SAE GOVERNMENT TECHNOLOGIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAE GOVERNMENT TECHNOLOGIES (EIN 81-3279830)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202433059349302288
- Schema version
- 2023v5.1
- 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 | 2024-10-31T14:01:38-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 339 SIXTH AVE 8TH FL | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813279830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAE Government Technologies | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRIAN TRYBEND | InCareOfNm |
| Business Name Control | SAEG | BusinessNameControlTxt |
| Phone | 2482734029 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 W Big Beaver ROAD Suite 1600 | AddressLine1Txt |
| City | Troy | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN TRYBEND | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2482734029 | PhoneNum |
| Signature | 2024-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 4122812501 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEFENSE AUTOMOTIVE TECHNOLOGIES CONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN TRYBEND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COMMONWEALTH DRIVE | AddressLine1Txt |
| City | WARRENDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,557,817 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://sae-gt.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | OPERATE AS A CONSORTIUM OF MEMBERS FROM ACADEMIA, INDUSTRY AND NON-PROFIT ORGANIZATIONS TO ENGAGE WITH THE U.S. ARMY IN COLLABORATIVE R&D AND (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,978,315 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,268,716 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,846 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,151 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,905 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,362 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $152,588 | CYOtherRevenueAmt |
| PY Total Revenue | $3,078,066 | PYTotalRevenueAmt |
| CY Total Revenue | $3,557,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $841,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $990,162 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,234,619 | PYOtherExpensesAmt |
| CY Other Expenses | $2,582,755 | CYOtherExpensesAmt |
| PY Total Expenses | $3,076,463 | PYTotalExpensesAmt |
| CY Total Expenses | $3,572,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,315,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,797,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,039,949 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,537,579 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,275,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,260,315 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF SAE GOVERNMENT TECHNOLOGIES D/B/A DEFENSE AUTOMOTIVE TECHNOLOGIES CONSORTIUM (DATC) IS TO FACILITATE COLLABORATIVE TECHNOLOGY PROTOTYPING OPPORTUNITIES AMONG INDUSTRY, ACADEMIA AND UNITED STATES GOVERNMENT AGENCIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,808,052 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $51,151 | RevenueAmt |
| Desc | COORDINATION OF ACTIVITIES RELATED TO THE DEVELOPMENT OF PROTOTYPE PROJECTS TO ENHANCE THE MISSION EFFECTIVENESS OF MILITARY PERSONNEL AND SUPPORTING PLATFORMS AND SYSTEMS IN IDENTIFIED TECHNOLOGY AREAS, INCLUDING AUTOMOTIVE CYBER SECURITY, VEHICLE SAFETY TECHNOLOGIES, VEHICLE LIGHT WEIGHTING, AUTONOMOUS VEHICLES AND INTELLIGENT SYSTEMS, CONNECTED VEHICLES, ADVANCED ENERGY STORAGE TECHNOLOGIES, PROPULSON TECHNOLOGIES, AND ACTIVE SUSPENSION TECHNOLOGIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,613,160 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE AMCC IS A CUTTING-EDGE MANUFACTURING CENTER FOCUSED ON DEVELOPING ADVANCED PROCESSES, WORKFORCE TRAINING, DATA MANAGEMENT, STANDARDS AND ADDITIVE/SUBTRACTIVE PART BUILDS TO SUPPORT MODERNIZATION AND SUSTAINMENT IN DEFENSE AND COMMERCIAL APPLICATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE SCORE (SUPPLY CHAINS OF RECOVERED ELEMENTS) CONSORTIUM EXISTS TO RAPIDLY BUILD FULLY CAPABLE MANUFACTURING SUPPLY CHAINS FOR DOMESTIC SOURCING, PRODUCTION, AND USE OF CRITICAL ELEMENTS - ACHIEVING MANUFACTURING AND ELEMENT INDEPENDENCE FOR THE UNITED STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,421,212 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN TRYBEND | PersonNm |
