Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 33-0274349
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$599,524
Down $68,522 (-10%) from 2014
Net Assets
Up-$83,511
Up $315,244 (+79%) from 2014
Liabilities
Down$683,035
Down $383,766 (-36%) from 2014
Revenue
Down$1,583,569
Down $88,510 (-5.3%) from 2014
Expenses
Down$1,426,651
Down $467,653 (-25%) from 2014
Net Income
Up$156,918
Up $379,143 (+171%) from 2014
ESTAs mission is to further the growth, stability and sustainability of the industry by: - Bringing the community together by creating communication and networking opportunities - Increasing safety and interoperability through the development of standards and certification - Educating members and providing resources to increase efficiency and profitability - Representing the industry to government, regulatory bodies and related industries - Raising the bar for ethical and professional behavior
ESTAs mission is to increase safety through the development of standards and certifications; educate members and provide business resources to increase profitability; represent the interests of the industry; and raise the bar for ethical and professional behavior.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $150,361 | $344,221 | ▲ $193,860 |
| Land, Buildings, and Equipment, Net | $89,366 | $59,765 | ▼ $29,601 |
| Cash and Non-Interest-Bearing Accounts | $52,893 | $47,731 | ▼ $5,162 |
| Accounts Receivable | $16,107 | $25,460 | ▲ $9,353 |
| Prepaid Expenses and Deferred Charges | $41,671 | $21,392 | ▼ $20,279 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $400,761 | $599,524 | ▲ $198,763 |
| Other Assets Total | $50,363 | $100,955 | ▲ $50,592 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $438,871 | $421,793 | ▼ $17,078 |
| Deferred Revenue | $166,621 | $235,734 | ▲ $69,113 |
| Accounts Payable and Accrued Expenses | $33,960 | $25,508 | ▼ $8,452 |
| Other Liabilities | $1,738 | - | - |
| Total Liabilities | $641,190 | $683,035 | ▲ $41,845 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-240,429 | $-83,511 | ▲ $156,918 |
| Total Net Assets Fund Balance | $-240,429 | $-83,511 | ▲ $156,918 |
| Total Liabilities and Net Assets / Fund Balance | $400,761 | $599,524 | ▲ $198,763 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,765 | $93,491 | $153,256 |
| Other Assets Org | $4,380 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Rubinstein | Executive Director | FT | $130,039 | $13,251 | $143,290 |
| Name | Title |
|---|---|
| Eddie Raymond | President |
| Todd Spencer | Vice President |
| Brian Lawlor | Director |
| Dana Taylor | Director |
| David Schraffenberger | Director |
| Fred Mikeska | Director |
| John Cini | Director |
| Mike Garl | Director |
| Nick Champion | Director |
| Orestes Mihaly | Director |
| Tracy Cosgrove | Secretary |
| Scott Hoyt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $775,402 |
| Salaries, Compensation, and Employee Benefits | $651,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $338,000 | $52,949 | - | $390,949 |
| Current Officers, Directors, Trustees, and Key Employees | $123,883 | $19,407 | - | $143,290 |
| Fees for Services Other | $40,327 | $46,124 | - | $86,451 |
| Payroll Taxes | $52,730 | $8,260 | - | $60,990 |
| Other Employee Benefits | $48,432 | $7,588 | - | $56,020 |
| Insurance | $37,500 | $11,192 | - | $48,692 |
| Information Technology | - | $42,681 | - | $42,681 |
| All Other Expenses | $22,437 | $20,041 | - | $42,478 |
| Travel | $26,446 | $5,932 | - | $32,378 |
| Depreciation Depletion | - | $29,601 | - | $29,601 |
| Occupancy | $24,907 | $3,901 | - | $28,808 |
| Other Expenses | $27,774 | - | - | $27,774 |
| Advertising | $8,477 | - | - | $8,477 |
| Conferences and Meetings | $4,114 | $2,834 | - | $6,948 |
| Office Expenses | - | $3,514 | - | $3,514 |
| Total Functional Expenses | $1,172,627 | $254,024 | $0 | $1,426,651 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,426,651 |
| Total Expenses per Audited Statements | $1,426,651 |
| Total Expenses per Form 990 | $1,426,651 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Organization is composed entirely of members who pay annual dues. Members fall into various categories depending on the type of their businesses.”
“The elected officers of the Association are the President, Vice President, Secretary and Treasurer, each of whom are elected by the Business Members, Organizational Members and Service Provider Members. The Voting Members of each of the six Business Member Accreditations (Dealer, Distributor, Manufacturer, Production Servicers, Professional Services, Rental Company) elect one respective Director each. The voting members of the Organizational membership category elect the Organizational Representative. The voting members of the Individual membership category elect the Individual Representative.”
“All decisions of the board that materially and adversely affect the rights of members as to voting, dissolution, redemption or transfer; increase or decrease in the number of members authorized in total for any class; effect an exchange, reclassification, or cancellation; authorize a new class of membership require the approval of members. The board may obtain a vote of the members with respect to any other amendments to the bylaws or other matters at its discretion.”
