2024-07-16T10:00:47-07:00 2023-03-31 860645419 David Oase CPA PC 7802 E Escalante Tucson AZ 85730 990 2022-04-01 546026867 National Speleological Society NATI 4239913034 6001 Pulaski Pike Huntsville AL 35810 Kristine Ebrey Secretary/Treas 2024-07-16 true Kristine Ebrey 999009999 true David Oase CPA P00042290 5207902738 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kristine Ebrey 6001 Pulaski Pike Huntsville AL 358101122 2188963 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 1198418 2689082 182608 100473 80061 0 921811 -813979 2382898 1975576 27918 0 105446 109649 0 7507 342955 644268 448401 781835 1934497 1193741 10757338 11792348 205062 199191 10552276 11593157 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 223556 212546 THE NSS HOLDS CONVENTIONS, SEMINARS, AND CAVE RESCUE TRAINING. THEY PERFORM CAVE RESTORATIONS, CAVE CONSERVATION, CAVE MANAGEMENT, ETC. 124155 PERIODIC PUBLICATIONS DISTRIUBTED FREE TO MEMBERS INCLUDING JOURNALS, MAGAZINES, MANUALS, EBSITE, AND ANNUAL COMPOILATION OF CAVE ACTIVITIES 27918 GRANTS AND AWARDS FOR RESEARCH, SCIENCE, EDUCATION AND EXPLORATION OF CAVES AND CAVE BIOLOGY 14015 389644 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 Secretary/Tr 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 0 false false false 0 273919 2415163 2689082 NCRC Event Fees 100473 100473 100473 0 0 0 77205 106632 -29427 -29427 -29427 0 0 0 41771 106755 -64984 -64984 Investment Income 120024 120024 Realized Gain 29166 29166 Unrealized Gain 959251 959251 -1828009 -1828009 -719568 1975576 -784552 71046 X 0 27918 27918 0 0 0 0 108901 108901 0 748 748 0 0 12985 12985 35773 35773 0 0 0 0 7507 7507 9209 9209 0 0 2118 2118 9687 9687 0 27244 27244 127 127 0 0 0 Event Expense 187284 187284 Postage and Shipping 124155 124155 Other business exp 99845 99845 Maintenance and Repairs 32250 32250 96084 23043 73041 781835 389644 384684 7507 1731639 516718 0 0 3465 5368 0 0 0 197947 169065 1895 26965 3981237 968636 3078975 3012601 0 5743417 8061631 0 0 0 10757338 11792348 466 205062 198725 205062 199191 X 10552276 11593157 10552276 11593157 10757338 11792348 X 1193741 -152860 X false false false X 956567 423388 1198418 1614961 2577211 6770545 76515 456954 1183497 120987 331521 2169474 0 0 0 1033082 880342 2381915 1735948 2908732 8940019 0 0 8940019 97747 144495 242242 0 97747 144495 242242 0 0 1033082 880342 2381915 1833695 3053227 9182261 0.97360 0.02640 X 1257641 1257641 1765498 771024 994474 766413 19599 746814 191685 178013 13672 3012601 8061631 AL Income Tax 359 Credit Card 2023 Future Convention Registrations 102079 NCRC Deferred Revenue 54176 Payroll Liabilities 626 Prepaid Ads NSS News 4017 SBA loan 33795 Venue Rental Damage Deposit 1650 198725 false 0 0 Education, Science and Travel 26 27918 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 = $2526; Column (B) - Program Services = $2526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer: Column (A) - Total = $6827; Column (B) - Program Services = $0; Column (C) - Management & General = $6827; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues Paid on Behalf of Members: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment: Column (A) - Total = $9201; Column (B) - Program Services = $9201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Facility Rent and Expenses: Column (A) - Total = $6645; Column (B) - Program Services = $0; Column (C) - Management & General = $6645; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Investment/Brokerage Fees: Column (A) - Total = $22602; Column (B) - Program Services = $0; Column (C) - Management & General = $22602; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Junion SS: Column (A) - Total = $740; Column (B) - Program Services = $740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Library and Museum: Column (A) - Total = $1776; Column (B) - Program Services = $0; Column (C) - Management & General = $1776; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Misc: Column (A) - Total = $26573; Column (B) - Program Services = $0; Column (C) - Management & General = $26573; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Preserve Maintenance: Column (A) - Total = $7456; Column (B) - Program Services = $0; Column (C) - Management & General = $7456; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Program Supplies: Column (A) - Total = $319; Column (B) - Program Services = $319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Royalties Expnse: Column (A) - Total = $261; Column (B) - Program Services = $0; Column (C) - Management & General = $261; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Salons: Column (A) - Total = $1229; Column (B) - Program Services = $1229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $783; Column (B) - Program Services = $0; Column (C) - Management & General = $783; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Venue Exp: Column (A) - Total = $1884; Column (B) - Program Services = $1884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Venue Staff: Column (A) - Total = $7144; Column (B) - Program Services = $7144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 FMV Change in brokerage account = -$152860