STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE TAU BETA PI ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE TAU BETA PI ASSOCIATION INC (EIN 62-0479545)
Tax period
2023-08-01 to 2024-07-31
Filed
2025-06-12
IRS object ID
202501649349300705
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-12T23:10:43-07:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620479545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TAU BETA PI ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAUBBusinessNameControlTxt
Phone8655464578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2697AddressLine1Txt
CityKnoxvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP379012697ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCurtis GomulinskiPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8655464578PhoneNum
Signature2025-05-23SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCURTIS D GOMULINSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2697AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379012697ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,235,100GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tbp.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1885FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionAs the only academic honor society that confers recognition on eligible individuals from all engineering disciplines, Tau Beta Pi recognizes those who have conferred honor upon their Alma Maters by distinguished scholarship and exemplary character as students in engineering, or by their attainments as alumni in the field of engineering, provides leadership and professional development training for engineering students and alumni members, and promotes lifelong alumnus member involvement and cultivates a community of dedicated high achievers.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,102,743PYContributionsGrantsAmt
CY Contributions Grants$2,697,392CYContributionsGrantsAmt
PY Program Service Revenue$582,521PYProgramServiceRevenueAmt
CY Program Service Revenue$813,534CYProgramServiceRevenueAmt
PY Investment Income$1,918,017PYInvestmentIncomeAmt
CY Investment Income$1,518,772CYInvestmentIncomeAmt
PY Other Revenue-$49,984PYOtherRevenueAmt
CY Other Revenue-$27,620CYOtherRevenueAmt
PY Total Revenue$4,553,297PYTotalRevenueAmt
CY Total Revenue$5,002,078CYTotalRevenueAmt
PY Grants And Similar Paid$890,088PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$819,815CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$750PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$964CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,149,105PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,169,095CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$19,050PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$12,700CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$487,932CYTotalFundraisingExpenseAmt
PY Other Expenses$1,696,616PYOtherExpensesAmt
CY Other Expenses$1,826,940CYOtherExpensesAmt
PY Total Expenses$3,755,609PYTotalExpensesAmt
CY Total Expenses$3,829,514CYTotalExpensesAmt
PY Revenues Less Expenses$797,688PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,172,564CYRevenuesLessExpensesAmt
Total Assets BOY$41,708,420TotalAssetsBOYAmt
Total Assets EOY$45,879,819TotalAssetsEOYAmt
Total Liabilities BOY$2,703,939TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,459,956TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,004,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,419,863NetAssetsOrFundBalancesEOYAmt
MissionAs the only academic honor society that confers recognition on eligible individuals from all engineering disciplines, Tau Beta Pi recognizes those who have conferred honor upon their Alma Maters by distinguished scholarship and exemplary character as students in engineering, or by their attainments as alumni in the field of engineering, provides leadership and professional development training for engineering students and alumni members, and promotes lifelong alumnus member involvement and cultivates a community of dedicated high achievers.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$874,088ExpenseAmt
Grant$804,450GrantAmt
Revenue$756,763RevenueAmt
DescAwarded $10,000 fellowships to 30 students for a year of graduate study. Awarded 15 $1,000, and 238 $2,000 scholarships to 253 engineering seniors. 6 college freshman received $1,500 for engineering study. $4,000 in scholarships were available to students selected by 8 chapters.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$469,770ExpenseAmt
Grant$0GrantAmt
Revenue$93,933RevenueAmt
DescPublished a quarterly magazine with a circulation of over 80,000 for members. Features include news of the Association, chapters, and members and articles on engineering. Also published an online newsletter on college activities and leadership information with a circulation of 11,000 engineering juniors and seniors.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,097,685ExpenseAmt
Grant$1,365GrantAmt
Revenue$390,082RevenueAmt
DescConvention, District, Engineering Futures, MindSET, Greater Interest in Government (GIG), Student Assistance Held national and regional meetings of its members where collegiate chapter officers receive leadership training, professional development, and chapter operations training. Students receive training in possible service activities including tutoring students, counseling high-schoolers, training K-12 math and science students, and providing volunteers and funds to other charities.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$768,397ExpenseAmt
Grant$14,000GrantAmt
Revenue$20,621RevenueAmt
DescMembers elected and initiated by college chapters received material to denote their lifetime affiliation with Tau Beta Pi. Various Association awards were presented to selected members and chapters for outstanding service and achievements. (See Schedule I)Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$768,397TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$14,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$20,621TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,209,940TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMichael A BrownPersonNm
