Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 31.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$728,879
Up $190,662 (+35%) from 2020
Net Assets
Up$648,466
Up $126,062 (+24%) from 2020
Liabilities
Up$80,413
Up $64,600 (+409%) from 2020
Revenue And Expenses
Revenue
Down$590,504
Down $1,202,970 (-67%) from 2020
Expenses
Down$464,442
Down $1,279,764 (-73%) from 2020
Net Income
Up$126,062
Up $76,794 (+156%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $590,504
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $509,108 | $676,102 | ▲ $166,994 |
| Pledges and Grants Receivable | $213 | $50,000 | ▲ $49,787 |
| Accounts Receivable | $25,000 | $0 | ▼ $25,000 |
| Land, Buildings, and Equipment, Net | $3,896 | $2,777 | ▼ $1,119 |
| Total Assets | $538,217 | $728,879 | ▲ $190,662 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,813 | $80,413 | ▲ $64,600 |
| Total Liabilities | $15,813 | $80,413 | ▲ $64,600 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $452,575 | $589,527 | ▲ $136,952 |
| Net Assets Without Donor Restrictions | $69,829 | $58,939 | ▼ $10,890 |
| Total Net Assets Fund Balance | $522,404 | $648,466 | ▲ $126,062 |
| Total Liabilities and Net Assets / Fund Balance | $538,217 | $728,879 | ▲ $190,662 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,777 | $29,366 | $32,143 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Steven Sleeper | Exec. Director (thru 06/2021) | $142,480 | $142,480 |
| Lori Rayhorn | CFO | $115,927 | $115,927 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rachel Jud | Chair |
| Cynthia Heiser | Vice Chair |
| Beth Hickey | Director |
| Marcia Bird | Director |
| Steve Wilkerson | CFO (thru 09/2021) |
| Nina Daily | Exec. Dir/secretary |
| Steve Neumaier | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $588,005
- Program Service Revenue
- $2,499
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $582,005
- Change in Net Assets
- $126,062
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $411,171 |
| Other Expenses | $53,271 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $411,171 | - | - | $411,171 |
| Fees for Services Management | $33,515 | $3,162 | - | $36,677 |
| Fees for Services Accounting | - | $8,800 | - | $8,800 |
| Fees for Services Other | $1,992 | $1,276 | - | $3,268 |
| Office Expenses | $2,371 | $374 | - | $2,745 |
| Depreciation Depletion | $1,119 | - | - | $1,119 |
| Travel | $248 | - | - | $248 |
| Other Expenses | $120 | - | - | $120 |
| Total Functional Expenses | $450,830 | $13,612 | $0 | $464,442 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- 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, steven sleeper, steve wilkerson and lori rayhorn. Management fees charged in 2021 totaled $36,677.”
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
- 2022-11-14
- 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 III, Line 2
“In 2021, we launched the strength in beauty grant. It's for beauty industry domestic abuse survivors who have left there abusers to provide aid and job placement assistance to help them get back on their feet.”
Form 990, Part III, Line 3
“The covid fund was wound down in july of 2021.”
