 30 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 1 0 0 X KERRY MASSAGLI 5202091710 7386 N LA CHOLLA BOULEVARD TUCSON AZ 85741 DOUG BECKER DIRECTOR 0.50 X 0 0 0 CHRIS BENTVELZEN VICE CHAIRMAN 1.00 X X 0 0 0 MAURICE BRETON DIRECTOR 0.50 X 0 0 0 TROY DEMPSEY DIRECTOR 0.50 X 0 0 0 BRENDA FELGER DIRECTOR 0.50 X 0 0 0 JEFF GREENBERG DIRECTOR 0.50 X 0 0 0 ED HABRE DIRECTOR 0.50 X 0 0 0 MOLLY JACKSON DIRECTOR 0.50 X 0 0 0 TODD LEWIS DIRECTOR 0.50 X 0 0 0 JOHN LUCK DIRECTOR 0.50 X 0 0 0 GARY MALKIN DIRECTOR 0.50 X 0 0 0 LOREN MARTIN DIRECTOR 0.50 X 0 0 0 ADAM FARBER DIRECTOR 0.50 X 0 0 0 SCOTT SINCLAIR DIRECTOR 0.50 X 0 0 0 JIM SAJDAK DIRECTOR 0.50 X 0 0 0 DEBORAH SCHUEMANN DIRECTOR 0.50 X 0 0 0 DAVE SCHOENGART DIRECTOR 0.50 X 0 0 0 JILL SNYDER VICE CHAIRMAN 2.00 X X 0 0 0 DAN UNGAR DIRECTOR 0.50 X 0 0 0 BILL VAN DIS DIRECTOR 0.50 X 0 0 0 DANNY WASSERMAN DIRECTOR 0.50 X 0 0 0 RICK RAVEL DIRECTOR 0.50 X 0 0 0 MELISSA WALKER DIRECTOR 0.50 X 0 0 0 SUE ORISCHAK DIRECTOR 0.50 X 0 0 0 LENNY COMERAS DIRECTOR 0.50 X 0 0 0 PHIL WRIGHT DIRECTOR 0.50 X 0 0 0 JANICE ABERNETHY CHAIRMAN 2.00 X X 0 0 0 PETE MOHR DIRECTOR 0.50 X 0 0 0 MIKE SCHULER DIRECTOR 0.50 X 0 0 0 STEPHANIE STOUT DIRECTOR 0.50 X 0 0 0 MARK DENKLER PRESIDENT 45.00 X 169862 0 19800 169862 0 19800 1 0 1 0 0 EDUCATION AND CONFERENCES 611430 734441 734441 MARKETING AND ADMINISTRATIVE 541800 132041 132041 MEMBERSHIP DUES 900099 72594 72594 REFERRAL INCOME 900099 40017 40017 NSRA SHOE RETAILING TODAY 541800 10935 10935 990028 108295 108295 1445871 1495552 -49681 -49681 -49681 70 10197 -10127 -10127 MISCELLANEOUS 900099 2073 2073 2073 1040588 971039 10935 58614 186431 167788 18643 283211 254890 28321 21824 19642 2182 46931 42210 4721 783 783 18150 18150 24108 24108 12063 10857 1206 61249 55124 6125 17167 15450 1717 39322 35390 3932 8319 7487 832 613066 613066 15386 15386 8483 8483 BANK CHARGES 20083 18075 2008 SUPPLIES 8170 7353 817 SHOW EXPENSE 6522 6522 RENTAL REPAIRS AND MAIN 5941 5941 5516 4252 1264 1402725 1258106 144619 0 221174 437768 647709 1079026 130652 6495 128122 50194 579192 184073 409607 395119 2707747 2021295 3351 2932 12746 4248362 4005575 46198 35174 286993 47980 12888 333191 96042 X 3915171 3909533 3915171 3909533 4248362 4005575 -362137 356499 0 X 0 1 X 1 0 0 1 0 100000 100000 430244 140298 289946 48948 43775 5173 395119 OTHER SECURITIES 2021295 F 2021295 X 1383176 356498 356498 1026678 24107 -10197 13910 1040588 1388815 10197 10197 1378618 24107 24107 1402725 PART X, LINE 2: NSRA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC) AND FROM ARIZONA INCOME TAX UNDER ARIZONA REVISED STATUTE SECTION 43-1201(5). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO NSRA'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WERE NO INCOME TAXES ON UNRELATED BUSINESS INCOME ACTIVITIES DURING THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. THE ASSOCIATION'S POLICY IS TO DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX POSITIONS. AS OF SEPTEMBER 30, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT ARE POTENTIALLY MATERIAL. IN ADDITION, MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE NSRA TO LOSE ITS TAX-EXEMPT STATUS. NSRA PROPERTIES, LLC'S (THE "LLC") SOLE MEMBER IS NSRA. THE IRS DISREGARDS SINGLE-MEMBER LIMITED LIABILITY COMPANIES FOR INCOME TAX REPORTING PURPOSES. THEREFORE, THE NET INCOME FROM THE LLC IS COMBINED AND REPORTED ON NSRA'S ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -10,197. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 10,197. X 0 0 0 MARK DENKLER PRESIDENT 154862 0 15000 0 0 0 0 0 19800 0 189662 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE FOUR CLASSES OF MEMBERS: REGULAR MEMBERS, BRANCH STORE MEMBERS, ASSOCIATE MEMBERS, AND HONORARY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY SHALL BE ELECTED BY THE MEMBERS. ONLY REGULAR MEMBERS SHALL HAVE THE RIGHT TO VOTE AND THERE SHALL BE ONLY ONE VOTE PER MEMBER COMPANY ON ALL ASSOCIATION MATTERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATED THE REVIEW OF THE FORM 990 TO THE PRESIDENT AND STAFF. SELECT DIRECTORS WITH A FINANCIAL BACKGROUND WILL ALSO REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABLE DATA FROM SIMILAR TAX-EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE UPON REQUEST. OTHER ORGANIZATIONAL DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. NSRA PROPERTIES LLC 7386 N LA CHOLLA BOULEVARD TUCSON AZ 85741 611669488 HOLDING AZ 35821 247226 NSRA