2024-07-22T12:32:31-07:00 2024-03-31 860645419 David Oase CPA PC 7802 E Escalante Tucson AZ 85730 990 2023-04-01 546026867 National Speleological Society NATI 4239913034 6001 Pulaski Pike Huntsville AL 35810 Kristine Ebrey Secretary/Treas 2024-07-22 true Kristine Ebrey 999009999 true David Oase CPA P00042290 5207902738 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Kristine Ebrey 6001 Pulaski Pike Huntsville AL 358101122 2516558 false X caves.org X AL THE NSS IS DEDICATED TO THE SCIENTIFIC STUDY OF CAVES AND KARST, PROTECTING CAVES THROUGH CONSERVATION, OWNERSHIP, STEWARDSHIP, EDUCATION, AND PROMOTING RESPONSIBLE CAVE EXPLORATION/CAVER FELLOWSHIP. 17 7273 3 0 2689082 833847 100473 520245 0 -813979 955065 1975576 2309157 121877 0 109649 130543 0 650 672186 854502 781835 1106922 1193741 1202235 11792348 12973164 199191 188599 11593157 12784565 X THE NSS IS DEDICATED TO THE SCIENTIFIC STUDY OF CAVES AND KARST, PROTECTING CAVES THROUGH CONSERVATION, OWNERSHIP, STEWARDSHIP, EDUCATION, AND PROMOTING RESPONSIBLE CAVE EXPLORATION/CAVER FELLOWSHIP. false false 241095 520245 THE NSS HOLDS CONVENTIONS, SEMINARS, AND CAVE RESCUE TRAINING. THEY PERFORM CAVE RESTORATIONS, CAVE CONSERVATION, CAVE MANAGEMENT, ETC. 174017 PERIODIC PUBLICATIONS DISTRIUBTED FREE TO MEMBERS INCLUDING JOURNALS, MAGAZINES, MANUALS, EBSITE, AND ANNUAL COMPOILATION OF CAVE ACTIVITIES 121877 GRANTS AND AWARDS FOR RESEARCH, SCIENCE, EDUCATION AND EXPLORATION OF CAVES AND CAVE BIOLOGY 823 5653 537812 true false false false false false false false false false true true false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 false 3 false false false false false false false false 0 false false false false false false false X 17 7273 false false false false false false false false false false false false false false false false false false X Kristine Ebrey 4239913034 885 Woodall Point Rd South Pittsburg TN 37380 X Nick Anderson Director 5.00 0.00 X 0 0 0 Julie Brown Director 5.00 0.00 X 0 0 0 Riley Drake Director 5.00 0.00 X 0 0 0 Scott Engle Executive VP 25.00 0.00 X X 0 0 0 Stephen Gladieux Director 5.00 0.00 X 0 0 0 Jean Krejca Director 5.00 0.00 X 0 0 0 Sonia Meyer Director 5.00 0.00 X 0 0 0 Gary Schnidel President 25.00 0.00 X X 0 0 0 Carol Tiderman Director 5.00 0.00 X 0 0 0 Benjamin Tobin Director 5.00 0.00 X 0 0 0 Sharon Weaver Director 5.00 0.00 X 0 0 0 Meredity Hall Webreg Director 5.00 0.00 X 0 0 0 Kristine Ebrey President 25.00 0.00 X 0 0 0 Maureen Handler Opperations V 25.00 0.00 X 0 0 0 Pete Johnson Director 25.00 0.00 X 0 0 0 Doug Warner Director 5.00 0.00 X 0 0 0 Adam Weaver Administration 25.00 0.00 X 0 0 0 David Oase Treasurer 5.00 0.00 X 0 0 0 0 false false false 0 280232 553615 833847 Event Income- Convention 327680 327680 NCRC Event Fees 192565 192565 520245 0 0 0 98560 142496 -43936 -43936 -43936 0 0 0 31917 64905 -32988 -32988 Investment Income 229681 229681 Realized Gain 41930 41930 Unrealized Gain 1331876 1331876 -571498 -571498 1031989 2309157 1519246 -43936 X 0 121877 121877 0 0 0 0 127612 127612 0 2931 2931 0 0 37835 37835 33681 33681 0 0 0 0 650 650 15043 15043 27586 27586 400 400 1149 1149 9399 9399 0 108353 108353 8747 8747 0 0 0 Postage and Shipping 174017 174017 Event Expense 118185 118185 Maintenance and Repairs 110771 110771 Facility Rent and Expenses 64766 64766 143920 15380 128540 1106922 537812 568460 650 516718 550868 0 0 5368 39612 0 0 0 169065 176388 26965 49833 3981237 1040864 3012601 2940373 0 8061631 9216090 0 0 0 11792348 12973164 466 14524 198725 174075 199191 188599 X 11593157 12784565 11593157 12784565 11792348 12973164 X 1202235 -10827 X false false false X 423388 1198418 1614961 2577211 819574 6633552 456954 1183497 120987 331521 650722 2743681 0 0 0 880342 2381915 1735948 2908732 1470296 