“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”
“Board members and officers are required to sign an annual conflict of interest disclosure statement. Additionally, if the governing board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose.If, after hearing the response and after making further investigation as warranted by the circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“A committee annually reviews comparable salaries based on a recognized study and determines if the existing salary falls within these ranges. The committee is empowered by the Board to determine the salary and benefits package.”
“Governing documents, conflict of interest policy and financial statements are maintained at the organization's New York City office and are made available to interested parties upon request.”
“ESTA leases its employees through a professional employer organization.”
“ESTA does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2013 and later are subject to examination by applicable taxing authorities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25508 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16107 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTAs mission is to increase safety through the development of standards and certifications; educate members and provide business resources to increase profitability; represent the interests of the industry; and raise the bar for ethical and professional behavior. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8477 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20041 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22437 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lori Rubinstein |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122441505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 Ninth Avenue 609 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New York |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123883 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143290 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2834 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6948 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 775402 |
| IRS990/CYOtherRevenueAmt | 0 | 445120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1138449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651249 |
| IRS990/CYTotalExpensesAmt | 0 | 1426651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1583569 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 166621 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 235734 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29601 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29601 |
| IRS990/Desc | 0 | Membership and other programsThe organizations core mission is to provide a range of programs, benefits and services to its members to assist in running their businesses more efficiently, profitably and safely. In addition to key industry programs such as certification and technical standards, the association offers educational and networking opportunities, business resources, advisory services, market research, marketing and promotional opportunities, and negotiated discounts on business services.Rental Guard Fraud and theft of cameras and lenses has become an epidemic for rental houses so ESTAs Production Equipment Rental Group (PERG) created RENTAL GUARD, an alert system that has proven effective in preventing fraud and theft, and locating stolen equipment. It enables a world-wide network of professional rental companies to list missing/stolen equipment, share information about how thefts are occurring, gain intelligence about potential new customers, and report and receive information on questionable customers. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 552645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46124 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86451 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 55.00 |
| 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/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 | 13251 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eddie Raymond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Todd Spencer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Hoyt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tracy Cosgrove |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Schraffenberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fred Mikeska |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nick Champion |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Orestes Mihaly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Garl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Cini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Brian Lawlor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dana Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lori Rubinstein |
| 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 | 130039 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1583569 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42681 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48692 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93491 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 59765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153256 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ESTAs mission is to further the growth, stability and sustainability of the industry by: - Bringing the community together by creating communication and networking opportunities - Increasing safety and interoperability through the development of standards and certification - Educating members and providing resources to increase efficiency and profitability - Representing the industry to government, regulatory bodies and related industries - Raising the bar for ethical and professional behavior |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -240429 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -83511 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3901 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100955 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56020 |
| IRS990/OtherExpensesGrp/Desc | 0 | ETCP Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Protocol Publication |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Event Expenes |
| IRS990/OtherExpensesGrp/Desc | 3 | TSP Program Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27774 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1738 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management fee |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Event Income |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 95105 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 118232 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 95105 |
| IRS990/OtherRevenueTotalAmt | 0 | 213337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52949 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 338000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390949 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60990 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21392 |
| IRS990/PrincipalOfficerNm | 0 | Lori Rubinstein |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ETCP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Protocol Publication Inc. |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Technical Standards Progr |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 343607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 147916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 250438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 364357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 343607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 147916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 250438 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Entertainment Technician Certification Program (ETCP)ETCP is an industry-wide program that has brought together an unprecedented group of industry organizations, businesses and individuals to create a program of rigorous assessments for professional technicians. ETCP focuses on disciplines that directly affect the health and safety of crews, performers, and audiences and currently certifies technicians in the following areas: Rigger Arena, Rigger Theatre, Entertainment Electrician, and Portable Power Distribution Technician. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 373906 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 364357 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Technical Standards ProgramThe TSP, which is accredited by the American National Standards Institute, utilizes hundreds of volunteer subject matter experts to create consensus based American National Standards, recommended practices, and informational handbooks for the entertainment technology industry. Work focuses on the areas of safety and interoperability. The program has published over 50 documents. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 246076 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 250438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 595997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1209794 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 691224 |
| IRS990/PYTotalExpensesAmt | 0 | 1647465 |
| IRS990/PYTotalRevenueAmt | 0 | 1805791 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 523654 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 231783 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 231783 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 150361 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 344221 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93491 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153256 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1426651 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12207 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 84368 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Behind the Scenes Foundation |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ETCP Escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Security Deposit |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1583569 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ESTA does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2013 and later are subject to examination by applicable taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 59765 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 100955 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1426651 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1583569 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1583569 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1426651 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is composed entirely of members who pay annual dues. Members fall into various categories depending on the type of their businesses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The elected officers of the Association are the President, Vice President, Secretary and Treasurer, each of whom are elected by the Business Members, Organizational Members and Service Provider Members. The Voting Members of each of the six Business Member Accreditations (Dealer, Distributor, Manufacturer, Production Servicers, Professional Services, Rental Company) elect one respective Director each. The voting members of the Organizational membership category elect the Organizational Representative. The voting members of the Individual membership category elect the Individual Representative. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.