Totals
- Total revenue
- $267,582
- Total expenses
- $298,287
- Contributions and grants received
- $0
- Grants paid
- $85,000
- Program service revenue
- $265,710
- Investment income
- $1,652
- Other revenue
- $220
- Total assets, end of year
- $1,535,686
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,535,686
- Program services expenses (Part IX)
- $281,272
- Management and general expenses
- $17,015
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $281,272
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: CAD RETEC 2024 Revenue
total $255,660 · related or exempt $255,660 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CADNews/Website Sponsorships
total $10,050 · related or exempt $10,050 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,652 · related or exempt $1,652 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $220 · related or exempt $220 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$220
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $35,000 · program services $35,000
-
2 · Grants to domestic individuals
total $50,000 · program services $50,000
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $7,370 · program services $7,370 · management and general $0 · fundraising $0
-
13 · Office expenses
total $6,976 · program services $3,649 · management and general $3,327 · fundraising $0
-
14 · Information technology
total $883 · program services $883 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $198,058 · program services $184,370 · management and general $13,688 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,500 · end of year $24,500
-
2 · Savings and temporary cash investments
beginning of year $3,723 · end of year $3,724
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,320,017 · end of year $1,507,462
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $133,423 · end of year $102,719
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,192,817 · end of year $1,432,967
Mission and programs · 2024
Mission
Provide educational and technical programs for the coloring of plastics industry. This includes running technical conferences, supporting local universities and providing scholarships for students
Activities or mission (Part I)
Provide educational and technical programs for the coloring of plastics industry. This includes running technical conferences, supporting local universities and providing scholarships for students.
-
Annual Color & Appearance Division Technical Conferences (ANTEC & CAD RETEC). Attended by approximately 500 people
Expenses $191,740 · Revenue $255,660
-
Color & Appearance Division Newsletter and Website. Three published issues/year and sent to 1000+ people; website has thousands of hits.
Expenses $4,532 · Revenue $10,050
-
Education Committee Programs: (1) SPE Student Support & Scholarships awarded by the Color & Appearance Division; (2) SPE education support of the PlastiVan program to reach elementary and high school students; (3) Offering archive conference technical papers on DVD as an educational resource.
Expenses $85,000 · Revenue $220
As filed on the 2024 return.
Listed in Part VII
-
Scott Aumann
Director 2025
- Total calculated
- $0
- Hours/week
- 2
-
Charles DePew
Director 2025
- Total calculated
- $0
- Hours/week
- 2
-
Jim Figaniak
Director 2025
- Total calculated
- $0
- Hours/week
- 2
-
Scott Heitzman
Director 2025
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Howie
Director 2025
- Total calculated
- $0
- Hours/week
- 2
-
Betty Puckerin
Director 2025
- Total calculated
- $0
- Hours/week
- 2
-
Mark Ryan
Director 2025
- Total calculated
- $0
- Hours/week
- 2
-
Ann Smeltzer
Director 2025
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Billiter
Director 2026
- Total calculated
- $0
- Hours/week
- 2
-
Karen Carlson
Director 2026
- Total calculated
- $0
- Hours/week
- 2
-
Bennett Chin
Director 2026
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Drusda
Director 2026
- Total calculated
- $0
- Hours/week
- 2
-
Steve Esker
Director 2026
- Total calculated
- $0
- Hours/week
- 2
-
Christine Gehres
Director 2026
- Total calculated
- $0
- Hours/week
- 2
-
Cory Singleton
Director 2026
- Total calculated
- $0
- Hours/week
- 2
-
Mark Tyler
Director 2026
- Total calculated
- $0
- Hours/week
- 2
-
Earl Balthazar
Director 2027
- Total calculated
- $0
- Hours/week
- 2
-
Brian Coleman
Director 2027
- Total calculated
- $0
- Hours/week
- 2
-
Josh Jacobs
Director 2027
- Total calculated
- $0
- Hours/week
- 2
-
Jack Ladson
Director 2027
- Total calculated
- $0
- Hours/week
- 2
-
Mercedes Landazuri
Director 2027
- Total calculated
- $0
- Hours/week
- 2
-
Unur Ege Onar
Director 2027
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Treat
Director 2027
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Mulholland
Director 2027 & Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Doreen Becker
Councilor
- Total calculated
- $0
- Hours/week
- 4
-
Tony Tanner
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
TJ Stubbs
Finance Chair
- Total calculated
- $0
- Hours/week
- 4
-
Kimberly Williamson
Chair-elect
- Total calculated
- $0
- Hours/week
- 4
-
George Iannuzzi
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Alex Prosapio
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$35,000
PlastiVan program
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532839349301878
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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