Civic Intelligence

Pba Foundation

EIN 86-0875110 • 501(c)3 • Scottsdale, AZ

Profile

Pba foundation supports charitable initiatives and the historical preservation of the beauty industry.

7755 E Gray RdScottsdale, AZ 85260

probeauty.org/CHARITIES

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

320%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$932,185

Up $146,313 (+19%) from 2023

Liabilities

Up

$43,723

Up $28,642 (+190%) from 2023

Net Assets

Up

$888,462

Up $117,671 (+15%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$789,218

Up $601,258 (+320%) from 2023

Expenses

Up

$671,547

Up $433,661 (+182%) from 2023

Net Income

Up

$117,671

Up $167,597 (+336%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $130,481Liabilities 2011: $3252011Assets 2012: $397,567Liabilities 2012: $109,999Net Assets 2012: $287,5682012Assets 2013: $271,355Liabilities 2013: $13,753Net Assets 2013: $257,6022013Assets 2014: $313,022Liabilities 2014: $8,863Net Assets 2014: $304,1592014Assets 2015: $339,877Liabilities 2015: $39,397Net Assets 2015: $300,4802015Assets 2016: $389,783Liabilities 2016: $8,688Net Assets 2016: $381,0952016Assets 2017: $381,739Liabilities 2017: $19,167Net Assets 2017: $362,5722017Assets 2018: $405,991Liabilities 2018: $23,705Net Assets 2018: $382,2862018Assets 2019: $491,424Liabilities 2019: $18,288Net Assets 2019: $473,1362019Assets 2020: $538,217Liabilities 2020: $15,813Net Assets 2020: $522,4042020Assets 2021: $728,879Liabilities 2021: $80,413Net Assets 2021: $648,4662021Assets 2022: $863,463Liabilities 2022: $42,746Net Assets 2022: $820,7172022Assets 2023: $785,872Liabilities 2023: $15,081Net Assets 2023: $770,7912023Assets 2024: $932,185Liabilities 2024: $43,723Net Assets 2024: $888,4622024

Highlighted filing

2024

Assets$932,185
Liabilities$43,723
Net Assets$888,462
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $58,890Expenses 2011: $54,575Net Income 2011: $4,3152011Expenses 2012: $149,0372012Revenue 2013: $123,255Expenses 2013: $153,221Net Income 2013: -$29,9662013Revenue 2014: $147,373Expenses 2014: $100,816Net Income 2014: $46,5572014Revenue 2015: $186,185Expenses 2015: $189,864Net Income 2015: -$3,6792015Revenue 2016: $298,080Expenses 2016: $217,465Net Income 2016: $80,6152016Revenue 2017: $531,444Expenses 2017: $549,967Net Income 2017: -$18,5232017Revenue 2018: $316,843Expenses 2018: $297,129Net Income 2018: $19,7142018Revenue 2019: $218,885Expenses 2019: $128,035Net Income 2019: $90,8502019Revenue 2020: $1,793,474Expenses 2020: $1,744,206Net Income 2020: $49,2682020Revenue 2021: $590,504Expenses 2021: $464,442Net Income 2021: $126,0622021Revenue 2022: $435,700Expenses 2022: $264,649Net Income 2022: $171,0512022Revenue 2023: $187,960Expenses 2023: $237,886Net Income 2023: -$49,9262023Revenue 2024: $789,218Expenses 2024: $671,547Net Income 2024: $117,6712024

Highlighted filing

2024

Revenue$789,218
Expenses$671,547
Net Income$117,671
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$932,185
Liabilities
$43,723
Net assets
$888,462
Revenue
$789,218
Expenses
$671,547
Net income
$117,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.04$0.89$0.79$0.67$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.19$0.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.44$0.26$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.65$0.59$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.79$1.74$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.22$0.13$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.38$0.32$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.53$0.55$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.30$0.22$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.15$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.12$0.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$0.15
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.06$0.05$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$435,700
Mission and Program Overview

Mission

Pba foundation supports charitable initiatives and the historical preservation of the beauty industry.

