STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING INC (EIN 31-1231529)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202321329349301702
Schema version
2021v4.2
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)
Return2023-05-12T08:00:33-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351476702PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY WARE & SCHOENFELD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 EASTON OVAL SUITE 300AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311231529EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY FORBusinessNameLine1Txt
Business Name Line2NONDESTRUCTIVE TESTINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone6142746003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11711 ARLINGATE LANE PO BOX 28518AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432280518ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEAL COUTUREPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6142746003PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNEALPersonFirstNm
Person LastCOUTUREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELESSA L BEHYMERPreparerPersonNm
PTINP01380154PTIN
Phone6148857407PhoneNum
Preparation2023-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNEAL COUTUREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11711 ARLINGATE LANE PO BOX 28518AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP432280518ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,274,628GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASNT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers916TotalVolunteersCnt
Total Gross UBI$637,704TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$770,952PYContributionsGrantsAmt
CY Contributions Grants$805,027CYContributionsGrantsAmt
PY Program Service Revenue$4,526,498PYProgramServiceRevenueAmt
CY Program Service Revenue$5,358,483CYProgramServiceRevenueAmt
PY Investment Income$1,347,308PYInvestmentIncomeAmt
CY Investment Income$1,204,135CYInvestmentIncomeAmt
PY Other Revenue$1,382,063PYOtherRevenueAmt
CY Other Revenue$1,645,776CYOtherRevenueAmt
PY Total Revenue$8,026,821PYTotalRevenueAmt
CY Total Revenue$9,013,421CYTotalRevenueAmt
PY Grants And Similar Paid$139,365PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$150,082CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,195,462PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,083,570CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$55,418CYTotalFundraisingExpenseAmt
PY Other Expenses$3,334,615PYOtherExpensesAmt
CY Other Expenses$4,541,572CYOtherExpensesAmt
PY Total Expenses$7,669,442PYTotalExpensesAmt
CY Total Expenses$8,775,224CYTotalExpensesAmt
PY Revenues Less Expenses$357,379PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$238,197CYRevenuesLessExpensesAmt
Total Assets BOY$37,182,492TotalAssetsBOYAmt
Total Assets EOY$32,044,780TotalAssetsEOYAmt
Total Liabilities BOY$5,418,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,763,777TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,763,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,281,003NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionASNT EXISTS TO CREATE A SAFER WORLD BY PROMOTING THE PROFESSION AND TECHNOLOGIES OF NONDESTRUCTIVE TESTING. ASNT PROVIDES A FORUM FOR EXCHANGE OF NDT TECHNICAL INFORMATION; NDT EDUCATIONAL MATERIALS AND PROGRAMS; STANDARDS AND SERVICES FOR THE QUALIFICATION AND CERTIFICATION OF NDT PERSONNEL. ASNT PROMOTES THE DISCIPLINE OF NDT AS A PROFESSION AND FACILITATES NDT RESEARCH AND TECHNOLOGY APPLICATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,138,876ExpenseAmt
Revenue$51,694RevenueAmt
DescJOURNALS AND NEWSLETTERS: MATERIALS EVALUATION, THE TECHNICIAN'S NEWS, THE ACHIEVEMENTS OF THE ORGANIZATION ARE THE PUBLICATION OF THE AND RESEARCH IN NONDESTRUCTIVE EVALUATION. THESE ARE DELIVERED MONTHLY OR QUARTERLY TO OVER 26,000 MEMBERS AND SUBSCRIBERS. THESE PUBLICATIONS DISCUSSED TECHNICAL INFORMATION AND ISSUES RELEVANT TO THE PROFESSION OF NONDESTRUCTIVE TESTING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,478,251ExpenseAmt
Revenue$3,520,865RevenueAmt