| Phone | 7247764841 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COMMONWEALTH DR | AddressLine1Txt |
| City | WARRENDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID L SCHUTT PHD | ||||||||||
| COO & DIRECTOR | 0.0 | 40.0 | Yes (X) | Yes (X) | $0 | $1,407,658 | $55,941 | |||
| RICHARD WILKIE | ||||||||||
| CHIEF INFORMATION OFFICER | 0.0 | 40.0 | $0 | $407,540 | $62,188 | Yes (X) | ||||
| GREGORY BRADLEY ESQ | ||||||||||
| CHIEF GENERAL COUNSEL | 0.0 | 40.0 | $0 | $409,050 | $60,616 | Yes (X) | ||||
| BRIAN TRYBEND | ||||||||||
| SAE ITC EVP/COO (THRU 07/23) | 1.0 | 39.0 | $0 | $398,350 | $68,725 | Yes (X) | ||||
| DAVID STRUTH | ||||||||||
| SECRETARY-TREASURER | 1.0 | 39.0 | Yes (X) | Yes (X) | $0 | $266,357 | $51,049 | |||
| BRANDON CARD | ||||||||||
| PRESIDENT AND CHAIR | 40.0 | 0.0 | Yes (X) | Yes (X) | $223,293 | $0 | $42,968 | |||
| MARK PICKETT | ||||||||||
| SR. BUS. DEVELOP. MGR. SPEC. | 40.0 | 0.0 | $191,801 | $0 | $44,410 | Yes (X) | ||||
| FABIAN KOARK | ||||||||||
| SAE ITC EVP/COO (AS OF 07/23) | 40.0 | 0.0 | $0 | $138,721 | $32,485 | Yes (X) | ||||
| JAMES HAJDO | ||||||||||
| SR. PRGRM. OPS. MGR. SPEC. | 40.0 | 0.0 | $126,572 | $0 | $29,185 | Yes (X) | ||||
| STEVE STERNICKI | ||||||||||
| SR. PRGRM. OPS. MGR. SPEC. | 40.0 | 0.0 | $121,469 | $0 | $12,679 | Yes (X) | ||||
| LAURIE STROM | ||||||||||
| SAE ITC EVP/COO (THRU 06/23) | 0.0 | 0.0 | $0 | $107,210 | $0 | Yes (X) | ||||
| DANIEL RW RUSTMANN | ||||||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $663,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,134,886 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $460,246 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| APPLIED RESEARCH INSTITUTE INC | |||||
| 2719 E 10TH STREET ROOM 114 | BLOOMINGTON | IN | 47408 | LABORATORY TESTING | $396,740 |
| NXTEVO LLC | |||||
| 1997 ANNAPOLIS EX PKWY SUITE 300 | ANNAPOLIS | MD | 21401 | CONSULTING | $266,518 |
| BEACON HILL STAFFING GROUP LLC | |||||
| PO BOX 846193 | BOSTON | MA | 022846193 | STAFFING FIRM | $237,859 |
| ANACTISIS LLC | |||||
| 5516 WILKINS AVENUE | PITTSBURGH | PA | 15217 | PROJECT MANAGEMENT | $227,568 |
| ENDRESSHAUSER INC | |||||
| DEPT 78795 PO BOX 78000 | DETROIT | MI | 482780795 | PROJECT MANAGEMENT | $149,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,268,716 | GovernmentGrantsAmt |
| Total Contributions | $3,268,716 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,151 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,362 | TotalRevenueColumnAmt |
| Exclusion | $85,362 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,588 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,588 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,588 | TotalRevenueColumnAmt |
| Exclusion | $152,588 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,557,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,151 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $237,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,261 | TotalAmt |
| Program Services | $266,261 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,220 | TotalAmt |
| Program Services | $471,601 | ProgramServicesAmt |
| Management And General | $52,619 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,232 | TotalAmt |
| Program Services | $73,957 | ProgramServicesAmt |
| Management And General | $6,275 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,186 | TotalAmt |
| Program Services | $57,107 | ProgramServicesAmt |
| Management And General | $5,079 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,263 | TotalAmt |
| Program Services | $53,117 | ProgramServicesAmt |
| Management And General | $4,146 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,932 | TotalAmt |
| Program Services | $571,375 | ProgramServicesAmt |
| Management And General | $39,557 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,200 | TotalAmt |
| Management And General | $15,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,522 | TotalAmt |
| Program Services | $883,522 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,050 | TotalAmt |