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 520 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15813 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80413 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PBA FOUNDATION SUPPORTS CHARITABLE INITIATIVES AND THE HISTORICAL (CONT'D ON SCH O) PRESERVATION OF THE BEAUTY INDUSTRY. |
| IRS990/AllOtherContributionsAmt | 0 | 582005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI RAYHORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4804553450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7755 E GRAY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85260 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 509108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 676102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 588005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 411171 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 53271 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2499 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 464442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590504 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1119 |
| IRS990/Desc | 0 | DISASTER RELIEF - TO ASSIST SALON PROFESSIONALS IN REBUILDING THEIR LIVES FOLLOWING THE DEVASTATION OF A NATURAL DISASTER. IN 2021, WE DISBURSED $187,450 TO AID 299 BEAUTY PROFESSIONALS IN THEIR RECOVERY FROM THE OHIO STORM, HURRICANE IDA, TENNESSEE FLOODING AND THE KENTUCKY TORNADO. FOR MORE INFORMATION, PLEASE VISIT THE WEBSITE HTTPS://PROBEAUTY.ORG/DRF. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 452575 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 589527 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 193791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 33515 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36677 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1992 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3268 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NINA DAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE WILKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN SLEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI RAYHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE NEUMAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA HEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL JUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCIA BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETH HICKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 179716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 159000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 126575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 114922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO (THRU 09/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXEC. DIRECTOR (THRU 06/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 187450 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 411171 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 411171 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 590504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32143 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PBA FOUNDATION SUPPORTS CHARITABLE INITIATIVES AND THE HISTORICAL PRESERVATION OF THE BEAUTY INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 522404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58939 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 213 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NINA DAILY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2499 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS - WE OFFERED TEN EDUCATIONAL SCHOLARSHIP OFFERINGS: LIFETIME MEMBER, KENDALL ONG MEMORIAL, ELITE BEAUTY AND SIMPLY BUSINESS SCHOLARSHIP FOR MEMBER CONTINUING EDUCATION, AND THE MINERVA, K18, HELEN OF TROY, MILADY, AND ROSY SALON SOFTWARE SCHOLARSHIPS FOR STUDENT TUITION. 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 2021 WE GAVE SCHOLARSHIPS TO 60 RECIPIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 127630 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 121121 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COVID-19 RELIEF FUND CREATED THIS FUND TO SUPPORT LICENSED BEAUTY PROFESSIONALS WHO WERE NOT ABLE TO WORK OR EXPERIENCED FINANCIAL HARDSHIPS DUE TO THE COVID-19 OUTBREAK. IN 2021, WE GAVE AID TO 217 PROFESSIONALS. FOR MORE INFORMATION, SEE HTTPS://WWW.PROBEAUTY.ORG/PBA-CHARITIES/COVID-19-RELIEF-FUND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 104075 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 98600 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LOOK 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: $2,274 GRANTS: $0 REVENUE: $0HAIRITAGE INITIATIVE - TO PRESERVE THE INDUSTRY'S HISTORY, ARCHIVES AND ARTIFACTS.EXPENSES: $1,119 GRANTS: $0 REVENUE: $0CUT 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 2021, WE CREATED THE STRENGTH IN BEAUTY GRANT TO AWARD FUNDING TO DOMESTIC VIOLENCE SURVIVORS IN NEED OF FINANCIAL & JOB PLACEMENT ASSISTANCE. IN 2021, WE DISBURSED $4,000 TO 2 PEOPLEEXPENSES: $21,941 GRANTS: $4,000 REVENUE: $2,499 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25334 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 1793373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 69864 |
| IRS990/PYOtherRevenueAmt | 0 | 101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1744206 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1793474 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2020 AMOUNT: $ 101. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 588005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1793373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3448550 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 101 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2461731 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 986819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 588005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1793373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 316843 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 3448651 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29366 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32143 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 187450 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 121121 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 98600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DISASTER RELIEF AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | COVID-19 RELIEF AID |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | CUT IT OUT STRENGTH IN BEAUTY GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 299 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 60 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 217 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 2 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PBA 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 179716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 118769 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 198 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 192 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 8842 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 26910 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 40231 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NINA DAILY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | STEVE WILKERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC. DIR/SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO (THRU 09/2021) |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 188756 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 186102 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2021, WE LAUNCHED THE STRENGTH IN BEAUTY GRANT. IT'S FOR BEAUTY INDUSTRY DOMESTIC ABUSE SURVIVORS WHO HAVE LEFT THERE ABUSERS TO PROVIDE AID AND JOB PLACEMENT ASSISTANCE TO HELP THEM GET BACK ON THEIR FEET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COVID FUND WAS WOUND DOWN IN JULY OF 2021. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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, STEVEN SLEEPER, STEVE WILKERSON AND LORI RAYHORN. MANAGEMENT FEES CHARGED IN 2021 TOTALED $36,677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SOLE MEMBER OF THE CORPORATION IS THE PROFESSIONAL BEAUTY ASSOCIATION, AN ARIZONA NON-PROFIT CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOVERNING DOCUMENTS AND THE COMBINED FINANCIAL STATEMENTS OF PROFESSIONAL BEAUTY ASSOCIATION AND PBA FOUNDATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 270000084 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | TRADE SHOW |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | NORTH AMERICAN BEAUTY EVENTS LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 7755 E GRAY RD |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 85260 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | PROFESSIONAL BEAUTY ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PROFESSIONAL BEAUTY ASSOCIATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $728,879
- Liabilities
- $80,413
- Net assets
- $648,466
- Revenue
- $590,504
- Expenses
- $464,442
- Net income
- $126,062