Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7357964
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$150,690
No earlier filing loaded for comparison.
Net Assets
$124,872
No earlier filing loaded for comparison.
Liabilities
$25,818
No earlier filing loaded for comparison.
Revenue
$203,982
No earlier filing loaded for comparison.
Expenses
$186,055
No earlier filing loaded for comparison.
Net Income
$17,927
No earlier filing loaded for comparison.
To strengthen the transformer industry in north america and to be the voice of the industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $151,651 | $123,268 | ▼ $28,383 |
| Accounts Receivable | $10,314 | $14,629 | ▲ $4,315 |
| Prepaid Expenses and Deferred Charges | $6,886 | $12,793 | ▲ $5,907 |
| Total Assets | $168,851 | $150,690 | ▼ $18,161 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,358 | $24,997 | ▼ $36,361 |
| Deferred Revenue | $548 | $821 | ▲ $273 |
| Total Liabilities | $61,906 | $25,818 | ▼ $36,088 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $106,945 | $124,872 | ▲ $17,927 |
| Total Net Assets Fund Balance | $106,945 | $124,872 | ▲ $17,927 |
| Total Liabilities and Net Assets / Fund Balance | $168,851 | $150,690 | ▼ $18,161 |
| Name | Title |
|---|---|
| Susan Graham | Past President |
| Alex Gianaras | President |
| Brian Wells | Vice President |
| Bob Ross | Director |
| Joe Ashley | Director |
| John Horner | Director |
| Laila Durban | Director |
| Robert Prescott | Director |
| Will Dull | Director |
| Blain Gray | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $186,055 |
| 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 | - | - | - | $86,232 |
| Fees for Services Management | - | - | - | $62,320 |
| Travel | - | - | - | $5,570 |
| Fees for Services Accounting | - | - | - | $4,530 |
| Other Expenses | - | - | - | $2,158 |
| All Other Expenses | - | - | - | $1,026 |
| Insurance | - | - | - | $608 |
| Fees for Services Legal | - | - | - | $360 |
| Total Functional Expenses | $0 | $0 | $0 | $186,055 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association is managed by thomas associates, inc., who provides all supporting and management duties.”
“The association has the following classes of membership manufacturer: any business entity manufacturing industry products. (industry products include electromagnetic devices, such as transformers and inductors.) industry suppliers: any business entity supplying products or services for manufacturer members. Ima working group: any business entity who is a manufacturer or distributor of soft magnetic products. Safety agency: any business entity with the primary function of writing safety standards, providing safety certification and/or safety testing related to products manufactured by manufacturer or industry supplier members: this is a non-voting classification intended to promote full participation by safety agency members in the work and activities of the association. Education: any person representing a not-for-profit involved in research, education, and/or instruction of transformers or related products. Honorary membership: non-voting membership of persons whose contributions to the transformer industry are recognized by the board of directors of the association. Honorary members have attended previous tta meetings and have been employed by an entity who held membership in tta at some point in time. Honorary membership is a non-dues paying membership category.”
“Manufacturer members shall have all of the privileges of membership, including voting and holding elective office. Industry supplier and ima working group members shall have all of the privileges of membership including voting and holding elective office. Safety agency and education members shall have all the privileges of membership enjoyed by industry members, except that of voting and holding elective office. For prudential reasons, the board of directors may, at its discretion, exclude participation by safety agency members in certain committees such as the tta/ul policy committees. The board of directors shall be composed of the president, vice president, secretary-treasurer, immediate past president and six elective directors, 3 manufacturers, one of which will be the technical committee chairman, 3 supplier members, one of which will be an ima group member, but only if there are a minimum of (5) ima group members.”
“The form 990 is prepared by an independent cpa and reviewed by staff and the executive director.”
“The fees for independent contractors are determined by and approved by the board of directors. Competitve quotes were obtained when requested.”
“The governing documents, policies and financial statements (form 990) are available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN THE TRANSFORMER INDUSTRY IN NORTH AMERICA AND TO BE THE VOICE OF THE INDUSTRY. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1026 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA ALLAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2162417333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 SUMNER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441152851 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86232 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 186055 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 186055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203982 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 548 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 821 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | MEETINGS: THE MEETINGS PROVIDE MEMBER COMPANY EXECUTIVES WITH AN OPPORTUNITY TO SHARE IDEAS AND INFORMATION WITH OTHER SENIOR LEVEL EXECUTIVES AND HAVE BUSINESS AND INDUSTRY PRESENTATIONS TO EDUCATE MEMBERS ON BUSINESS ISSUES, ECONOMIC ISSUES, INDUSTRY TRENDS AND EMERGING TECHNOLOGIES. THIS FURTHERS THE EXEMPT PURPOSE TO STRENGTHEN THE TRANSFORMER INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4530 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 360 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62320 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BRIAN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BLAIN GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT PRESCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAILA DURBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEX GIANARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILL DULL |
| 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/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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 203982 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 608 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 95519 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN THE TRANSFORMER INDUSTRY IN NORTH AMERICA AND TO BE THE VOICE OF THE INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 124872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTITUTE FOR TRENDS RE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CC/BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS/PRINTING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15596 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3827 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2158 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12793 |
