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← TECHNOLOGY STUDENT ASSOCIATION

Form 990 for tax year 2022

Filed by TECHNOLOGY STUDENT ASSOCIATION.

Totals

Total revenue
$3,288,541
Total expenses
$2,916,525
Contributions and grants received
$1,330,389
Grants paid
$3,000
Program service revenue
$1,855,428
Investment income
$99,513
Other revenue
$3,211
Total assets, end of year
$4,617,539
Total liabilities, end of year
$428,638
Net assets or fund balances, end of year
$4,188,901
Program services expenses (Part IX)
$1,995,202
Management and general expenses
$921,323
Fundraising expenses
$0
Program service expenses (Part III)
$1,995,202

Program services were 68.4% 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)

    $1,074,652

  • 1f · All other contributions, gifts and grants

    $255,737

  • 2a · Program service revenue: CONFERENCES

    total $986,480 · related or exempt $986,480

  • 2b · Program service revenue: MEMBERSHIPS

    total $692,989 · related or exempt $692,989

  • 2c · Program service revenue: REGISTRATIONS

    total $79,490 · related or exempt $79,490

  • 2d · Program service revenue: TSA STORE

    total $61,369 · related or exempt $61,369

  • 2e · Program service revenue: VEX ROBOTICS

    total $35,000 · related or exempt $35,000

  • 2f · All other program service revenue

    total $100 · related or exempt $100

  • 3 · Investment income

    total $99,513 · excluded $99,513

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,211 · excluded $3,211

  • 11e · Other revenue, total

    $3,211

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,000 · program services $3,000

  • 5 · Compensation of officers, directors and key employees

    total $211,256 · program services $105,628 · management and general $105,628

  • 7 · Other salaries and wages

    total $748,597 · program services $453,907 · management and general $294,690

  • 8 · Pension plan contributions

    total $17,719 · program services $11,106 · management and general $6,613

  • 9 · Other employee benefits

    total $7,992 · program services $5,009 · management and general $2,983

  • 10 · Payroll taxes

    total $69,371 · program services $43,479 · management and general $25,892

  • 11b · Fees: legal

    total $62,415 · program services $35,616 · management and general $26,799

  • 11c · Fees: accounting

    total $32,312 · program services $18,437 · management and general $13,875

  • 11f · Fees: investment management

    total $19,734 · management and general $19,734

  • 13 · Office expenses

    total $76,243 · program services $43,506 · management and general $32,737

  • 14 · Information technology

    total $46,364 · program services $26,456 · management and general $19,908

  • 16 · Occupancy

    total $32,565 · program services $18,582 · management and general $13,983

  • 17 · Travel

    total $72,442 · program services $41,337 · management and general $31,105

  • 19 · Conferences, conventions and meetings

    total $618,516 · program services $352,940 · management and general $265,576

  • 20 · Interest

    total $192 · program services $109 · management and general $83

  • 22 · Depreciation, depletion and amortization

    total $10,026 · program services $5,721 · management and general $4,305

  • 23 · Insurance

    total $34,459 · program services $19,663 · management and general $14,796

  • 24a · Other expenses: PROGRAMS & PROJECTS

    total $838,093 · program services $802,015 · management and general $36,078

  • 24b · Other expenses: BAD DEBTS

    total $5,057 · program services $2,886 · management and general $2,171

  • 24e · All other expenses

    total $10,172 · program services $5,805 · management and general $4,367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,386,826 · end of year $1,145,958

