FACADE TECTONICS INSTITUTE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FACADE TECTONICS INSTITUTE INC (EIN 82-1341190)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-03
- IRS object ID
- 202303079349303140
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-03T18:07:22-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BERRY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5045 | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902315045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821341190 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FACADE TECTONICS INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FACA | BusinessNameControlTxt |
| Phone | 5629008720 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 PANE ROAD | AddressLine1Txt |
| City | NEWINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER FRICKE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5629008720 | PhoneNum |
| Signature | 2023-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROGER | PersonFirstNm |
| Person Last | FRICKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL BERRY | PreparerPersonNm |
| PTIN | P00179412 | PTIN |
| Phone | 3108382204 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AJLA AKSAMIJA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 240 PANE ROAD | AddressLine1Txt |
| City | NEWINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $387,374 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://FACADETECTONICS.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY ACTIVITIES OF THE FACADE TECTONICS INSTITUTE, INC. (REFERRED TO AS FTI) (CON SCH O) INCLUDE ORGANIZING CONFERENCES, FORUMS AND SIMILAR DISCUSSIONS AMONG BUILDING INDUSTRY PROFESSIONALS, INCLUDING GOVERNMENT OFFICIALS, ACADEMICS, ARCHITECTS, DEVELOPERS, OWNERS, MATERIAL SUPPLIERS AND FACADE FABRICATORS; CONDUCTING RESEARCH INTO THE LATEST BUILDING FACADE TECHNOLOGIES; AND PUBLISHING JOURNAL, SCHOLARLY ARTICLES, TECHNICAL GUIDES, RESEARCH REPORTS AND BOOKS. FTI'S CONFERENCES, ACTIVITIES, AND PUBLICATIONS WILL BE AVAILABLE TO MEMBERS AND NON-MEMBERS ALIKE IN ORDER TO BENEFIT THE BUILDING INDUSTRY AND THE PUBLIC AT LARGE, AND TO IMPROVE THE APPEARANCE, ENERGY EFFICIENCY, COMFORT, FUNCTION AND SAFETY OF BUILDING FACADES AND FACADE SYSTEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $46,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $137,400 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $152,391 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $249,974 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $198,466 | PYTotalRevenueAmt |
| CY Total Revenue | $387,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,375 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $78,795 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $207,060 | PYOtherExpensesAmt |
| CY Other Expenses | $309,317 | CYOtherExpensesAmt |
| PY Total Expenses | $302,435 | PYTotalExpensesAmt |
| CY Total Expenses | $388,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$103,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $314,862 | TotalAssetsBOYAmt |
| Total Assets EOY | $314,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $313,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $312,684 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FACADE TECTONICS INSTITUTE, INC. (REFERRED TO AS FTI) WAS FORMED TO EDUCATE BUILDING INDUSTRY PROFESSIONALS AND TO CONDUCT RESEARCH ON THE TOPIC OF BUILDING FACADES AND FACADE SYSTEMS. BUILDING FACADES COMBINE CONSIDERATIONS OF PERFORMANCE AND APPEARANCE, AND (CON SCH O) ENHANCEMENTS TO BUILDING FACADE TECHNOLOGY CAN MAKE BUILDINGS SAFER, MORE ENERGY-EFFICIENT AND SUSTAINABLE, MORE FUNCTIONAL AND COMFORTABLE FOR OCCUPANTS, AND MORE AESTHETICALLY PLEASING. THE PRIMARY ACTIVITIES INCLUDE CONFERENCES, FORUMS, AND DISCUSSIONS AMONG BUILDING INDUSTRY PROFESSIONALS, INCLUDING GOVERNMENT OFFICIALS, ACADEMICS, ARCHITECTS, DEVELOPERS, OWNERS, MATERIAL SUPPLIERS AND FACADE FABRICATORS; CONDUCTING RESEARCH INTO THE LATEST FACADE TECHNOLOGIES; AND PUBLICATIONS, TECHNICAL GUIDES, AND BOOKS. FTI'S CONFERENCES, ACTIVITIES, AND PUBLICATIONS ARE AVAILABLE TO MEMBERS AND NON-MEMBERS ALIKE IN ORDER TO BENEFIT THE BUILDING INDUSTRY AND THE PUBLIC AT LARGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $332,459 | ExpenseAmt |
| Revenue | $249,974 | RevenueAmt |
