DRUPALCON INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DRUPALCON INC (EIN 27-1138640)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-20
IRS object ID
202533249349300633
Schema version
2024v5.2
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)
Return2025-11-20T11:58:31-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 SW SALMON ST STE 1100AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271138640EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DRUPALCON INCBusinessNameLine1Txt
Business Name Line2THE DRUPAL ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDRUPBusinessNameControlTxt
Phone5034051159PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13439 NE SANDY BLVD 269AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM DOYLEPersonNm
Person TitleCEOPersonTitleTxt
Phone5034051159PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIM DOYLEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13439 NE SANDY BLVD 269AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,479,232GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressASSOCIATION.DRUPAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE DRUPAL ASSOCIATION UNITES A GLOBAL OPEN SOURCE COMMUNITY TO BUILD, SECURE, AND PROMOTE DRUPAL.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$359,783TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$275,669NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,268,483PYContributionsGrantsAmt
CY Contributions Grants$2,064,102CYContributionsGrantsAmt
PY Program Service Revenue$1,010,362PYProgramServiceRevenueAmt
CY Program Service Revenue$910,674CYProgramServiceRevenueAmt
PY Investment Income$6,747PYInvestmentIncomeAmt
CY Investment Income$16,409CYInvestmentIncomeAmt
PY Other Revenue$391,250PYOtherRevenueAmt
CY Other Revenue$487,362CYOtherRevenueAmt
PY Total Revenue$3,676,842PYTotalRevenueAmt
CY Total Revenue$3,478,547CYTotalRevenueAmt
PY Grants And Similar Paid$99,540PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$76,137CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,527,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,829,298CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$118,210CYTotalFundraisingExpenseAmt
PY Other Expenses$2,079,267PYOtherExpensesAmt
CY Other Expenses$2,142,652CYOtherExpensesAmt
PY Total Expenses$3,706,162PYTotalExpensesAmt
CY Total Expenses$4,048,087CYTotalExpensesAmt
PY Revenues Less Expenses-$29,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$569,540CYRevenuesLessExpensesAmt
Total Assets BOY$3,091,407TotalAssetsBOYAmt
Total Assets EOY$2,543,808TotalAssetsEOYAmt
Total Liabilities BOY$711,252TotalLiabilitiesBOYAmt
Total Liabilities EOY$733,217TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,380,155NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,810,591NetAssetsOrFundBalancesEOYAmt
MissionTHE DRUPAL ASSOCIATION UNITES A GLOBAL OPEN SOURCE COMMUNITY TO BUILD, SECURE, AND PROMOTE DRUPAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,545,383ExpenseAmt
Grant$19,675GrantAmt
Revenue$911,641RevenueAmt
DescDRUPALCONS ARE EDUCATIONAL EVENTS DEDICATED TO DRUPAL TO DEVELOPERS, SITE BUILDERS, END USERS, AND OTHER COMMUNITY MEMBERS. THE DRUPAL ASSOCIATION ADMINISTERED THREE DRUPALCONS IN 2024.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,243,490ExpenseAmt
DescTHE ASSOCIATION PROVIDES DRUPAL SOFTWARE AS A DIGITAL PUBLIC GOOD, AVAILABLE TO ANYONE, ANYWHERE IN THE WORLD FREE OF CHARGE. IN ADDITION TO ENSURING THAT THE MOST UP TO DATE VERSIONS OF DRUPAL ARE MAINTAINED, THROUGH OUR WEBSITE, DRUPAL.ORG, THE ASSOCIATION PROVIDES COLLABORATION TOOLS, TRIAL EXPERIENCES, TECHNICAL INFORMATION AND THER MATERIALS FOR DEVELOPERS, SITE BUILDERS, END USERS AND OTHER COMMUNITY MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$398,692ExpenseAmt
Grant$56,462GrantAmt
DescTHE DRUPAL ASSOCIATION PROVIDES SUPPORT TO THE DRUPAL PROJECT AND THE DRUPAL COMMUNITY THROUGH TECHNICAL ASSISTANCE ON DRUPAL PROJECT STRATEGIC PRIORITIES, GENERAL PROMOTION OF DRUPAL SOFTWARE AND ITS KEY FEATURES, AND LOGISTICAL SUPPORT FOR COMMUNITY WORKING GROUPS AND INITIATIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,187,565TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANA LAMBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5034684400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13439 NE SANDY BLVD 269AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DRIES BUYTAERT
FOUNDING DIRECTOR2.00Yes (X)Yes (X)$0$0$0
OWEN LANSBURY
CHAIR2.00Yes (X)Yes (X)$0$0$0
TIFFANY FARRISS
TREASURER2.00Yes (X)Yes (X)$0$0$0
NIKHIL DESHPANDE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ALEJANDRO MORENO
DIRECTOR2.00Yes (X)$0$0$0
FEI LAUREN
DIRECTOR2.00Yes (X)$0$0$0
IMRE GMELIG MEIJLING
DIRECTOR2.00Yes (X)$0$0$0
LYNNE CAPOZZI
DIRECTOR2.00Yes (X)$0$0$0
NICK VEENHOF
DIRECTOR (THROUGH 11/24)2.00Yes (X)$0$0$0
NIKKI FLORES
DIRECTOR (THROUGH 11/24)2.00Yes (X)$0$0$0
OLENA MOSKALYK
DIRECTOR (JAN-JUL)2.00Yes (X)$0$0$0
PIYUSH PODDAR
DIRECTOR2.00Yes (X)$0$0$0
ROSA ORDINANA CALABUIG
DIRECTOR2.00Yes (X)$0$0$0
SACHIKO MUTO
DIRECTOR (11/24 TO PRESENT)2.00Yes (X)$0$0$0
STELLA POWER
DIRECTOR (11/24 TO PRESENT)2.00Yes (X)$0$0$0
TIMOTHY DOYLE
CEO40.00Yes (X)$217,561$0$10,096
TIMOTHY MACKAY HESTENES LEHNEN
CTO40.00$148,873$0$10,018Yes (X)
NEIL DRUMM
ENGINEER40.00$131,779$0$10,018Yes (X)
JULIA KRANZTHOR
DIRECTOR, PHILANTHROPY40.00$102,363$0$10,018Yes (X)
SIMBARASHE J NDEMERA
CFO40.00$103,977$0$6,013Yes (X)
KELLY DELANEY
