Totals
- Total revenue
- $496,487
- Total expenses
- $503,945
- Contributions and grants received
- $260,239
- Grants paid
- $0
- Program service revenue
- $209,613
- Investment income
- $12,860
- Other revenue
- $13,775
- Total assets, end of year
- $481,794
- Total liabilities, end of year
- $4,511
- Net assets or fund balances, end of year
- $477,283
- Program services expenses (Part IX)
- $275,922
- Management and general expenses
- $228,023
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $275,922
Program services were 54.8% 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.
-
1b · Membership dues
$260,239
-
2a · Program service revenue: WORKSHOPS
total $151,958 · related or exempt $151,958
-
2b · Program service revenue: TTS CONFERENCES
total $57,655 · related or exempt $57,655
-
3 · Investment income
total $12,860 · related or exempt $12,860
-
11a · Other revenue: SALES INCOME
total $12,478 · related or exempt $12,478
-
11b · Other revenue: TRAINING INCOME
total $699 · related or exempt $699
-
11c · Other revenue: MISC INCOME
total $598 · related or exempt $598
-
11e · Other revenue, total
$13,775
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,200 · management and general $83,200
-
7 · Other salaries and wages
total $36,522 · management and general $36,522
-
8 · Pension plan contributions
total $10,576 · management and general $10,576
-
9 · Other employee benefits
total $35,000 · management and general $35,000
-
10 · Payroll taxes
total $9,646 · management and general $9,646
-
11c · Fees: accounting
total $2,775 · management and general $2,775
-
12 · Advertising and promotion
total $164 · management and general $164
-
13 · Office expenses
total $16,464 · management and general $16,464
-
16 · Occupancy
total $32,296 · management and general $32,296
-
17 · Travel
total $1,016 · management and general $1,016
-
19 · Conferences, conventions and meetings
total $275,922 · program services $275,922
-
24a · Other expenses: WORKFORCE SAFETY INS
total $250 · management and general $250
-
24b · Other expenses: BANK CHARGES
total $84 · management and general $84
-
24c · Other expenses: OTHER
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $486,734 · end of year $480,411
-
4 · Accounts receivable
beginning of year $1,015 · end of year $450
-
10a · Land, buildings and equipment: cost or other basis
$214,658
-
10b · Land, buildings and equipment: accumulated depreciation
$214,658
-
15 · Other assets
beginning of year $933 · end of year $933
-
17 · Accounts payable and accrued expenses
beginning of year $225 · end of year $433
-
25 · Other liabilities
beginning of year $3,716 · end of year $4,078
-
27 · Net assets without donor restrictions
beginning of year $484,741 · end of year $477,283
Mission and programs · 2023
Mission
TO CONTRIBUTE TO THE EFFECTIVENESS OF MEMBER COMPANIES BY PROVIDING RESOURCES FOR EMPLOYEE SAFETY AND DEVELOPMENT THROUGH TRAINING.
-
TTS CONFERENCE EXPENSES
Expenses $60,896
-
WORKSHOP EXPENSES
Expenses $7,259
-
REFERENCE MATERIALS AND STAFF TRAINING
Expenses $207,767
-
OTHER EXPENSES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kyla BratzKYLA BRATZ
EXEC DIRECTO
- Total calculated
- $83,200
- From this org
- $83,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ross FeilROSS FEIL
DIRECTOR
- Total calculated
- $0
-
Landon FilkowskiLANDON FILKOWSKI
DIRECTOR
- Total calculated
- $0
-
Dennis MitchellDENNIS MITCHELL
DIRECTOR
- Total calculated
- $0
-
Melanie NillesMELANIE NILLES
PROGRAM ADMI
- Total calculated
- $0
-
Tim OlsonTIM OLSON
DIRECTOR
- Total calculated
- $0
-
Mike OstMIKE OST
DIRECTOR
- Total calculated
- $0
-
Jeff RobillardJEFF ROBILLARD
DIRECTOR
- Total calculated
- $0
-
Aaron WickAARON WICK
DIRECTOR
- Total calculated
- $0
-
Chad BetzCHAD BETZ
VICE PRESIDE
- Total calculated
- $0
-
Larry GilgeLARRY GILGE
PRESIDENT
- Total calculated
- $0
-
Brandon VaughanBRANDON VAUGHAN
SEC/TREAS
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521279349301807
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