Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
American Watchmakers-Clockmakers Institute
990 • Fiscal year 2024 • EIN 31-0731708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$8,880,107
Up $79,974 (+0.9%) from 2023
Net Assets
Up$8,783,938
Up $242,113 (+2.8%) from 2023
Liabilities
Down$96,169
Down $162,139 (-63%) from 2023
Revenue And Expenses
Revenue
Down$652,248
Down $429,172 (-40%) from 2023
Expenses
Up$844,146
Up $51,653 (+6.5%) from 2023
Net Income
Down-$191,898
Down $480,825 (-166%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 7, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $2,402,229
Mission and Program Overview
Mission
Association of watchmakers and clockmakers
Promote the horology profession through a range of education, certification, communications, and business services and provide a member directory of professional clockmakers/watchmakers to connect with repair/retain sources.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $7,675,713 | $7,903,504 | ▲ $227,791 |
| Land, Buildings, and Equipment, Net | $887,485 | $807,890 | ▼ $79,595 |
| Inventories for Sale or Use | $80,611 | $89,327 | ▲ $8,716 |
| Cash and Non-Interest-Bearing Accounts | $29,995 | $61,953 | ▲ $31,958 |
| Accounts Receivable | $116,069 | $6,770 | ▼ $109,299 |
| Prepaid Expenses and Deferred Charges | $4,870 | $4,883 | ▲ $13 |
| Total Assets | $8,800,133 | $8,880,107 | ▲ $79,974 |
| Other Assets Total | $5,390 | $5,780 | ▲ $390 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $175,926 | $0 | ▼ $175,926 |
| Deferred Revenue | $43,503 | $65,620 | ▲ $22,117 |
| Accounts Payable and Accrued Expenses | $38,879 | $30,549 | ▼ $8,330 |
| Total Liabilities | $258,308 | $96,169 | ▼ $162,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,541,825 | $8,783,938 | ▲ $242,113 |
| Total Net Assets Fund Balance | $8,541,825 | $8,783,938 | ▲ $242,113 |
| Total Liabilities and Net Assets / Fund Balance | $8,800,133 | $8,880,107 | ▲ $79,974 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $304,195 | $802,990 | $1,107,185 |
| Other Land Buildings | $266,129 | $503,157 | $769,286 |
| Land | $237,566 | - | $237,566 |
| Investment Program Related Org | $24,645 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Lindow | President |
| Aaron Recksiek | Vice President |
| Alena Diaz | Director |
| Mike Creasy | Director |
| Patrick Mont | Director |
| Scott Walters | Director |
| Stan Mcmahon | Director |
| Justin Harrell | Former Director |
| Nick Butt | Former Director |
| Christopher Carey | Secretary |
| Scott Walters | Treasuer |
| Jack Kurdzionak | Treasurer - Former |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $158,768
- Program Service Revenue
- $293,740
- Investment Income
- $165,930
- Other Revenue
- $33,810
- All Other Contributions
- $4,001
- Change in Net Assets
- $-191,898
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $577,031 |
| Salaries, Compensation, and Employee Benefits | $267,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,588 | $24,288 | - | $242,876 |
| Depreciation Depletion | - | $96,221 | - | $96,221 |
| All Other Expenses | $76,136 | $14,757 | - | $90,893 |
| Occupancy | $43,102 | $17,606 | - | $60,708 |
| Other Expenses | $29,553 | $46,205 | - | $29,553 |
| Office Expenses | $20,384 | $8,516 | - | $28,900 |
| Fees for Services Accounting | - | $25,274 | - | $25,274 |
| Payroll Taxes | $21,348 | $2,372 | - | $23,720 |
| Travel | $10,481 | $7,907 | - | $18,388 |
| Fees for Service Investment Mgmnt Fees | - | $16,808 | - | $16,808 |
| Information Technology | - | $13,672 | - | $13,672 |
| Conferences and Meetings | - | $13,022 | - | $13,022 |
| Insurance | $8,550 | $1,751 | - | $10,301 |
| Fees for Services Legal | - | $6,097 | - | $6,097 |
| Interest | - | $4,452 | - | $4,452 |
| Royalties | $2,841 | - | - | $2,841 |
| Fees for Services Lobbying | - | $2,663 | - | $2,663 |
| Advertising | $1,516 | - | - | $1,516 |
| Other Employee Benefits | $467 | $52 | - | $519 |
| Total Functional Expenses | $542,483 | $301,663 | $0 | $844,146 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Classes of members or stockholders of the organization has members who receive benefits according to the organization's mission.”
