2026-09-08T12:21:46-05:00 2025-12-31 274279115 BD & ASSOCIATES CPAS PLLC 1671 W HORIZON RIDGE PKWY STE 220 HENDERSON NV 89012 990 2025-01-01 471467807 NEVADA DISPENSARY ASSOCIATION A NEVADA NON-PROFIT CORPORATION NEVA 7024837255 PO BOX 370398 LAS VEGAS NV 89137 JON MARSHALL PRESIDENT 7024837255 2026-07-20 1 TRACEE V GRESS CPA P01969758 7022022255 2026-07-20 2025 JON MARSHALL PO BOX 370398 LAS VEGAS NV 89137 282040 0 X WWW.NVDISPENSE.COM X 2014 NV THE NEVADA DISPENSARY ASSOCIATION IS DEDICATED TO DEVELOPING AND PROMOTING BEST PRACTICES AMONG NEVADA CANNABIS DISPENSARIES AS WELL AS SUPPORTING THE EFFORTS OF CANNABIS ESTABLISHMENTS TO PROVIDE HIGH QUALITY, SAFE CANNABIS TO NEVADA'S CONSUMERS. 7 7 0 0 0 0 278650 271900 13785 3740 0 0 46 6400 292481 282040 0 0 0 0 145200 145200 0 0 0 171695 120374 316895 265574 -24414 16466 188432 204898 0 0 188432 204898 THE NEVADA DISPENSARY ASSOCIATION IS DEDICATED TO DEVELOPING AND PROMOTING BEST PRACTICES AMONG NEVADA CANNABIS DISPENSARIES AS WELL AS SUPPORTING THE EFFORTS OF CANNABIS ESTABLISHMENTS TO PROVIDE HIGH QUALITY, SAFE CANNABIS TO NEVADA'S CONSUMERS. 0 0 6952 10140 THE NEVADA DISPENSARY ASSOCIATION PROVIDED EXTENSIVE DIGITAL EDUCATIONAL PROGRAMMING ON TOPICS RANGING FROM COMPLIANCE, TO LEGAL ISSUES, TO SAFETY AND SECURITY IN THE CANNABIS INDUSTRY. THE NDA COMMISSIONED A REPORT ON NATIONWIDE BEST PRACTICES FOR LABORATORY TESTING. THE NDA HOSTED MEMBERSHIP MEETINGS AND NETWORKING EVENTS. N/A N/A 6952 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 NV X PHIL'S BOOKKEEPING & TAX SERVICE LLC 7025769878 8430 W LAKE MEAD BLVD STE 100 LAS VEGAS NV 89128 LAYKE MARTIN EXECUTIVE DIRECTOR 40.00 X 0 145200 0 JON MARSHALL PRESIDENT 4.00 X X 0 0 0 LINDSAY KLIMITZ VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL CRISTALLI SECRETARY 2.00 X X 0 0 0 JOHN ACKELL TREASURER 2.00 X X 0 0 0 TISHA BLACK BOARD MEMBER 2.00 X 0 0 0 JERRY VELARDE BOARD MEMBER 2.00 X 0 0 0 DANIEL WACKS BOARD MEMBER 2.00 X 0 0 0 BRANDON WIEGAND PRESIDENT EMERITUS 2.00 X 0 0 0 0 145200 0 0 0 0 0 0 271900 271900 SPONSORSHIPS 711300 3740 3740 3740 OTHER INCOME 711300 6400 6400 6400 282040 10140 0 0 145200 145200 7011 7011 6100 6100 66418 66418 112 112 215 215 1117 1117 4734 4734 OUTSIDE SERVICES 26152 6952 19200 DUES & SUBSCRIPTIONS 4393 4393 BAD DEBT 2950 2950 BANK FEES 628 628 544 544 265574 6952 258622 0 136482 156748 51950 48150 2212 2212 0 0 188432 204898 0 0 X 0 0 0 0 188432 204898 188432 204898 188432 204898 16466 0 X 0 0 0 66418 1 0 0 PART I-A, LINE 1: U.S. CODE, TITLE 26, SUBTITLE A, CHAPTER 1, SUBCHAPTER B, PART IX, SEC 280E AND RELEVANT COURT CASES DO NOT ALLOW MEDICAL CANNABIS DISPENSARIES TO DEDUCT EXPENSES RELATED TO THE SALE OF THE NEVADA STATE APPROVED AND SANCTIONED MEDICAL CANNABIS DISPENSARIES. NDA HAS ATTENDED NEVADA LEGISLATIVE SESSIONS AND MEETINGS TO MONITOR POTENTIAL CHANGES TO THE MEDICAL CANNABIS LAWS. NDA SPONSORS POLICY SUMMITS TO DISCUSS THE IMPACT OF THE LEGISLATION AND POTENTIAL FUTURE POLICIES. 2212 2212 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL OFFICERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZING DOCUMENTS AND DOCUMENTS FILED ARE MAINTAINED BY THE EXECUTIVE DIRECTOR AND AVAILABLE UPON REQUEST FOR INSPECTION.