2024-04-30T12:49:02-05:00 2023-12-31 510267254 BUMPERS & COMPANY 1104 PHILADELPHIA PIKE WILMINGTON DE 198092031 990EZ 2023-01-01 510332393 AIA DELAWARE INC AIAD 3026549817 110 E MAIN STREET 479 NEWARK DE 197158021 AMANDA BOUWER TREASURER 3026549817 2024-04-25 1 AMANDA BOUWER 999009999 0 DOUGLAS S KOOK CPA P01332907 3027983300 2024-04-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X AIADELAWARE.ORG X X 93137 X 21567 71570 11 -11 93126 65000 1650 840 90 19346 86926 6200 131153 0 137353 X 114179 120541 16974 16812 131153 137353 0 0 131153 137353 EDUCATION & PROFESSIONAL DEVELOPMENT ARCHITECTURAL EDUCATION & PROFESSIONAL DEVELOPMENT PROGRAMS FOR MEMBERS 0 0 NANCY V PAYNE EXECUTIVE DIRECTOR 48.00 65000 0 0 ROBERT A GROVE PRESIDENT 12.00 0 0 0 BRENNON J BICKEL PRESIDENT-ELECT 2.00 0 0 0 MARK A MAGRINO SECRETARY 2.00 0 0 0 AMANDA BOUWER TREASURER 1.00 0 0 0 J PATRICK FUGEMAN DIRECTOR 2.00 0 0 0 ROBERT W ROLLINS DIRECTOR 2.00 0 0 0 TOM IDNURM DIRECTOR 2.00 0 0 0 X 0 0 0 1 0 0 0 0 NANCY V PAYNE 110 E MAIN STREET 479 NEWARK DE 197158021 3026549817 0 0 0 0 0 0 0 0 0 0 71570 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11. GROSS PROFIT: -11. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 357. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 346. COST OF GOODS SOLD: 11. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,972. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 2,904. DESCRIPTION: TELEPHONE & WEBSITE. AMOUNT: 513. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 7,792. DESCRIPTION: DEPRECIATION. AMOUNT: 152. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 717. DESCRIPTION: LEGISLATIVE AFFAIRS - MEETING & TRAVEL. AMOUNT: 9. DESCRIPTION: INSURANCE. AMOUNT: 1,903. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 359. TOTAL TO FORM 990-EZ, LINE 16: 19,346. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 357. END OF YEAR AMOUNT: 346. DESCRIPTION: DUE FROM DELAWARE ARCHITECTURE FOUNDATION. BEG. OF YEAR AMOUNT: 15,972. END OF YEAR AMOUNT: 15,972. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 645. END OF YEAR AMOUNT: 494. 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.