| Program Services | $41,050 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,711 | TotalAmt |
| Program Services | $23,711 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,280 | TotalAmt |
| Management And General | $20,280 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,007 | TotalAmt |
| Program Services | $635,829 | ProgramServicesAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,935 | TotalAmt |
| Program Services | $55,038 | ProgramServicesAmt |
| Management And General | $1,897 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,922 | TotalAmt |
| Program Services | $77,922 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,361 | TotalAmt |
| Program Services | $195,361 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,361 | TotalAmt |
| Program Services | $15,361 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK FEES | $5,746 | $5,746 |
| LICENSES/DUES | $700 | $700 |
| MISCELLANEOUS | $28 | $28 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,572,917 | TotalAmt |
| Program Services | $3,421,212 | ProgramServicesAmt |
| Management And General | $151,705 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384,235 | BOYAmt |
| EOY | $1,344,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,887,801 | BOYAmt |
| EOY | $708,615 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,509 | BOYAmt |
| EOY | $49,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,654,477 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $246,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,421 | BOYAmt |
| EOY | $1,407,732 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,661,398 | BOYAmt |
| EOY | $2,287,807 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,315,364 | BOYAmt |
| EOY | $5,797,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,044,416 | BOYAmt |
| EOY | $314,638 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,269 | BOYAmt |
| EOY | $201,347 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689,264 | BOYAmt |
| EOY | $3,021,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,039,949 | BOYAmt |
| EOY | $3,537,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,415 | BOYAmt |
| EOY | $2,260,315 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275,415 | BOYAmt |
| EOY | $2,260,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,315,364 | BOYAmt |
| EOY | $5,797,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,100 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,656,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,863,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,376,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,977,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,268,716 | CurrentTaxYearAmt |
| Total | $13,143,936 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,656,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,863,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,376,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,977,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,268,716 | CurrentTaxYearAmt |
| Total | $13,143,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,143,936 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,950 | CurrentTaxYearAmt |
| Total | $270,527 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,414,463 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $500,007 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97983 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99693 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,654,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,745 | DepreciationAmt |
| Book Value | $1,407,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,407,732 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSETS - NET | Desc |
| Book Value | $2,287,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,287,807 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CURRENT & LONG TERM LEASE LIABILITY | $2,328,076 |
| DUE TO SAE ITC - ACCT PAYABLE | $693,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,021,594 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,557,817 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,557,817 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,557,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,572,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,572,917 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,572,917 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SAE GT IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID L SCHUTT PHD | ||||||||||||||