DescTHE ORGANIZATION DEVELOPED AND SOLD EDUCATIONAL MATERIALS TO PROVIDE EDUCATION ON ALL FACETS OF NONDESTRUCTIVE TESTING (NDT) AND ESTABLISHED NDT PERSONNEL QUALIFICATIONS AND CERTIFICATION PROGRAMS. OVER 40,000 BOOKS WERE SOLD AND 32,370 CERTIFICATIONS WERE HELD BY 13,400 INDIVIDUALS. 6 PUBLICATIONS WERE PUBLISHED IN TAX YEAR 2021. 16 BOOKS ARE CURRENTLY UNDER DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,566,078ExpenseAmt
Revenue$1,583,994RevenueAmt
DescCONFERENCES AND LEARNING PROGRAMS WERE HELD TO EDUCATE AND UPDATE NDT PROFESSIONALS ON NDT AND TO PROVIDE A FORUM FOR AN EXCHANGE OF INFORMATION. SEVEN CONFERENCES WITH 220 PRESENTATIONS, 26 WORKSHOPS ON ELEVEN TOPICS, AND 19 WEBINARS WERE HELD SERVING 4,288 NDT PROFESSIONALS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$524,322ExpenseAmt
Grant$150,082GrantAmt
Revenue$1,210,002RevenueAmt
DescMEMBERSHIP SERVICES WERE PROVIDED TO 13,181 MEMBERS IN THE UNITED STATES AND FOREIGN COUNTRIES. THE AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING BESTOWS FELLOWSHIPS, FACULTY AND SCHOLARSHIP AWARDS ALONG WITH LECTURE AND HONOR AWARDS TO INDIVIDUALS AND INSTITUTIONS MAKING SIGNIFICANT CONTRIBUTIONS TO THE ADVANCEMENT OF NONDESTRUCTIVE TESTING. THE AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTING ALSO PARTICIPATES IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) ACTIVITIES AT MULTIPLE TIMES A YEAR IN VARIOUS LOCATIONS IN THE UNITED STATES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$524,322TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$150,082TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,210,002TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,707,527TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAD PENCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6142746003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11711 ARLINGATE LANE PO BOX 28518AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43228ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL V MCGLOIN
CHAIRPERSON OF THE BOARD5.00Yes (X)$0$0$0
JOHN T IMAN
PRESIDENT5.00Yes (X)$0$0$0
DANNY L KECK
VICE PRESIDENT5.00Yes (X)$0$0$0
JOHN Z CHEN
SECRETARY/TREASURER5.00Yes (X)$0$0$0
JOSEPH L MACKIN
CERTIFICATION MANAGEMENT COMMITEE CHAIR2.00Yes (X)$0$0$0
AHMED ARABI HASSEN
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
ANISH POUDEL
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
ROGER ENGELBART
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
LAWRENCE W GILL
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
MARWAN F BASRAWI
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
TSUCHIN CHU
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
JAMES CHURCHWELL
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
CINDY FINLEY
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
SEBASTIAN Z FERNANDES
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
JOHN J KINSEY
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
DAVID MITCHELL SR
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
CLYDE MAY
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
RICKY L MORGAN
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
TIMOTHY S ROACH
DIRECTOR AT LARGE2.00Yes (X)$0$0$0
PAUL E DEEDS JR
ACCREDITATION COMMITTEE CHAIR2.00Yes (X)$0$0$0
STACY COTIE
STRATEGIC MANAGEMENT COMMITTEE CHAIR2.00Yes (X)$0$0$0
NEAL J COUTURE
EXECUTIVE DIRECTOR40.00$231,873$0$35,791Yes (X)
TIMOTHY E JONES
DEPUTY EXECUTIVE DIRECTOR40.00$179,179$0$19,816Yes (X)
BRADLEY PENCE
DIRECTOR OF FINANCE AND CO40.00$114,853$0$7,509Yes (X)
JAMES BENNETT
DIRECTOR OF STANDARDS AND40.00$152,687$0$29,027Yes (X)
GARRA LIMING
DIRECTOR OF MARKETING AND40.00$118,602$0$21,890Yes (X)
DONALD DIDION III
DIRECTOR OF CERTIFICATION40.00$134,055$0$22,739Yes (X)
TONI KERVINA
DIRECTOR OF PUBLICATIONS40.00$105,937$0$24,293Yes (X)
BARRY SCHIEFERSTEIN
DIRECTOR OF LEARNING AND EVENTS40.00$101,222$0$28,894Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,138,408TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$189,959TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
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
WALSWORTH PUBLISHING COMPANY
PO BOX 850287MINNEAPOLISMN55485PRINTING, INVENTORY STORAGE, FULFILLMENT$461,865
NCS PEARSON INC
5601 GREEN VALLEY DRIVEBLOOMINTONMN55437EXAM DELIVERY/DEVELOPMENT$371,125