Form 990, Part VI, Section A, Line 7A
“Election of members and their rifhts individual members have the right to vote for up to three directors on the awci board. Companies, schools, and affiliates do not have the right to vote.”
Form 990, Part VI, Section A, Line 7B
“Decisions subject to approval of members governing body decisions concerning governing documents are subject to vote approval by the members.”
Form 990, Part VI, Section B, Line 11B
“Organization's process to review form 990 draft of 990 was sent to the management and board president.”
Form 990, Part VI, Section B, Line 12C
“Enforcement of conflicts policy the organization investigate and enforces violations of the conflict of the interest policy.”
Form 990, Part VI, Section B, Line 15A
“Compensation process for top official research is undertaken to arrive at the correct compensation for management. Results are reviewed by the board. This process was last undertaken in 2012.”
Form 990, Part VI, Section C, Line 19
“Copies of policies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- American Watchmakersclockmakers
- EIN
- 31-0731708
- Phone
- 5133679800
- Address
- 701 ENTERPRISE DR, HARRISON, OH 45030
Signing Officer
- Name
- Scott Walters
- Title
- Treasurer
- Phone
- 5133679800
- Signed
- 2024-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Walters
- Formed
- 1964
- Legal Domicile
- Oh
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Atlas Cpas & Advisors Pllc
- Address
- 1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
- Preparer
- Jennifer Boehm
- Phone
- 5137714100
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Education certification supply: program service expenses 24,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,746. Assessor: program service expenses 11,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,365. Mobile classroom: program service expenses 11,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,078. Miscellaneous expense: program service expenses 0. Management and general expenses 8,624. Fundraising expenses 0. Total expenses 8,624. Editing: program service expenses 6,852. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,852. Repairs and maintenance: program service expenses 0. Management and general expenses 6,133. Fundraising expenses 0. Total expenses 6,133. Assessor travel and lodging: program service expenses 5,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,338. Assessor meals: program service expenses 5,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,174. Student meals: program service expenses 5,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,057. Baw supplies: program service expenses 3,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,919. Book and media production: program service expenses 1,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,932. Classroom rent: program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675.”
