Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-2390281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,879,548
Up $466,509 (+33%) from 2022
Net Assets
Up$1,168,576
Up $375,501 (+47%) from 2022
Liabilities
Up$710,972
Up $91,008 (+15%) from 2022
Revenue
Up$1,994,386
Up $321,779 (+19%) from 2022
Expenses
Up$1,687,246
Up $29,572 (+1.8%) from 2022
Net Income
Up$307,140
Up $292,207 (+1957%) from 2022
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 | $550,188 | $770,875 | ▲ $220,687 |
| Cash and Non-Interest-Bearing Accounts | $501,677 | $596,111 | ▲ $94,434 |
| Investments in Publicly Traded Securities | $279,125 | $347,016 | ▲ $67,891 |
| Prepaid Expenses and Deferred Charges | $82,049 | $159,218 | ▲ $77,169 |
| Accounts Receivable | $0 | $6,328 | ▲ $6,328 |
| Total Assets | $1,413,039 | $1,879,548 | ▲ $466,509 |
| Liabilities | |||
| Deferred Revenue | $595,000 | $680,953 | ▲ $85,953 |
| Accounts Payable and Accrued Expenses | $24,964 | $30,019 | ▲ $5,055 |
| Total Liabilities | $619,964 | $710,972 | ▲ $91,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $793,075 | $1,168,576 | ▲ $375,501 |
| Total Net Assets Fund Balance | $793,075 | $1,168,576 | ▲ $375,501 |
| Total Liabilities and Net Assets / Fund Balance | $1,413,039 | $1,879,548 | ▲ $466,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $569,917 | - | - |
| Name | Title |
|---|---|
| Lou Dellemonache | Member Chair |
| Alan Watson | Secretary/program Chair |
| Paul Burk | President |
| Mark Ermatinger | Vice President |
| Adam Foley | Director |
| Adam Jackson | Director |
| Eric Hord | Director |
| Matt Biskner | Director |
| Robbie Floyd | Director |
| Scott Heiling | Director |
| Terry Brei | Director |
| Leigha Schatzman | Executive Director |
| John Kelly | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mra-the Management Association INC | Management Services | N19 W24350 RIVERWOOD DR, Waukesha, WI 53188 | $271,676 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,687,246 |
| 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 | - | - | - | $1,130,272 |
| Fees for Services Management | - | - | - | $271,676 |
| Fees for Services Other | - | - | - | $84,244 |
| Travel | - | - | - | $73,493 |
| Office Expenses | - | - | - | $70,165 |
| Information Technology | - | - | - | $25,008 |
| All Other Expenses | - | - | - | $11,099 |
| Fees for Services Accounting | - | - | - | $7,680 |
| Insurance | - | - | - | $4,386 |
| Fees for Services Legal | - | - | - | $3,657 |
| Advertising | - | - | - | $3,477 |
| Other Expenses | - | - | - | $2,089 |
| Total Functional Expenses | $0 | $0 | $0 | $1,687,246 |
| 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, 2023 was 271,676.”
“The association has five classes of membership: (a) regular members. As further provided below, regular members shall consist of automation solution providers ("asps"). Regular members shall have voting rights, as provided in these bylaws. (b) affiliate members. As further provided below, affiliate members shall consist of organizations that are manufacturers of industrial automation products ("mans"). Affiliate members shall not have voting rights. (c) past presidents pre-2018. Past-presidents of the association for periods prior to 2018 shall be members, upon the terms and conditions provided in these bylaws, who do not have voting rights. (d) past presidents post-2018. Past-presidents of the association for periods during and after 2018 shall be members, upon the terms and conditions provided in these bylaws, who do not have voting rights. (e) honorary members. Honorary members shall be those individuals designated pursuant to the terms and conditions provided in these bylaws. Honorary members shall not have voting rights.”
