2025-11-14T07:05:00-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-01-01 231656462 NATIONAL KITCHEN & BATH ASSOCIATION NATI 9088520033 1 WEST BROAD STREET 300 BETHLEHEM PA 18018 WILLIAM DARCY GLOBAL PRESIDENT & CEO 9088520033 2025-11-12 1 1 ZACHARY SEGAL P01511850 9732283500 2025-11-12 2024 2025-03-06 01:10:19Z WILLIAM DARCY 1 WEST BROAD STREET 300 BETHLEHEM PA 18018 32537183 0 X WWW.NKBA.ORG X 1963 DE THROUGH THE CREATION OF MARKETPLACES, NETWORKS AND CERTIFICATIONS THAT RAISE THE LEVEL OF PROFESSIONALISM BY INSPIRING, LEADING AND EMPOWERING EACH MEMBER OF OUR COMMUNITY. 9 9 67 700 0 0 4431586 5088863 12304991 13791224 1091422 2268326 712893 0 18540892 21148413 145000 146000 0 0 7249953 8231851 0 0 0 8660715 9650071 16055668 18027922 2485224 3120491 40835107 44179798 14147850 14114031 26687257 30065767 X THE ASSOCIATION'S VISION IS A WORLD IN WHICH EVERYONE ENJOYS SAFE, BEAUTIFUL AND FUNCTIONAL KITCHEN AND BATH SPACES. OUR MISSION IS TO HELP MAKE IT HAPPEN THROUGH THE CREATION OF MARKETPLACES, NETWORKS AND CERTIFICATIONS THAT RAISE THE LEVEL OF PROFESSIONALISM BY INSPIRING, LEADING AND EMPOWERING EACH MEMBER OF OUR COMMUNITY. 0 0 13061053 13791224 COMMUNITY - NKBA IS FOCUSED ON CREATING AND EXPANDING THE MOST EFFECTIVE BENEFITS FOR ITS MEMBER COMMUNITY. THESE RNGE FROM INDUSTRY RESEARCH AND THOUGHT-LEADERSHIP CONTENT TO PROFESSIONAL CERTIFICATIONS, CEU WEBINARS AND GOVERNMENT UPDATES PROFESSIONAL PROGRAMS -OUR MISSION THROUGH THE CREATION OF MARKETPLACES, NETWORKS, AFFILIATIONS AND CERTIFICATIONS THAT RAISE THE LEVEL OF PROFESSIONALISM BY INSPRING, LEADING AND EMPOWERING EACH MEMBER OF OUR COMMUNITY MARKETING PROGRAMS - CREATIVE AND EDITORIAL SERVICES DEVELOPED NEW AND INFORMATIVE MATERIALS TO KEEP MEMBERS AND CONSUMERS KNOWLEDGEABLE OF INDUSTRY AND MARKET TRENDS. PUBLIC RELATIONS EXPENSE IS INCURRED TO PROMOTE THE INDUSTRY IN GENERAL AND TO EDUCATE THE PUBLIC ABOUT THE INDUSTRY, ITS PRODUCTS, AND MEMBER EDUCATION. 13061053 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 102 0 1 67 1 0 0 0 0 0 0 1 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X NICOLE YOUNG 5702424099 1 WEST BROAD STREET SUITE 300 BETHLEHEM PA 18018 EDUARDO COSENTINO DIRECTOR 0.50 X 0 0 0 JOHN BARKHOUSE DIRECTOR 0.50 X 0 0 0 KEN ROBERTS DIRECTOR 0.50 X 0 0 0 KEN WILLIAMS CHAIR 0.50 X X 0 0 0 KERRIE KELLY SECRETARY/TRASURER 0.50 X X 0 0 0 NICOLA BERTAZZONI DIRECTOR 0.50 X 0 0 0 LOUIS ROHL VICE CHAIR 0.50 X X 0 0 0 MIKAEL AKERBERG DIRECTOR 0.50 X 0 0 0 RANDY WARNER DIRECTOR 0.50 X 0 0 0 WILLIAM DARCY JR CEO 35.00 X 970995 0 56152 SUSAN WILLIFORD EVP, CSO 35.00 X 251761 0 67968 NICOLE YOUNG SR. DIRECTOR, FINANCE & ADMINISTRATI 35.00 X 217853 0 28628 STEPHANIE KLATKA CHIEF PEOPLE OFFICER, EVP, ADMINISTRATION 35.00 X 215939 0 45031 PAMELA MCNALLY SVP MARKETING + DIGITAL 35.00 X 396301 0 22277 ALAN DOVE SR. DIRECTOR, MEMBER RELATIONS 35.00 X 173436 0 31391 HEATHER MCGOWN SVP MARKETING & COMMUNICATION 35.00 X 174769 0 10138 NOELLE LAVERY DIRECTOR OF ACCOUNT SERVICES 35.00 X 169420 0 24774 PATRICIA ZACH HEAD OF RESEARCH 35.00 X 126798 0 47696 KELLY BUCHSBAUM SR. MANAGER, CHAPTER RELATIONS 35.00 X 115934 0 47683 RACHEL LONG SR. DIRECTOR, EVENTS 35.00 X 159058 0 19065 2972264 0 400803 23 0 1 0 M2 CONNECT LLC 1046 WYNDHAM DRIVE YORK PA 17403 PUBLIC RELATIONS 673093 RUBENSTEIN ASSOCIATES INC 825 EIGHTH AVENUE NEW YORK NY 100197416 RESEARCH INITIATIVES 295415 SHARP THINK INC 220 SUNRISE AVENUE SUITE 217 PALM BEACH FL 33480 PUBLIC RELATIONS 