The Society for Protective Coatings: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- The Society for Protective Coatings (EIN 25-6064063)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201931339349303348
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T11:28:17-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251622758 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHER DUESSEL CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 503 MARTINDALE STREET SUITE 600 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 256064063 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOCIETY FOR PROTECTIVE COATINGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 4122812331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 TRUMBULL DRIVE | AddressLine1Txt |
| City | GREENTREE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WORMS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4122812331 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH E KRISHER | PreparerPersonNm |
| PTIN | P01275616 | PTIN |
| Phone | 4124715500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.170.230.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 11:28:03 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B9D06D167B38CCAEB9FEF959FFFCC4DE5803AFFD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D6D028B83EC7BAE48696A0FE418AC7215527A94E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM WORMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 TRUMBULL DRIVE | AddressLine1Txt |
| City | GREENTREE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,871,621 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SSPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE LEARNING, ADVANCE KNOWLEDGE, AND ELEVATE PERFORMANCE IN THE INDUSTRY THROUGH TRAINING, CERTIFICATION, AND EDUCATION OF THE WORKFORCE, COMMUNICATION OF ADVANCES IN TECHNOLOGY, AND PROMOTION OF THE USE OF PROTECTIVE COATINGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,448,736 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,383,802 | CYProgramServiceRevenueAmt |
| PY Investment Income | $210,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $364,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,118 | PYOtherRevenueAmt |
| CY Other Revenue | $123,258 | CYOtherRevenueAmt |
| PY Total Revenue | $8,774,640 | PYTotalRevenueAmt |
| CY Total Revenue | $8,871,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,335 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,147 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,502,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,822,387 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,113,326 | PYOtherExpensesAmt |
| CY Other Expenses | $5,188,845 | CYOtherExpensesAmt |
| PY Total Expenses | $8,658,508 | PYTotalExpensesAmt |
| CY Total Expenses | $9,054,379 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$182,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,324,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,570,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,294,795 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,629,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,029,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,940,993 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE LEARNING, ADVANCE KNOWLEDGE, AND ELEVATE PERFORMANCE IN THE INDUSTRY THROUGH TRAINING, CERTIFICATION, AND EDUCATION OF THE WORKFORCE, COMMUNICATION OF ADVANCES IN TECHNOLOGY, AND PROMOTION OF THE USE OF PROTECTIVE COATINGS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,283,196 | ExpenseAmt |
| Grant | $43,147 | GrantAmt |
| Revenue | $8,417,759 | RevenueAmt |
| Desc | INDIVIDUAL TRAINING AND CERTIFICATION REMAIN THE HALLMARKS OF OUR ASSOCIATION. TO OUR KNOWLEDGE, THE SSPC INSPECTION COURSE IS THE ONLY ONE OF THE MANY GIVEN THAT HAS UNDERGONE INDEPENDENT AUDITS BY AN OUTSIDE AGENCY. WE ALSO CONDUCT TRAINING FOR ALL OUR ARMED FORCES, THE US COAST GUARD, AND NASA UNDER THE AUSPICES OF THE DEPARTMENT OF DEFENSE OFFICE OF CORROSION POLICY AND OVERSIGHT. CONTINUED GROWTH IN ALL ASPECTS OF OUR PORTFOLIO INDICATE SSPC'S CONTINUING EFFORTS TO FURTHER EXPAND OUR RELEVANCE AND OUR COMMITMENT TO BETTER SERVICE OUR INDUSTRY. | Desc |
| Total Program Service Expenses | $7,283,196 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITH KOEBLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4122812331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 TRUMBULL DRIVE | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GUNNAR ACKX | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANA H AL-MANSOUR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSS D BOYD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A CLOUTIER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON HOLLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY KRANKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRY D MANOUS | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AHREN OLSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM B SCATURRO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN SKERRY | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| L SKIP VERNON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH WALKER | |||||||