DIRECTOR, PARTNERSHIPS & DEVELOPMENT40.00$101,414$0$284Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$805,967TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,447TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LEVY CONVENTION CENTERS
1000 FORT DUQUESNE BOULEVARDPITTSBURGHPA15222PROGRAM CATERING - DRUPALCON PORTLAND 20$359,065
PEAK AUDIO VISUAL
17920 NE 198TH CTBRUSH PRAIRIEWA98606PROGRAM IT - DRUPALCON PORTLAND 2024$144,085
PAPAYA GLOBAL INC
1460 BROADWAYNEW YORKNY10036GLOBAL PAYMENT PLATFORM (FULL-TIME SALAR$131,824
CONFERENCEDIRECT HOUSING & REGISTRATION
193 BLUE RAVINE ROAD SUITE 190FOLSOMCA95630EVENT CONSULTING - DRUPALCON ATLANTA 20$104,670
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$904,610MembershipDuesAmt
Government Grants$169,160GovernmentGrantsAmt
All Other Contributions$990,332AllOtherContributionsAmt
Total Contributions$2,064,102TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE & TRAININGDesc
Business611710BusinessCd
Total Revenue Column$910,674TotalRevenueColumnAmt
Related Or Exempt Func Income$910,674RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$910,674TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,094TotalRevenueColumnAmt
Exclusion$17,094ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$685OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$685OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$685TotalRevenueColumnAmt
Exclusion-$685ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$967GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$967TotalRevenueColumnAmt
Related Or Exempt Func Income$967RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING541800$359,783$359,783
OTHER INCOME900099$126,612$126,612
FieldValueIRS element (for citing)
Other Revenue Total$486,395OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,478,547TotalRevenueColumnAmt
Related Or Exempt Func Income$911,641RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$359,783UnrelatedBusinessRevenueAmt
Exclusion$143,021ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$69,137TotalAmt
Program Services$69,137ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt
Program Services$7,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$227,657TotalAmt
Program Services$154,900ProgramServicesAmt
Management And General$59,123ManagementAndGeneralAmt
Fundraising$13,634FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,348,238TotalAmt
Program Services$919,724ProgramServicesAmt
Management And General$348,171ManagementAndGeneralAmt
Fundraising$80,343FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,569TotalAmt
Program Services$82,048ProgramServicesAmt
Management And General$30,944ManagementAndGeneralAmt
Fundraising$7,577FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,834TotalAmt
Program Services$88,960ProgramServicesAmt
Management And General$35,830ManagementAndGeneralAmt
Fundraising$8,044FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,994TotalAmt
Management And General$30,994ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,384TotalAmt
Program Services$32,580ProgramServicesAmt
Management And General$12,841ManagementAndGeneralAmt
Fundraising$2,963FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$202,218TotalAmt
Program Services$197,989ProgramServicesAmt
Management And General$3,416ManagementAndGeneralAmt
Fundraising$813FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,488TotalAmt
Program Services$75,488ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$182,808TotalAmt
Program Services$103,410ProgramServicesAmt
Management And General$76,586ManagementAndGeneralAmt
Fundraising$2,812FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$426,338TotalAmt
Program Services$426,338ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,706TotalAmt
Program Services$2,211ProgramServicesAmt
Management And General$27,294ManagementAndGeneralAmt
Fundraising$201FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$97,850TotalAmt
Program Services$97,850ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$933,857TotalAmt
Program Services$909,883ProgramServicesAmt
Management And General$23,974ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,771TotalAmt
Program Services$20,047ProgramServicesAmt
Management And General$7,901ManagementAndGeneralAmt
Fundraising$1,823FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescINCOME & SALES TAXESDesc
Total$85,238TotalAmt
Management And General$85,238ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,048,087TotalAmt
Program Services$3,187,565ProgramServicesAmt
Management And General$742,312ManagementAndGeneralAmt
Fundraising$118,210FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,004,028BOYAmt
EOY$938,855EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,808,485BOYAmt
EOY$1,287,281EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$93,133BOYAmt
EOY$34,240EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$104,049BOYAmt
EOY$187,781EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$453,213LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$357,562LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,712BOYAmt
EOY$95,651EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,091,407BOYAmt
EOY$2,543,808EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$255,609BOYAmt
EOY$143,017EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$455,643BOYAmt
EOY$590,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$711,252BOYAmt
