Civic Intelligence

Elevator Escalator Safety Foundation

EIN 58-1962135 • 501(c)3 • Mobile, AL

Profile

To promote the safe use of elevators, escalators, and moving walks by developing and distributing safety education programs

11 N Water St Ste 10290 SuiteMobile, AL 36602-5010

www.eesf.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2023

Revenue Growth

26th percentile

-8.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$761,977

Up $125,259 (+20%) from 2020

Liabilities

Up

$6,256

Up $1,512 (+32%) from 2020

Net Assets

Up

$755,721

Up $123,747 (+20%) from 2020

Operations
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Down

$249,736

Down $74,172 (-23%) from 2020

Expenses

Down

$200,369

Down $59,212 (-23%) from 2020

Net Income

Down

$49,367

Down $14,960 (-23%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $408,245Liabilities 2011: $28,617Net Assets 2011: $379,6282011Assets 2012: $427,794Liabilities 2012: $31,964Net Assets 2012: $395,8302012Assets 2013: $374,420Liabilities 2013: $30,782Net Assets 2013: $343,6382013Assets 2014: $415,336Liabilities 2014: $141,525Net Assets 2014: $273,8112014Assets 2015: $453,305Liabilities 2015: $99,179Net Assets 2015: $354,1262015Assets 2016: $364,289Liabilities 2016: $88,154Net Assets 2016: $276,1352016Assets 2017: $402,803Liabilities 2017: $41,664Net Assets 2017: $361,1392017Assets 2018: $571,112Liabilities 2018: $3,467Net Assets 2018: $567,6452018Assets 2019: $571,112Liabilities 2019: $3,467Net Assets 2019: $567,6452019Assets 2020: $636,718Liabilities 2020: $4,744Net Assets 2020: $631,9742020Assets 2023: $761,977Liabilities 2023: $6,256Net Assets 2023: $755,7212023

Highlighted filing

2023

Assets$761,977
Liabilities$6,256
Net Assets$755,721
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $444,655Expenses 2011: $485,420Net Income 2011: -$40,7652011Revenue 2012: $423,579Expenses 2012: $407,377Net Income 2012: $16,2022012Expenses 2013: $422,4222013Revenue 2014: $479,299Expenses 2014: $616,492Net Income 2014: -$137,1932014Revenue 2015: $446,355Expenses 2015: $387,862Net Income 2015: $58,4932015Revenue 2016: $411,355Expenses 2016: $489,345Net Income 2016: -$77,9902016Revenue 2017: $480,814Expenses 2017: $395,810Net Income 2017: $85,0042017Revenue 2018: $404,877Expenses 2018: $234,717Net Income 2018: $170,1602018Revenue 2019: $404,877Expenses 2019: $234,717Net Income 2019: $170,1602019Revenue 2020: $323,908Expenses 2020: $259,581Net Income 2020: $64,3272020Revenue 2023: $249,736Expenses 2023: $200,369Net Income 2023: $49,3672023

Highlighted filing

2023

Revenue$249,736
Expenses$200,369
Net Income$49,367
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$761,977
Liabilities
$6,256
Net assets
$755,721
Revenue
$249,736
Expenses
$200,369
Net income
$49,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.62$0.06$7.56$2.50$2.00$0.49
2020Summary only. Only limited summary data is available for this year.$6.37$0.05$6.32$3.24$2.60$0.64
2019Summary only. Only limited summary data is available for this year.$5.71$0.03$5.68$4.05$2.35$1.70
2018Summary only. Only limited summary data is available for this year.$5.71$0.03$5.68$4.05$2.35$1.70
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.42$3.61$4.81$3.96$0.85
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.88$2.76$4.11$4.89$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.99$3.54$4.46$3.88$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.15$1.42$2.74$4.79$6.16$1.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.31$3.44$4.22
2012Summary only. Only limited summary data is available for this year.$4.28$0.32$3.96$4.24$4.07$0.16
2011Summary only. Only limited summary data is available for this year.$4.08$0.29$3.80$4.45$4.85$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$328,619
Mission and Program Overview