DELCOR TECHNOLOGY SOLUTIONS INC
8380 COLESVILLE RD 550SILVER SPRINGSMD20910IT CONSULTING$248,246
FED EX
PO BOX 371461PITTSBURGHPA15250SHIPPING$166,564
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$805,027GovernmentGrantsAmt
Total Contributions$805,027TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CERTIFICATION PROGRAMS541900$2,830,917$2,830,917
CONFERENCES541900$1,322,365$1,322,365
MEMBERSHIP INCOME541900$883,253$883,253
LEARNING CENTER541900$261,629$261,629
SUBSCRIPTIONS541900$51,694$51,694

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,625TotalRevenueColumnAmt
Related Or Exempt Func Income$8,625RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,358,483TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$758,345TotalRevenueColumnAmt
Exclusion$758,345ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,045,175SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$599,385SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$445,790SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$445,790TotalRevenueColumnAmt
Exclusion$445,790ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,351,770GrossSalesOfInventoryAmt
Cost Of Goods Sold$661,822CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$689,948TotalRevenueColumnAmt
Related Or Exempt Func Income$689,948RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING541800$637,704$637,704
EMPLOYEE RETENTION CREDIT900099$263,466$263,466
MISCELLANEOUS900099$54,658$54,658
FieldValueIRS element (for citing)
Other Revenue Total$955,828OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,013,421TotalRevenueColumnAmt
Related Or Exempt Func Income$6,366,555RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$637,704UnrelatedBusinessRevenueAmt
Exclusion$1,204,135ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$125,433TotalAmt
Program Services$125,433ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,649TotalAmt
Program Services$24,649ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$658,112TotalAmt
Management And General$658,112ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,537,182TotalAmt
Program Services$1,687,397ProgramServicesAmt
Management And General$849,785ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$173,519TotalAmt
Program Services$131,721ProgramServicesAmt
Management And General$41,798ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$486,025TotalAmt
Program Services$283,637ProgramServicesAmt
Management And General$202,388ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$228,732TotalAmt
Program Services$125,452ProgramServicesAmt
Management And General$103,280ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,797TotalAmt
Management And General$39,797ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,625TotalAmt
Management And General$24,625ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$45,175TotalAmt
Management And General$45,175ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$179,003TotalAmt
Program Services$136,123ProgramServicesAmt
Fundraising$42,880FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$451,088TotalAmt
Program Services$438,703ProgramServicesAmt
Management And General$12,369ManagementAndGeneralAmt
Fundraising$16FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$454,123TotalAmt
Program Services$59,742ProgramServicesAmt
Management And General$394,381ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$945TotalAmt
Program Services$945ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,808TotalAmt
Program Services$2,344ProgramServicesAmt
Management And General$80,464ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$261,817TotalAmt
Program Services$78,352ProgramServicesAmt
Management And General$170,943ManagementAndGeneralAmt
Fundraising$12,522FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$590,338TotalAmt
Program Services$552,381ProgramServicesAmt
Management And General$37,957ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,423TotalAmt
Management And General$7,423ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$86,599TotalAmt
Program Services$86,599ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$290,966TotalAmt
Management And General$290,966ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,776TotalAmt