  • 2 · Savings and temporary cash investments

    beginning of year $24,099 · end of year $17,920

  • 3 · Pledges and grants receivable

    beginning of year $249,317 · end of year $288,693

  • 4 · Accounts receivable

    beginning of year $88,587 · end of year $167,571

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,379 · end of year $119,473

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

    $102,248

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

    $81,003

  • 10c · Land, buildings and equipment, net

    beginning of year $19,817 · end of year $21,245

  • 11 · Investments: publicly traded securities

    beginning of year $2,351,372 · end of year $2,856,679

  • 17 · Accounts payable and accrued expenses

    beginning of year $328,561 · end of year $382,682

  • 19 · Deferred revenue

    beginning of year $72,988 · end of year $43,217

  • 25 · Other liabilities

    beginning of year $6,312 · end of year $2,739

  • 27 · Net assets without donor restrictions

    beginning of year $3,735,328 · end of year $4,179,813

  • 28 · Net assets with donor restrictions

    beginning of year $12,208 · end of year $9,088

Mission and programs · 2022

Mission

THE TECHNOLOGY STUDENT ASSOCIATION IS A NATIONAL, NON-PROFIT CAREER AND TECHNICAL STUDENT ORGANIZATION. TSA PROVIDES CO-CURRICULAR ACTIVITIES, COMPETITIONS, AND PROGRAMS FOR 250,000 MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS IN OVER 2000 SCHOOLS WHO ARE ENGAGED IN STEM.

Activities or mission (Part I)

A YOUTH ORGANIZATION DEVOTED EXCLUSIVELY TO STUDENTS ENGAGED IN STEM.

  • UNITE IS A FOUR-TO-SIX WEEK PROGRAM HELD AT COLLEGES AND UNIVERSITIES ACROSS THE COUNTRY DURING THE SUMMER AND FUNDED BY THE U.S. ARMY EDUCATIONAL OUTREACH PROGRAM. UNITE ENCOURAGES HIGH SCHOOL STUDENTS UNDERSERVED IN STEM, TO PURSUE STEM HIGHER EDUCATION AND CAREERS.

    Expenses $850,828

  • MEMBERSHIP PROGRAMS: MEMBERSHIP INCLUDES APPROXIMATELY 250,000 MIDDLE AND HIGH SCHOOL STUDENTS AND 2,500 TEACHERS AND ADVISORS REPRESENTING 48 STATE DELEGATIONS. MEMBER PROGRAMS AND SERVICES INCLUDE NATIONAL COMPETITIVE EVENTS; ANNUAL NATIONAL CONFERENCE; ACHIEVEMENT AND RECOGNITION PROGRAMS; NEWSLETTERS, DIRECTORIES, MANUALS AND OTHER SUPPORT MATERIALS; LOCAL, STATE, REGIONAL AND NATIONAL ORGANIZATION ACTIVITIES; AND THE TECHNOLOGY HONOR SOCIETY.

    Expenses $377,418 · Grants $565 · Revenue $692,989

  • CONFERENCES: THE ANNUAL NATIONAL CONFERENCE PROVIDES MEMBERS WITH LEADERSHIP ENHANCEMENT AND COMPETITIVE EVENTS RELATED TO THE ADVANCEMENT OF TECHNICAL TRAINING PROGRAMS.

    Expenses $483,092 · Grants $723 · Revenue $986,480

  • TEAMS: ONE-DAY COMPETITION FOR STUDENTS IN MIDDLE SCHOOL AND HIGH SCHOOL THAT ALLOWS THEM TO APPLY THEIR KNOWLEDGE AND SKILLS IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS TO ISSUES FACING OUR GLOBAL SOCIETY.

    Expenses $283,864 · Grants $1,712 · Revenue $175,959

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bj Scott

    PAST PRESIDENT

    Total calculated
    $2,100
    From this org
    $2,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Shanta Villanueva

    PRESIDENT

    Total calculated
    $1,450
    From this org
    $1,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Dale Moll

    PRESIDENT ELECT

    Total calculated
    $5,250
    From this org
    $5,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mark Harrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Isenbart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Reid

    DIRECTOR

    Total calculated
    $15,600
    From this org
    $15,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Esha Bolar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Scheierman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerianne Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bud Worley

    SEC/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rosanne T White

    EXECUTIVE DIRECTOR

    Total calculated
    $205,881
    From this org
    $176,745
    From related orgs
    $0
    Other
    $29,136
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,745
    Bonus
    $0
    Other
    $0
    Deferred
    $29,136
    Nontaxable benefits
    $0
    Filer's total
    $205,881

  • Lynda S Haitz

    PROJECT MANAGER

    Total calculated
    $105,862
    From this org
    $102,779
    From related orgs
    $0
    Other
    $3,083
    Hours/week
    30

  • Sujata A King

    PROJECT MANAGER

    Total calculated
    $111,730
    From this org
    $108,476
    From related orgs
    $0
    Other
    $3,254
    Hours/week
    40

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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
13 May 2024
IRS schema version
2022v5.0
Source object
202411379349302271

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