Phone8655464578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2697AddressLine1Txt
CityKnoxvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP379012697ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtInstitutional TrusteeInstitutionalTrusteeInd
Curtis Gomulinski
Executive Director500Yes (X)Yes (X)Yes (X)$110,724$0$13,782
Rachel Alexander
Executive Councillor, 2023 President50Yes (X)Yes (X)$0$0$0
Ron Hickling
Executive Councillor, 2023 Vice President, 2024 President5Yes (X)Yes (X)$0$0$0
Marla Peterson
Executive Councillor, 2024 Vice President5Yes (X)Yes (X)$0$0$0
Michael Peterson
Executive Councillor, 2023 Secretary50Yes (X)Yes (X)$0$0$0
Henry Houh
Executive Councillor, 2024 Secretary50Yes (X)$0$0$0
Michael Hand
Executive Councillor, 2023-24 Treasurer5Yes (X)Yes (X)$0$0$0
Colleen Hill-Stramsak
Executive Councillor50Yes (X)$0$0$0
Ming De Lin
Executive Councillor50Yes (X)$0$0$0
Thomas Pinkham
Executive Councillor50Yes (X)$0$0$0
Joan Sciacca
Executive Councillor50Yes (X)$0$0$0
George Youssef
Executive Councillor50Yes (X)$0$0$0
Mennatoallah Youssef
Executive Councillor50Yes (X)$0$0$0
Vanguard
Trustee10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,724TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,782TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LSC Communications
PO Box 73016DallasTX75373Printing of publication$193,286
Allegiance Fundraising
PO Box 9132FargoND581069132Mailing to aluimni$122,583
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$461FederatedCampaignsAmt
Membership Dues$257,639MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$2,439,292AllOtherContributionsAmt
Noncash Contributions$36,006NoncashContributionsAmt
Total Contributions$2,697,392TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Employment Advertisements541800$3,300$3,300$0$0
Split Interest Agreements525920$379,292$379,292$0$0
Annual Convention611600$272,286$272,286$0$0
Member Publications541800$122,795$122,795$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,861TotalRevenueColumnAmt
Related Or Exempt Func Income$35,861RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$813,534TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,518,680TotalRevenueColumnAmt
Related Or Exempt Func Income$1,518,680RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$36,098SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$36,006SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$92SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$92TotalRevenueColumnAmt
Related Or Exempt Func Income$92RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$169,396GrossSalesOfInventoryAmt
Cost Of Goods Sold$197,016CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$27,620TotalRevenueColumnAmt
Related Or Exempt Func Income-$27,620RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,002,078TotalRevenueColumnAmt
Related Or Exempt Func Income$2,304,686RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,450TotalAmt
Program Services$9,450ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$810,365TotalAmt
Program Services$810,365ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$964TotalAmt
Program Services$964ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,799TotalAmt
Program Services$98,726ProgramServicesAmt
Management And General$69,073ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$824,253TotalAmt
Program Services$624,096ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$200,157FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,100TotalAmt
Program Services$19,194ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$6,906FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$77,059TotalAmt
Program Services$59,185ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$17,874FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,884TotalAmt
Program Services$54,052ProgramServicesAmt
Management And General$4,666ManagementAndGeneralAmt
Fundraising$15,166FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,012TotalAmt
Program Services$898ProgramServicesAmt
Management And General$13ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$15,975ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$12,700TotalAmt
Fundraising$12,700FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$74,638TotalAmt
Program Services$74,638ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$103,801TotalAmt
Program Services$85,088ProgramServicesAmt
Management And General$8,506ManagementAndGeneralAmt
Fundraising$10,207FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,576TotalAmt
Program Services$1,211ProgramServicesAmt
Management And General$166ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$121,951TotalAmt
Program Services$104,621ProgramServicesAmt
Management And General$2,435ManagementAndGeneralAmt
Fundraising$14,895FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,716TotalAmt
Program Services$26,052ProgramServicesAmt
Management And General$1,219ManagementAndGeneralAmt
Fundraising$9,445FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,693TotalAmt
Program Services$23,539ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt
Fundraising$3,857FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$309,422TotalAmt
Program Services$251,680ProgramServicesAmt
Management And General$29,431ManagementAndGeneralAmt
Fundraising$28,311FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$581,469TotalAmt
Program Services$567,116ProgramServicesAmt
Management And General$14,353ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,693TotalAmt
Program Services$7,759ProgramServicesAmt
Management And General$93ManagementAndGeneralAmt
Fundraising$841FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,814TotalAmt
Program Services$10,269ProgramServicesAmt