| COO & DIRECTOR | $0 | $950,000 | $0 | $278,525 | $0 | $179,133 | $0 | $33,000 | $0 | $22,941 | $0 | $1,463,599 | $0 | $0 |
| DAVID STRUTH | ||||||||||||||
| SECRETARY-TREASURER | $0 | $208,608 | $0 | $57,749 | $0 | $0 | $0 | $26,636 | $0 | $24,413 | $0 | $317,406 | $0 | $0 |
| BRANDON CARD | ||||||||||||||
| PRESIDENT AND CHAIR | $195,694 | $0 | $27,599 | $0 | $0 | $0 | $20,673 | $0 | $22,295 | $0 | $266,261 | $0 | $0 | $0 |
| MARK PICKETT | ||||||||||||||
| SR. BUS. DEVELOP. MGR. SPEC. | $167,586 | $0 | $23,715 | $0 | $500 | $0 | $19,180 | $0 | $25,230 | $0 | $236,211 | $0 | $0 | $0 |
| JAMES HAJDO | ||||||||||||||
| SR. PRGRM. OPS. MGR. SPEC. | $126,072 | $0 | $0 | $0 | $500 | $0 | $8,875 | $0 | $20,310 | $0 | $155,757 | $0 | $0 | $0 |
| BRIAN TRYBEND | ||||||||||||||
| SAE ITC EVP/COO (THRU 07/23) | $0 | $300,690 | $0 | $97,660 | $0 | $0 | $0 | $58,628 | $0 | $10,097 | $0 | $467,075 | $0 | $0 |
| FABIAN KOARK | ||||||||||||||
| SAE ITC EVP/COO (AS OF 07/23) | $0 | $130,000 | $0 | $0 | $0 | $8,721 | $0 | $27,950 | $0 | $4,535 | $0 | $171,206 | $0 | $0 |
| LAURIE STROM | ||||||||||||||
| SAE ITC EVP/COO (THRU 06/23) | $0 | $107,210 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $107,210 | $0 | $0 |
| GREGORY BRADLEY ESQ | ||||||||||||||
| CHIEF GENERAL COUNSEL | $0 | $324,210 | $0 | $84,840 | $0 | $0 | $0 | $40,905 | $0 | $19,711 | $0 | $469,666 | $0 | $0 |
| RICHARD WILKIE | ||||||||||||||
| CHIEF INFORMATION OFFICER | $0 | $327,180 | $0 | $80,360 | $0 | $0 | $0 | $40,754 | $0 | $21,434 | $0 | $469,728 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 | THE COO/DIRECTOR IS COMPENSATED BY SAE INTERNATIONAL VIA FULLSIGHT LLC, BOTH OF WHICH ARE RELATED ORGANIZATIONS. SAE INTERNATIONAL USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE RELATED ORGANIZATION'S PRESIDENT AND CHAIR: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -WRITTEN EMPLOYMENT CONTRACT -APPROVAL BY THE SAE INTERNATIONAL BOARD'S COMPENSATION COMMITTEE |
| SCHEDULE J, PART I, LINE 4B | THE FOLLOWING EMPLOYEES PARTICIPATED IN THE 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND/OR RECEIVED AN EMPLOYER CONTRIBUTION DURING 2023: BRIAN TRYBEND, SAE ITC EVP/COO - $25,628 FABIAN KOARK, SAE ITC EVP/COO - $16,250 GREGORY BRADLEY, ESQ., CHIEF GENERAL COUNSEL - $7,905 RICHARD WILKIE, CHIEF INFORMATION OFFICER - $7,754 |
| SCHEDULE J, PART I, LINE 5A | BOTH ANNUAL FINANCIAL AND OPERATIONAL TARGETS WERE SET FOR THE ORGANIZATION. INCENTIVE COMPENSATION WAS ACCRUED AND AWARDED TO RELEVANT MEMBERS OF THE ORGANIZATION BASED ON THE PERFORMANCE AGAINST THESE FINANCIAL TARGETS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | (CONTINUED FROM PART I, LINE 1) ENGINEERING ACTIVITIES TO LEVERAGE INDUSTRY ADVANCEMENTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF SAE GT ("MEMBER"), AS SUCH TERM IS USED IN THE MICHIGAN NONPROFIT CORPORATION LAWS, SHALL BE SAE INDUSTRY TECHNOLOGIES CONSORTIA ("SAE ITC"), WHOSE VOTE SHALL BE CAST BY THE PRESIDENT OF SAE ITC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE OFFICERS OF SAE GT SHALL BE A PRESIDENT & CHAIR OF THE BOARD, CHIEF OPERATING OFFICER AND SECRETARY-TREASURER. THE PRESIDENT & CHAIR AND SECRETARY-TREASURER SHALL BE ELECTED BY THE PRESIDENT OF THE MEMBER. THE CHIEF OPERATING OFFICER SHALL BE THE PRESIDENT OF THE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS REVIEWED BY MANAGEMENT AND THEN IS PROVIDED ELECTRONICALLY TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, DIRECTOR, TRUSTEE AND KEY EMPLOYEE IS ANNUALLY REQUIRED TO CONFIRM THEIR COMPLIANCE WITH OR DISCLOSE POTENTIAL INTERESTS WHICH COULD GIVE RISE TO CONFLICTS OF THE POLICY VIA ELECTRONIC SIGNATURE THROUGH AN AUTOMATED BOARD MANAGEMENT SOFTWARE PROGRAM. |
