2025-02-21T16:02:13-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 110 EAST COURT STREET SUITE 500 GREENVILLE SC 29601 990EZ 2024-01-01 316041217 NATIONAL CONCRETE BURIAL VAULT ASSOCIATION NATI 8888862282 PO BOX 8314 GREENVILLE SC 29604 KYLE YORK PRESIDENT 8888862282 2025-02-15 1 0 MARK COOTER P00091236 8642333981 2024 2025-03-06 01:10:19Z X X WWW.NCBVA.ORG X X 124715 X 89671 35044 124715 79938 26572 106510 18205 71578 0 89783 X 71920 90164 71920 90164 342 381 71578 89783 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 0 X KYLE YORK PRESIDENT 3.00 0 0 0 JOHN DUKES VP/SECRETARY 3.00 0 0 0 CORY BICKES TREASURER 3.00 0 0 0 JEFFREY HARDY PAST PRESIDENT 1.00 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 TODD DEAN DIRECTOR 1.00 0 0 0 BRUCE DELLE CHIAIE 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: 27,000. DESCRIPTION: REBATES. AMOUNT: 171. DESCRIPTION: BILLABLE EXPENSE INCOME. AMOUNT: 305. DESCRIPTION: LEGAL CONTINGENCY. AMOUNT: 6,668. DESCRIPTION: SPONSORSHIPS. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 8: 35,044. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES AND QUICKBOOKS FEES. AMOUNT: 1,525. DESCRIPTION: BOARD AND ANNUAL MEETINGS. AMOUNT: 3,106. DESCRIPTION: INSURANCE. AMOUNT: 1,567. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 15,053. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,774. DESCRIPTION: FOOD & ENTERTAINMENT. AMOUNT: 2,547. TOTAL TO FORM 990-EZ, LINE 16: 26,572. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 342. END OF YEAR AMOUNT: 381. 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.