| PRESIDENT ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL E VINIK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE A WRIGHT | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $11,628 | $0 | $0 | Yes (X) | |
| BILL WORMS | |||||||
| EXECUTIVE DIRECTOR/SEC | 37.50 | $313,942 | $0 | $68,888 | Yes (X) | ||
| KEITH KOEBLEY | |||||||
| DIRECTOR OF OPERATIONS | 37.50 | $116,832 | $0 | $21,080 | Yes (X) | ||
| MICHAEL DAMIANO | |||||||
| DIRECTOR OF TECHNICAL SERV | 37.50 | $115,655 | $0 | $39,515 | Yes (X) | ||
| MICHAEL KLINE | |||||||
| DIRECTOR OF IT AND MARKETI | 37.50 | $112,192 | $0 | $9,983 | Yes (X) | ||
| TERRY SOWERS | |||||||
| DIRECTOR OF MEMBERSHIP | 37.50 | $112,040 | $0 | $22,480 | Yes (X) | ||
| JENNIFER MERCK | |||||||
| TRAINING/TECHNICAL PROGRAM | 37.50 | $102,515 | $0 | $24,342 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $884,804 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $186,288 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN EXPRESS | |||||||||
| PO BOX 1270 | NEWARK | NJ | 70101 | CREDIT CARD PAYMENTS | $513,627 | ||||
| TIAACREF | |||||||||
| PO BOX 8500 | PHILADELPHIA | PA | 19178 | BENEFITS | $348,366 | ||||
| CENTERPLATE | |||||||||
| 900 CONVENTION CENTER BLVD | PNEW ORLEANS | LA | 70130 | CONFERENCE CATERING | $339,022 | ||||
| UPMC HEALTH PLAN | |||||||||
| PO BOX 371842 | PITTSBURGH | PA | 15250 | HEALTH INSURANCE | $267,434 | ||||
| SAS | |||||||||
| INDEPENDENT CONSULTANT | $220,671 | 5390 MUNRO COURT | BURLINGTON | ONTARIO | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRAINING AND INDIVIDUA | 541900 | $3,567,800 | $3,567,800 |
| CORPORATE CERTIFICATIO | 541900 | $2,131,086 | $2,131,086 |
| CONFERENCE | 541900 | $1,197,184 | $1,197,184 |
| MEMBERSHIP | 900099 | $1,062,484 | $1,062,484 |
| PUBLICATIONS | 900099 | $425,248 | $425,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,383,802 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,561 | TotalRevenueColumnAmt |
| Exclusion | $364,561 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,301 | TotalRevenueColumnAmt |
| Exclusion | $89,301 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,957 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,957 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,871,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,417,759 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $453,862 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,647 | TotalAmt |
| Program Services | $5,647 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,500 | TotalAmt |
| Program Services | $37,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,931 | TotalAmt |
| Program Services | $680,931 | ProgramServicesAmt |
| Management And General | $620,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,135 | TotalAmt |
| Program Services | $30,135 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,426 | TotalAmt |
| Program Services | $1,824,926 | ProgramServicesAmt |
| Management And General | $97,500 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,674 | TotalAmt |
| Program Services | $134,474 | ProgramServicesAmt |
| Management And General | $51,200 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,515 | TotalAmt |
| Program Services | $79,872 | ProgramServicesAmt |
| Management And General | $69,643 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,706 | TotalAmt |
| Program Services | $178,701 | ProgramServicesAmt |
| Management And General | $55,005 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,785 | TotalAmt |
| Management And General | $143,785 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,126 | TotalAmt |
| Management And General | $28,126 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,468 | TotalAmt |
| Program Services | $28,468 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,311 | TotalAmt |
| Program Services | $397,502 | ProgramServicesAmt |
| Management And General | $418,809 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,999 | TotalAmt |
| Management And General | $141,999 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,786 | TotalAmt |
| Program Services | $303,129 | ProgramServicesAmt |
| Management And General | $2,657 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,024 | TotalAmt |
| Program Services | $331,093 | ProgramServicesAmt |
| Management And General | $68,931 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,868 | TotalAmt |
| Program Services | $19,868 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,239 | TotalAmt |
| Program Services | $186,239 | ProgramServicesAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,840 | TotalAmt |
| Program Services | $1,054,124 | ProgramServicesAmt |
| Management And General | $37,716 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,053 | TotalAmt |
| Program Services | $860,053 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,108 | TotalAmt |
| Program Services | $422,219 | ProgramServicesAmt |
| Management And General | $16,889 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,395 | TotalAmt |
