EQUIPMENT & ENGINE TRAINING COUNCIL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EQUIPMENT & ENGINE TRAINING COUNCIL INC (EIN 74-2833033)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201801349349305160
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)
Return2018-05-14T13:20:23-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460871771PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER O FARRIS CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 181AddressLine1Txt
CityYORKCityNm
State AbbreviationSCStateAbbreviationCd
ZIP297450181ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742833033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EQUIPMENT & ENGINE TRAININGBusinessNameLine1Txt
Business Name Line2COUNCIL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEQUIBusinessNameControlTxt
Phone8033221410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13880 PRESS WALLACE DRIVEAddressLine1Txt
CityYORKCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29745ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIK SIDESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8033221410PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER FARRISPreparerPersonNm
PTINP00759585PTIN
Phone8036844968PhoneNum
Preparation2018-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIK SIDESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13880 PRESS WALLACE DRIVEAddressLine1Txt
CityYORKCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29745ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$578,082GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO SERVE THE OUTDOOR POWER EQUIPMENT INDUSTRY THROUGH EDUCATION, TRAINING, AND CERTIFICATION. ITS PRIMARY ACTIVITIES ARE TO DEVELOP AND ADMINISTER TECHNICIAN CERTIFICATION TESTS AND TO ACCREDIT POWER EQUIPMENT TRAINING PROGRAMS AT ALL LEVELS OF EDUCATION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$80,480PYContributionsGrantsAmt
CY Contributions Grants$274,155CYContributionsGrantsAmt
PY Program Service Revenue$199,426PYProgramServiceRevenueAmt
CY Program Service Revenue$268,197CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$37,614PYOtherRevenueAmt
CY Other Revenue$35,730CYOtherRevenueAmt
PY Total Revenue$317,520PYTotalRevenueAmt
CY Total Revenue$578,082CYTotalRevenueAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$84,577PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$100,542CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$170,166PYOtherExpensesAmt
CY Other Expenses$417,044CYOtherExpensesAmt
PY Total Expenses$254,743PYTotalExpensesAmt
CY Total Expenses$522,586CYTotalExpensesAmt
PY Revenues Less Expenses$62,777PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,496CYRevenuesLessExpensesAmt
Total Assets BOY$178,677TotalAssetsBOYAmt
Total Assets EOY$234,785TotalAssetsEOYAmt
Total Liabilities BOY$3,955TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,567TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$174,722NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$230,218NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE THE OUTDOOR POWER EQUIPMENT INDUSTRY THROUGH EDUCATION, TRAINING, AND CERTIFICATION. ITS PRIMARY ACTIVITIES ARE TO DEVELOP AND ADMINISTER TECHNICIAN CERTIFICATION TESTS AND TO ACCREDIT POWER EQUIPMENT TRAINING PROGRAMS AT ALL LEVELS OF EDUCATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$27,684ExpenseAmt
Revenue$42,550RevenueAmt
DescANNUAL CONFERENCEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,141ExpenseAmt
DescTRADE SHOW TO PROMOTE PROFESSIONALISMDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$288,408ExpenseAmt
Grant$5,000GrantAmt
Revenue$225,647RevenueAmt
DescCERTIFICATION AND EDUCATIONDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$16,651ExpenseAmt
DescUNALLOCATED PROGRAM EXPENSESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$16,651TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$341,884TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EETCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8884061810PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13880 PRESS WALLACE DRIVEAddressLine1Txt
CityYORKCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29745ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonERIK SIDESPersonNm
TitleEXECUTIVE DITitleTxt
Average Hours Per Week40.00AverageHoursPerWeekRt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
Reportable Comp From Org$63,750ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,750TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$68,155MembershipDuesAmt
All Other Contributions$206,000AllOtherContributionsAmt
Total Contributions$274,155TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATION AND EDUCATION$225,647$225,647
ANNUAL CONFERENCE$42,550$42,550
FieldValueIRS element (for citing)
Total Program Service Revenue$268,197TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$35,730TotalRevenueColumnAmt
Related Or Exempt Func Income$35,730RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$35,730OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$578,082TotalRevenueColumnAmt
Related Or Exempt Func Income$303,927RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,750TotalAmt
Management And General$63,750ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,750TotalAmt
Management And General$28,750ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,042TotalAmt
Management And General$8,042ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$41,399TotalAmt
Program Services$41,399ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$385TotalAmt
Management And General$385ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$215TotalAmt
Management And General$215ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,595TotalAmt
Management And General$6,595ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$257,522TotalAmt
Program Services$242,009ProgramServicesAmt
Management And General$15,513ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,947TotalAmt
Program Services$14,318ProgramServicesAmt
Management And General$7,629ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,755TotalAmt
Management And General$8,755ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,484TotalAmt
Management And General$20,484ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,825TotalAmt
Program Services$36,825ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,176TotalAmt
Management And General$1,176ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
OTHER TAXES$8,233$8,233
BANK SERVICE CHARGES$6,618$6,618
MEMBERSHIP DUES$3,760$3,760
HOME DEPOT PROJECT$2,333$2,333

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$797TotalAmt
Management And General$797ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$522,586TotalAmt
Program Services$341,884ProgramServicesAmt
Management And General$180,702ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$178,677BOYAmt
EOY$234,785EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,716LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,716LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$178,677BOYAmt
EOY$234,785EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,955BOYAmt
EOY$4,567EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,955BOYAmt
EOY$4,567EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,722BOYAmt
EOY$230,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$174,722BOYAmt
EOY$230,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$178,677BOYAmt
EOY$234,785EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,496ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$274,155CurrentTaxYearAmt
Total$274,155TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$303,927CurrentTaxYearAmt
Total$303,927TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$578,082CurrentTaxYearAmt
Total$578,082TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$578,082PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$578,082CurrentTaxYearAmt
Total$578,082TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,716OtherCostOrOtherBasisAmt
Depreciation$7,716DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO SERVE THE OUTDOOR POWER EQUIPMENT INDUSTRY THROUGH EDUCATION, TRAINING, AND CERTIFICATION. ITS PRIMARY ACTIVITIES ARE TO DEVELOP AND ADMINISTER TECHNICIAN CERTIFICATION TESTS AND TO ACCREDIT POWER EQUIPMENT TRAINING PROGRAMS AT ALL LEVELS OF EDUCATION.
FORM 990, PAGE 2, PART III, LINE 4DUNALLOCATED PROGRAM EXPENSES
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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