Management And General$90,776ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT AND FEES$1,318,035$719,829$598,206
BANK FEES$218,595$218,595
AUDIO VISUAL$202,970$188,250$14,720
STAFF RECURITMENT, TRAI$83,942$83,942

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$112,547TotalAmt
Program Services$65,970ProgramServicesAmt
Management And General$46,577ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,775,224TotalAmt
Program Services$4,707,527ProgramServicesAmt
Management And General$4,012,279ManagementAndGeneralAmt
Fundraising$55,418FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,062,468BOYAmt
EOY$206,956EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$238BOYAmt
EOY$1,785EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$249,669BOYAmt
EOY$300,996EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,170,512BOYAmt
EOY$1,219,628EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$230,741BOYAmt
EOY$476,287EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,496,679LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,454,055LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,410,162BOYAmt
EOY$2,042,624EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,008,765BOYAmt
EOY$27,446,632EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$25,127BOYAmt
EOY$31,788EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,810BOYAmt
EOY$318,084EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,182,492BOYAmt
EOY$32,044,780EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,362,333BOYAmt
EOY$1,992,674EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$139,000BOYAmt
EOY$146,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,112,233BOYAmt
EOY$3,624,603EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$805,027BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,418,593BOYAmt
EOY$5,763,777EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,763,899BOYAmt
EOY$26,281,003EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,763,899BOYAmt
EOY$26,281,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,182,492BOYAmt
EOY$32,044,780EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$238,197ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,721,093NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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 Minus3 Years$312,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$770,952CurrentTaxYearMinus1YearAmt
Current Tax Year$805,027CurrentTaxYearAmt
Total$1,988,244TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,898,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,591,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,331,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,741,916CurrentTaxYearMinus1YearAmt
Current Tax Year$6,710,253CurrentTaxYearAmt
Total$34,273,247TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,898,127CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,903,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,431,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,512,868CurrentTaxYearMinus1YearAmt
Current Tax Year$7,515,280CurrentTaxYearAmt
Total$36,261,491TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,840CurrentTaxYearMinus3YearsAmt
Total$12,840TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,840CurrentTaxYearMinus3YearsAmt
Total$12,840TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$36,248,651PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$626,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$628,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$626,936CurrentTaxYearMinus1YearAmt
Current Tax Year$758,345CurrentTaxYearAmt
Total$3,225,064TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$626,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$628,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$626,936CurrentTaxYearMinus1YearAmt
Current Tax Year$758,345CurrentTaxYearAmt
Total$3,225,064TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$46,523CurrentTaxYearMinus1YearAmt
Current Tax Year$318,124CurrentTaxYearAmt
Total$364,647TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,483,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,529,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,059,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,186,327CurrentTaxYearMinus1YearAmt
