Civic Intelligence

Peanut and Tree Nut Processors

EIN 53-0260631 • 501(c)6 • Alexandria, VA

View Organization Page

Profile

To provide a common forum for the processors and manufacturers of peanut, tree nuts, and related products, and the suppliers of goods and services, in order to further the advancement of the industry.

PO Box 2660Alexandria, VA 22301

www.ptnpa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$389,498

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,954,839

Up $116,086 (+4.1%) from 2022

Liabilities

Up

$1,841,822

Up $149,409 (+8.8%) from 2022

Net Assets

Down

$1,113,017

Down $33,323 (-2.9%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$2,351,688

Up $437,002 (+23%) from 2022

Expenses

Up

$2,385,011

Up $696,513 (+41%) from 2022

Net Income

Down

-$33,323

Down $259,511 (-115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $829,010Liabilities 2010: $709,447Net Assets 2010: $119,5632010Assets 2011: $1,039,709Liabilities 2011: $807,695Net Assets 2011: $232,0142011Assets 2012: $999,412Liabilities 2012: $697,226Net Assets 2012: $302,1862012Assets 2013: $1,287,731Liabilities 2013: $794,584Net Assets 2013: $493,1472013Assets 2014: $1,559,332Liabilities 2014: $881,297Net Assets 2014: $678,0352014Assets 2015: $1,746,893Liabilities 2015: $959,590Net Assets 2015: $787,3032015Assets 2016: $1,763,016Liabilities 2016: $1,086,141Net Assets 2016: $676,8752016Assets 2017: $1,918,938Liabilities 2017: $1,134,372Net Assets 2017: $784,5662017Assets 2018: $2,094,288Liabilities 2018: $1,179,677Net Assets 2018: $914,6112018Assets 2019: $2,186,070Liabilities 2019: $1,202,698Net Assets 2019: $983,3722019Assets 2020: $1,752,832Liabilities 2020: $596,252Net Assets 2020: $1,156,5802020Assets 2021: $2,146,471Liabilities 2021: $1,226,319Net Assets 2021: $920,1522021Assets 2022: $2,838,753Liabilities 2022: $1,692,413Net Assets 2022: $1,146,3402022Assets 2023: $2,954,839Liabilities 2023: $1,841,822Net Assets 2023: $1,113,0172023

Highlighted filing

2023

Assets$2,954,839
Liabilities$1,841,822
Net Assets$1,113,017
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $770,838Expenses 2010: $790,615Net Income 2010: -$19,7772010Expenses 2011: $795,9522011Expenses 2012: $955,9342012Revenue 2013: $1,121,907Expenses 2013: $930,946Net Income 2013: $190,9612013Revenue 2014: $1,176,714Expenses 2014: $991,826Net Income 2014: $184,8882014Revenue 2015: $1,342,179Expenses 2015: $1,232,911Net Income 2015: $109,2682015Revenue 2016: $1,354,417Expenses 2016: $1,464,845Net Income 2016: -$110,4282016Revenue 2017: $1,541,761Expenses 2017: $1,434,070Net Income 2017: $107,6912017Revenue 2018: $1,577,852Expenses 2018: $1,447,807Net Income 2018: $130,0452018Revenue 2019: $1,704,379Expenses 2019: $1,635,618Net Income 2019: $68,7612019Revenue 2020: $1,620,634Expenses 2020: $1,447,426Net Income 2020: $173,2082020Revenue 2021: $837,928Expenses 2021: $1,074,356Net Income 2021: -$236,4282021Revenue 2022: $1,914,686Expenses 2022: $1,688,498Net Income 2022: $226,1882022Revenue 2023: $2,351,688Expenses 2023: $2,385,011Net Income 2023: -$33,3232023

Highlighted filing

2023

Revenue$2,351,688
Expenses$2,385,011
Net Income-$33,323
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,954,839
Liabilities
$1,841,822
Net assets
$1,113,017
Revenue
$2,351,688
Expenses
$2,385,011
Net income
-$33,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.95$1.84$1.11$2.35$2.39$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.69$1.15$1.91$1.69$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.23$0.92$0.84$1.07$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.60$1.16$1.62$1.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.20$0.98$1.70$1.64$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.18$0.91$1.58$1.45$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.13$0.78$1.54$1.43$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.09$0.68$1.35$1.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.96$0.79$1.34$1.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.88$0.68$1.18$0.99$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.79$0.49$1.12$0.93$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.70$0.30$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.81$0.23$0.80
2010Summary only. Only limited summary data is available for this year.$0.83$0.71$0.12$0.77$0.79$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$837,928
Mission and Program Overview

