Civic Intelligence

Ptda Foundation

990 • Fiscal year 2021 • EIN 36-3225792

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileWWW.PTDA.ORG
230 W Monroe St 1410Chicago, IL 60606-4703

(312) 516-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$243,714

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 99.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

27%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$593,628

Down $20,617 (-3.4%) from 2020

Net Assets

Down

$566,747

Down $47,498 (-7.7%) from 2020

Liabilities

Up

$26,881

Up $26,881 from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Up

$245,725

Up $51,698 (+27%) from 2020

Expenses

Up

$293,223

Up $61,510 (+27%) from 2020

Net Income

Down

-$47,498

Down $9,812 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $571,760Liabilities 2017: $50Net Assets 2017: $571,7102017Assets 2018: $643,643Liabilities 2018: $209Net Assets 2018: $643,4342018Assets 2019: $652,014Liabilities 2019: $83Net Assets 2019: $651,9312019Assets 2020: $614,245Liabilities 2020: $0Net Assets 2020: $614,2452020Assets 2021: $593,628Liabilities 2021: $26,881Net Assets 2021: $566,7472021Assets 2022: $553,423Liabilities 2022: $23,607Net Assets 2022: $529,8162022Assets 2023: $574,331Liabilities 2023: $0Net Assets 2023: $574,3312023Assets 2024: $671,674Liabilities 2024: $0Net Assets 2024: $671,6742024

Highlighted filing

2021

Assets$593,628
Liabilities$26,881
Net Assets$566,747
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $347,222Expenses 2017: $280,967Net Income 2017: $66,2552017Revenue 2018: $286,184Expenses 2018: $214,460Net Income 2018: $71,7242018Revenue 2019: $292,432Expenses 2019: $283,935Net Income 2019: $8,4972019Revenue 2020: $194,027Expenses 2020: $231,713Net Income 2020: -$37,6862020Revenue 2021: $245,725Expenses 2021: $293,223Net Income 2021: -$47,4982021Revenue 2022: $294,897Expenses 2022: $331,828Net Income 2022: -$36,9312022Revenue 2023: $261,016Expenses 2023: $216,501Net Income 2023: $44,5152023Revenue 2024: $296,856Expenses 2024: $199,513Net Income 2024: $97,3432024

Highlighted filing

2021

Revenue$245,725
Expenses$293,223
Net Income-$47,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$270,889
Mission and Program Overview

Mission

The ptda foundation (the charitable arm of ptda) is dedicated to improving the knowledge, professionalism and productivity of individuals in the power transmission/motion control (pt/mc) industry.

Dedicated to improving the knowledge, professionalism and productivity of individuals in the power transmission/motion control (pt/mc) industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,497$538,678▼ $1,819
Pledges and Grants Receivable$69,300$51,950▼ $17,350
Prepaid Expenses and Deferred Charges-$3,000-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$614,245$593,628▼ $20,617
Other Assets Total$4,448$0▼ $4,448
Liabilities
Other Liabilities$0$24,777▲ $24,777
Accounts Payable and Accrued Expenses-$2,104-
Total Liabilities$0$26,881▲ $26,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,078$372,967▼ $77,111
Net Assets With Donor Restrictions$164,167$193,780▲ $29,613
Total Net Assets Fund Balance$614,245$566,747▼ $47,498
Total Liabilities and Net Assets / Fund Balance$614,245$593,628▼ $20,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$55,350$55,350
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Anna MeyerSr Director of Project Management$113,236$113,236

Board Members and Trustees

NameTitle
Keith NowakPresident
Brian DavisPtda President (ex Officio
Bill MooreVice President
Barbara J RossDirector
Brian ShortDirector
Hafeez HameerDirector
John M MasekDirector
Jt WubboldingDirector
Lauren LanterDirector
Matthew PavlinskyDirector
Scott TaylorDirector
Tom DielschneiderDirector
Ann ArnottExecutive Director
Chris BursackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,121
Program Service Revenue
$598
Investment Income
$0
Other Revenue
$5,006
All Other Contributions
$235,821
Change in Net Assets
$-47,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$245,725
Total Revenue per Form 990
$245,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,223
Total Fundraising Expense$45,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$125,314$57,723$35,637$218,674
Occupancy$16,532$7,615$4,701$28,848
Conferences and Meetings-$21,842$917$22,759
Fees for Services Other$9,537--$9,537
Fees for Services Accounting-$4,500$1,469$5,969
Office Expenses$1,366$401$570$2,337
Advertising$1,284-$929$2,213
Information Technology$208$102$1,226$1,536
Travel-$1,340-$1,340
Fees for Services Legal-$10-$10
Total Functional Expenses$154,241$93,533$45,449$293,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,223
Total Expenses per Audited Statements$293,223
Total Expenses per Form 990$293,223
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,170
Fundraising Direct Expenses$25,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,470$30,170$2,104$28,066
Total Events$34,470$30,170$25,164$5,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interorganizational Balances$24,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ptda foundation treasurer reviews and signs the tax returns. The ptda foundation executive vice president also reviews the returns prior to providing them to the treasurer for signature.”