Current Tax Year$8,591,749CurrentTaxYearAmt
Total$39,851,202TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90960PublicSupportCY509Pct
Public Support PY5090.90650PublicSupportPY509Pct
Investment Income CY0.08090InvestmentIncomeCYPct
Investment Income PY0.09310InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$945,790OtherCostOrOtherBasisAmt
Book Value$945,790BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,508,845OtherCostOrOtherBasisAmt
Depreciation$1,409,351DepreciationAmt
Book Value$99,494BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,469,924OtherCostOrOtherBasisAmt
Depreciation$4,044,704DepreciationAmt
Book Value$425,220BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$572,120OtherCostOrOtherBasisAmt
Book Value$572,120BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,042,624TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,908,975TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,721,093NetUnrealizedGainsInvstAmt
Other Revenue-$45,175OtherRevenueAmt
Revenue Not Reported-$5,766,268RevenueNotReportedAmt
Revenue Subtotal$9,675,243RevenueSubtotalAmt
Other Revenues Not Included-$661,822OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$661,822RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,013,421TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,391,871TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$661,822OtherExpensesIncludedAmt
Expenses Not Reported$661,822ExpensesNotReportedAmt
Expenses Subtotal$8,730,049ExpensesSubtotalAmt
Investment Expenses Not Incld2$45,175InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$45,175ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,775,224TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF JUNE 30, 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT FEES -45,175.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -661,822.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 661,822.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESCERTIFICATION EXAMS, SECTION REBATES, PROMOTION$1,518
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESCERTIFICATION EXAMS, SECTION REBATES, PROMOTION$126,762
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESCERTIFICATION EXAMS, SECTION REBATES, PROMOTION$11,631
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESCERTIFICATION EXAMS, SECTION REBATES, PROMOTION$55,607
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES00PROGRAM SERVICESCERTIFICATION EXAMS, SECTION REBATES, PROMOTION$12,327
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00PROGRAM SERVICESCERTIFICATION EXAMS, SECTION REBATES, PROMOTION$7,081
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESCERTIFICATION EXAMS, SECTION REBATES, PROMOTION$65,041
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESCERTIFICATION EXAMS, SECTION REBATES, PROMOTION$10,298
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$290,265SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$290,265TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
PART I, LINE 3:ACCRUAL ACCOUNTING WAS USED TO ACCOUNT FOR EXPENSES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SOUTHERN ILLINOIS UNIVERSITY CARBONDALE
1215 DOUGLAS DRIVECARBONDALEIL62901376005961INSTRUMENTALITY OF T$10,000$0FACULTY GRANT
UNIVERSITY OF MARYLAND BALTIMORE COUNTY
1000 HILLTOP CIRCLEBALTIMOREMD21250526002033STATE CONTROLLED INS$20,000$0RESEARCH GRANT
PENNSYLVANIA STATE UNIVERSITY
408 OLD MAINUNIVERSITY PARKPA16802246000376GOVERNMENT ENTITY$20,000$0RESEARCH GRANT
NEW YORK UNIVERSITY
105 EAST 17TH STREET 2ND FLNEW YORKNY10003135562308501(C)3$20,000$0RESEARCH GRANT
GEORGIA SOUTHERN UNIVERSITY
PO BOX 8005STATESBOROGA30460582354256501(C)3$20,000$0RESEARCH GRANT
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM ROAD ROOM 360EAST LANSINGMI48824386005984501(C)3$20,000$0RESEARCH GRANT
NEW JERSEY INSTITUTE OF TECHNOLOGY
323 MARTIN LUTHER KING JR BLVDNEWARKNJ07102226000910EDUCATIONAL INSTITUT$10,000$0FACULTY GRANT

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
UNDERGRADUATE ENGINEERING AWARD3$9,000
STUDENT TRAVEL GRANTS17$15,649