Mission

To provide a common forum for the processors and manufacturers of peanut, tree nuts, and related products, and the suppliers of goods and services, in order to further the advancement of the industry.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$923,396$1,333,829▲ $410,433
Savings and Temporary Cash Investments$545,252$545,564▲ $312
Prepaid Expenses and Deferred Charges$144,117$186,274▲ $42,157
Accounts Receivable$135,115$76,794▼ $58,321
Land, Buildings, and Equipment, Net$4,952$4,010▼ $942
Total Assets$1,752,832$2,146,471▲ $393,639
Liabilities
Deferred Revenue$571,449$1,203,586▲ $632,137
Accounts Payable and Accrued Expenses$24,803$22,733▼ $2,070
Total Liabilities$596,252$1,226,319▲ $630,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,156,580$920,152▼ $236,428
Total Net Assets Fund Balance$1,156,580$920,152▼ $236,428
Total Liabilities and Net Assets / Fund Balance$1,752,832$2,146,471▲ $393,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,056$5,836$7,892
Other Land Buildings$1,954$5,546$7,500
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannie ShaughnessyExecutive Director/CEOFT$291,355$13,060$304,415

Board Members and Trustees

NameTitle
John LarsenChairman
Karim AzzaouiVice Chairman
Angela BauerBoard Member
Bob SauerBoard Member
Brian EzellBoard Member
Craig LevaBoard Member
David BirdsongBoard Member
George ArgiresBoard Member
Joel PerkinsBoard Member
Justin HintlianBoard Member
Karl ZimmerBoard Member
Kaye SmithBoard Member
Mia CohenBoard Member
Sean AllenBoard Member
Steve ZaffaranoBoard Member
Mike ValentineTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hogans Lovells US LLPLegal Services555 13TH STREET NW, Washington, DC 20004$177,123
Revenue and Support

Revenue Composition

Contributions and Grants
$4,745
Program Service Revenue
$832,872
Investment Income
$311
Other Revenue
$0
All Other Contributions
$4,745
Change in Net Assets
$-236,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,767
Other Expenses$531,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$304,415
Other Salaries and Wages---$197,963
Conferences and Meetings---$177,124
Fees for Services Legal---$177,123
Fees for Services Accounting---$47,371
Office Expenses---$45,155
Payroll Taxes---$23,698
Advertising---$21,129
Pension Plan Contributions---$16,691
Information Technology---$12,258
Occupancy---$8,850
Other Expenses---$7,005
Insurance---$4,835
Travel---$3,267
Depreciation Depletion---$2,944
All Other Expenses---$1,816
Total Functional Expenses$0$0$0$1,074,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$450
Total Nondeductible Lobbying and Political Cost$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has 3 classes of members: active members, associate members and industry affiliate members.”

Form 990, Part VI, Section A, Line 7A

“Association active members have the right to elect the members of the governing body of the organization. Associate members and industry affiliate members do not have that right.”

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

“Ptnpa's policy is that the form 990 is prepared by outside accountants, reviewed by the executive director/ceo and other representatives of the board before being filed with the irs.”

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

“At the annual ptnpa board meeting each board member will be asked to disclose any conflicts that they have as it relates to the operation of the association and their ability to perform the functions of a board member in a way that is harmful to the organization, its members or other board members. Any known or perceived conflicts should be communicated at that time and documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“Ptnpa established a committee and used independent resources including the form 990's for other similar organizations, along with multiple salary survey studies/reports (nonprofit times, association trends, guidestar, wall street journal) and similar compensation related data (i.e. Salary.com) to determine a competitive salary level. The proposed compensation amount was approved and is documented in ptnpa board meeting minutes. The executive director is working under a 2-year contract, approved in december 2020.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peanut and Tree Nut Processors
EIN
53-0260631
Phone
3013652521
Address
PO BOX 2660, ALEXANDRIA, VA 22301

Signing Officer

Name
Joel Perkins
Title
Treasurer/secretary
Phone
3013652521
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Shaughnessy
Formed
1939
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
27

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Storage document security 1,649. Training 1,118. Licenses & registrations -951.”

Financial Statement Notes

PART VI, LINE 1E:

“On schedule d, part vi, line 1e, the values on that line represent the cost, accumulated depreciation, and net book value for ptnpa furniture.”

