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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-09T10:18:55-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 90230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-26 | 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 | 8609169174 | 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 | ATTILA ARIAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8609169174 | PhoneNum |
| Signature | 2018-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL BERRY | PreparerPersonNm |
| PTIN | P00179412 | PTIN |
| Phone | 3107454027 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.241.196.243 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-09 | IPDt |
| IP Tm | 10:18:13 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F0D1D7F3213C11ECE9BDE5D4E232E99CC46FDEA6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F0D1D7F3213C11ECE9BDE5D4E232E99CC46FDEA6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | HELEN SANDERS | 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 | $292,180 | 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) (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 Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $52,779 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $239,345 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $56 | CYOtherRevenueAmt |
| CY Total Revenue | $292,180 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $154,443 | CYOtherExpensesAmt |
| CY Total Expenses | $154,443 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $137,737 | CYRevenuesLessExpensesAmt |
| Total Assets EOY | $137,737 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $137,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $141,827 | ExpenseAmt |
| Revenue | $239,401 | RevenueAmt |
| Desc | DURING 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 | $141,827 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8609169174 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| HELEN SANDERS | ||||||
| DIRECTOR, PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIC PATTERSON | ||||||
| DIRECTOR, VICE PRESIDENT | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALERIE BLOCK | ||||||
| DIRECTOR, SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ATTILA ARIAN | ||||||
| DIRECTOR, TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANA BERTUNA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH BOSWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES DOERFLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF HABER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF HEYMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY HOOPER | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | |
| ERIK OLSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN SELKOWITZ | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS STUTZKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER WEISMANTLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER FRICKE | ||||||
| DIRECTOR | 1.00 | 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 | $52,779 | AllOtherContributionsAmt |
| Total Contributions | $52,779 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 611430 | $136,144 | $136,144 |
| REGISTRATIONS | 611430 | $103,201 | $103,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $239,345 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $56 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $239,401 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,992 | TotalAmt |
| Management And General | $5,992 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,507 | TotalAmt |
| Management And General | $2,507 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,415 | TotalAmt |
| Program Services | $6,154 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,936 | TotalAmt |
| Program Services | $6,936 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832 | TotalAmt |
| Management And General | $832 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,443 | TotalAmt |
| Program Services | $5,799 | ProgramServicesAmt |
| Management And General | $644 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994 | TotalAmt |
| Program Services | $614 | ProgramServicesAmt |
| Management And General | $1,380 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,443 | TotalAmt |
| Program Services | $141,827 | ProgramServicesAmt |
| Management And General | $12,616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $129,982 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $137,737 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $137,737 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $137,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $137,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $137,737 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $52,779 | CurrentTaxYearAmt |
| Total | $52,779 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $239,345 | CurrentTaxYearAmt |
| Total | $239,345 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $292,124 | CurrentTaxYearAmt |
| Total | $292,124 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,245 | CurrentTaxYearAmt |
| Total | $35,245 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $66,000 | CurrentTaxYearAmt |
| Total | $66,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $101,245 | CurrentTaxYearAmt |
| Total | $101,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $190,879 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $56 | CurrentTaxYearAmt |
| Total | $56 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $292,180 | CurrentTaxYearAmt |
| Total | $292,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III | FormAndLineReferenceDesc |
| Explanation | THE 2017 YEAR WAS A SHORT YEAR. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESIGN TECTONICS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | SEE PART IV | RelationshipWithOrgTxt |
| Loan Purpose | SEE PART IV | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $7,755 | OriginalPrincipalAmt |
| Balance Due | $7,755 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | 0 | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $7,755 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART II | FormAndLineReferenceDesc |
| Explanation | AS 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE DIRECTORS ARE EMPLOYED BY THE SAME COMPANY. |
| 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 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 12 | STARTING 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 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. |
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