2025-03-24T14:22:09-05:00 2024-12-31 832947359 MOD VENTURES LLC 215 W GIACONDA WAY TUCSON AZ 857044348 990EZ 2024-01-01 341565207 NARI OF SOUTHWESTERN OHIO INC FORMERLY MIAMI VALLEY NARI INC NARI 9372226274 151 WEST 4TH STREET SUITE 222 CINCINNATI OH 45202 KIMBERLY FANTACI EXECUTIVE DIRECTOR 9372226274 2025-03-10 1 1 P00622389 5205721248 2025-03-10 2024 2025-03-06 01:10:19Z X X WWW.NARIOFSOUTHWESTOHIO.ORG X X 56225 X 1250 13400 41316 259 56225 33350 217 38549 72116 -15891 36385 0 20494 X 41219 27752 41219 27752 4834 7258 36385 20494 X PROFESSTIONAL/TRADE ASSOCIATION MEMBERSHIP MEETINGS - MEETING OF VARIOUS FORMATS OPEN TO ALL MEMBERS, OFTEN GUESTS CAN PARTICIPATE TOO, PROVIDES NETWORKING OPPORTUNITIES AND EDUCATION TO MEMBERS, ALSO INVITES POTENTIAL MEMBERS TO JOIN 0 0 ANNUAL TRADESHOW - OPEN TO ALL MEMBERS TO PROMOTE THEIR BUSINESS TO THE CONSUMER, ALSO ALLOWS ORGANIZATION TO PROMOTE MEMBERSHIP TO OTHERS IN THE INDUSTRY 0 0 NEWSLETTER / DIRECTORY / WEBSITE - AVAILABLE TO ALL MEMBERS FOR EDUCATION AND REFERRALS, AS WELL AS PROVIDING A LIST OF MEMBERS TO THE CONSUMER IN VARIOUS FORMATS 0 0 ERICH EGGERS II PRESIDENT 4.00 0 0 0 ANDREW GLASGOW IMMEDIATE PAST CHAIR 4.00 0 0 0 CHRISTINE BALSAN VICE PRESIDENT 4.00 0 0 0 MIKE HENDRY DIRECTOR 4.00 0 0 0 JARROD SHELL DIRECTOR 4.00 0 0 0 BRADY FERGUSON DIRECTOR 4.00 0 0 0 JOHN GAUCH DIRECTOR 4.00 0 0 0 KIMBERLY FANTACI KIMBERLY FANTACI K EXECUTIVE DIRECTOR 30.00 0 0 0 JOSH LILLARD DIRECTOR 4.00 0 0 0 X 0 0 0 0 0 0 0 0 ADVANCED MANAGEMENT CONCEPTS 7946-A CYLO RD CENTERVILLE OH 45459 9372226274 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: WORKMEN COMPENSATION REBATES. AMOUNT: 259. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: WORKMEN COMPENSATION. AMOUNT: 120. DESCRIPTION: DUES & SUBSCRIPTION. AMOUNT: 5,762. DESCRIPTION: TRAVEL. AMOUNT: 1,334. DESCRIPTION: LOCAL MEETING. AMOUNT: 543. DESCRIPTION: AWARDS & GIFTS. AMOUNT: 1,410. DESCRIPTION: SEMINAR. AMOUNT: 367. DESCRIPTION: MATERIALS. AMOUNT: 180. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 5,674. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 2,500. DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 2,341. DESCRIPTION: TELEPHONE. AMOUNT: 677. DESCRIPTION: ADMINISTRATIVE SUPPLIES. AMOUNT: 2,060. DESCRIPTION: NATIONAL DUES. AMOUNT: 13,005. DESCRIPTION: WEBSITE. AMOUNT: 2,576. TOTAL TO FORM 990-EZ, LINE 16: 38,549. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,968. END OF YEAR AMOUNT: 5,392. DESCRIPTION: FUND BALANCE. BEG. OF YEAR AMOUNT: 1,866. END OF YEAR AMOUNT: 1,866. 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.