Raw XML AppendixShowing 400 of 477 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6770 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45030 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61953 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65620 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96221 |
| IRS990/Desc | 0 | SOLD OUT OVER 97% OF OUR CONTINUING EDUCATION COURSES; INCREASED ANNUAL MEMBERSHIP BY 10 AS OF THIS DATE; SOLD OUT OUR ANNUAL FALL SYMPOSIUM; MONTHLY MAGAZINE AGAIN AWARDED, FOR SECOND YEAR IN A ROW, BY TRADE PUBLICATION AWARDS CONTEST |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 542483 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25274 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6097 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 2663 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2663 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16808 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16808 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK BUTT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALENA DIAZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -29256 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1692775 |
| IRS990/GrossReceiptsAmt | 0 | 2402229 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 61300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13672 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13672 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10301 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4452 |
| IRS990/InterestGrp/TotalAmt | 0 | 4452 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 80611 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 89327 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195186 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195186 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7675713 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7903504 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1306147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 887485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 807890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2114037 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1722031 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 154767 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE THE HOROLOGY PROFESSION THROUGH A RANGE OF EDUCATION, CERTIFCATION, COMMUNICATIONS, AND BUSINESS SERVICES AND PROVIDE A MEMBER DIRECTORY OF PROFESSIONAL CLOCKMAKERS/WATCHMAKERS TO CONNECT WITH REPAIR/RETAIL SOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 175926 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8541825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8783938 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -29256 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -29256 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33350 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 434011 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8541825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8783938 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17606 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5390 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5780 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 467 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 519 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAGAZINE PUBLISHING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTOR |
| IRS990/OtherExpensesGrp/Desc | 3 | WRITER FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29553 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 460 |
| IRS990/OtherRevenueTotalAmt | 0 | 460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242876 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23720 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4870 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4883 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT WALTERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611519 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACADEMY TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISPLAY ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231715 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 158430 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 557728 |
| IRS990/PYOtherExpensesAmt | 0 | 538875 |
| IRS990/PYOtherRevenueAmt | 0 | 63397 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 301865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 288927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253618 |
| IRS990/PYTotalExpensesAmt | 0 | 792493 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1081420 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191898 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2841 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2841 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 304195 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 802990 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1107185 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 7791037 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 87822 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 24645 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | STOCKS AND BONDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | MONEY MARKET FUND |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | ACCRUED INCOME |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237566 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 266129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 503157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 769286 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 807890 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 7903504 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS OF THE ORGANIZATION HAS MEMBERS WHO RECEIVE BENEFITS ACCORDING TO THE ORGANIZATION'S MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTION OF MEMBERS AND THEIR RIFHTS INDIVIDUAL MEMBERS HAVE THE RIGHT TO VOTE FOR UP TO THREE DIRECTORS ON THE AWCI BOARD. COMPANIES, SCHOOLS, AND AFFILIATES DO NOT HAVE THE RIGHT TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS GOVERNING BODY DECISIONS CONCERNING GOVERNING DOCUMENTS ARE SUBJECT TO VOTE APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 DRAFT OF 990 WAS SENT TO THE MANAGEMENT AND BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION INVESTIGATE AND ENFORCES VIOLATIONS OF THE CONFLICT OF THE INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION PROCESS FOR TOP OFFICIAL RESEARCH IS UNDERTAKEN TO ARRIVE AT THE CORRECT COMPENSATION FOR MANAGEMENT. RESULTS ARE REVIEWED BY THE BOARD. THIS PROCESS WAS LAST UNDERTAKEN IN 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF POLICIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EDUCATION CERTIFICATION SUPPLY: PROGRAM SERVICE EXPENSES 24,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,746. ASSESSOR: PROGRAM SERVICE EXPENSES 11,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,365. MOBILE CLASSROOM: PROGRAM SERVICE EXPENSES 11,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,078. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,624. EDITING: PROGRAM SERVICE EXPENSES 6,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,852. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,133. ASSESSOR TRAVEL AND LODGING: PROGRAM SERVICE EXPENSES 5,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,338. ASSESSOR MEALS: PROGRAM SERVICE EXPENSES 5,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,174. STUDENT MEALS: PROGRAM SERVICE EXPENSES 5,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,057. BAW SUPPLIES: PROGRAM SERVICE EXPENSES 3,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,919. BOOK AND MEDIA PRODUCTION: PROGRAM SERVICE EXPENSES 1,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,932. CLASSROOM RENT: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | AMERICAN WATCHMAKERS-CLOCKMAKERS INSTITUTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AMERICAN WATCHMAKERS-CLOCKMAKERS INSTITUTE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237160387 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 701 ENTERPRISE DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HARRISON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 45030 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | AMERICAN WATCHMAKERS INSTITUTE EDUCATION LIBRARY & MUSEUM TRUST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,880,107
- Liabilities
- $96,169
- Net assets
- $8,783,938
- Revenue
- $652,248
- Expenses
- $844,146
- Net income
- -$191,898