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← MANUFACTURING JEWELERS & SUPPLIERS OF AMERICA INC

Form 990 for tax year 2022

Filed by MANUFACTURING JEWELERS & SUPPLIERS OF AMERICA INC.

Totals

Total revenue
$1,537,170
Total expenses
$1,601,004
Contributions and grants received
$152,800
Grants paid
$0
Program service revenue
$694,649
Investment income
$20,251
Other revenue
$669,470
Total assets, end of year
$1,059,952
Total liabilities, end of year
$502,457
Net assets or fund balances, end of year
$557,495
Program services expenses (Part IX)
$1,429,512
Management and general expenses
$171,492
Fundraising expenses
$0
Program service expenses (Part III)
$1,474,538

Program services were 89.3% 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.

  • 1e · Government grants (contributions)

    $58,000

  • 1f · All other contributions, gifts and grants

    $94,800

  • 2a · Program service revenue: TRADE SHOW & REL.

    total $378,125 · related or exempt $369,628 · unrelated business $8,497

  • 2b · Program service revenue: MEMBERSHIP DUES & ASSE

    total $316,524 · related or exempt $316,524

  • 3 · Investment income

    total $20,251 · excluded $20,251

  • 6a · Gross rents

    real property $19,700

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $19,700

  • 6d · Net rental income or loss

    total $19,700 · excluded $19,700

  • 11a · Other revenue: ADVERTISING REVENUE

    total $567,997 · unrelated business $567,997

  • 11b · Other revenue: ONLINE REVENUE

    total $60,510 · unrelated business $60,510

  • 11c · Other revenue: OTHER REVENUE

    total $11,698 · related or exempt $600 · unrelated business $11,098

  • 11d · All other revenue

    total $9,565 · related or exempt $9,565

  • 11e · Other revenue, total

    $649,770

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $263,454 · program services $208,113 · management and general $55,341

  • 7 · Other salaries and wages

    total $457,188 · program services $440,465 · management and general $16,723

  • 8 · Pension plan contributions

    total $29,823 · program services $26,808 · management and general $3,015

  • 9 · Other employee benefits

    total $125,594 · program services $113,067 · management and general $12,527

  • 10 · Payroll taxes

    total $52,855 · program services $47,570 · management and general $5,285

  • 11c · Fees: accounting

    total $19,976 · management and general $19,976

  • 11g · Fees: other

    total $141,765 · program services $129,094 · management and general $12,671

  • 12 · Advertising and promotion

    total $8,570 · program services $7,713 · management and general $857

  • 13 · Office expenses

    total $24,078 · program services $21,670 · management and general $2,408

  • 16 · Occupancy

    total $33,319 · program services $29,987 · management and general $3,332

  • 17 · Travel

    total $42,554 · program services $42,554

  • 19 · Conferences, conventions and meetings

    total $124,938 · program services $124,938

  • 22 · Depreciation, depletion and amortization

    total $29,284 · program services $26,356 · management and general $2,928

  • 23 · Insurance

    total $18,158 · program services $16,342 · management and general $1,816

  • 24a · Other expenses: PRODUCTION COST

    total $174,517 · program services $174,517

  • 24b · Other expenses: MISCELLANEOUS

    total $41,172 · program services $7,935 · management and general $33,237

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $13,759 · program services $12,383 · management and general $1,376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $764,590 · end of year $291,030

  • 2 · Savings and temporary cash investments

    end of year $253,528

  • 4 · Accounts receivable

    beginning of year $45,982 · end of year $107,177

  • 8 · Inventories for sale or use

    beginning of year $17,610 · end of year $15,067

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,950 · end of year $36,953

  • 10a · Land, buildings and equipment: cost or other basis

    $560,182

  • 10b · Land, buildings and equipment: accumulated depreciation

    $203,985

  • 10c · Land, buildings and equipment, net

    beginning of year $385,481 · end of year $356,197

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,646 · end of year $131,603

  • 19 · Deferred revenue

    beginning of year $330,614 · end of year $175,874

  • 23 · Secured mortgages and notes payable

    beginning of year $202,024 · end of year $194,980

  • 27 · Net assets without donor restrictions

    beginning of year $621,329 · end of year $557,495

Mission and programs · 2022

Mission

TO PROVIDE THE RESOURCES AND SUPPORT NECESSARY FOR JEWELRY DESIGNERS, MANUFACTURERS, AND SUPPLIERS TO COMPETE SUCESSFULLY.

Activities or mission (Part I)

TO FOSTER THE LONG-TERM STABILITY AND PROSPERITY OF THE MANUFACTURERS AND SUPPLIERS WITHIN THE JEWELRY INDUSTRY BY PROVIDING LEADERSHIP IN INDUSTRY AFFAIRS AND ALLOWING MEMBERS ACCESS TO MEANINGFUL EVENTS AND SERVICES.

  • PUBLICATION OF TRADE MAGAZINES AS WELL AS THE OPERATIONS OF TRADE SHOWS AND EXPOS.

  • MEMBERS PROGRAMS INCLUDE THE PRODUCTION AND SALE OF BUYER'S GUIDE, AND EXPORT ASSISTANCE GUIDE.

  • Expenses $1,474,538

As filed on the 2022 return.

Listed in Part VII

  • David Cochran

    PRESIDENT & CEO

    Total calculated
    $243,692
    From this org
    $210,455
    From related orgs
    $0
    Other
    $33,237
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,455
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $33,237
    Filer's total
    $243,692

  • Mark D Devereaux

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Lee Krombholz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Arien Gessner

    VICE CHAIR:

    Total calculated
    $0
    Hours/week
    0

  • Joseph Esposito

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Steven A Cipolla

    FOUNDATION CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Edward Decristofaro

    OFFICER AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Michael Toback

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • David Meleski

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Ann Arnold

    OFFICER AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Richard Milici

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Siminski

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Steven Anthony Cipolla

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Tom Kimble

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Roger Gesswein III

    MARKET DEVELOPMENT MANAGER

    Total calculated
    $0
    Hours/week
    0

  • Jim Bernard

    EXECUTIVE DIRECTOR OF MANUFACTURING

    Total calculated
    $0
    Hours/week
    0

  • Allison Peck

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • James McCarty

    C.O.O.

    Total calculated
    $55,920
    From this org
    $52,998
    From related orgs
    $0
    Other
    $2,922
    Hours/week
    20

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
26 January 2024
IRS schema version
2022v5.0
Source object
202430269349301023

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