Management And General$140ManagementAndGeneralAmt
Fundraising$1,405FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Insignia & Certificates for New Members$111,976$111,976$0$0
Awards & Recognition$3,902$3,881$3$18
Magazine Printing & Mailing$218,872$218,872$0$0
Alumni Giving Program Printing & Mailing$161,573$0$0$161,573

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,832TotalAmt
Program Services$30,333ProgramServicesAmt
Management And General$1,022ManagementAndGeneralAmt
Fundraising$2,477FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,829,514TotalAmt
Program Services$3,209,940ProgramServicesAmt
Management And General$131,642ManagementAndGeneralAmt
Fundraising$487,932FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$672,275BOYAmt
EOY$763,006EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,812BOYAmt
EOY$7,363EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$321,905BOYAmt
EOY$256,109EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,327BOYAmt
EOY$17,034EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$13,078BOYAmt
EOY$18,078EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$105,010BOYAmt
EOY$102,737EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,013BOYAmt
EOY$65,670EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$206,116LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,691LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,191BOYAmt
EOY$87,425EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,869,313BOYAmt
EOY$42,591,802EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,540,496BOYAmt
EOY$1,970,595EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,708,420BOYAmt
EOY$45,879,819EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$459,784BOYAmt
EOY$368,597EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$873,000BOYAmt
EOY$824,250EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$388,972BOYAmt
EOY$309,918EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$982,183BOYAmt
EOY$957,191EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,703,939BOYAmt
EOY$2,459,956EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,313,743BOYAmt
EOY$22,277,619EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,690,738BOYAmt
EOY$21,142,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,004,481BOYAmt
EOY$43,419,863EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,708,420BOYAmt
EOY$45,879,819EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,172,564ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,203,688NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$39,130DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,990,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,755,216CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,689,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,102,743CurrentTaxYearMinus1YearAmt
Current Tax Year$2,697,392CurrentTaxYearAmt
Total$13,234,819TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$404,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$582,521CurrentTaxYearMinus1YearAmt
Current Tax Year$813,534CurrentTaxYearAmt
Total$2,223,555TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,394,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,992,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,875,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,685,264CurrentTaxYearMinus1YearAmt
Current Tax Year$3,510,926CurrentTaxYearAmt
Total$15,458,374TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$15,458,374PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,521CurrentTaxYearMinus1YearAmt
Current Tax Year$516,521CurrentTaxYearAmt
Total$2,335,366TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$385,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$387,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,521CurrentTaxYearMinus1YearAmt
Current Tax Year$516,521CurrentTaxYearAmt
Total$2,335,366TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$151,033CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,175CurrentTaxYearMinus1YearAmt
Current Tax Year$169,396CurrentTaxYearAmt
Total$762,511TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,903,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,678,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,413,274CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,364,960CurrentTaxYearMinus1YearAmt
Current Tax Year$4,196,843CurrentTaxYearAmt
Total$18,556,251TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83305PublicSupportCY509Pct
Public Support PY5090.82935PublicSupportPY509Pct
Investment Income CY0.12585InvestmentIncomeCYPct
Investment Income PY0.12644InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationSchedule A, Part III, Line 12 - Gross sales of inventory less returns and allowances.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,507,191BeginningYearBalanceAmt
Contributions$2,019,529ContributionsAmt
Investment Earnings Or Losses$4,518,323InvestmentEarningsOrLossesAmt
Grants Or Scholarships$800,450GrantsOrScholarshipsAmt
Other Expenditures$1,116,951OtherExpendituresAmt
Administrative Expenses$72,394AdministrativeExpensesAmt
End Year Balance$43,055,248EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,232,879BeginningYearBalanceAmt
Contributions$1,108,735ContributionsAmt
Investment Earnings Or Losses$4,042,093InvestmentEarningsOrLossesAmt
Grants Or Scholarships$847,900GrantsOrScholarshipsAmt
Other Expenditures$960,785OtherExpendituresAmt
Administrative Expenses$67,831AdministrativeExpensesAmt
End Year Balance$38,507,191EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,957,610BeginningYearBalanceAmt
Contributions$1,199,497ContributionsAmt
Investment Earnings Or Losses-$4,867,989InvestmentEarningsOrLossesAmt
Grants Or Scholarships$804,000GrantsOrScholarshipsAmt
Other Expenditures$202,462OtherExpendituresAmt
Administrative Expenses$49,777AdministrativeExpensesAmt
End Year Balance$35,232,879EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,916,105BeginningYearBalanceAmt
