Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Power Transmission Distributors Assn
990 • Fiscal year 2017 • EIN 36-6094108
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,355,412
No earlier filing loaded for comparison.
Net Assets
$1,980,344
No earlier filing loaded for comparison.
Liabilities
$375,068
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$2,093,824
No earlier filing loaded for comparison.
Expenses
$2,128,112
No earlier filing loaded for comparison.
Net Income
-$34,288
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $2,936,444
Mission and Program Overview
Mission
To promote and advance the fields of power transmission and motion control equipment engineering and sales through activities and programs designed to improve business practices, marketing programs, value added services and education.
To promote and advance the fields of power transmission and motion control equipment engineering and sales, through activities and programs designed to improve business practices, marketing programs, value added services and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,663,160 | $1,800,351 | ▲ $137,191 |
| Savings and Temporary Cash Investments | $520,935 | $348,745 | ▼ $172,190 |
| Prepaid Expenses and Deferred Charges | $109,825 | $134,403 | ▲ $24,578 |
| Land, Buildings, and Equipment, Net | $24,177 | $44,606 | ▲ $20,429 |
| Accounts Receivable | $18,521 | $13,416 | ▼ $5,105 |
| Inventories for Sale or Use | $16,672 | $10,443 | ▼ $6,229 |
| Total Assets | $2,348,115 | $2,355,412 | ▲ $7,297 |
| Other Assets Total | $-5,175 | $3,448 | ▲ $8,623 |
| Liabilities | |||
| Deferred Revenue | $331,155 | $293,250 | ▼ $37,905 |
| Accounts Payable and Accrued Expenses | $98,766 | $81,818 | ▼ $16,948 |
| Total Liabilities | $429,921 | $375,068 | ▼ $54,853 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,918,194 | $1,980,344 | ▲ $62,150 |
| Total Net Assets Fund Balance | $1,918,194 | $1,980,344 | ▲ $62,150 |
| Total Liabilities and Net Assets / Fund Balance | $2,348,115 | $2,355,412 | ▲ $7,297 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,606 | $415,501 | $460,107 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Arnott | Executive Vice President | FT | $196,628 | $28,268 | $224,896 |
Board Members and Trustees
| Name | Title |
|---|---|
| Leroy Burcroff | Immediate Past President |
| Thomas R Clawser | President |
| James Halverson | First Vice President,director |
| James Williams | President,first Vice President |
| Brian Davis | Second Vice President, Director |
| Brian Kolman | Director |
| Christopher M Curran | Director |
| Jan Friman | Director |
| Joshua Mcgill | Director |
| Michael J Kelly | Director |
| Michael a Cinquemani | Director |
| Mike Mclain | Director |
| Steven W Ducomb | Director |
| Ajay Bajaj | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,648,454
- Investment Income
- $93,956
- Other Revenue
- $351,414
- Change in Net Assets
- $-34,288
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,093,824
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $111,503
- Total Revenue per Audited Statements
- $2,205,327
- Total Revenue per Form 990
- $2,093,824
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,246,589 |
| Salaries, Compensation, and Employee Benefits | $881,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $738,726 |
| Other Salaries and Wages | - | - | - | $510,664 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $224,896 |
| Occupancy | - | - | - | $127,350 |
| Other Employee Benefits | - | - | - | $89,099 |
| Travel | - | - | - | $70,479 |
| Payroll Taxes | - | - | - | $56,864 |
| Information Technology | - | - | - | $48,886 |
| All Other Expenses | - | - | - | $24,715 |
| Insurance | - | - | - | $24,073 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $21,724 |
| Depreciation Depletion | - | - | - | $20,275 |
| Office Expenses | - | - | - | $17,897 |
| Fees for Services Accounting | - | - | - | $17,181 |
| Fees for Services Other | - | - | - | $10,612 |
| Other Expenses | - | - | - | $7,645 |
| Fees for Services Legal | - | - | - | $2,581 |
| Total Functional Expenses | $0 | $0 | $0 | $2,128,112 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,143,177 |
| Expenses per Audited Statements | $2,128,112 |
| Total Expenses per Form 990 | $2,128,112 |
| Expenses Not Reported on Form 990 | $15,065 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 1
- Spending
- $120,914
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Educational Conference | 0 | 1 | $120,914 |
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
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
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 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Ptda has members in 4 categories: distributor members, manufacturer members, associate members and honorary life members. Only ptda distributor members have voting rights.”
