Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2390281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$1,589,704
Up $117,270 (+8.0%) from 2020
Net Assets
Down$848,929
Down $75,489 (-8.2%) from 2020
Liabilities
Up$740,775
Up $192,759 (+35%) from 2020
Revenue
Up$1,298,260
Up $785,769 (+153%) from 2020
Expenses
Up$1,433,670
Up $744,837 (+108%) from 2020
Net Income
Up-$135,410
Up $40,932 (+23%) from 2020
The association for high technology distribution advances the high technology distribution industry by delivering tools, education, and unparalleled networking opportunities with leaders, peers, and partners that help members to innovate, collaborate, and achieve their business goals faster.
The association for high technology distribution is the automation industry's premier forum for exchange of ideas. We help our members maximize profit and growth through peer-to-peer exchange, fostering partnerships and alliances, and education and access to industry experts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $806,797 | $555,095 | ▼ $251,702 |
| Cash and Non-Interest-Bearing Accounts | $224,365 | $503,991 | ▲ $279,626 |
| Investments in Publicly Traded Securities | $272,707 | $340,708 | ▲ $68,001 |
| Prepaid Expenses and Deferred Charges | $168,355 | $188,810 | ▲ $20,455 |
| Accounts Receivable | $210 | $1,100 | ▲ $890 |
| Total Assets | $1,472,434 | $1,589,704 | ▲ $117,270 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,566 | $372,000 | ▲ $333,434 |
| Deferred Revenue | $509,450 | $368,775 | ▼ $140,675 |
| Total Liabilities | $548,016 | $740,775 | ▲ $192,759 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $924,418 | $848,929 | ▼ $75,489 |
| Total Net Assets Fund Balance | $924,418 | $848,929 | ▼ $75,489 |
| Total Liabilities and Net Assets / Fund Balance | $1,472,434 | $1,589,704 | ▲ $117,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $553,174 | - | - |
| Name | Title |
|---|---|
| Lou Dellemonache | Membership Chair |
| John Kelly | Secretary/program Chair |
| Kerry Cooper | President |
| Paul Burk Iii | Vice-president |
| Adam Foley | Director |
| Alan Watson | Director |
| Eric Hord | Director |
| Matt Biskner | Director |
| PETER DELL'AQUILA | Director |
| Robbie Floyd | Director |
| Scott Heiling | Director |
| Leigha Schatzman | Executive Director |
| Mark Ermatinger | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mra-the Management Association INC | Management Services | N19 W24350 RIVERWOOD DR, Waukesha, WI 53188 | $224,504 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,433,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $1,007,856 |
| Fees for Services Management | - | - | - | $224,504 |
| Fees for Services Other | - | - | - | $73,385 |
| Office Expenses | - | - | - | $44,389 |
| Travel | - | - | - | $42,433 |
| Information Technology | - | - | - | $17,534 |
| All Other Expenses | - | - | - | $6,561 |
| Advertising | - | - | - | $5,601 |
| Fees for Services Accounting | - | - | - | $5,467 |
| Insurance | - | - | - | $3,945 |
| Other Expenses | - | - | - | $1,995 |
| Total Functional Expenses | $0 | $0 | $0 | $1,433,670 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association uses mra a management company to perform the executive director responsibilities of the association. The management company performs its duties under the guidance and supervision of the organization's governing body. Total compensation paid to the management company during the year ended december 31, 2021 was $224,504.”
“The association has five classes of membership: active (automation solution providers), affiliate-manufacturers, affiliate-new manufacturers, honorary, and emeritus.”
“The association's regular members, which include the association's automation solutions providers or distributor members, have the right to elect the members of the association's governing body.”
“The association's regular members, which include the association's automation solutions providers or distributor members, have the right to approve or ratify decisions of the association's governing body, such as changes to the association's governing documents.”
“The prepared form 990 is reviewed and approved by the association's directors and officers before the return is filed with the irs.”
“The association receives conflict of interest statements from its directors annually. The statements are reviewed to determine any conflicts. Any conflicts identified are made known to the members of the governing body or committee discussing the transaction. All matters involving a conflict of interest are resolved by a vote of the body considering the transaction.”