“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 | 24964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6328 |
| 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 | 3477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11099 |
| 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 | 501677 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 596111 |
| 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 | 1130272 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 271676 |
| 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 | 21248 |
| IRS990/CYOtherExpensesAmt | 0 | 1687246 |
| IRS990/CYOtherRevenueAmt | 0 | 22 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1973116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 307140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1687246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1994386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 595000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 680953 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE ASSOCIATION HELD TWO MEETINGS IN 2023: SPRING MEETING 2023 AND FALL MEETING 2023. THE OBJECTIVES OF BOTH CONFERENCES WERE TO PROVIDE QUALITY EDUCATIONAL PROGRAMMING AND SIGNIFICANT NETWORKING OPPORTUNITIES TO MEMBER COMPANIES. BOTH MEETINGS FEATURE 1.5 DAYS OF GENERAL SESSIONS/BREAKOUT SESSIONS AS WELL AS ONE EVENING EVENT FOR EACH OF THE THREE EVENINGS OF THE CONFERENCE. SPRING MEETING 2023 HAD 367 REGISTERED ATTENDEES. FALL MEETING 2023 HAD 420 REGISTERED ATTENDEES. |
| 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 | 7680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3657 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 271676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84244 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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 | PAUL BURK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK ERMATINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOU DELLEMONACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT BISKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY BREI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT HEILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBBIE FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC HORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM JACKSON |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/PROGRAM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER 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 | 1994386 |
| 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 | 25008 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4386 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 550188 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 770875 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 279125 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 347016 |
| 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 | 22 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 22 |
| 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 | 793075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1168576 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 68361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 793075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1168576 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70165 |
| 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 | 2089 |
| IRS990/OtherRevenueTotalAmt | 0 | 22 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82049 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 159218 |
| IRS990/PrincipalOfficerNm | 0 | LEIGHA SCHATZMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| 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 TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STRATEGIC BUSINESS PARTNER PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROUNDTABLE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1263286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 496400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 110083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 90500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 8347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1263286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 496400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 110083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 90500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8347 |
| 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 | 7550 |
| IRS990/PYOtherExpensesAmt | 0 | 1657674 |
| IRS990/PYOtherRevenueAmt | 0 | 943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1664114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1657674 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1672607 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 307140 |
| 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/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 200958 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 569917 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CASH EQUIVALENTS HELD BY INVESTMENT MANAGERS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATE OF DEPOSITS HELD BY INVESTMENT MANAGERS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 770875 |
| 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, 2023 WAS 271,676. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS FIVE CLASSES OF MEMBERSHIP: (A) REGULAR MEMBERS. AS FURTHER PROVIDED BELOW, REGULAR MEMBERS SHALL CONSIST OF AUTOMATION SOLUTION PROVIDERS ("ASPS"). REGULAR MEMBERS SHALL HAVE VOTING RIGHTS, AS PROVIDED IN THESE BYLAWS. (B) AFFILIATE MEMBERS. AS FURTHER PROVIDED BELOW, AFFILIATE MEMBERS SHALL CONSIST OF ORGANIZATIONS THAT ARE MANUFACTURERS OF INDUSTRIAL AUTOMATION PRODUCTS ("MANS"). AFFILIATE MEMBERS SHALL NOT HAVE VOTING RIGHTS. (C) PAST PRESIDENTS PRE-2018. PAST-PRESIDENTS OF THE ASSOCIATION FOR PERIODS PRIOR TO 2018 SHALL BE MEMBERS, UPON THE TERMS AND CONDITIONS PROVIDED IN THESE BYLAWS, WHO DO NOT HAVE VOTING RIGHTS. (D) PAST PRESIDENTS POST-2018. PAST-PRESIDENTS OF THE ASSOCIATION FOR PERIODS DURING AND AFTER 2018 SHALL BE MEMBERS, UPON THE TERMS AND CONDITIONS PROVIDED IN THESE BYLAWS, WHO DO NOT HAVE VOTING RIGHTS. (E) HONORARY MEMBERS. HONORARY MEMBERS SHALL BE THOSE INDIVIDUALS DESIGNATED PURSUANT TO THE TERMS AND CONDITIONS PROVIDED IN THESE BYLAWS. HONORARY MEMBERS SHALL NOT HAVE VOTING RIGHTS. |
| 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 | 1413039 |
| IRS990/TotalAssetsEOYAmt | 0 | 1879548 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1413039 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1879548 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1687246 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 619964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 710972 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 619964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 710972 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 793075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1168576 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4500 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1973116 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21270 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1973116 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1994386 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1413039 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1879548 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 73493 |
| 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/BuildTS | 0 | 2024-08-08 14:25:15Z |
| 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 | 2024-08-20 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| 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/PreparationDt | 0 | 2024-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNY TARKOWSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2024-08-21T16:22:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.