| Desc | 1. THE FIRST EVENT WAS A HALF-DAY LIVE PROGRAM HELD IN NEW YORK CITY. THE PROGRAM WAS COMPRISED OF THREE SESSIONS FOCUSED ON CARBON. THE FIRST SESSION WAS ON COLLABORATIVE DELIVERY STRATEGIES USING THE SPIRAL PROJECT AS AN EXAMPLE. THE SECOND EXAMINED THE NEED FOR CARBON AND COST-EFFICIENT STRATEGIES IN FAADE RENOVATIONS, AND THE THIRD ADDRESSED THE BUSINESS CASE FOR AGGRESSIVE REDUCTIONS IN THE LIFECYCLE CARBON FOOTPRINT OF BUILDINGS. 150 PEOPLE ATTENDED THE EVENT.2. THE SECOND EVENT WAS THE THREE-DAY WORLD CONGRESS EVENT HELD OCTOBER 11-13TH IN LOS ANGELES. THE FIRST DAY OF THE CONGRESS WAS SET ASIDE FOR TOURS OF THE ACADEMY OF MOTION PICTURES MUSEUM AND THE LOS ANGELES FEDERAL COURTHOUSE. THE SECOND AND THIRD DAYS OF THE (CON SCH O) CONGRESS CONSISTED OF PEER-REVIEWED PAPER PRESENTATIONS AND SPECIAL TRACKS GIVEN BY THE PASSIVE HOUSE NETWORK, THE FAADE TECTONICS CODES & ADVOCACY COMMITTEE, AND THE EUROPEAN FAADE NETWORK. KEYNOTE SPEECHES WERE GIVEN BY ARCHITECTS GABRIELLE BULLOCK AND LISA HESCHONG ON THE TOPICS OF DIVERSITY IN THE ARCHITECTURAL PROFESSION AND THE IMPORTANCE OF VIEWS IN BUILDING DESIGN. 250 PEOPLE ATTENDED THE CONGRESS.3. IN ADDITION TO THESE ACTIVITIES, THE FTI DIVERSITY, EQUITY, AND INCLUSION COMMITTEE RECORDED TWO PODCASTS IN 2022. THEY WERE DIVERSITY AND INCLUSION IN THE ARCHITECTURAL PROFESSION: AN INTERVIEW WITH DR. SHARON EGRETTA SUTTON FAIA AND FORCED LABOR IN THE DESIGN & CONSTRUCTION SUPPLY CHAIN: AN INTERVIEW WITH ARCHITECT CHRIS SHARPLES. THESE PODCASTS ARE AVAILABLE ON THE FTI WEBSITE. A THIRD PODCAST ON RESILIENCE WAS ALSO PRODUCED, FEATURING GAIL NAPELL AND RIVES TAYLOR.4. THE SKINS NEWSLETTER WAS PUBLISHED AND DISTRIBUTED ELECTRONICALLY THROUGHOUT THE YEAR AND COVERED A WIDE RANGE OF TOPICS, INCLUDING CLIMATE CHANGE, ADVANCED COMPOSITES, FENESTRATION, AND PLANT-BASED ARCHITECTURE AND LIVING FACADES. THE SKINS NEWSLETTER IS DISTRIBUTED TO OVER 11,000 PEOPLE. | Desc |
| Total Program Service Expenses | $332,459 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRILLA GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703524265 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 188 LAKE PAUPACK RD | AddressLine1Txt |
| City | GREENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HELEN SANDERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIC PATTERSON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ATTILA ARIAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY HOOPER | ||||||
| DIRECTOR, VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN SELKOWITZ | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WEISMANTLE | ||||||
| DIRECTOR, SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROGER FRICKE | ||||||
| DIRECTOR, TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AIJA AKSAMIJA | ||||||
| DIRECTOR, PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIMBERLY GARCIA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE HOFFMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SOPHIE PENNETIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON HULL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HEYMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK OLSEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $137,400 | AllOtherContributionsAmt |
| Total Contributions | $137,400 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 611430 | $150,839 | $150,839 |
| REGISTRATIONS | 611430 | $97,991 | $97,991 |
| OTHER | 611430 | $1,144 | $1,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $249,974 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $387,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $249,974 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,800 | TotalAmt |
| Program Services | $69,160 | ProgramServicesAmt |
| Management And General | $3,640 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416 | TotalAmt |
| Program Services | $386 | ProgramServicesAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,579 | TotalAmt |
| Program Services | $5,300 | ProgramServicesAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,683 | TotalAmt |
| Management And General | $10,683 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,473 | TotalAmt |
| Management And General | $17,473 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,857 | TotalAmt |
| Program Services | $98,057 | ProgramServicesAmt |
| Management And General | $6,800 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,388 | TotalAmt |
| Program Services | $24,116 | ProgramServicesAmt |