Form 990, Part VI, Section B, Line 12C

“The organization screens its board candidates during the nominating process to ensure a conflict of interest does not exist. On an annual basis, board members sign a conflict of interest statement. Members are not utilized as a vendors to the organization. Board members are reminded to declare any conflicts of interest at each board meeting.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi: section b, line 15: the ptda foundation has no direct employees.”

Form 990, Part VI, Section C, Line 19

“Interested persons should contact ptda foundation directly to request a copy of governing documents, conflict of interest policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Ptda Foundation
EIN
36-3225792
Phone
3125162100
Address
230 W MONROE ST 1410, CHICAGO, IL 60606-4703

Signing Officer

Name
William Shepard
Title
Treasurer
Phone
3125162100
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Arnott
Formed
1982
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2021, the foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PTDA PRESIDENT (EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0THE PTDA FOUNDATION (THE CHARITABLE ARM OF PTDA) IS DEDICATED TO IMPROVING THE KNOWLEDGE, PROFESSIONALISM AND PRODUCTIVITY OF INDIVIDUALS IN THE POWER TRANSMISSION/MOTION CONTROL (PT/MC) INDUSTRY.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0450078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04701
IRS990/OccupancyGrp/ManagementAndGeneralAmt07615
IRS990/OccupancyGrp/ProgramServicesAmt016532
IRS990/OccupancyGrp/TotalAmt028848
IRS990/OfficeExpensesGrp/FundraisingAmt0570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OfficeExpensesGrp/ProgramServicesAmt01366
IRS990/OfficeExpensesGrp/TotalAmt02337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04448
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt024777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0ANN ARNOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0JOB BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVING THE PROFESSIONALISM OF THE INDUSTRY WITH RESOURCES TO ASSIST IN ATTRACTING INDIVIDUALS TO THE PT/MC INDUSTRY AND WITH PROGRAMS RECOGNIZING INDIVIDUALS WHO EXCEL IN THE PT/MC INDUSTRY. IN 2021, THE PTDA FOUNDATION PRESENTED AWARDS TO A TRAILBLAZING WOMAN AND A FUTURE LEADER IN THE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027081
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0598
IRS990/ProgSrvcAccomActy3Grp/Desc0IMPROVING THE PRODUCTIVITY OF INDIVIDUALS IN THE HUMAN RESOURCES FUNCTIONS IN THE INDUSTRY BY PROVIDING PT/MC-SPECIFIC RESOURCES FOR THEIR USE IN FULFILLMENT OF THEIR JOB RESPONSIBILITIES. IN 2021, THE PTDA FOUNDATION HOSTED EDUCATIONAL PROGRAMMING TO ASSIST EMPLOYERS IN IMPROVING THE PROFESSIONALISM AND PRODUCTIVITY OF THEIR WORKFORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0231713
IRS990/PYOtherRevenueAmt0850
IRS990/PYProgramServiceRevenueAmt02118
IRS990/PYRevenuesLessExpensesAmt0-37686
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0231713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47498
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION OBTAINS A COPY OF THE SUPPORTED 501(C)(6) ORGANIZATION'S IRS DETERMINATION LETTER AND ANNUALLY COMPLETES A PRO FORMA SCHEDULE A, PART III.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PTDA FOUNDATION'S MISSION IS TO IMPROVE THE KNOWLEDGE, PROFESSIONALISM, AND PRODUCTIVITY OF INDIVIDUALS IN THE POWER TRANSMISSION/MOTION CONTROL (PT/MC) INDUSTRY. THE PT WORK FORCE PROGRAM IMPROVES KNOWLEDGE THROUGH RESEARCH ON INDUSTRY-SPECIFIC TRENDS AND BEST PRACTICES, IMPROVES PROFESSIONALISM THROUGH PROGRAMS TO ASSIST IN ATTRACTING SPECIFIC TALENTS AND IMPROVING PRODUCTIVITY THROUGH EDUCATIONAL AND EVENT PROGRAMMING TO STREAMLINE PROCESSES. THEREFORE, FOUNDATION ACTIVITIES ARE ALL ALLOWABLE ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366094108
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0154241
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POWER TRANSMISSION DISTRIBUTORS ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0154241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERORGANIZATIONAL BALANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0245725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2021, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0293223
IRS990ScheduleD/TotalLiabilityAmt024777
IRS990ScheduleD/TotalRevenuePerForm990Amt0245725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0245725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05031
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02104
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018029
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018029
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,628
Liabilities
$26,881
Net assets
$566,747
Revenue
$245,725
Expenses
$293,223
Net income
-$47,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$2.97$2.00$0.97
2023Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$2.61$2.17$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.53$0.24$5.30$2.95$3.32$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.94$0.27$5.67$2.46$2.93$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$1.94$2.32$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$2.92$2.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.43$2.86$2.14$0.72
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$3.47$2.81$0.66