FACADE TECTONICS INSTITUTE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FACADE TECTONICS INSTITUTE INC (EIN 82-1341190)
Tax period
2017-04-26 to 2017-12-31
Filed
2018-11-09
IRS object ID
201823139349300932
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-09T10:18:55-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL BERRY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5045AddressLine1Txt
CityCULVER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-26TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821341190EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FACADE TECTONICS INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFACABusinessNameControlTxt
Phone8609169174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 PANE ROADAddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonATTILA ARIANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8609169174PhoneNum
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL BERRYPreparerPersonNm
PTINP00179412PTIN
Phone3107454027PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.241.196.243IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm10:18:13IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF0D1D7F3213C11ECE9BDE5D4E232E99CC46FDEA6AtSubmissionCreationDeviceId
At Submission Filing Device IdF0D1D7F3213C11ECE9BDE5D4E232E99CC46FDEA6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerHELEN SANDERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 PANE ROADAddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$292,180GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://FACADETECTONICS.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PRIMARY ACTIVITIES OF THE FACADE TECTONICS INSTITUTE, INC. ( REFERRED TO AS FTI) (SCH O CON) 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$52,779CYContributionsGrantsAmt
CY Program Service Revenue$239,345CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$56CYOtherRevenueAmt
CY Total Revenue$292,180CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$154,443CYOtherExpensesAmt
CY Total Expenses$154,443CYTotalExpensesAmt
CY Revenues Less Expenses$137,737CYRevenuesLessExpensesAmt
Total Assets EOY$137,737TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$137,737NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFTI 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 ENHANCEMENTS TO BUILDING FACADE (CONTINUE ON SCHEDULE O) TECHNOLOGY CAN MAKE BUILDINGS SAFER, MORE ENERGY-EFFICIENT AND SUSTAINABLE, MORE FUNCTIONAL AND COMFORTABLE FOR OCCUPANTS, AND MORE AESTHETICALLY PLEASING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$141,827ExpenseAmt
Revenue$239,401RevenueAmt
DescDURING THE REPORTING PERIOD, FTI HELD FOUR EVENTS. THE FIRST EVENT WAS THE FACADE TECTONICS SEMI-ANNUAL CONFERENCE AND WORLD CONGRESS. A CALL FOR PAPERS WAS MET WITH OVER 200 ABSTRACT SUBMITTALS. THE SCIENTIFIC AND TECHNICAL ABSTRACTS AND PAPERS WERE SUBJECTED TO AN INTENSIVE BLIND PEER REVIEW PROCESS ADMINISTERED BY TWO UNIVERSITY OF SOUTHERN CALIFORNIA PROFESSORS FROM THE DEPARTMENT OF ARCHITECTURE. THE REVIEWS WERE CONDUCTED BY AN INTERNATIONAL TECHNICAL AND SCIENTIFIC REVIEW COMMITTEE COMPRISED OF OVER 300 PRACTITIONERS AND ACADEMICS ASSEMBLED BY FTI FOR THIS PURPOSE. APPROXIMATELY 100 PAPERS WERE ULTIMATELY QUALIFIED FOR PRESENTATION AT THE CONFERENCE, WHICH WAS CONVENED IN DOWNTOWN LOS ANGELES AND ATTENDED BY APPROXIMATELY 400 REGISTRANTS (CONTINUE ON SCHEDULE O). THE SECOND EVENT WAS A PRESENTATION AT A HALF-DAY WORKSHOP AT THE AMERICAN INSTITUTE OF ARCHITECTS ANNUAL CONFERENCE IN PHILADELPHIA WHICH WAS ATTENDED BY APPROXIMATELY 200 ARCHITECTS.AS FTI WASN'T FORMALLY ORGANIZED AT THE TIME OF THESE EVENTS (BOTH HELD IN 2016), A DORMANT CORPORATION OWNED PARTIALLY BY ONE OF FTI DIRECTORS WAS USED TO COLLECT SUCH REVENUES AND DISBURSE NECESSARY EXPENDITURES. THE NET AMOUNT HAS BEEN SUBSTANTIALLY TRANSFERRED TO FTI DURING 2017 (THE REMAINDER TRANSFERRED IN 2018). SUCH REVENUES AND EXPENSES ARE INCLUDED IN THIS FORM 990.THE THIRD AND FOURTH EVENTS CONSISTED OF TWO SMALLER HALF-DAY EVENTS HELD IN 2017 THAT FTI BRANDS AS FACADE TECTONICS FORUMS. THE FIRST OF THOSE WAS HELD IN CHICAGO AT THE ILLINOIS INSTITUTE OF TECHNOLOGY. IT WAS ATTENDED BY OVER 70 REGISTERED ATTENDEES AND FEATURED AN IMPRESSIVE SPEAKER PROGRAM DRAWN FROM THE LOCAL ACADEMIC AND PROFESSIONAL COMMUNITY. THE SECOND OF THESE EVENTS WAS HELD IN NEW YORK CITY WITH AN EVEN MORE IMPRESSIVE SPEAKER LINEUP, AGAIN DRAWN FROM THE LOCAL COMMUNITY. OVER 200 ATTENDED THIS EVENT AT THE TIMES CENTER IN THE NEW YORK TIMES BUILDING. THE LAST HALF OF 2017 WAS DOMINATED BY PREPARATIONS FOR THE FTI'S NEXT BIG EVENT, ANOTHER PEER REVIEWED PAPER EVENT, TO BE CONVENED ON THE UNIVERSITY OF SOUTHERN CALIFORNIA CAMPUS IN MARCH OF 2018.FTI CONDUCTS POST-EVENT SURVEYS FOR EACH OF ITS EVENTS AND ELICITS A NEARLY 40% SURVEY RESPONSE WITH OVERWHELMINGLY FAVORABLE INPUT WITH RESPECT TO PROGRAM CONTENT.Desc
Total Program Service Expenses$141,827TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8609169174PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1240 PANE ROADAddressLine1Txt
CityNEWINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06111ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HELEN SANDERS
DIRECTOR, PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MIC PATTERSON
