Form 990 for tax year 2022
Filed by ANALYTICAL LIFE SCIENCE & DIAGNOSTICS ASSOCIATION.
Totals
- Total revenue
- $2,374,818
- Total expenses
- $1,908,962
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,343,252
- Investment income
- $31,566
- Other revenue
- $0
- Total assets, end of year
- $2,815,398
- Total liabilities, end of year
- $1,008,127
- Net assets or fund balances, end of year
- $1,807,271
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: MEMBERSHIP DUES
total $1,575,736 · related or exempt $1,575,736
-
2b · Program service revenue: MEETINGS AND WORKSHOPS
total $767,516 · related or exempt $767,516
-
3 · Investment income
total $31,566 · excluded $31,566
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $415,911
-
7 · Other salaries and wages
total $209,484
-
8 · Pension plan contributions
total $18,101
-
9 · Other employee benefits
total $40,904
-
10 · Payroll taxes
total $29,760
-
11b · Fees: legal
total $4,997
-
11c · Fees: accounting
total $58,037
-
11g · Fees: other
total $124,700
-
13 · Office expenses
total $42,237
-
14 · Information technology
total $11,643
-
16 · Occupancy
total $13,185
-
17 · Travel
total $431,647
-
19 · Conferences, conventions and meetings
total $428,298
-
22 · Depreciation, depletion and amortization
total $17,743
-
23 · Insurance
total $14,346
-
24a · Other expenses: SUBSCRIPTIONS
total $27,857
-
24b · Other expenses: MISCELLANEOUS
total $14,491
-
24c · Other expenses: BAD DEBT
total $5,621
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,537,199 · end of year $1,102,500
-
2 · Savings and temporary cash investments
beginning of year $765,420 · end of year $1,378,482
-
4 · Accounts receivable
beginning of year $33,900 · end of year $29,100
-
9 · Prepaid expenses and deferred charges
beginning of year $99,185 · end of year $186,690
-
10a · Land, buildings and equipment: cost or other basis
$139,850
-
10b · Land, buildings and equipment: accumulated depreciation
$104,133
-
10c · Land, buildings and equipment, net
beginning of year $21,123 · end of year $35,717
-
15 · Other assets
beginning of year $97,825 · end of year $82,909
-
17 · Accounts payable and accrued expenses
beginning of year $130,352 · end of year $143,862
-
19 · Deferred revenue
beginning of year $984,524 · end of year $799,025
-
25 · Other liabilities
beginning of year $95,913 · end of year $65,240
-
27 · Net assets without donor restrictions
beginning of year $1,343,863 · end of year $1,807,271
Mission and programs · 2022
Mission
TO HOLD MEETINGS AND PROVIDE EXECUTIVE EDUCATION FOR ITS MEMBER'S SENIOR EXECUTIVES, ORGANIZE AND SPONSOR MARKET STATISTICS PROGRAMS AND SALARY BENCHMARKING SURVEYS TO IMPROVE BUSINESS CONDITIONS IN THE MANUFACTURING AND MARKETING OF ANALYTICAL AND LIFE SCIENCE SYSTEMS, INCLUDING INSTRUMENTATION, REAGENTS, CONSUMABLES AND TECHNOLOGIES USED FOR CHEMICAL AND LIFE SCIENCE ANALYSIS AND MEASUREMENT. A SECOND PURPOSE IS TO PROMOTE THE INDUSTRY.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
WE ORGANIZED AND HELD TWO MEETINGS FOR THE PRESIDENTS AND SENIOR EXECUTIVES OF OUR ALDA MEMBER COMPANIES. THESE MEETINGS ARE DESIGNED TO ASSESS BUSINESS TRENDS OF INTEREST TO OUR INDUSTRY, NEW TECHNOLOGIES AND EMERGING MARKETS, AND OFFER MANAGEMENT ADVICE AND STRATEGIES ALONG WITH OPPORTUNITIES TO INTERACT AND DEVELOP BUSINESS RELATIONSHIPS WITH OTHER COMPANIES AND EXECUTIVES IN OUR INDUSTRY. THE PURPOSE IS TO STRENGTHEN THE BUSINESS KNOWLEDGE AND PERFORMANCE OF OUR MEMBERS. WE ACQUAINT OUR MEMBERS WITH INDUSTRY TRENDS, CHANGING CUSTOMER NEEDS FOR OUR INDUSTRY'S PRODUCTS AND SERVICES AND EMERGING TECHNOLOGIES.
-
WE SPONSOR THREE MARKET STATISTICS REPORTS TRACKING SALES OF OUR MEMBERS' PRODUCTS IN THE GLOBAL MARKETS. WE ALSO PROVIDE OUR MEMBERS WITH A QUARTERLY REPORT OFFERING A HIGH LEVEL OVERVIEW OF THE GLOBAL MARKET AND 15 PRODUCT AND MARKET SEGMENTS. THE PURPOSE IS TO INCREASE OUR MEMBERS UNDERSTANDING OF THE GLOBAL MARKETS AND TRENDS IN THE MARKETS FOR THEIR PRODUCTS.
-
WE SPONSOR AN ANNUAL SALARY SURVEY COVERING FIELD SALES AND TECHNICAL SERVICE PERSONNEL TO HELP OUR MEMBERS BENCHMARK THEIR COMPENSATION AND SALARY ADMINISTRATION PRACTICES AGAINST THE AVERAGES OF OTHER COMPANIES IN OUR INDUSTRY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrick KaltenbachPATRICK KALTENBACH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jacob ThaysenJACOB THAYSEN
VICE CHAIR & CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Brad GrayBRAD GRAY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Udit BatraUDIT BATRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thierry BernardTHIERRY BERNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rainer BlairRAINER BLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark D Fischer-ColbrieMARK D FISCHER-COLBRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joydeep GoswamiJOYDEEP GOSWAMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim HarknessTIM HARKNESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave HickeyDAVE HICKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan HirzelALAN HIRZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles Chuck KummethCHARLES CHUCK KUMMETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank H LaukienFRANK H LAUKIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William A LintonWILLIAM A LINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa ShermanMELISSA SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan ShineDAN SHINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Prahlad SinghPRAHLAD SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eva Van PeltEVA VAN PELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Achim Von LeoprechtingACHIM VON LEOPRECHTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CoppsMICHAEL COPPS
PRESIDENT & CEO
- Total calculated
- $438,790
- From this org
- $405,886
- From related orgs
- $0
- Other
- $32,904
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $355,886
- Bonus
- $50,000
- Other
- $0
- Deferred
- $6,513
- Nontaxable benefits
- $26,391
- Filer's total
- $438,790
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 · Independent compensation consultant
- 3 · Compensation survey or study
- 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
The filer's explanations (Part III)
- PART I, LINE 7
- DURING THE YEAR, MICHAEL COPPS RECEIVED $50,000 IN BONUS COMPENSATION.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410859349301136
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