Pba foundation supports charitable initiatives and the historical (cont'd on sch o) preservation of the beauty industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$676,102$845,138▲ $169,036
Pledges and Grants Receivable$50,000$16,500▼ $33,500
Land, Buildings, and Equipment, Net$2,777$1,825▼ $952
Total Assets$728,879$863,463▲ $134,584
Liabilities
Accounts Payable and Accrued Expenses$80,413$42,746▼ $37,667
Total Liabilities$80,413$42,746▼ $37,667
Net Assets / Fund Balance
Net Assets With Donor Restrictions$589,527$768,209▲ $178,682
Net Assets Without Donor Restrictions$58,939$52,508▼ $6,431
Total Net Assets Fund Balance$648,466$820,717▲ $172,251
Total Liabilities and Net Assets / Fund Balance$728,879$863,463▲ $134,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,825$30,318$32,143
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rachel JudChair
Cynthia HeiserVice Chair
Beth HickeyDirector
Marcia BirdDirector
Lori RayhornCFO
Nina DailyExec. Dir/secretary
Steve WilkersonFormer CFO
Steve NeumaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,158
Program Service Revenue
$542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$431,158
Change in Net Assets
$171,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,631
Other Expenses$71,018
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$193,631--$193,631
Fees for Services Management$40,465$4,797-$45,262
Office Expenses$16,089$118-$16,207
Fees for Services Accounting-$5,680-$5,680
Fees for Services Other$753$1,084-$1,837
Depreciation Depletion$952--$952
Other Expenses$100$410-$510
Total Functional Expenses$252,012$12,637$0$264,649
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Professional beauty association provides staff, administrative, and website support. The only officers, trustees, directors or key employees compensated by pba on behalf of work done for pba foundation were nina daily and lori rayhorn. Management fees charged in 2022 totaled $45,262.”

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation is the professional beauty association, an arizona non-profit corporation.”

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

“All directors, other than ex officio director, are elected by the sole corporate member of the foundation. The foundation's executive director is an ex officio director.”

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

“The sole member has the sole right and authority to amend the articles of incorporation or bylaws; incur indebtedness by the foundation; adopt a plan or merger or consolidation; sell, lease, exchange, mortgage, pledge or otherwise dispose of all, or substantiallly all, the foundation assets; and dissolve the foundation.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“The form 990 is reviewed by the chief financial officer and the executive director before being filed. Final copies are provided to the board upon request.”

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

“Each member of the board of directors is required to sign a conflict of interest disclosure form upon taking office. If a member of the board of directors has a conflict or potential conflict of interest with respect to a matter to be considered by the board of directors, the member shall recuse himself or herself from the portion of a meeting during which the matter is discussed and a vote is taken.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the combined financial statements of professional beauty association and pba foundation are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pba Foundation
EIN
86-0875110
Phone
4802810424
Address
7755 E GRAY RD, SCOTTSDALE, AZ 85260

Signing Officer

Name
Nina Daily
Title
Executive Director
Phone
4802810424
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Daily
Formed
1998
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“FORFEITED GRANT 1,200.”

Financial Statement Notes

PART X, LINE 2:

“The association evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”