9377233 0 0 9377233 97747 144495 6203 248445 0 97747 144495 6203 248445 0 0 880342 2381915 1833695 3053227 1476499 9625678 0.97420 0.97360 0.02580 0.02640 X 1257641 1257641 1765498 815277 950221 766413 39249 727164 191685 186338 5347 2940373 9216090 Convention Deferred Revenue 105779 Credit Card 3514 Direct Deposit Payable 688 NCRC Deferred Revenue 48540 Prepaid Ads NSS News 6029 Venue Refundable Damge Deposit 150 Venue Rental Damage Deposit 9375 174075 false 0 0 Education, Science and Travel 38 121877 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: MEMBER SERVICES, BOOKSTORE, FINE ARTS SALON, MISCELLANEOUS AWARDS, VENUE AND OTHER. OTHER PROGRAM SERVICES 5: GRANTS AND AWARDS FOR RESEARCH, SCIENCE, EDUCATION AND EXPLORATION OF CAVES AND CAVE BIOLOGY Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Books: Column (A) - Total = $823; Column (B) - Program Services = $823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Coop Expense: Column (A) - Total = $6502; Column (B) - Program Services = $0; Column (C) - Management & General = $6502; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues Paid on Behalf of Members: Column (A) - Total = $1068; Column (B) - Program Services = $0; Column (C) - Management & General = $1068; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment: Column (A) - Total = $26302; Column (B) - Program Services = $0; Column (C) - Management & General = $26302; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Grants and Awards: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Investment/Brokerage Fees: Column (A) - Total = $40094; Column (B) - Program Services = $0; Column (C) - Management & General = $40094; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Junior SS: Column (A) - Total = $395; Column (B) - Program Services = $395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Library and Museum: Column (A) - Total = $3551; Column (B) - Program Services = $0; Column (C) - Management & General = $3551; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc: Column (A) - Total = $3913; Column (B) - Program Services = $0; Column (C) - Management & General = $3913; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other business exp: Column (A) - Total = $35444; Column (B) - Program Services = $0; Column (C) - Management & General = $35444; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other: Column (A) - Total = $555; Column (B) - Program Services = $0; Column (C) - Management & General = $555; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Preserve Maintenance: Column (A) - Total = $2985; Column (B) - Program Services = $0; Column (C) - Management & General = $2985; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Reimburseable Expenses: Column (A) - Total = $2970; Column (B) - Program Services = $0; Column (C) - Management & General = $2970; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Security: Column (A) - Total = $78; Column (B) - Program Services = $0; Column (C) - Management & General = $78; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $1372; Column (B) - Program Services = $0; Column (C) - Management & General = $1372; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uncategorized Expense: Column (A) - Total = $206; Column (B) - Program Services = $0; Column (C) - Management & General = $206; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $3500; Column (B) - Program Services = $0; Column (C) - Management & General = $3500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Venue Exp: Column (A) - Total = $124; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Venue Staff: Column (A) - Total = $14038; Column (B) - Program Services = $14038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Adjust to balance = -$10827