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS, GRANTS AND AWARDS ARE ADMINISTERED BY THE BOARD OF DIRECTORS STANDING AWARD COMMITTEE. THESE COMMITTEES ARE MADE UP OF RECOGNIZED AUTHORITIES ACTIVE IN THE AREA OF NONDESTRUCTIVE TESTING. INDIVIDUALS OF ORGANIZATIONS RECEIVING THE GRANTS MUST BE FROM AN ABET ACCREDIATED INSTITUTION OR A 2 YEAR INSTITUTION WITH NDT CURRICULUMS AND MUST SUBMIT PAPERS ABOUT NDT RESEARCH INVESTIGATION OR DEVELOPMENT. THE EVALUATION CRITERIA IS BASED ON THE FOLLOWING: SOUNDNESS OF APPROACH, VALUE OF THE POTENTIAL CONTRIBUTION, POTENTIAL FOR SUCCESSFUL COMPLETION, QUALIFICATIONS OF POTENTIAL STUDENT RECIPIENT, QUALIFICATIONS OF ADVISOR, ADEQUACY OF PROGRAM OF STUDY AND ADEQUACY OF FACILITIES. MONITORING OF THE USE OF FUNDS IS DONE THROUGH WRITTEN REPORTS AND A PRESENTATION OF THE RESULTS OF THE RESEARCH AT A CONFERENCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
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 (4 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
NEAL J COUTURE
EXECUTIVE DIRECTOR$231,873$0$0$0$0$0$13,583$0$22,208$0$267,664$0$0$0
TIMOTHY E JONES
DEPUTY EXECUTIVE DIRECTOR$179,179$0$0$0$0$0$10,004$0$9,812$0$198,995$0$0$0
JAMES BENNETT
DIRECTOR OF STANDARDS AND$152,687$0$0$0$0$0$9,579$0$19,448$0$181,714$0$0$0
DONALD DIDION III
DIRECTOR OF CERTIFICATION$134,055$0$0$0$0$0$10,921$0$11,818$0$156,794$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationCHAIRMAN OF THE BOARD AND PRESIDENT ARE REIMBURSED FOR COMPANION TRAVEL ON INTERNATIONAL TRIPS. IN TAX YEAR 2021, THIS BENEFIT WAS NOT USED BY ANY OFFICER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH HAS THE FULL POWER OF THE BOARD WITH THE EXCEPTION OF THE FOLLOWING ACTIONS: ADDING BOARD MEMBERS, AMENDING BOARD POLICIES, AUTHORIZING EXPENDITURES EXCEEDING $30,000 PER FISCAL YEAR, OR FORMING, DISSOLVING, OR MAKING APPOINTMENTS TO COMMITTEES. THE EXECUTIVE COMMITTEE MEETS EVERY OTHER WEEK TO ADDRESS BOTH OPERATIONAL AND STRATEGIC MATTERS FOR THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS. MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY AND MUST APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7AVOTING MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE BOARD. THE VOTING MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE FOLLOWING CLASSES: INDIVIDUAL MEMBERS, HONORARY MEMBERS, MILITARY MEMBERS, AND RETIRED MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHE VOTING MEMBERS OF THE ORGANIZATION, INDIVIDUAL, HONORARY, MILITARY, AND RETIRED MEMBERS RATIFY THE ELECTION OF THE GOVERNING BOARD AND APPROVE CHANGES TO THE GOVERNING DOCUMENTS (BYLAWS) OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE. THE DRAFT FORM 990 WAS THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; UNDERSTANDS THAT ASNT IS A NON-PROFIT CORPORATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES; AND DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST PRIOR TO THE START OF A BOARD MEETING BASED ON THE AGENDA OR CHANGES IN THEIR CIRCUMSTANCES. TOP MANAGEMENT ALSO MONITORS PROPOSED AND ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE CHAIRMAN OF THE BOARD WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION OCCURRED.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION AND BENEFITS COMPARABILITY DATA FROM ASSOCIATIONS WITH SIMILAR ATTRIBUTES (MEMBERSHIP TYPE, PROFESSIONAL ASSOCIATION, BUDGET SIZE, STAFF SIZE, GEOGRAPHICAL SCOPE AND GEOGRAPHICAL LOCATION) WAS PROVIDED TO AN INDEPENDENT BODY, THE EXECUTIVE COMMITTEE, WHEN DETERMINING EXECUTIVE DIRECTOR COMPENSATION. THE PROCESS FOR DETERMINING THE CFO COMPENSATION INCLUDED A WRITTEN REVIEW AND REVIEW OF COMPARABLE SALARY DATA FROM THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:FINANCIAL STATEMENT AND REPORTING PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASNT CERTIFICATION SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11711 ARLINGATE LANE PO BOX 28518AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43228ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesCERTIFICATION SERVICESPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$2,839,542TotalIncomeAmt
End Of Year Assets$4,528,705EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN SOCIETY FOR NONDESTRUCTIVE TESTINGBusinessNameLine1Txt