Form 990, Part VI, Section A, Line 7A
“The distributor members elect the officers and directors at large of the ptda board of directors at the annual meeting of the association. The timing, procedures and process of elections are dictated by the bylaws of the association.”
Form 990, Part VI, Section A, Line 7B
“Per the bylaws of the association, decisions of the board of directors that would require any change to the language of the bylaws of ptda must be approved by the voting membership of the association.”
Form 990, Part VI, Section B, Line 11B
“The ptda treasurer reviews and signs the tax returns. The ptda executive vice president also reviews the returns prior to providing them to the treasurer for signature.”
Form 990, Part VI, Section B, Line 12C
“Through both its nominating process to ensure candidates for the board do not have business relationships that would provide an opportunity for conflict. Through a policy of not utilizing any member in a vendor relationship. Through annual receipt of a signed conflict of interest statement from each member of the board of directors declaring there are no conflicts. Through reminders at each board meeting to declare any conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“A performance review for the executive vice president is held each year by the current ptda president after consultation with the first vp and manufacturing council chair. The result of the annual national compensation study of the american society of association executives or similar benchmark tools as approved by the board of directors, is utilized along with performance evaluation to determine adjustments to the compensation package for the executive vp for the coming fiscal year. The executive vp conducts performance reviews for other key employees including the director of programs and services, director of project management and icp program director. The results of the association compensation and benefits survey, conducted by the association forum of chicagoland, is utilized as a benchmark tool along with the performance evaluation to determine adjustments to the compensation package for these key employees. Compensation for key employees of ptda is based on straight salary. No bonus or incentive payments are made to key employees.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Power Transmission Distributors Assn
- EIN
- 36-6094108
- Phone
- 3125162100
- Address
- 230 WEST MONROE STREET NO 1410, CHICAGO, IL 60606
Signing Officer
- Name
- Leroy Burcroff
- Title
- Treasurer
- Phone
- 3125162100
- Signed
- 2018-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ann Arnott
- Formed
- 1960
- Legal Domicile
- De
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 12
- Volunteers
- 100
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, 2017, the association had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 15,065.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 15,065.”
Raw XML AppendixShowing 400 of 537 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/ActivityOrMissionDesc | 0 | TO PROMOTE AND ADVANCE THE FIELDS OF POWER TRANSMISSION AND MOTION CONTROL EQUIPMENT ENGINEERING AND SALES, THROUGH ACTIVITIES AND PROGRAMS DESIGNED TO IMPROVE BUSINESS PRACTICES, MARKETING PROGRAMS, VALUE ADDED SERVICES AND EDUCATION. |
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| IRS990/Desc | 0 | STRATEGIC GOAL IS TO DEVELOP PROGRAMS THAT FOSTER RELATIONSHIPS BETWEEN THOSE IN THE POWER TRANSMISSION/MOTION CONTROL INDUSTRIAL DISTRIBUTION CHANNEL. THE ANNUAL INDUSTRY SUMMIT BRINGS TOGETHER THE INDUSTRY LEADERS OF THE POWER TRANSMISSION/MOTION CONTROL DISTRIBUTION CHANNEL TO FOSTER BUSINESS RELATIONSHIPS, EXCHANGE IDEAS, IMPROVE BUSINESS PARTNERSHIPS, LEARN NEW INFORMATION AND TECHNIQUES AND GAIN INSIGHT INTO MARKET TRENDS AFFECTING THEIR BUSINESSES. 2017 INDUSTRY SUMMIT HAD 542 DELEGATES WITH 128 PRESS, SPEAKERS, SPOUSES AND GUESTS. THE 2017 CANADIAN CONFERENCE HAD 154 DELEGATES.THE LEADERSHIP DEVELOPMENT CONFERENCE IS A DAY-LONG CONFERENCE FOR UP-AND-COMING INDUSTRY LEADERS WITH A FOCUS ON LEADERSHIP DEVELOPMENT AND PEER NETWORKING. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECOND VICE PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FIRST VICE PRESIDENT,DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT,FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE VICE PRESIDENT |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 57895 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 2936444 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1800351 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ADVANCE THE FIELDS OF POWER TRANSMISSION AND MOTION CONTROL EQUIPMENT ENGINEERING AND SALES THROUGH ACTIVITIES AND PROGRAMS DESIGNED TO IMPROVE BUSINESS PRACTICES, MARKETING PROGRAMS, VALUE ADDED SERVICES AND EDUCATION. |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89099 |