| Management And General | $3,272 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,261 | TotalAmt |
| Management And General | $5,261 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,408 | TotalAmt |
| Program Services | $9,926 | ProgramServicesAmt |
| Management And General | $2,482 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,549 | TotalAmt |
| Program Services | $21,194 | ProgramServicesAmt |
| Management And General | $2,355 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $991 | TotalAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONFERENCE&EVENTS-OTHER | $96,034 | $96,034 | |
| BANK CHARGES | $9,548 | $7,161 | $2,387 |
| DUES AND SUBSCRIPTIONS | $1,125 | $1,125 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,112 | TotalAmt |
| Program Services | $332,459 | ProgramServicesAmt |
| Management And General | $55,653 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,307 | BOYAmt |
| EOY | $270,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $55,370 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,080 | BOYAmt |
| EOY | $43,971 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,475 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,862 | BOYAmt |
| EOY | $314,115 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440 | BOYAmt |
| EOY | $1,431 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440 | BOYAmt |
| EOY | $1,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,422 | BOYAmt |
| EOY | $303,684 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,422 | BOYAmt |
| EOY | $312,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,862 | BOYAmt |
| EOY | $314,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$738 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,400 | CurrentTaxYearAmt |
| Total | $427,524 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,974 | CurrentTaxYearAmt |
| Total | $1,171,126 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $427,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,374 | CurrentTaxYearAmt |
| Total | $1,598,650 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,131 | CurrentTaxYearAmt |
| Total | $506,056 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,500 | CurrentTaxYearMinus1YearAmt |
| Total | $36,244 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,131 | CurrentTaxYearAmt |
| Total | $542,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,056,350 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $427,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $387,374 | CurrentTaxYearAmt |
| Total | $1,598,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66050 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,370 | DepreciationAmt |
| Book Value | $43,971 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,971 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $1,431 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,431 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANATIAL CONTRIBUTOR | $10,000 | PAYMENT OF MEMBERSHIP DUES TO FACADE TECTONICS, INC. | 0 |
| SUBSTANTIAL CONTRIBUTOR | |||
| SUBSTANATIAL CONTRIBUTOR | $10,000 | PAYMENT OF MEMBERSHIP DUES TO FACADE TECTONICS, INC. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | PART VI, LINE 8(B) WAS ANSWERED NO AS THERE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT RETURN WAS REVIEWED BY THE CURRENT EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER AS WELL AS A REPRESENTATIVE FROM THE ACCOUNTING COMPANY OVERSEEING THE BOOKS. COMMENTS WERE DISCUSSED WITH THE OUTSIDE CPA AND NECESSARY CHANGES WERE MADE TO THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL ITS BOARD MEMBERS TO SIGN A WRITTEN STATEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND HAS COMPLIED WITH ALL PROVISIONS OF THE POLICY INCLUDING DISCLOSING ANY POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PART VI, LINE 15 (A) AND (B) WERE ANSWERED NO AS THERE ARE NO OFFICERS OR KEY EMPLOYEES AS DEFINED IN THE FORM 990 INSTRUCTIONS WHO WERE COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MEMBERSHIP AND EVENT SERVICES: PROGRAM SERVICE EXPENSES 15,869. MANAGEMENT AND GENERAL EXPENSES 6,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,669. EVENT PRODUCTION AND OTHER PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 80,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,072. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 2,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,116. |
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