DIRECTOR, VICE PRESIDENT15.00Yes (X)Yes (X)$0$0$0
VALERIE BLOCK
DIRECTOR, SECRETARY2.00Yes (X)Yes (X)$0$0$0
ATTILA ARIAN
DIRECTOR, TREASURER3.00Yes (X)Yes (X)$0$0$0
ANA BERTUNA
DIRECTOR1.00Yes (X)$0$0$0
KEITH BOSWELL
DIRECTOR1.00Yes (X)$0$0$0
JAMES DOERFLER
DIRECTOR1.00Yes (X)$0$0$0
JEFF HABER
DIRECTOR0.50Yes (X)$0$0$0
JEFF HEYMANN
DIRECTOR1.00Yes (X)$0$0$0
STACEY HOOPER
DIRECTOR1.25Yes (X)$0$0$0
ERIK OLSEN
DIRECTOR1.00Yes (X)$0$0$0
STEVEN SELKOWITZ
DIRECTOR4.00Yes (X)$0$0$0
CHRIS STUTZKI
DIRECTOR1.00Yes (X)$0$0$0
PETER WEISMANTLE
DIRECTOR1.00Yes (X)$0$0$0
ROGER FRICKE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$52,779AllOtherContributionsAmt
Total Contributions$52,779TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES611430$136,144$136,144
REGISTRATIONS611430$103,201$103,201
FieldValueIRS element (for citing)
Total Program Service Revenue$239,345TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business611430BusinessCd
Total Revenue Column$56TotalRevenueColumnAmt
Related Or Exempt Func Income$56RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$56OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,180TotalRevenueColumnAmt
Related Or Exempt Func Income$239,401RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,992TotalAmt
Management And General$5,992ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,507TotalAmt
Management And General$2,507ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,415TotalAmt
Program Services$6,154ProgramServicesAmt
Management And General$1,261ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,936TotalAmt
Program Services$6,936ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$832TotalAmt
Management And General$832ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,443TotalAmt
Program Services$5,799ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VENUES FOR CONFERENCES$111,010$111,010
PAYAPL, SQUARE, ET AL$6,945$6,945
OTHER CONFERENCE EXPENS$3,071$3,071
SHIPPING AND DELIVERY$1,298$1,298

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,994TotalAmt
Program Services$614ProgramServicesAmt
Management And General$1,380ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$154,443TotalAmt
Program Services$141,827ProgramServicesAmt
Management And General$12,616ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$129,982EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$7,755EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$137,737EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$137,737EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$137,737EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$137,737EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$137,737ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$52,779CurrentTaxYearAmt
Total$52,779TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$239,345CurrentTaxYearAmt
Total$239,345TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$292,124CurrentTaxYearAmt
Total$292,124TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$35,245CurrentTaxYearAmt
Total$35,245TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$66,000CurrentTaxYearAmt
Total$66,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$101,245CurrentTaxYearAmt
Total$101,245TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$190,879PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$56CurrentTaxYearAmt
Total$56TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$292,180CurrentTaxYearAmt
Total$292,180TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IIIFormAndLineReferenceDesc
ExplanationTHE 2017 YEAR WAS A SHORT YEAR.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DESIGN TECTONICS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgSEE PART IVRelationshipWithOrgTxt
Loan PurposeSEE PART IVLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$7,755OriginalPrincipalAmt
Balance Due$7,755BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$7,755TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IIFormAndLineReferenceDesc
ExplanationAS INDICATED IN PART III, LINE 4 OF FORM 990, CERTAIN RECEIPTS WERE COLLECTED AND NECESSARY EXPENDITURES WERE PAID BY DESIGN TECTONICS, INC., A DORMANT COMPANY PARTIALLY OWNED BY DIRECTOR AND OFFICER MIC PATTERSON ON BEHALF OF FACADE TECTONICS INSTITUTE, INC. (FTI) PRIOR TO THE TIME FTI WAS FORMALLY ORGANIZED . IN ADDITION, SUBSEQUENT TO FORMATION OF FTI BUT BEFORE FTI OPENED ITS BANK ACCOUNT, ADDITIONAL RECEIPTS WERE COLLECTED AND ADDITIONAL EXPENDITURES WERE PAID ON BEHALF OF FTI. ALL SUCH NET AMOUNTS WERE TRANSFERRED BY DECEMBER 31, 2017 TO FTI WITH THE EXCEPTION OF $7,775 WHICH WAS REPAID IN FULL WITH INTEREST AFTER THE END OF THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO OF THE DIRECTORS ARE EMPLOYED BY THE SAME COMPANY.
FORM 990, PART VI, SECTION A, LINE 8BPART 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 11BA DRAFT RETURN WAS REVIEWED BY THE EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, VICE-PRESIDENT, SECRETARY, AND TREASURER. IN ADDITION, THE OUTSIDE CPA PRESENTED A DRAFT OF THE RETURN TO THE BOARD. 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 12STARTING WITH THE 2018 YEAR, 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 15PART 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 19GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.