Raw XML AppendixShowing 400 of 518 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042746
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PBA FOUNDATION SUPPORTS CHARITABLE INITIATIVES AND THE HISTORICAL (CONT'D ON SCH O) PRESERVATION OF THE BEAUTY INDUSTRY.
IRS990/AllOtherContributionsAmt0431158
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LORI RAYHORN
IRS990/BooksInCareOfDetail/PhoneNum04804553450
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd085260
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435158
IRS990/CYGrantsAndSimilarPaidAmt0193631
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0542
IRS990/CYRevenuesLessExpensesAmt0171051
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0952
IRS990/DepreciationDepletionGrp/TotalAmt0952
IRS990/Desc0DISASTER RELIEF - TO ASSIST SALON PROFESSIONALS IN REBUILDING THEIR LIVES FOLLOWING THE DEVASTATION OF A NATURAL DISASTER. IN 2022, WE DISBURSED $135,750 TO AID 303 BEAUTY PROFESSIONALS IN THEIR RECOVERY FROM THE KENTUCKY TORNADO, MA SNOWSTORMS, MO FLOODING, AND HURRICANE IAN. FOR MORE INFORMATION, PLEASE VISIT THE WEBSITE HTTPS://PROBEAUTY.ORG/DRF.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0768209
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146781
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05680
IRS990/FeesForServicesAccountingGrp/TotalAmt05680
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0753
IRS990/FeesForServicesOtherGrp/TotalAmt01837
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0NINA DAILY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE NEUMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA HEISER
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL JUD
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IRS990/Form990PartVIISectionAGrp/PersonNm5BETH HICKEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER CFO
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0PBA FOUNDATION SUPPORTS CHARITABLE INITIATIVES AND THE HISTORICAL PRESERVATION OF THE BEAUTY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1100
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IRS990/OtherExpensesGrp/TotalAmt1510
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NINA DAILY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542
IRS990/ProgSrvcAccomActy2Grp/Desc0CUT IT OUT - TO BUILD AWARENESS OF DOMESTIC ABUSE ACROSS THE COUNTRY AND TRAIN SALON PROFESSIONALS TO RECOGNIZE WARNINGS SIGNS AND SAFELY REFER CLIENTS TO LOCAL RESOURCES. IN 2022, THE STRENGTH IN BEAUTY GRANT AWARDED $20,000 IN FUNDING TO 17 DOMESTIC VIOLENCE SURVIVORS IN NEED OF FINANCIAL & JOB PLACEMENT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057004
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - WE OFFERED EIGHT CONTINUING EDUCATION SCHOLARSHIP OFFERINGS: LIFETIME MEMBER, ELITE BEAUTY, SIMPLY BUSINESS, K18, HELEN OF TROY, MILADY, ROSY SALON SOFTWARE, AND SIX INCH SHEARS. THE REUBEN CARRANZA LEADERSHIP SCHOLARSHIP PROVIDES LEADERSHIP DEVELOPMENT TRAINING TO AWARDED PROFESSIONAL BEAUTY ASSOCIATION STAFF. TIMING OF THE APPLICATION PROCESS AND AWARD DATES VARY AND CROSS FISCAL YEARS. IN 2022 WE GAVE SCHOLARSHIPS TO 53 RECIPIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046100
IRS990/ProgSrvcAccomActy3Grp/GrantAmt037881
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOOK GOOD FEEL BETTER IS A NON-MEDICAL, BRAND-NEUTRAL PUBLIC SERVICE PROGRAM THAT TEACHES BEAUTY TECHNIQUES TO PEOPLE WITH CANCER TO HELP THEM MANAGE THE APPEARANCE-RELATED SIDE EFFECTS OF CANCER TREATMENT. THE PROGRAM INCLUDES LESSONS ON SKIN AND NAIL CARE, COSMETICS, WIGS AND TURBANS, ACCESSORIES AND STYLING, HELPING PEOPLE WITH CANCER TO FIND SOME NORMALCY IN A LIFE THAT IS BY NO MEANS NORMAL. THOUSANDS OF VOLUNTEER BEAUTY PROFESSIONALS SUPPORT LOOK GOOD FEEL BETTER. ALL ARE TRAINED AND CERTIFIED BY THE LOOK GOOD FEEL BETTER FOUNDATION, THE AMERICAN CANCER SOCIETY, AND THE PROFESSIONAL BEAUTY ASSOCIATION AT LOCAL, STATEWIDE, AND NATIONAL WORKSHOPS. OTHER VOLUNTEER HEALTH CARE PROFESSIONALS AND INDIVIDUALS ALSO GIVE THEIR TIME TO THE PROGRAM. THE PROGRAM IS OPEN TO ALL WOMEN WITH CANCER WHO ARE UNDERGOING CHEMOTHERAPY, RADIATION, OR OTHER FORMS OF TREATMENT. ANNUALLY, THE PROGRAM SERVES 50,000 WOMEN AND 15,000 WORKSHOPS VIRTUALLY HELD ACROSS ALL 50 STATES.EXPENSES: $1,174 GRANTS: $0 REVENUE: $0HAIRITAGE INITIATIVE - TO PRESERVE THE INDUSTRY'S HISTORY, ARCHIVES AND ARTIFICACTS.EXPENSES: $952 GRANTS: $0 REVENUE: $0
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0411171
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt053271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02499
IRS990/PYRevenuesLessExpensesAmt0126062
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0464442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0590504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 101.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01793373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03352264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67320