Contributions$1,243,231ContributionsAmt
Investment Earnings Or Losses$9,860,707InvestmentEarningsOrLossesAmt
Grants Or Scholarships$781,450GrantsOrScholarshipsAmt
Other Expenditures$256,872OtherExpendituresAmt
Administrative Expenses$24,111AdministrativeExpensesAmt
End Year Balance$39,957,610EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,706,278BeginningYearBalanceAmt
Contributions$1,797,764ContributionsAmt
Investment Earnings Or Losses$1,941,353InvestmentEarningsOrLossesAmt
Grants Or Scholarships$855,345GrantsOrScholarshipsAmt
Other Expenditures$656,749OtherExpendituresAmt
Administrative Expenses$17,196AdministrativeExpensesAmt
End Year Balance$29,916,105EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.514BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.468PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.018TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$206,116OtherCostOrOtherBasisAmt
Depreciation$118,691DepreciationAmt
Book Value$87,425BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$87,425TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLife Subscriptions to The Bent PublicationDesc
Amt$957,191Amt
FieldValueIRS element (for citing)
Total Liability$957,191TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,367,265TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,203,688NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$39,121DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$122,378OtherRevenueAmt
Revenue Not Reported$3,365,187RevenueNotReportedAmt
Revenue Subtotal$5,002,078RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,002,078TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,951,893TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$122,379OtherExpensesIncludedAmt
Expenses Not Reported$122,379ExpensesNotReportedAmt
Expenses Subtotal$3,829,514ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,829,514TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4Endowment funds are used for undergraduate scholarships and graduate fellowships, annual Convention attendance by students, magazine publication, and programs such as MindSET, Greater Interest in Government, professional development, and Engineering Futures.
Schedule D, Part XI, Line 2dPart XI, Line 2d: Cost of goods sold during tax year 2023; trustee fees reported as negative revenue rounding difference ($10) between audit and prepared financial statements.
Schedule D, Part XII, Line 2dPart XII, Line 2d: Cost of goods sold during tax year 2023; trustee fees reported as negative revenue and not an expense.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SAEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 Commonwealth DriveAddressLine1Txt
CityWarrendaleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15096ZIPCd
FieldValueIRS element (for citing)
Recipient EIN251494402RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$9,450CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantEngineering scholarships for freshman college students.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
Graduate Fellowships30$10,000$0N/A
Undergraduate Scholarships15$1,000$0N/A
Undergraduate Scholarships238$2,000$0N/A
Chapter Scholarships8$500$0N/A
Laureates4$2,500$0N/A
Alumnus Recognition Awards2$1,000$0N/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationGrant funds are given to recipients who are members of Tau Beta Pi. Recipients are chosen by committees or boards named by the Executive Council (Board of Directors). Monetary grants are issued directly to members, chapters or schools in the United States. Certain grants require annual reports by recipients, and IRS forms are filed for recipients who receive grants where the funds can be considered income.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$36,006NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The Association has members. Delegates to the Convention elect three members of the governing body (Executive Council) each year for three-year terms. The Board has nine voting members, and its decisions are subject to review by the Convention.
Form 990, Part VI, Section A, Line 7aThe Association has members. Delegates to the Convention elect three members of the governing body (Executive Council) each year for three-year terms. The Board has nine voting members, and its decisions are subject to review by the Convention.
Form 990, Part VI, Section A, Line 7bThe Association has members. Delegates to the Convention elect three members of the governing body (Executive Council) each year for three-year terms. The Board has nine voting members, and its decisions are subject to review by the Convention.
Form 990, Part VI, Section B, Line 11bThe 990 is prepared by the Director of Finance and Operations and reviewed and approved by the Executive Director. The Executive Council (governing body) received a copy prior to filing and is reviewed by the Audit Committee.
Form 990, Part VI, Section B, Line 12cThe signed disclosures are maintained by the Executive Council in the office of the Executive Director. Each individual subject to the conflict of interest policy must update their record annually. Any conflicts are reviewed by the Executive Council.
Form 990, Part VI, Section B, Line 15The salary program is reviewed periodically by a national compensation consultant who compares Tau Beta Pi salaries with data reported by similar organizations. Salaries are indexed periodically by the CPI-W. Recommendations are made annually by the Executive Director for all other employees. The Executive Council approves the compensation for the Executive Director and the budget for compensation of other employees.
Form 990, Part VI, Section C, Line 19The Constitution & Bylaws, financial statements, and 990 are published at www.tbp.org. The conflict of interest policy is published internally on our Association Officials website. Financial statements and the Executive Director's annual report are published each Fall in our quarterly magazine, The Bent.