2025-11-13T16:02:32-05:00 2024-12-31 JMG Accounting Payroll & Tax Srvc 145 Michael Drive Edinburg PA 16116 990EZ 2024-01-01 521915547 NATIONAL SOCIETY OF PROFESSIONAL SURVEYORS FDTN % RICK HOWARD NATI 2404394615 21 BYTE COURT SUITE H FREDERICK MD 21702 RICK HOWARD CHAIRMAN 2404394615 2025-11-15 true true JEAN M GRECO P00429370 7249648517 2025-11-13 X 2024 2025-03-06 01:10:19Z X X WWW.NSPSMO.ORG X X 38456 X 25263 8600 4593 38456 35500 666 113 4480 40759 -2303 76134 -32611 41220 X 47378 41220 0 0 29949 0 77327 41220 1193 0 76134 41220 EDUCATION, STUDY, RESEARCH OF SURVEYING SCHOLARSHIPS AND GRANTS WERE AWARDED TO HELP FURTHER THE EDUCATION AND KNOWLEDGE OF SURVEYING 35500 5259 5259 JOHN WATSON NSPS APPOINTMENT 0.30 0 0 0 RICK HOWARD CHAIRMAN 2.00 0 0 0 NANCY ALMANZAN SECRETARY 0.30 0 0 0 JAN FOKENS NSPS APPOINTMENT 0.30 0 0 0 DANIEL MARTINEZ VICE CHAIRMAN 0.30 0 0 0 JOSEPH DOLAN TREASURER 4.00 0 0 0 COTTON JONES NSPS 0.30 0 0 0 MATT MORRIS NSPS 0.30 0 0 0 false false false false false false false false false JOSEPH DOLAN 21 BYTE COURT SUITE H FREDERICK MD 21702 2404394615 false false false false false false false false false false false NONE NONE true X 7024 13613 9164 12298 38456 80555 7024 13613 9164 12298 38456 80555 0 0 0 0 0 0 80555 7024 13613 9164 12298 38456 80555 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountFINAL POINT REVENUE 4,593 List of grants and similar amounts paid Part I line 10 Activity GRANTS Relationship NONE Amount 3,000Activity 2023 DISASTER RELIEF GRANTS Grantee ARTHUR VALENCIA Street 403 HAUOLA PLACE City, State, Zip LAHAINA, HI 96761Relationship NONE Amount 32,500 Description of other expenses Part I line 16 Description AmountBANK CHARGES 403OFFICE SUPPLIES 338FINAL POINT 3,739 Other changes in net assets or fund balances Part I line 20 Description AmountADJUST FOR FUNDS AT COMMUNITY FOUND (32,611) Description of other assets Part II line 24 Category Beginning of Year End of YearA/R DUE FROM NSPSP 5,805 0PREPAID EXPENSES 100 0A/R DUE FROM AAGS 75 0FUNDS TRANSFER 23,969 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearA/P OTHER 498 0PAYABLE TO NSPS 695 0