251523 FUEL CYCLE INC 11859 WILSHIRE BLVD SUITE 400 LOS ANGELES CA 90025 RESEARCH INTIATIVES 170150 4 5088863 5088863 TRADE SHOW 900099 12120750 12120750 PROFESSIONAL PROGRAMS 900099 728669 728669 MARKETING 900099 542713 542713 CONFERENCE 900099 399092 399092 13791224 1751511 1751511 11904695 890 11388770 0 515925 890 516815 516815 21148413 13791224 0 2268326 X 146000 1854325 4987252 851766 538508 2647242 2976828 416799 269456 1605513 129891 880438 64047 REPAIRS AND MAINTENANCE 236897 BAD DEBTS 204700 218260 18027922 11016922 12010711 24593972 26591248 252491 190471 32955 39880 782342 1512935 8709114 6334786 2505460 2374328 1625777 1435037 25188 25188 40835107 44179798 869836 837391 10314167 10796241 2963847 2480399 14147850 14114031 X 26687257 30065767 26687257 30065767 40835107 44179798 3120491 258019 0 X 0 1 X 1 0 0 1 0 329079 329079 870167 234540 635627 7509868 6100246 1409622 2374328 TRADE SHOW PAYABLE 667171 CAPITAL LEASES 1813228 2480399 X 21201732 258019 -204700 53319 21148413 0 21148413 17823222 0 17823222 204700 204700 18027922 PART X, LINE 2: THE ASSOCIATION IS CLASSIFIED AS AN ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHAPTER SHARING ON MEMBERSHIP REVENUES -204,700. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHAPTER SHARING ON MEMBERSHIP REVENUES 204,700. 0 STUDENT DESIGN COMPETITION 7 19500 DESIGN COMPETITION 20 100000 STUDENT CHAPTERS 25 12500 CHAPTER GROWTH AWARDS 13 14000 X X X 0 0 0 WILLIAM DARCY JR CEO 730686 0 221067 0 19242 0 17250 0 38902 0 1027147 0 0 0 PAMELA MCNALLY SVP MARKETING + DIGITAL 181640 0 142750 0 71911 0 0 0 22277 0 418578 0 0 0 SUSAN WILLIFORD EVP, CSO 101271 0 0 0 150490 0 5131 0 62837 0 319729 0 0 0 STEPHANIE KLATKA CHIEF PEOPLE OFFICER, EVP, ADMINISTR 185362 0 28875 0 1702 0 9125 0 35906 0 260970 0 0 0 NICOLE YOUNG SR. DIRECTOR, FINANCE & ADMINISTRATI 188222 0 29267 0 364 0 11470 0 17158 0 246481 0 0 0 ALAN DOVE SR. DIRECTOR, MEMBER RELATIONS 77182 0 51203 0 45051 0 3960 0 27431 0 204827 0 0 0 NOELLE LAVERY DIRECTOR OF ACCOUNT SERVICES 107053 0 61502 0 865 0 5468 0 19306 0 194194 0 0 0 HEATHER MCGOWN SVP MARKETING & COMMUNICATION 174769 0 0 0 0 0 8615 0 1523 0 184907 0 0 0 RACHEL LONG SR. DIRECTOR, EVENTS 142286 0 16772 0 0 0 3077 0 15988 0 178123 0 0 0 PATRICIA ZACH HEAD OF RESEARCH 123232 0 1921 0 1645 0 4490 0 43206 0 174494 0 0 0 KELLY BUCHSBAUM SR. MANAGER, CHAPTER RELATIONS 113167 0 1838 0 929 0 5702 0 41981 0 163617 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIPT OF COMPLETED FORM 990 FROM COHNREZNICK, THE RETURN IS REVIEWED BY NKBA SR. DIRECTOR, FINANCE & ADMINISTRATION, THE OUTSIDE FINANCIAL ADVISOR TO THE FINANCE COMMITTEE, AND NKBA CEO. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL MEMBERS OF THE NATIONAL BOARD OF DIRECTORS, COUNCIL SEGMENT COMMITTEES, STANDING COMMITTEES, AND SENIOR LEVEL EMPLOYEES ARE REQUIRED TO SIGN AND SUBMIT A CONFLICT OF INTEREST STATEMENT TO NKBA'S LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15A IN CONSULTATION WITH AN INDEPENDENT HR CONSULTANT SPECIALIZING IN EXECUTIVE COMPENSATION, COMPENSATION FOR THE CEO WAS DETERMINED BY A REVIEW OF BENCHMARKING SURVEYS FOR ASSOCIATION EXECUTIVES. FACTORS CONSIDERED INCLUDED GEOGRAPHY, SIZE, AND TYPE OF ASSOCIATION AS WELL AS EDUCATION AND EXPERIENCE. THE NKBA COMPENSATION COMMITTEE REVIEWS ALL DATA AND MADE A RECOMMENDATION TO THE NKBA EXECUTIVE COMMITTEE WHICH APPROVED THE RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING AND CONTRACT SERVICES 2,647,242.