Mission

To promote the safe use of

To promote the safe use of elevators, escalators and moving walks by developing and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$542,556$575,030▲ $32,474
Investments in Publicly Traded Securities$159,199$177,358▲ $18,159
Pledges and Grants Receivable$7,374$7,374→ $0
Land, Buildings, and Equipment, Net$1,797$2,023▲ $226
Prepaid Expenses and Deferred Charges$192$192→ $0
Total Assets$711,118$761,977▲ $50,859
Liabilities
Accounts Payable and Accrued Expenses$4,764$6,256▲ $1,492
Total Liabilities$4,764$6,256▲ $1,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,354$755,721▲ $49,367
Total Net Assets Fund Balance$706,354$755,721▲ $49,367
Total Liabilities and Net Assets / Fund Balance$711,118$761,977▲ $50,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,023$227,254$229,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$159,199-▲ $20,181-$177,358
2022$173,788-▼ $12,565-$159,199
2021$162,358-▲ $18,371-$173,788
2020$167,185-▲ $19,420-$162,358
2019$149,405-▲ $22,430-$167,185
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheila SwettChairman
Joe McanultyVice Chairman
Amy BlankenbillerAt-large
Bobby GibsonAt-large
Glenn DuncanAt-large
Gord PattisonAt-large
Greg DecolaAt-large
Joel FrohlingerAt-large
Matt YellandAt-large
Molly AdamsAt-large
Pat TobinAt-large
Rena CozartAt-large
Ryan ColeyAt-large
T Bruce MackinnonSecretary
Emerald KuhnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,067
Program Service Revenue
$0
Investment Income
$18,537
Other Revenue
$60,132
All Other Contributions
$171,067
Change in Net Assets
$49,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,447
Other Expenses$79,922
Total Fundraising Expense$45,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,606$31,641$45,200$120,447
Fees for Services Accounting-$22,843-$22,843
All Other Expenses$951$8,953-$9,904
Occupancy-$9,795-$9,795
Travel$7,219--$7,219
Other Expenses-$4,005-$4,005
Conferences and Meetings-$3,691-$3,691
Insurance-$2,428-$2,428
Depreciation Depletion-$1,185-$1,185
Advertising$158--$158
Total Functional Expenses$51,934$103,235$45,200$200,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,015
Fundraising Direct Expenses$78,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Naec----
Pop Joe Golf----
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
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
Yes
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 B, Line 11B

“The form 990 is sent to each executive board member for their review prior to filing.”

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

“All board members are made aware of the policy and must report any conflicts of interest per the bylaws.”

Form 990, Part VI, Section B, Line 15

“Director along with board members determine compensation, the executive committee of the board of directors and the personnel committee determine compensation for the director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Elevator Escalator Safety Foundation
EIN
58-1962135
Phone
2514792199
Address
11 N WATER ST STE 10290 SUITE, MOBILE, AL 36602-5010

Signing Officer

Name
Laurie Dueitt
Title
Operations Director
Phone
2514792199
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Catlin-kolodziej
Formed
1991
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
The Kba Group Pc
Address
720 EXECUTIVE PARK DRIVE, MOBILE, AL 36606
Preparer
Timothy Adams
Phone
2514760314
Supplemental Narrative

