2023-11-15T06:00:14-08:00 2022-12-31 454991133 T&F Certified Public Accountants LLC 2 Professional Dr Ste 230 Gaithersburg MD 20879 990 2022-01-01 530232086 NATIONAL ASSOCIATION OF CEMETERIES DBA ICCFA NATI 7033918400 107 CARPENTER DRIVE 100 STERLING VA 20164 NADIRA BADDELIYANAGE Executive Dir. 2023-11-15 true NADIRA BADDELIYANAGE 999009999 true Mitchell A Freed CPA P01059175 5712764322 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NADIRA BADDELIYANAGE 107 CARPENTER DRIVE 100 STERLING VA 20164 5701950 false X WWW.ICCFA.COM X 1929 VA ICCFA is a member based association providing legislative support, educational and networking opportunities to the memorialization industry including cemeteries, funeral homes, crematories and suppliers. 28 28 15 620494 39628 494401 508250 3160010 4933130 213124 233375 56404 27195 3923939 5701950 0 0 1181927 1455903 0 0 2219221 4061624 3401148 5517527 522791 184423 15757973 14370479 2054391 1844320 13703582 12526159 X ICCFA is a member based association providing legislative support, educational and networking opportunities to the memorialization industry including cemeteries, funeral homes, crematories and suppliers. false false ANNUAL CONVENTION AND FALL CONFERENCE - The Annual Convention and Fall Leadership Conference are organized by ICCFA to provide education to our members and attendees to help them better serve families (their customers). ICCFA Magazine - "Momento Mori" - THE ICCFA MAGAZINE IS PUBLISHED FOR ITS MEMBERS. IT PROVIDES INDUSTRY MEMBERS WITH EDUCATIONAL INFORMATION, AND AN EFFECTIVE NETWORKING SYSTEM. MEETINGS, SCHOOLS AND SEMINARS - Are held to provide education and networking to our attendees to help them learn and grow within their professions in cemetery, funeral home and crematory operations. false true false true false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 14 0 true 15 true true true false false false false false false false X 28 28 false false false false true true true true true false false true true true true true true true false false X ICCFA 7033918400 107 CARPENTER DRIVE 100 STERLING VA 20164 NADIRA BADDELIYANAGE Executive Dir. 40.00 0.00 X 320494 0 49373 Richard Platter Supplier Rel. Mgr. 40.00 0.00 105064 0 17485 Kirsten Kase Dir. of Operations 40.00 0.00 108473 0 11561 Gary Freytag CCFE President 1.00 0.00 X X 0 0 0 Robbie Pape President Elect 1.00 0.00 X X 0 0 0 Mitch Rose CCFE CCrE Internal VP 1.00 0.00 X X 0 0 0 Lee Longino External VP 1.00 0.00 X X 0 0 0 Shawna de la Cruz membership VP 1.00 0.00 X X 0 0 0 Stacy Adams Secretary 1.00 0.00 X X 0 0 0 John Bolton CCE CCRE CSE CXE Education VP 1.00 0.00 X X 0 0 0 Christopher Keller Treasurer 1.00 0.00 X X 0 0 0 Hillary Adair Director 1.00 0.00 X 0 0 0 Gisela Adissi Director 1.00 0.00 X 0 0 0 Matthew Bailey Director 1.00 0.00 X 0 0 0 Stephen Bassett Director 1.00 0.00 X 0 0 0 Lauren Blevins CCFE Director 1.00 0.00 X 0 0 0 Allen Dave CFUE Director 1.00 0.00 X 0 0 0 Jay Dodds CFSP Director 1.00 0.00 X 0 0 0 Darin Drabing Director 1.00 0.00 X 0 0 0 Buddy Ewing Director 1.00 0.00 X 0 0 0 Corey Gaffney Director 1.00 0.00 X 0 0 0 Robert Gordon Jr CCE Director 1.00 0.00 X 0 0 0 John Gouch Jr Director 1.00 0.00 X 0 0 0 Caressa Hughes Director 1.00 0.00 X 0 0 0 Jeff Kidwiler CCE CSE Director 1.00 0.00 X 0 0 0 Andy Lopez Director 1.00 0.00 X 0 0 0 Gino Merendino Director 1.00 0.00 X 0 0 0 Kyle Nikola Director 1.00 0.00 X 0 0 0 Jennifer Olvera CCE Director 1.00 0.00 X 0 0 0 Sean O'Regan Director 1.00 0.00 X 0 0 0 Delana Pratt Director 1.00 0.00 X 0 0 0 Nectar Ramirez Director 1.00 0.00 X 0 0 0 Jim Semesco Director 1.00 0.00 X 0 0 0 Amy Shimp Director 1.00 0.00 X 0 0 0 Micah Singerman Director 1.00 0.00 X 0 0 0 Christie Toson CCE Director 1.00 0.00 X 0 0 0 Phil Zehms Director 1.00 0.00 X 0 0 0 534031 78419 3 false true false WCP-FERN EXPOSITION SERVICES LLC 645 LINN STREET CINCINNATI OH 45203 CONVENTION SERVICES 102091 1 239870 268380 508250 ANNUAL CONV & FALL CONF 900099 1725293 1696993 28300 EDUCATIONAL SEMINARS 900099 589110 589110 MEMBERSHIP DUES 900099 1822427 1822427 MOMENTO MORI 541800 663958 132582 531376 WIRELESS NEWSLETTER 