Raw XML AppendixShowing 400 of 448 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0837928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt012258
IRS990/InsuranceGrp/TotalAmt04835
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04010
IRS990/LandBldgEquipCostOrOtherBssAmt015392
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A COMMON FORUM FOR THE PROCESSORS AND MANUFACTURERS OF PEANUT, TREE NUTS, AND RELATED PRODUCTS, AND THE SUPPLIERS OF GOODS AND SERVICES, IN ORDER TO FURTHER THE ADVANCEMENT OF THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01156580
IRS990/NetAssetsOrFundBalancesEOYAmt0920152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01156580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0920152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt08850
IRS990/OfficeExpensesGrp/TotalAmt045155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXCISE PROXY TAX
IRS990/OtherExpensesGrp/Desc1INDUSTRY ISSUES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DATABASE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/TotalAmt0105
IRS990/OtherExpensesGrp/TotalAmt111782
IRS990/OtherExpensesGrp/TotalAmt210825
IRS990/OtherExpensesGrp/TotalAmt37005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197963
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023698
IRS990/PensionPlanContributionsGrp/TotalAmt016691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186274
IRS990/PrincipalOfficerNm0JEANNIE SHAUGHNESSY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0742752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0742752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241100
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INDUSTRY INFORMATION THROUGH CHARTS AND GRAPHS.
IRS990/ProgSrvcAccomActy3Grp/Desc0MONITOR FEDERAL AND STATE GOVERNMENT REGULATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04523
IRS990/PYOtherExpensesAmt0957949
IRS990/PYOtherRevenueAmt03
IRS990/PYProgramServiceRevenueAmt01616108
IRS990/PYRevenuesLessExpensesAmt0173208
IRS990/PYSalariesCompEmpBnftPaidAmt0489477
IRS990/PYTotalExpensesAmt01447426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620634
IRS990/ReconcilationRevenueExpnssAmt0-236428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0742752
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0450
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0450
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0450
IRS990ScheduleD/EquipmentGrp/BookValueAmt02056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07892
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON SCHEDULE D, PART VI, LINE 1E, THE VALUES ON THAT LINE REPRESENT THE COST, ACCUMULATED DEPRECIATION, AND NET BOOK VALUE FOR PTNPA FURNITURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 1E:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04010
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0291355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNIE SHAUGHNESSY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0304415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A $725 MONTHLY AVERAGE ($8,700) REIMBURSEMENT TO THE EXECUTIVE DIRECTOR FOR THE USE OF A HOME OFFICE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 3 CLASSES OF MEMBERS: ACTIVE MEMBERS, ASSOCIATE MEMBERS AND INDUSTRY AFFILIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION ACTIVE MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY OF THE ORGANIZATION. ASSOCIATE MEMBERS AND INDUSTRY AFFILIATE MEMBERS DO NOT HAVE THAT RIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTNPA'S POLICY IS THAT THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS, REVIEWED BY THE EXECUTIVE DIRECTOR/CEO AND OTHER REPRESENTATIVES OF THE BOARD BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL PTNPA BOARD MEETING EACH BOARD MEMBER WILL BE ASKED TO DISCLOSE ANY CONFLICTS THAT THEY HAVE AS IT RELATES TO THE OPERATION OF THE ASSOCIATION AND THEIR ABILITY TO PERFORM THE FUNCTIONS OF A BOARD MEMBER IN A WAY THAT IS HARMFUL TO THE ORGANIZATION, ITS MEMBERS OR OTHER BOARD MEMBERS. ANY KNOWN OR PERCEIVED CONFLICTS SHOULD BE COMMUNICATED AT THAT TIME AND DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTNPA ESTABLISHED A COMMITTEE AND USED INDEPENDENT RESOURCES INCLUDING THE FORM 990'S FOR OTHER SIMILAR ORGANIZATIONS, ALONG WITH MULTIPLE SALARY SURVEY STUDIES/REPORTS (NONPROFIT TIMES, ASSOCIATION TRENDS, GUIDESTAR, WALL STREET JOURNAL) AND SIMILAR COMPENSATION RELATED DATA (I.E. SALARY.COM) TO DETERMINE A COMPETITIVE SALARY LEVEL. THE PROPOSED COMPENSATION AMOUNT WAS APPROVED AND IS DOCUMENTED IN PTNPA BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR IS WORKING UNDER A 2-YEAR CONTRACT, APPROVED IN DECEMBER 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE DOCUMENT SECURITY 1,649. TRAINING 1,118. LICENSES & REGISTRATIONS -951.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01752832
IRS990/TotalAssetsEOYAmt02146471
IRS990/TotalAssetsGrp/BOYAmt01752832
IRS990/TotalAssetsGrp/EOYAmt02146471
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04745
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01074356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0596252
IRS990/TotalLiabilitiesEOYAmt01226319
IRS990/TotalLiabilitiesGrp/BOYAmt0596252
IRS990/TotalLiabilitiesGrp/EOYAmt01226319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01156580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920152
IRS990/TotalOtherCompensationAmt013060
IRS990/TotalProgramServiceRevenueAmt0832872
IRS990/TotalReportableCompFromOrgAmt0291355
IRS990/TotalRevenueGrp/ExclusionAmt0311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0832872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0837928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027

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