Civic Intelligence

Ptda Foundation

990 • Fiscal year 2023 • EIN 36-3225792

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$277,782

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 106.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$574,331

Up $20,908 (+3.8%) from 2022

Net Assets

Up

$574,331

Up $44,515 (+8.4%) from 2022

Liabilities

Down

$0

Down $23,607 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Down

$261,016

Down $33,881 (-11%) from 2022

Expenses

Down

$216,501

Down $115,327 (-35%) from 2022

Net Income

Up

$44,515

Up $81,446 (+221%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$574,331
Liabilities$0
Net Assets$574,331
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$261,016
Expenses$216,501
Net Income$44,515
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$296,463
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$458,946$502,463▲ $43,517
Pledges and Grants Receivable$76,900$35,948▼ $40,952
Total Assets$553,423$574,331▲ $20,908
Other Assets Total$17,577$35,920▲ $18,343
Liabilities
Accounts Payable and Accrued Expenses$23,607--
Total Liabilities$23,607$0▼ $23,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,309$410,868▲ $70,559
Net Assets With Donor Restrictions$189,507$163,463▼ $26,044
Total Net Assets Fund Balance$529,816$574,331▲ $44,515
Total Liabilities and Net Assets / Fund Balance$553,423$574,331▲ $20,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,920--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Anna MeyerSr Director of Project Manageme$123,128$123,128

Board Members and Trustees

NameTitle
Bill MoorePresident
Mike MclainPtda President (ex Officio
Hafeez HameerVice President
Ajay BajajDirector
Barbara J RossDirector
Carin SampsonDirector
John M MasekDirector
Jt WubboldingDirector
Keith NowakDirector
Lauren LanterDirector
Matthew PavlinskyDirector
Scott TaylorDirector
Ann ArnottExecutive Director
Brian DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-9,057
All Other Contributions
$245,773
Change in Net Assets
$44,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$261,016
Total Revenue per Form 990
$261,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,501
Total Fundraising Expense$41,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,619$4,320$4,315$21,254
Fees for Services Other$17,469--$17,469
Conferences and Meetings-$5,830$2,482$8,312
Fees for Services Accounting-$5,834$1,958$7,792
Travel-$5,335$545$5,880
Office Expenses$1,385$3,357$239$4,981
Information Technology$272$88$1,212$1,572
Advertising--$692$692
Other Expenses$438$237$297$438
Total Functional Expenses$114,329$60,399$41,773$216,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,501
Total Expenses per Audited Statements$216,501
Total Expenses per Form 990$216,501
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 Direct Expenses$35,447
Fundraising Gross Income$26,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$50,690$26,390$865$25,525
Total Events$50,690$26,390$35,447$-9,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“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
Jean-pierre Bouchard
Title
Treasurer
Phone
3125162100
Signed
2024-11-12
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
570 LAKE COOK ROAD SUITE 330, 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, 2023, the foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017577
IRS990/OtherAssetsTotalGrp/EOYAmt035920
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOC EXP FROM RELATED
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/FundraisingAmt030033
IRS990/OtherExpensesGrp/FundraisingAmt1297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ProgramServicesAmt081418
IRS990/OtherExpensesGrp/ProgramServicesAmt1728
IRS990/OtherExpensesGrp/ProgramServicesAmt2438
IRS990/OtherExpensesGrp/TotalAmt0146849
IRS990/OtherExpensesGrp/TotalAmt11262
IRS990/OtherExpensesGrp/TotalAmt2438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035948
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN ARNOTT
IRS990/ProfessionalFundraisingInd00
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 2023, THE PTDA FOUNDATION PRESENTED AWARDS TO A TRAILBLAZING WOMAN AND A FUTURE LEADER IN THE INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029961
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 2023, THE PTDA FOUNDATION HOSTED EDUCATIONAL PROGRAMMING TO ASSIST EMPLOYERS IN IMPROVING THE PROFESSIONALISM AND PRODUCTIVITY OF THEIR WORKFORCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0331828
IRS990/PYOtherRevenueAmt02779
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36931
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0331828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294897
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
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 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. IN 2023 THE FOUNDATION INCREASED SPENDING TO SUPPPORT THE TRAINING OF INDVIDUALS IN THE INDUSTRY. THEREFORE, THE FOUNDATION ACTIVITIES ARE ALL ALLOWABLE ACTIVITIES. THE SUPPORTED ORGANIZATION'S PRESIDENT AND TREASURER ARE VOTING MEMBERS OF THE SUPPORTING ORGANIZATION AND THEY HAVE A COMMON EXECUTIVE VP/CEO. IN THIS WAY THE SUPPORTED ORGANIZATION MONITORS AND CONTROLS ACTIVITIES TO ENSURE FUNDS ARE USED BY THE SUPPORTED ORGANIZATION FOR ALLOWABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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 TO ENSURE THAT THE ORGANIZATION WOULD QUALIFY UNDER 509(A)(2) RULES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0366094108
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0114329
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POWER TRANSMISSION DISTRIBUTORS ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0114329
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/ExpensesSubtotalAmt0216501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERORGANIZATIONAL BALANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0261016
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, 2023, 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/TotalBookValueOtherAssetsAmt035920
IRS990ScheduleD/TotalExpensesPerForm990Amt0216501
IRS990ScheduleD/TotalRevenuePerForm990Amt0261016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015322
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019260
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/CompensationBasedOnRltdOrgsAmt0250608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN ARNOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,331
Liabilities
$0
Net assets
$574,331
Revenue
$261,016
Expenses
$216,501
Net income
$44,515
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