541800 94959 34141 60818 37383 37383 4933130 233375 233375 0 27195 27195 0 0 0 0 0 0 5701950 4312636 620494 260570 0 0 0 0 379867 0 864985 79807 44575 86669 0 80762 0 90000 0 59185 0 0 167055 11158 0 169851 0 0 1557666 0 0 7226 22878 MUSIC LICENSE PROGRAM 873975 Loss on write down of invest 634797 ICCFA MAGAZINE 226649 COMMITTEES & MEETINGS 51112 109310 5517527 0 0 0 500 0 3972965 4482166 0 220319 96905 0 0 0 0 283804 200915 271522 261065 17684 10457 9704098 9367471 1547796 48879 0 0 10807 163686 15757973 14370479 338021 278694 1574341 1410677 142029 154949 2054391 1844320 X 13261764 12357615 441818 168544 13703582 12526159 15757973 14370479 184423 -1361846 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false 1822427 90000 90000 90000 10228 10228 176123 166524 9599 85171 84313 858 10457 New Ventures Select, LLC (Level 3) 48879 F Operating Lease Liability 154949 154949 X 4280919 -1361846 -1361846 5642765 59185 59185 5701950 5458342 5458342 59185 59185 5517527 Part X : FIN48 Footnote The Association is exempt from federal and state income taxes under Section 501(c)(6) of the Internal Revenue Code except for unrelated business income earned. An income tax liability may result to the extent that the Association earns net unrelated business taxable income, or incurs certain expenses related to lobbying activities. Taxes related to unrelated business income and proxy tax for the years ended December 31, 2022 and 2021 were $41,900 and $78,000, respectively and have been recorded in program expenses. Management has determined the Association does not have any uncertain tax positions, and associated unrecognized benefits that materially impact the financial statements or related disclosures. Because tax matters are subject to some degree of uncertainty, there can be no assurance the Associations tax returns will not be challenged by the taxing authorities, and the Association will not be subject to additional tax, penalties and interest as a result of such challenge.As of December 31, 2022, the Association has exempt organization filings open to Internal Revenue Service audit for years ending December 31, 2019 through December 31, 2021. X X X false false false NADIRA BADDELIYANAGE Executive Dir. 270494 50000 41880 7493 369867 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: GOVERNMENT LEGAL AND LEGISLATIVE FUND - ESTABLISHED TO ALLOW THE ASSOCIATION TO MORE ACTIVELY PARTICIPATE IN FEDERAL AND STATE ISSUES BY RETAINING LEGAL AND ACCOUNTING SPECIALISTS TO ADVISE ON DEVELOPMENTS AFFECTING THE INDUSTRY. Form 990, Part VI, Section A, Line 6 THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF THOSE INVOLVED IN THE CEMETERY, FUNERAL SERVICE AND MEMORIALIZATION INDUSTRIES. Form 990, Part VI, Section A, Line 7a THE ASSOCIATION IS GOVERNED BY A BOARD OF DIRECTORS THAT IS ELECTED DIRECTLY BY THE MEMBERS. Form 990, Part VI, Section A, Line 7b DECISIONS BY THE BOARD OF DIRECTORS WHICH REQUIRE APPROVAL OF THE MEMBERS INCLUDE CHANGES IN THE ORGANIZING DOCUMENTS AND/OR BYLAWS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND SUBMITTED FOR REVIEW TO THE EXECUTIVE DIRECTOR, FINANCE DEPARTMENT AND DIRECTOR OF OPERATIONS PRIOR TO FILING OF THE RETURN. AN ELECTRONIC VERSION OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE. Form 990, Part VI, Section B, Line 12c CONFLICTS OF INTEREST ARE MONITORED AND ENFORCED BY THE EXECUTIVE COMMITTEE AS SITUATIONS ARISE. Form 990, Part VI, Section B, Line 15a COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE, AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION LEVELS FOR TRADE ASSOCIATIONS IN THE WASHINGTON, DC AREA ARE REVIEWED BY THE EXECUTIVE COMMITTEE AND COMPARED TO THE JOB FUNCTIONS OF THE EXECUTIVE DIRECTOR. COMPENSATION IS SET, AND ADJUSTED, BASED ON THE MEDIAN LEVEL OF COMPENSATION FOR SIMILAR JOB DESCRIPTIONS IN THIS FIELD, AND IN THIS GEOGRAPHIC MARKET. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, POLICIES AND PROCEDURES ARE PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS, AND AVAILABLE TO THE GENERAL MEMBERSHIP UPON REQUEST. 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