2026-03-11T06:08:19-07:00 2025-12-31 160961085 Brighton Securities 1703 Monroe Avenue Rochester NY 146181487 990EZ 2025-01-01 273554594 ASSOCIATION OF RUG CARE SPECIALISTS ASSO 2067822268 PO BOX 207 SALEM OR 97308 JAMES KRUSE Treasurer 2026-03-11 true Steven Kunkle P02496937 5853402233 2025 2025-03-06 01:10:19Z X X https://www.rugcarespecialists.org/ X X 148873 X 82859 8499 0 0 0 2433 1289 1144 55082 147584 175674 175674 -28090 304228 276138 X 307719 276145 77 307719 276222 3491 84 304228 276138 PROMOTE THE COMMON BUSINESS INTEREST OF MEMBER ENTITIES CONCERNING BUSINESS CONDITIONS, EDUCATION, MUTUAL ASSISTANCE AND EDUCATION OF THE PUBLIC WITHIN THE RUG INDUSTRY CONFERENCE AND CONVENTIONS 54167 EDUCATIONAL CLASSES 28347 82514 AARON GLAZIER Executive Dir. 3.00 0 CONNIE KLOPFENSTEIN President 3.00 0 KYLE KLUTH Vice President 3.00 0 DAMON FORTENBERRY Director 3.00 0 JAMES KRUSE Treasurer 3.00 0 TOM BLANFORD Secretary 3.00 0 ANDREW REUTHER Director 3.00 0 AUDREY FALLS Director 3.00 0 SCOTT GWILLIAM Director 3.00 0 JORDAN OWANS Director 3.00 0 false false false false false false false 0 0 0 0 0 false JAMES KRUSE PO BOX 207 SALEM OR 97308 2067822268 false false false false false false false false NONE NONE Other Revenue.1 EDUCATION INCOME $32729 Other Revenue.2 SERVICE INCOME $22353 Other Expenses.1001 Advertising and Promotion $6145 Other Expenses.1002 Office Expenses $5010 Other Expenses.1005 Travel $2047 Other Expenses.1012 Insurance $2530 Other Expenses.1 PROFESSIONAL FEES $67343 Other Expenses.2 PROGRAM COSTS: CONFERENCES $54168 Other Expenses.3 PROGRAM COSTS: EDUCATION $28347 Other Expenses.4 SOFTWARE $6181 Other Expenses.5 BANK FEES $3494 Other Expenses.6 AWARDS $409 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $77 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3491 Accounts Payable and Accrued Expenses - Ending $84