Financial Statement Notes

Pt X Line 2

“The organization implemented the provisions of fasb asc topic 740, accounting for the uncertainty of income taxes. As of december 31, 2021, the organization had no uncertain tax positions that qualify for disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06256
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE SAFE USE OF ELEVATORS, ESCALATORS AND MOVING WALKS BY DEVELOPING AND
IRS990/AdvertisingGrp/ProgramServicesAmt0158
IRS990/AdvertisingGrp/TotalAmt0158
IRS990/AllOtherContributionsAmt0171067
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08953
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0951
IRS990/AllOtherExpensesGrp/TotalAmt09904
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE DUEITT
IRS990/BooksInCareOfDetail/PhoneNum02514798099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 NORTH WATER STREET 10290
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0542556
IRS990/CashNonInterestBearingGrp/EOYAmt0575030
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03691
IRS990/ConferencesMeetingsGrp/TotalAmt03691
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018537
IRS990/CYOtherExpensesAmt079922
IRS990/CYOtherRevenueAmt060132
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049367
IRS990/CYSalariesCompEmpBnftPaidAmt0120447
IRS990/CYTotalExpensesAmt0200369
IRS990/CYTotalFundraisingExpenseAmt045200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249736
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01185
IRS990/DepreciationDepletionGrp/TotalAmt01185
IRS990/Desc0TO PROMOTE THE SAFE USE OF ELEVATORS, ESCALATORS, AND MOVING WALKS BY DEVELOPING AND DISTRIBUTING SAFETY EDUCATION PROGRAMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051934
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022843
IRS990/FeesForServicesAccountingGrp/TotalAmt022843
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA SWETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE MCANULTY
IRS990/Form990PartVIISectionAGrp/PersonNm2T BRUCE MACKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm3EMERALD KUHNS
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN COLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL FROHLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG DECOLA
IRS990/Form990PartVIISectionAGrp/PersonNm10GLENN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT YELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12GORD PATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY BLANKENBILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14RENA COZART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt078883
IRS990/FundraisingGrossIncomeAmt0139015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0328619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02428
IRS990/InsuranceGrp/TotalAmt02428
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018537
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0159199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0177358
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02023
IRS990/LandBldgEquipCostOrOtherBssAmt0229277
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE SAFE USE OF ELEVATORS, ESCALATORS, AND MOVING WALKS BY DEVELOPING AND DISTRIBUTING SAFETY EDUCATION PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0706354
IRS990/NetAssetsOrFundBalancesEOYAmt0755721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0706354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0755721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09795
IRS990/OccupancyGrp/TotalAmt09795
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2ANNUAL MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34005
IRS990/OtherExpensesGrp/TotalAmt08648
IRS990/OtherExpensesGrp/TotalAmt15463
IRS990/OtherExpensesGrp/TotalAmt24583
IRS990/OtherExpensesGrp/TotalAmt34005
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120447
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07374
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192
IRS990/PrincipalOfficerNm0AMBER CATLIN-KOLODZIEJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12993
IRS990/PYOtherExpensesAmt067048
IRS990/PYOtherRevenueAmt070834
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36093
IRS990/PYSalariesCompEmpBnftPaidAmt0136270
IRS990/PYTotalExpensesAmt0203318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt049367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0239910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01320753
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01320753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239910
IRS990ScheduleA/Total509Grp/TotalAmt01320753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01320753
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02022
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0159199
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0177358
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0173788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0159199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0162358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0173788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01818
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0167185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0162358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt022429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0149405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0167185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022430
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTED THE PROVISIONS OF FASB ASC TOPIC 740, ACCOUNTING FOR THE UNCERTAINTY OF INCOME TAXES. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PT X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POP JOE GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NAEC
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT TO EACH EXECUTIVE BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE MADE AWARE OF THE POLICY AND MUST REPORT ANY CONFLICTS OF INTEREST PER THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR ALONG WITH BOARD MEMBERS DETERMINE COMPENSATION, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE DETERMINE COMPENSATION FOR THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0711118
IRS990/TotalAssetsEOYAmt0761977
IRS990/TotalAssetsGrp/BOYAmt0711118
IRS990/TotalAssetsGrp/EOYAmt0761977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171067
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04764
IRS990/TotalLiabilitiesEOYAmt06256
IRS990/TotalLiabilitiesGrp/BOYAmt04764
IRS990/TotalLiabilitiesGrp/EOYAmt06256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.