| Program Services | $275,189 | ProgramServicesAmt |
| Management And General | $3,206 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEMBERSHIP EXPENSES | $201,729 | $201,729 |
| BANKING FEES | $142,196 | $142,196 |
| PUBLICATION COSTS | $56,846 | $56,846 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,072 | TotalAmt |
| Program Services | $32,355 | ProgramServicesAmt |
| Management And General | $9,717 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,054,379 | TotalAmt |
| Program Services | $7,283,196 | ProgramServicesAmt |
| Management And General | $1,771,183 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,073 | BOYAmt |
| EOY | $28,299 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,458,727 | BOYAmt |
| EOY | $2,836,924 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,348 | BOYAmt |
| EOY | $480,022 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,645 | BOYAmt |
| EOY | $88,668 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,061 | BOYAmt |
| EOY | $447,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,012,818 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,051,018 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,022,730 | BOYAmt |
| EOY | $3,961,800 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,312,053 | BOYAmt |
| EOY | $13,725,142 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525 | BOYAmt |
| EOY | $2,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,324,162 | BOYAmt |
| EOY | $21,570,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,395 | BOYAmt |
| EOY | $668,067 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,497,400 | BOYAmt |
| EOY | $4,746,476 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $214,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,294,795 | BOYAmt |
| EOY | $5,629,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,029,367 | BOYAmt |
| EOY | $15,940,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,029,367 | BOYAmt |
| EOY | $15,940,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,324,162 | BOYAmt |
| EOY | $21,570,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$182,758 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$905,616 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,307,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,546,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,430,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,448,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,383,802 | CurrentTaxYearAmt |
| Total | $39,116,743 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,307,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,546,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,430,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,448,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,383,802 | CurrentTaxYearAmt |
| Total | $39,116,743 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $822,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $893,971 | CurrentTaxYearAmt |
| Total | $2,984,736 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $572,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $822,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $893,971 | CurrentTaxYearAmt |
| Total | $2,984,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,132,007 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $900,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$87,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,862 | CurrentTaxYearAmt |
| Total | $1,947,682 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $900,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$87,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $453,862 | CurrentTaxYearAmt |
| Total | $1,947,682 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $33,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,957 | CurrentTaxYearAmt |
| Total | $115,099 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,208,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,458,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,874,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,766,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,871,621 | CurrentTaxYearAmt |
| Total | $41,179,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86720 | PublicSupportPY509Pct |
| Investment Income CY | 0.04730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07780 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $168,975 | OtherCostOrOtherBasisAmt |
| Book Value | $168,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,494,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $656,485 | DepreciationAmt |
| Book Value | $2,838,062 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $601,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,244 | DepreciationAmt |
| Book Value | $342,949 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $748,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $136,289 | DepreciationAmt |