| FORM 990, PART VI, SECTION C, LINES 15A & 15B | SAE GOVERNMENT TECHNOLOGIES AND AFFILIATES USE A DOCUMENTED PROCESS FOR DETERMINING THE EXECUTIVE COMPENSATION, INCLUDING THE COMPENSATION FOR THE EXECUTIVE VICE PRESIDENT-CHIEF OPERATING OFFICER OF SAE-ITC. THE COMPENSATION IS MARKET PRICED WITH BENCHMARK DATA BASED ON THE APPLICABLE JOB DESCRIPTION FOR THE POSITION. THIS POSITION WAS MARKET PRICED IN 2023. INCUMBENTS MERIT INCREASE IS BASED ON JOB PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS & SUBCONTRACT TOTAL FEES:883522 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| PERFORMANCE REVIEW INSTITUTE | ||||||||||
| 161 THORNHILL RD | WARRENDALE | PA | 15096 | 251633904 | SEE PART VII | PA | 501(c)(6) | SAE INT'L | false | |
| SAE INTERNATIONAL | ||||||||||
| 400 COMMONWEALTH DR | WARRENDALE | PA | 15096 | 251494402 | SEE PART VII | PA | 501(c)(3) | NA | false | 7 |
| SAE INDUSTRY TECHNOLOGIES CONSORTIA | ||||||||||
| 400 Commonwealth Dr | WARRENDALE | PA | 15096 | 204860294 | SEE PART VII | PA | 501(C)(6) | SAE INT'L | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULLSIGHT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 COMMONWEALTH DRIVE | AddressLine1Txt |
| City | WARRENDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822833702 | EIN |
| Primary Activities | SHARED SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAE Int'l | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAE MEDIA GROUP | |||||||||||||||||
| 261 5TH AVENUE SUITE 1901 | NEW YORK | NY | 10016 | 112903233 | PUBLISHING | NY | SAE INT'L | C-CORP | $0 | $0 | false | ||||||
| OCTONX | |||||||||||||||||
| 000000000 | SUPPORT SERVICES | SAE ITC | LLC | $0 | $0 | false | SATURNUSSTRAAT 46-62 | HOOFDDORP | 2132 HB | NL | NL | ||||||
| SMI GROUP LIMITED | |||||||||||||||||
| 000000000 | SUPPORT SERVICES | SMI GRP Holding | C-CORP | $0 | $0 | false | GROUND FL INDIA HOUSE 45 CURLEW ST | LONDON | UK | UK | SE1 2ND | ||||||
| SAE INDUSTRIAL CONSULTING SERVICES | |||||||||||||||||
| 000000000 | CONSULTING | SAE GLOBAL LLC | C-CORP | $0 | $0 | false | NO 1350 N Sichuan Rd | Litong Plaza Rm | SHANGHAI | CH | CH | 200085 | |||||
| SAE GROUP EUROPE BV | |||||||||||||||||
| 000000000 | SUPPORT SERVICES | SAE GLOBAL LLC | LLC | $0 | $0 | false | FRED ROESKESTRAAT 115 | AMSTERDAM | NL | NL | 1076 EE | ||||||
| PRI EUROPE LIMITED | |||||||||||||||||
| 000000000 | SUPPORT SERVICES | PRI | C-Corp | $0 | $0 | false | 1 YORK STREET | LONDON | UK | UK | W1U 6PA | ||||||
| PRI CAPE (BEIJING) CERTIFICATION | |||||||||||||||||
| 000000000 | SUPPORT SERVICES | PRI | C-CORP | $0 | $0 | false | RM 219 BLDG NO 1 JINGSHUN RD B | BEIJING | CH | CH | |||||||
| SMI Group Holdings Limited | |||||||||||||||||
| 000000000 | SUPPORT SERVICES | SAE Int'l | C-Corp | $0 | $0 | false | GROUND FL INDIA HOUSE 45 CURLEW ST | London | UK | UK | SE1 2ND | ||||||
| SRI - JICQA CORP | |||||||||||||||||
| 000000000 | SUPPORT SERVICES | PRI | LLC | $0 | $0 | false | 12TH FLOOR IRIFUNE CHUO-KU | TOKYO | JA | JA | 104-0042 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAE INDUSTRY TECHNOLOGIES CONSORTIA | ||
| R | $1,900,000 | FMV |
| SAE INDUSTRY TECHNOLOGIES CONSORTIA | ||
| O | $610,932 | FMV |
| SAE INDUSTRY TECHNOLOGIES CONSORTIA | ||
| S | $408,066 | FMV |
| SAE INDUSTRY TECHNOLOGIES CONSORTIA | ||
| P | $388,353 | FMV |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II, LINE 1B | THE PURPOSE OF PERFORMANCE REVIEW INSTITUTE IS TO FOSTER, ADVANCE, AND PROMOTE THE INTERESTS OF THOSE REGULATED MANUFACTURING AND MAINTENANCE INDUSTRIES MOST LIKELY TO BENEFIT FROM A COLLECTIVE, GLOBALIZED APPROACH TO QUALITY MANAGEMENT AND PROCESS STANDARDIZATION; TO COMPILE AND REVIEW PERFORMANCE STANDARDS; TO PROMOTE AND ADMINISTER QUALITY ASSURANCE, ACCREDITATION AND CERTIFICATION PROGRAMS FOR THE BENEFIT OF THE GENERAL PUBLIC, INDUSTRY AND GOVERNMENT; AND TO CONTRIBUTE FUNDS, PROPERTY AND SERVICE TO NONPROFIT ORGANIZATIONS THAT DEVELOP AND PUBLISH STANDARDS FOR MAINTAINING AND IMPROVING QUALITY AND PERFORMANCE. |
| SCHEDULE R, PART II, LINE 2B | SAE INTERNATIONAL IS A TECHNICAL SOCIETY AIMED AT DEVELOPING, COLLECTING, AND DISSEMINATING, ON A WORLDWIDE BASIS, THE KNOWLEDGE OF MOBILITY TECHNOLOGIES IN ORDER TO ADVANCE THESE FIELDS AND THEIR PRACTITIONERS IN A MANNER WHICH SERVES HUMANITY. |
| SCHEDULE R, PART II, LINE 3B | THE PRIMARY ACTIVITY OF SAE INDUSTRY TECHNOLOGIES CONSORTIA IS TO PROVIDE AN EFFICIENT AND LEGAL FRAMEWORK FOR AUTOMOTIVE, AEROSPACE, OR COMMERCIAL VEHICLE COMPANIES AND ORGANIZATIONS TO CREATE SOLUTIONS TO TECHNICAL AND BUSINESS PROBLEMS. |