“The association's governing documents and conflict of interest policy are available upon request. The association does not make its financial statements available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 372000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1100 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION FOR HIGH TECHNOLOGY DISTRIBUTION IS THE AUTOMATION INDUSTRY'S PREMIER FORUM FOR EXCHANGE OF IDEAS. WE HELP OUR MEMBERS MAXIMIZE PROFIT AND GROWTH THROUGH PEER-TO-PEER EXCHANGE, FOSTERING PARTNERSHIPS AND ALLIANCES, AND EDUCATION AND ACCESS TO INDUSTRY EXPERTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6561 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA ESTERGARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626963645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N19 W24350 RIVERWOOD DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53188 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 503991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1007856 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 224504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | N19 W24350 RIVERWOOD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53188 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MRA-THE MANAGEMENT ASSOCIATION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12787 |
| IRS990/CYOtherExpensesAmt | 0 | 1433670 |
| IRS990/CYOtherRevenueAmt | 0 | 1529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1283944 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1433670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1298260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 509450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 368775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE ASSOCIATION'S SPRING MEETING 2021 WAS AN EDUCATIONAL CONFERENCE WITH 176 MEMBER ATTENDEES. THE FALL MEETING 2021 EDUCATIONAL CONFERENCE WAS HELD WITH 324 MEMBER ATTENDEES. THE SPRING MEETING 2021 HAD A HYBRID OPTION FOR MEMBERS TO SIGN UP FOR A VIRTUAL EXPERIENCE. 40 MEMBERS SIGNED UP FOR THE VIRTUAL SPRING MEETING 2021. THE FALL MEETING 2021 DID NOT INCLUDE VIRTUAL PROGRAMMING. THE OBJECTIVES OF THESE CONFERENCES WERE TO PROVIDE QUALITY EDUCATIONAL PROGRAMMING AND SIGNIFICANT NETWORKING OPPORTUNITIES TO MEMBER COMPANIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5467 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 224504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73385 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BURK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ERMATINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOU DELLEMONACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER DELL'AQUILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT BISKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBBIE FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT HEILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC HORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEIGHA SCHATZMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/PROGRAM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBERSHIP CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1298260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12787 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12787 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 806797 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 555095 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 272707 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 340708 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1001 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1001 |
| IRS990/MissionDesc | 0 | THE ASSOCIATION FOR HIGH TECHNOLOGY DISTRIBUTION ADVANCES THE HIGH TECHNOLOGY DISTRIBUTION INDUSTRY BY DELIVERING TOOLS, EDUCATION, AND UNPARALLELED NETWORKING OPPORTUNITIES WITH LEADERS, PEERS, AND PARTNERS THAT HELP MEMBERS TO INNOVATE, COLLABORATE, AND ACHIEVE THEIR BUSINESS GOALS FASTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 924418 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 848929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 924418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 848929 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44389 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1995 |
| IRS990/OtherRevenueTotalAmt | 0 | 1001 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 168355 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 188810 |
| IRS990/PrincipalOfficerNm | 0 | LEIGHA SCHATZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEETING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUTURE LEADERS TRAININ |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STRATEGIC BUSINESS PAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROUNDTABLE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 835685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 362709 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 835685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 362709 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2250 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ASSOCIATION PUBLISHES A QUARTERLY ECONOMIC FORECAST THAT IS PROVIDED TO ALL MEMBERS. A KEYNOTE SPEAKER IS INCLUDED AT EACH OF THE ASSOCIATION'S MEETINGS. THE ASSOCIATION'S OBJECTIVE IS TO PROVIDE ITS MEMBERS WITH KEY ECONOMIC FORECASTS TO USE IN THEIR BUSINESS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18378 |
| IRS990/PYOtherExpensesAmt | 0 | 688833 |
| IRS990/PYOtherRevenueAmt | 0 | 2375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 491738 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -176342 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 688833 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 512491 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135410 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 528 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 528 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1921 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 553174 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CASH AND MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATE OF DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 555095 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION USES MRA A MANAGEMENT COMPANY TO PERFORM THE EXECUTIVE DIRECTOR RESPONSIBILITIES OF THE ASSOCIATION. THE MANAGEMENT COMPANY PERFORMS ITS DUTIES UNDER THE GUIDANCE AND SUPERVISION OF THE ORGANIZATION'S GOVERNING BODY. TOTAL COMPENSATION PAID TO THE MANAGEMENT COMPANY DURING THE YEAR ENDED DECEMBER 31, 2021 WAS $224,504. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS FIVE CLASSES OF MEMBERSHIP: ACTIVE (AUTOMATION SOLUTION PROVIDERS), AFFILIATE-MANUFACTURERS, AFFILIATE-NEW MANUFACTURERS, HONORARY, AND EMERITUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION'S REGULAR MEMBERS, WHICH INCLUDE THE ASSOCIATION'S AUTOMATION SOLUTIONS PROVIDERS OR DISTRIBUTOR MEMBERS, HAVE THE RIGHT TO ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION'S REGULAR MEMBERS, WHICH INCLUDE THE ASSOCIATION'S AUTOMATION SOLUTIONS PROVIDERS OR DISTRIBUTOR MEMBERS, HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ASSOCIATION'S GOVERNING BODY, SUCH AS CHANGES TO THE ASSOCIATION'S GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ASSOCIATION'S DIRECTORS AND OFFICERS BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION RECEIVES CONFLICT OF INTEREST STATEMENTS FROM ITS DIRECTORS ANNUALLY. THE STATEMENTS ARE REVIEWED TO DETERMINE ANY CONFLICTS. ANY CONFLICTS IDENTIFIED ARE MADE KNOWN TO THE MEMBERS OF THE GOVERNING BODY OR COMMITTEE DISCUSSING THE TRANSACTION. ALL MATTERS INVOLVING A CONFLICT OF INTEREST ARE RESOLVED BY A VOTE OF THE BODY CONSIDERING THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ASSOCIATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1472434 |
| IRS990/TotalAssetsEOYAmt | 0 | 1589704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1472434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1589704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1433670 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 548016 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 740775 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 548016 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 740775 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 924418 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 848929 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3300 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1283944 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14316 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1283944 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1298260 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1472434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1589704 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 42433 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | N19 W24350 RIVERWOOD DR |
| IRS990/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53188 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AHTD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEIGHA SCHATZMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2626963645 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION FOR HIGH TECHNOLOGY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DISTRIBUTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 232390281 |
| ReturnHeader/Filer/PhoneNum | 0 | 2626963645 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | N19 W24350 RIVERWOOD DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PLACE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537133074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNY TARKOWSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T11:51:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LEIGHA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHATZMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.