EOY$733,217EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,344,042BOYAmt
EOY$1,766,180EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,113BOYAmt
EOY$44,411EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,380,155BOYAmt
EOY$1,810,591EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,091,407BOYAmt
EOY$2,543,808EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$569,540ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$24NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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 Minus4 Years$2,206,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,936,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,413,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,268,483CurrentTaxYearMinus1YearAmt
Current Tax Year$2,064,102CurrentTaxYearAmt
Total$10,888,855TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$587,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$511,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$903,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,010,937CurrentTaxYearMinus1YearAmt
Current Tax Year$911,641CurrentTaxYearAmt
Total$3,925,074TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,793,889CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,447,888CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,316,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,279,420CurrentTaxYearMinus1YearAmt
Current Tax Year$2,975,743CurrentTaxYearAmt
Total$14,813,929TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,502CurrentTaxYearMinus1YearAmt
Current Tax Year$50,000CurrentTaxYearAmt
Total$222,764TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,502CurrentTaxYearMinus1YearAmt
Current Tax Year$50,000CurrentTaxYearAmt
Total$222,764TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,591,165PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,548CurrentTaxYearMinus1YearAmt
Current Tax Year$17,094CurrentTaxYearAmt
Total$30,078TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,548CurrentTaxYearMinus1YearAmt
Current Tax Year$17,094CurrentTaxYearAmt
Total$30,078TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$371,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342,463CurrentTaxYearMinus1YearAmt
Current Tax Year$400,828CurrentTaxYearAmt
Total$1,692,263TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,212CurrentTaxYearMinus1YearAmt
Total$171,267TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,243,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,841,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,550,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,678,643CurrentTaxYearMinus1YearAmt
Current Tax Year$3,393,665CurrentTaxYearAmt
Total$16,707,537TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87330PublicSupportCY509Pct
Public Support PY5090.87700PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2020 AMOUNT: $ 76,788. 2021 AMOUNT: $ 8,876. 2022 AMOUNT: $ 37,391. 2023 AMOUNT: $ 48,212.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,319OtherCostOrOtherBasisAmt
Depreciation$90,319DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$362,894OtherCostOrOtherBasisAmt
Depreciation$267,243DepreciationAmt
Book Value$95,651BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$95,651TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,181,938TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$24NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$703,415DonatedServicesAndUseFcltsAmt
Revenue Not Reported$703,391RevenueNotReportedAmt
Revenue Subtotal$3,478,547RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,478,547TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,751,502TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$703,415DonatedServicesUseFcltsAmt
Expenses Not Reported$703,415ExpensesNotReportedAmt
Expenses Subtotal$4,048,087ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,048,087TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ASSOCIATIONS TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceTRAINING ASSISTANCETypeOfAssistanceTxt
RegionSUB-SAHARAN AFRICARegionTxt
Recipient1RecipientCnt
Cash Grant$7,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS FOR TRAINING11$12,675
INNOVATION DISTRIBUTION9$56,462

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY DOYLE
CEO$217,561$0$0$0$0$0$0$0$10,096$0$227,657$0$0$0
TIMOTHY MACKAY HESTENES LEHNEN
CTO$148,873$0$0$0$0$0$0$0$10,018$0$158,891$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES ONLY ADVISE BOARD, AND THE BOARD WILL VOTE ON THE ISSUES AT HAND.
FORM 990, PART VI, SECTION B, LINE 11BRETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE, THEN REFERRED TO THE FULL BOARD FOR REVIEW AND ACCEPTANCE VOTE.
FORM 990, PART VI, SECTION B, LINE 12CDRUPALCON MAINTAINS A CONFLICT OF INTEREST COMMITTEE THAT REGULARLY REVIEW POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, ALL BOARD MEMBERS MUST SIGN A BOARD AGREEMENT, WHICH STATES THAT THEY WILL PROCLAIM ANY POTENTIAL CONFLICTS TO THE CONFLICT OF INTEREST COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15SALARY SURVEYS FOR TECHNICAL SECTOR. REVIEW OF VARIOUS EMPLOYMENT SITES TO SEE IF MEDIAN RANGE SET IS CLOSE TO MARKET.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE: HTTPS://ASSOCIATION.DRUPAL.ORG/ABOUT/990.
PART XII, LINE 2CTHE PROCESS FOR OVERSIGHT AND REVIEW OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.

Comments

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