IRS990ScheduleA/PublicSupportPY170Pct00.71380
IRS990ScheduleA/PublicSupportTotal170Amt02256662
IRS990ScheduleA/SubstantialContributorsTotAmt01095602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01793373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03352264
IRS990ScheduleA/TotalSupportAmt03352365
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01825
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037881
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1135750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt220000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CUT IT OUT STRENGTH IN BEAUTY GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1303
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt217
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PBA FOUNDATION PROVIDES MONETARY ASSISTANCE TO THOSE IN THE BEAUTY INDUSTRY WHOSE LIVES HAVE BEEN DISRUPTED BY A NATURAL DISASTER OR PANDEMIC. APPLICANTS APPLY ONLINE AND FUNDS ARE AWARDED BASED ON NEED (GENERALLY RANGING FROM $200 - $1,000). BECAUSE ASSISTANCE IS BASED ON EXPENSES ALREADY INCURRED AT THE TIME OF THE APPLICATION, NO POST-GRANT MONITORING IS CONSIDERED NECESSARY. PBA FOUNDATION PROVIDES FOUR OFFERINGS FOR TUITION ASSISTANCE TO STUDENTS ATTENDING BEAUTY SCHOOL AND MONETARY ASSISTANCE FOR CONTINUING EDUCATION OF BEAUTY PROFESSIONALS. APPLICATIONS CAN BE DONE ONLINE OR MAILED IN AND ARE AWARDED BY AN EDUCATION COMMITTEE BASED ON THE DONOR'S CRITERIA. FOR STUDENT TUITION AWARDS, PROOF OF ENROLLMENT IS REQUIRED PRIOR TO DISBURSING THE FUNDS DIRECTLY TO THE SCHOOL. FOR CONTINUING EDUCATION REIMBURSEMENTS, BEAUTY PROFESSIONALS PROVIDE THEIR RECEIPT OF PAYMENT FOR THE COURSE AND WE REIMBURSE THEM UP TO THE AWARDED AMOUNT. NO POST-GRANT MONITORING IS CONSIDERED NECESSARY. PBA FOUNDATION PROVIDES AID TO BEAUTY INDUSTRY DOMESTIC ABUSE SURVIVORS RANGING FROM $500-$2000 PER QUALIFIED APPLICANT, BASED ON A VARIETY OF FACTORS. PRIOR TO AWARDING FUNDING, WE VERIFY APPLICANT COSMETOLOGY LICENSURE, REVIEW THEIR LOCAL DOMESTIC ABUSE RESOURCES UTILIZED, REVIEW COURT ISSUED RESTRAINING ORDERS, AND REVIEW ALL APPLICATION INFORMATION TO ASSESS ELIGIBILITY FOR FUNDING. WE SEND A SURVEY TO AWARDED RECIPIENTS TO INQUIRE HOW THE FUNDS WERE USED AND SEEK FEEDBACK ON THE HELPFULNESS OF THE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt013500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt17650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt11375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2131025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NINA DAILY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LORI RAYHORN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVE WILKERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER CFO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2131025
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL BEAUTY ASSOCIATION PROVIDES STAFF, ADMINISTRATIVE, AND WEBSITE SUPPORT. THE ONLY OFFICERS, TRUSTEES, DIRECTORS OR KEY EMPLOYEES COMPENSATED BY PBA ON BEHALF OF WORK DONE FOR PBA FOUNDATION WERE NINA DAILY AND LORI RAYHORN. MANAGEMENT FEES CHARGED IN 2022 TOTALED $45,262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE CORPORATION IS THE PROFESSIONAL BEAUTY ASSOCIATION, AN ARIZONA NON-PROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS, OTHER THAN EX OFFICIO DIRECTOR, ARE ELECTED BY THE SOLE CORPORATE MEMBER OF THE FOUNDATION. THE FOUNDATION'S EXECUTIVE DIRECTOR IS AN EX OFFICIO DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER HAS THE SOLE RIGHT AND AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION OR BYLAWS; INCUR INDEBTEDNESS BY THE FOUNDATION; ADOPT A PLAN OR MERGER OR CONSOLIDATION; SELL, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHERWISE DISPOSE OF ALL, OR SUBSTANTIALLLY ALL, THE FOUNDATION ASSETS; AND DISSOLVE THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR BEFORE BEING FILED. FINAL COPIES ARE PROVIDED TO THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM UPON TAKING OFFICE. IF A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A MATTER TO BE CONSIDERED BY THE BOARD OF DIRECTORS, THE MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM THE PORTION OF A MEETING DURING WHICH THE MATTER IS DISCUSSED AND A VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS AND THE COMBINED FINANCIAL STATEMENTS OF PROFESSIONAL BEAUTY ASSOCIATION AND PBA FOUNDATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORFEITED GRANT 1,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0270000084
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TRADE SHOW
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTH AMERICAN BEAUTY EVENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt07755 E GRAY RD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd085260
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PROFESSIONAL BEAUTY ASSOCIATION

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