| IRS990/OtherExpensesGrp/Desc | 0 | INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46719 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7645 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FDN EXP ALLOCATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FREIGHT COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
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| IRS990/OtherRevenueTotalAmt | 0 | 233371 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 134403 |
| IRS990/PrincipalOfficerNm | 0 | ANN ARNOTT |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL INDUSTRY SUMMIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CANADIAN CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATION & TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ICP JOB BOARD |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 492471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 140950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57801 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 657 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 657 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STRATEGIC GOAL IS TO PROVIDE PROFESSIONAL DEVELOPMENT PROGRAMS IN THE POWER TRANSMISSION/MOTION CONTROL INDUSTRY. CONTINUING EDUCATION PRODUCT SALES: PTDA HAS DEVELOPED A VARIETY OF CONTINUING EDUCATION TRAINING RESOURCES TO ASSIST MEMBERS IN THE SKILL AND KNOWLEDGE DEVELOPMENT OF THEIR EMPLOYEES, PARTICULARLY IN THE AREAS OF TECHNICAL KNOWLEDGE AND SALES SKILLS TRAINING.PRINCIPLE PRODUCTS INCLUDE: POWER TRANSMISSION HANDBOOK/WORKBOOK, POWER TRANSMISSION HANDBOOK/VIDEOS,AND DISTRIBUTION AND THE POWER OF PROFIT. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STRATEGIC GOAL IS TO EMPOWER PTDA MEMBERS TO INFLUENCE THEIR END CUSTOMER SO THAT BUYING THROUGH A PTDA DISTRIBUTOR MEMBER IS AN END CUSTOMER'S CHANNEL OF CHOICE.PTDA IS RESEARCHING PT/MC END CUSTOMER NEEDS AND VALUES IN ORDER TO PROVIDE PTDA MEMBERS WITH THESE INSIGHTS AND DISCOVERIES TO BETTER MARKET THEIR PRODUCTS AND SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STRATEGIC GOAL IS TO PROVIDE PTDA MEMBERS WITH INDUSTRY KNOWLEDGE, INSIGHT AND BEST PRACTICES OF MEMBER ORGANIZATIONS AS DEVELOPED THROUGH THE COLLABORATION EFFORTS OF THE ASSOCIATION.PTDA CONDUCTS RESEARCH THROUGH THIRD-PARTY SERVICES AND AMONG ITS MEMBER ORGANIZATIONS SO PTDA MEMBERS CAN IMPROVE THEIR BUSINESS PRACTICES AND VALUE ADDED SERVICES TO CUSTOMERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 1224863 |
| IRS990/PYOtherRevenueAmt | 0 | 358896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1806734 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 888152 |
| IRS990/PYTotalExpensesAmt | 0 | 2113015 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2195094 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34288 |
| 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 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 26090 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 26090 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 520935 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 348745 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44606 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 415501 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 460107 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15065 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2128112 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 96438 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15065 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15065 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 111503 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2093824 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 15,065. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 15,065. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2128112 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2093824 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2205327 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2143177 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 120914 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATIONAL CONFERENCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 120914 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 120914 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 196628 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 10191 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18077 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANN ARNOTT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,355,412
- Liabilities
- $375,068
- Net assets
- $1,980,344
- Revenue
- $2,093,824
- Expenses
- $2,128,112
- Net income
- -$34,288