| IRS990/PrincipalOfficerNm | 0 | ALEX GIANARAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEETINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WEBSITE ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMISSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3295 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WEBSITES: THE MAIN PURPOSE OF THE WEBSITE IS TO KEEP MEMBERS AND OTHER INTERESTED PARTIES INFORMED ABOUT ASSOCIATION ACTIVITIES. THE WEBSITE ALSO PROVIDES A LISTING OF MEMBERS AND INFORMATION ON TRANSFORMERS. THIS FURTHERS THE EXEMPT PURPOSE TO STREGTHEN THE TRANSFORMER INDUSTRY IN NORTH AMERICA AND TO BE THE VOICE OF THE INDUSTRY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INSTITUTE FOR TREND RESEARCH: THE INSTITUTE FOR TRENDS RESEARCH PROVIDES QUARTERLY ECONOMIC REPORTS. THIS FURTHERS THE EXEMPT PURPOSE TO STRENGTHEN THE TRANSFORMER INDUSTRY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 93158 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 223353 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13936 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 223353 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 209417 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123268 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS MANAGED BY THOMAS ASSOCIATES, INC., WHO PROVIDES ALL SUPPORTING AND MANAGEMENT DUTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP MANUFACTURER: ANY BUSINESS ENTITY MANUFACTURING INDUSTRY PRODUCTS. (INDUSTRY PRODUCTS INCLUDE ELECTROMAGNETIC DEVICES, SUCH AS TRANSFORMERS AND INDUCTORS.) INDUSTRY SUPPLIERS: ANY BUSINESS ENTITY SUPPLYING PRODUCTS OR SERVICES FOR MANUFACTURER MEMBERS. IMA WORKING GROUP: ANY BUSINESS ENTITY WHO IS A MANUFACTURER OR DISTRIBUTOR OF SOFT MAGNETIC PRODUCTS. SAFETY AGENCY: ANY BUSINESS ENTITY WITH THE PRIMARY FUNCTION OF WRITING SAFETY STANDARDS, PROVIDING SAFETY CERTIFICATION AND/OR SAFETY TESTING RELATED TO PRODUCTS MANUFACTURED BY MANUFACTURER OR INDUSTRY SUPPLIER MEMBERS: THIS IS A NON-VOTING CLASSIFICATION INTENDED TO PROMOTE FULL PARTICIPATION BY SAFETY AGENCY MEMBERS IN THE WORK AND ACTIVITIES OF THE ASSOCIATION. EDUCATION: ANY PERSON REPRESENTING A NOT-FOR-PROFIT INVOLVED IN RESEARCH, EDUCATION, AND/OR INSTRUCTION OF TRANSFORMERS OR RELATED PRODUCTS. HONORARY MEMBERSHIP: NON-VOTING MEMBERSHIP OF PERSONS WHOSE CONTRIBUTIONS TO THE TRANSFORMER INDUSTRY ARE RECOGNIZED BY THE BOARD OF DIRECTORS OF THE ASSOCIATION. HONORARY MEMBERS HAVE ATTENDED PREVIOUS TTA MEETINGS AND HAVE BEEN EMPLOYED BY AN ENTITY WHO HELD MEMBERSHIP IN TTA AT SOME POINT IN TIME. HONORARY MEMBERSHIP IS A NON-DUES PAYING MEMBERSHIP CATEGORY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANUFACTURER MEMBERS SHALL HAVE ALL OF THE PRIVILEGES OF MEMBERSHIP, INCLUDING VOTING AND HOLDING ELECTIVE OFFICE. INDUSTRY SUPPLIER AND IMA WORKING GROUP MEMBERS SHALL HAVE ALL OF THE PRIVILEGES OF MEMBERSHIP INCLUDING VOTING AND HOLDING ELECTIVE OFFICE. SAFETY AGENCY AND EDUCATION MEMBERS SHALL HAVE ALL THE PRIVILEGES OF MEMBERSHIP ENJOYED BY INDUSTRY MEMBERS, EXCEPT THAT OF VOTING AND HOLDING ELECTIVE OFFICE. FOR PRUDENTIAL REASONS, THE BOARD OF DIRECTORS MAY, AT ITS DISCRETION, EXCLUDE PARTICIPATION BY SAFETY AGENCY MEMBERS IN CERTAIN COMMITTEES SUCH AS THE TTA/UL POLICY COMMITTEES. THE BOARD OF DIRECTORS SHALL BE COMPOSED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY-TREASURER, IMMEDIATE PAST PRESIDENT AND SIX ELECTIVE DIRECTORS, 3 MANUFACTURERS, ONE OF WHICH WILL BE THE TECHNICAL COMMITTEE CHAIRMAN, 3 SUPPLIER MEMBERS, ONE OF WHICH WILL BE AN IMA GROUP MEMBER, BUT ONLY IF THERE ARE A MINIMUM OF (5) IMA GROUP MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY STAFF AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FEES FOR INDEPENDENT CONTRACTORS ARE DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS. COMPETITVE QUOTES WERE OBTAINED WHEN REQUESTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS (FORM 990) ARE AVAILABLE UPON REQUEST. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 168851 |
| IRS990/TotalAssetsEOYAmt | 0 | 150690 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 168851 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150690 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 95519 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186055 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25818 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25818 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 106945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 124872 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 108463 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108463 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203982 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 87 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 168851 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 150690 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 5570 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 106945 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 124872 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1300 SUMNER AVENUE |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 441152851 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TRANSFORMER-ASSN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA ALLAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2162417333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TRANSFORMER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAN |
| ReturnHeader/Filer/EIN | 0 | 237357964 |
| ReturnHeader/Filer/PhoneNum | 0 | 2162417333 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1300 SUMNER AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 441152851 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1382866967AD0BFCCABD858BC15481FAF228E214 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C14144C7A7F3BF1A7274F0AF3E30B2ED08E2EA2A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.155.232.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:48:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341322309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CIUNI & PANICHI INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 25201 CHAGRIN BLVD 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441225683 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2168317171 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HERZL GINSBURG CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T11:21:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.