2025-06-03T10:00:37-05:00 2024-12-31 232415973 HERBEIN COMPANY INC 1104 PHILADELPHIA PIKE WILMINGTON DE 19809 990EZ 2024-01-01 510332393 AIA DELAWARE INC AIAD 3025252799 110 E MAIN STREET 35 NEWARK DE 197158002 AMANDA BOUWER TREASURER 3025252799 2025-05-10 1 0 DOUGLAS S KOOK P01332907 3027983300 2025-05-09 2024 2025-03-06 01:10:19Z X X X AIADELAWARE.ORG X X 96354 X 21911 74443 96354 65000 1875 67 19937 86879 9475 137353 0 146828 X 120541 127406 16812 19422 137353 146828 0 0 137353 146828 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 TOOMAS IDNURM DIRECTOR 2.00 0 0 0 CHRISTOPHER M BOWEN DIRECTOR 2.00 0 0 0 X 0 0 0 1 0 0 0 0 NANCY V PAYNE 110 E MAIN STREET 35 NEWARK DE 197158002 3025252799 0 0 0 0 0 0 0 0 0 0 74443 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,972. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 2,925. DESCRIPTION: TELEPHONE & WEBSITE. AMOUNT: 908. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 7,874. DESCRIPTION: DEPRECIATION. AMOUNT: 80. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 746. DESCRIPTION: LEGISLATIVE AFFAIRS - MEETING & TRAVEL. AMOUNT: 468. DESCRIPTION: INSURANCE. AMOUNT: 1,844. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 95. TOTAL TO FORM 990-EZ, LINE 16: 19,937. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 346. END OF YEAR AMOUNT: 346. DESCRIPTION: DUE FROM DELAWARE ARCHITECTURE FOUNDATION. BEG. OF YEAR AMOUNT: 15,972. END OF YEAR AMOUNT: 15,972. DESCRIPTION: ADVANCE TO PAYROLL SERVICE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,691. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 494. END OF YEAR AMOUNT: 413. 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.