2026-03-11T12:39:45-05:00 2025-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 110 EAST COURT STREET SUITE 500 GREENVILLE SC 29601 990EZ 2025-01-01 316041217 NATIONAL CONCRETE BURIAL VAULT ASSOCIATION NATI 8888862282 PO BOX 8314 GREENVILLE SC 29604 KYLE YORK PRESIDENT 8888862282 2026-03-06 1 MARK COOTER P00091236 8642333981 2025 2025-03-06 01:10:19Z X X WWW.NCBVA.ORG X X 162096 X 114800 47296 162096 60640 22198 82838 79258 89783 0 169041 X 90164 169365 90164 169365 381 324 89783 169041 X PROFESSIONAL/TRADE ASSOCIATION MEMBERSHIP - KEEPS MEMBERS INFORMED OF NEW DEVELOPMENTS IN THE FIELD AND PROMOTES THE PROFESSIONAL EXCHANGE OF IDEAS AND INNOVATIONS. FOSTERS NETWORKING AMONG THE MEMBERS. 0 0 ANNUAL MEETING - PROVIDES EDUCATION COURSES AND NETWORKING OPPORTUNITIES AMONG MEMBERS WHO ATTEND. 0 0 PLANT INSPECTION PROGRAM - PROMOTES ADHERANCE TO BEST PRACTICES IN THE INDUSTRY AND EVALUATES PLANT PERFORMANCE BASED ON A SET OF STANDARDS. 0 9791 9791 X KYLE YORK PRESIDENT 3.00 0 0 0 CORY BICKES VICE PRESIDENT 3.00 0 0 0 JOHN DUKES TREASURER 3.00 0 0 0 JEFF MILLER AFFILIATE DIRECTOR 1.00 0 0 0 JIM WIENS AFFILIATE DIRECTOR 1.00 0 0 0 ROYDEN WOOD AFFILIATE DIRECTOR 1.00 0 0 0 LUCAS BOLANDER DIRECTOR 1.00 0 0 0 MICKEY BRUTSCHE DIRECTOR 1.00 0 0 0 TODD DEAN DIRECTOR 1.00 0 0 0 PAUL EVANS DIRECTOR 1.00 0 0 0 CRAIG HARMS DIRECTOR 1.00 0 0 0 ETHAN LEACH DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 LISA ANDERSON 119 ROCKINGHAM ROAD GREENVILLE SC 29607 8645695949 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CERTIFICATIONS. AMOUNT: 17,000. DESCRIPTION: REBATES. AMOUNT: 81. DESCRIPTION: BILLABLE EXPENSE INCOME. AMOUNT: 40. DESCRIPTION: LEGAL CONTINGENCY. AMOUNT: 19,375. DESCRIPTION: SPONSORSHIPS. AMOUNT: 10,800. TOTAL TO FORM 990-EZ, LINE 8: 47,296. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES AND QUICKBOOKS FEES. AMOUNT: 1,789. DESCRIPTION: BOARD AND ANNUAL MEETINGS. AMOUNT: 114. DESCRIPTION: INSURANCE. AMOUNT: 1,614. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 14,981. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,700. TOTAL TO FORM 990-EZ, LINE 16: 22,198. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 381. END OF YEAR AMOUNT: 324. 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.