| Book Value | $611,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,961,800 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $214,890 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $214,890 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,937,537 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$905,616 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$905,616 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,843,153 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,468 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $28,468 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,871,621 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,025,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,025,911 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,468 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,468 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,054,379 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 12 | PROGRAM SERVICES | SSPC COURSE TRAINING CLASSES | $80,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 1 | PROGRAM SERVICES | SSPC COURSE TRAINING CLASSES | $5,000 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 5 | PROGRAM SERVICES | SSPC COURSE TRAINING CLASSES | $125,000 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 15 | PROGRAM SERVICES | SSPC COURSE TRAINING CLASSES | $170,000 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 4 | PROGRAM SERVICES | SSPC COURSE TRAINING CLASSES | $25,000 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 6 | PROGRAM SERVICES | SSPC COURSE TRAINING SERVICES | $130,000 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1 | PROGRAM SERVICES | SSPC COURSE TRAINING CLASSES | $5,000 |
| CENTRAL AMERICA & CARRIBEAN | 4 | PROGRAM SERVICES | SSPC COURSE TRAINING CLASSES | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 48 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Subtotal Spent | $590,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $590,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| YOUTH EMPOWERMENT PROJECT | ||||||
| 1600 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 411633060 | $1,850 | DONATION |
| BROTHERS BROTHER FOUNDATION | ||||||
| 1200 GALVESTON AVENUE | PITTSBURGH | PA | 15233 | 346562544 | $3,000 | DONATION |
| THE PATCH FOUNDATION | ||||||
| 90 42ND AVE NE UNIT 317 | COLUMBUS HEIGHTS | MN | 55421 | 411873951 | $1,500 | DONATION |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $37,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SSPC HAS OPERATING GUIDELINES FOR THE SSPC SCHOLARSHIP PROGRAM. INDIVIDUALS MUST COMPLETE AN APPLICATION. TO BE ELIGIBLE, THE STUDENT OR STUDENT'S PARENT, GRANDPARENT, OR LEGAL GUARDIAN MUST BE A MEMBER IN GOOD STANDING WITH THE ASSOCIATION. SCHOLARSHIP FUNDS SHALL BE APPLIED TO THE DIRECT COSTS OF THE STUDENT'S EDUCATIONAL PROGRAM. THE DIRECT COSTS SHALL INCLUDE THE INDIVIDUAL'S COURSE OF STUDY. ONCE THE RECIPIENTS ARE CHOSEN, THE SCHOLARSHIP CHECK FROM SSPC WILL BE SENT DIRECTLY TO THE INSTITUTION THE STUDENT WILL BE ATTENDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL WORMS | PersonNm |
| Title | EXECUTIVE DIRECTOR/SEC | TitleTxt |
| Base Compensation Filing Org | $252,242 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $61,700 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $22,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $46,888 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $382,830 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANE WORMS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DANE IS THE NEPHEW OF THE EXECUTIVE DIRECTOR. | RelationshipDescriptionTxt |
| Transaction | $30,135 | TransactionAmt |
| Transaction | COMPENSATION. DANE IS AN EMPLOYEE THAT PERFORMS A STANDARD POSITION AND IS PAID CONSISTENT WITH THAT POSITION'S DUTIES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | DANE WORMS LEFT SSPC DURING 2018 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S INDIVIDUAL MEMBERS HAVE FULL VOTING PRIVILEGES WITH RESPECT TO THE ELECTION OF MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD IS ELECTED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF GOVERNORS HAS THE AUTHORITY TO DIRECT SPECIFIC ITEMS TO BE SENT TO THE GENERAL MEMBERSHIP FOR CONSIDERATION AND VOTE. |
| FORM 990, PART VI, SECTION A, LINE 8B | SSPC COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY MANAGEMENT AND THE AUDIT/FINANCE COMMITTEES. THE 990 WILL THEN BE SENT TO THE FULL BOARD PRIOR TO FINAL SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURES ARE MONITORED BY THE EXECUTIVE ASSISTANT. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN LATE 2015 AND EARLY 2016 AND REPEATED IN EARLY 2019 SSPC WORKED IN CONJUNCTION WITH THE BAYER CENTER FOR NON PROFIT MANAGEMENT IN ESTABLISHING POSITION PROFILES, JOB CLASSES, AND SALARY RANGES FOR ALL POSITIONS. SSPC UTILIZED THE RMU ANNUAL NON-PROFIT SALARY SURVEY AND CONTINUES TO USE THIS AS THEIR REFERENCE GUIDE FOR UPDATING SALARY RANGES BY POSITION. SSPC ALSO REACHED OUT TO SIMILAR NON-PROFIT MEMBERSHIP ASSOCIATIONS TO BENCHMARK THEIR PAY AND POSITIONS. THE BOARD HAS APPROVED ALL PAY AND POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| PART VII LINE 13 | JOYCE WRIGHT RECEIVES RECEIVES REPORTABLE COMPENSATION FROM SSPC FOR TEACHING TRAINING COURSES. |