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Nonprofiteer
← NATIONAL TECHNICAL HONOR SOCIETY

Form 990 for tax year 2022

Filed by NATIONAL TECHNICAL HONOR SOCIETY.

Totals

Total revenue
$2,232,192
Total expenses
$1,890,307
Contributions and grants received
$11,500
Grants paid
$237,554
Program service revenue
$1,871,382
Investment income
$31,001
Other revenue
$318,309
Total assets, end of year
$3,989,354
Total liabilities, end of year
$148,490
Net assets or fund balances, end of year
$3,840,864
Program services expenses (Part IX)
$1,630,910
Management and general expenses
$259,397
Fundraising expenses
$0
Program service expenses (Part III)
$1,630,910

Program services were 86.3% 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.

  • 1f · All other contributions, gifts and grants

    $11,500

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $1,829,610 · related or exempt $1,829,610

  • 2b · Program service revenue: PROCESSING FEES

    total $27,685 · related or exempt $27,685

  • 2c · Program service revenue: MEMBERSHIP ENDORSEMENTS & ADD

    total $9,373 · related or exempt $9,373

  • 2d · Program service revenue: ALUMNI & HONORARY MEMBERSHIPS

    total $4,714 · related or exempt $4,714

  • 3 · Investment income

    total $31,001 · excluded $31,001

  • 5 · Royalties

    total $62,981 · unrelated business $62,981

  • 10a · Gross sales of inventory

    $809,874

  • 10b · Cost of goods sold

    $554,905

  • 10c · Net income from sales of inventory

    total $254,969 · related or exempt $254,969

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $359 · related or exempt $359

  • 11e · Other revenue, total

    $359

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $237,554 · program services $237,554

  • 5 · Compensation of officers, directors and key employees

    total $273,848 · program services $136,924 · management and general $136,924

  • 7 · Other salaries and wages

    total $603,633 · program services $603,633

  • 8 · Pension plan contributions

    total $118,320 · program services $79,151 · management and general $39,169

  • 9 · Other employee benefits

    total $89,711 · program services $82,234 · management and general $7,477

  • 10 · Payroll taxes

    total $76,990 · program services $66,362 · management and general $10,628

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $31,866 · program services $2,695 · management and general $29,171

  • 12 · Advertising and promotion

    total $31,739 · program services $31,739

  • 13 · Office expenses

    total $14,940 · program services $14,940

  • 14 · Information technology

    total $37,816 · program services $37,816

  • 16 · Occupancy

    total $11,017 · program services $11,017

  • 17 · Travel

    total $2,868 · program services $2,868

  • 19 · Conferences, conventions and meetings

    total $34,934 · program services $34,934

  • 22 · Depreciation, depletion and amortization

    total $64,824 · program services $64,824

  • 23 · Insurance

    total $20,437 · program services $20,437

  • 24a · Other expenses: OUTSIDE SERVICES

    total $56,957 · program services $56,957

  • 24b · Other expenses: BUILDING & GROUNDS EXPENS

    total $30,747 · program services $30,747

  • 24c · Other expenses: DEVELOPMENT/BOARD EXPENSE

    total $29,924 · program services $9,811 · management and general $20,113

  • 24d · Other expenses: BANK CHARGES

    total $26,596 · program services $25,802 · management and general $794

  • 24e · All other expenses

    total $85,586 · program services $80,465 · management and general $5,121

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $267,776 · end of year $215,243

  • 2 · Savings and temporary cash investments

    beginning of year $2,031,628 · end of year $2,487,629

  • 4 · Accounts receivable

    beginning of year $55,742 · end of year $23,220

  • 8 · Inventories for sale or use

    beginning of year $148,998 · end of year $186,775

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,209 · end of year $7,084

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

    $1,858,479

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

    $819,894

  • 10c · Land, buildings and equipment, net

    beginning of year $1,102,253 · end of year $1,038,585

  • 15 · Other assets

    beginning of year $8,868 · end of year $30,818

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,234 · end of year $103,609

  • 18 · Grants payable

    beginning of year $16,172 · end of year $21,131

  • 19 · Deferred revenue

    beginning of year $3,089 · end of year $1,799

  • 25 · Other liabilities

    end of year $21,951

  • 27 · Net assets without donor restrictions

    beginning of year $3,498,979 · end of year $3,840,864

Mission and programs · 2022

Mission

TO ADVOCATE FOR AND EMPOWER ALL STUDENTS TO PURSUE THE SKILLS NEEDED TO BUILD THEIR CAREERS AND THE GLOBAL WORKFORCE.

  • RECOGNIZED OUTSTANDING CAREER AND TECHNICAL STUDENTS AND PROVIDED SERVICES TO THEM, INCLUDING SCHOLARSHIPS.

    Expenses $1,630,910 · Grants $237,554 · Revenue $1,871,382

As filed on the 2022 return.

Listed in Part VII

  • Gayla Lutts

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Chelle Travis

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    2

  • Laura Leatherwood

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gregory Winters

    HISTORIAN

    Total calculated
    $0
    Hours/week
    2

  • Clark Plucinski

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    2

  • Carl Coffey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Dessie Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Trey Michael

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tony Reggi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mark Sorrells

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Ziebarth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Koeninger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Boyd Worsham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Patricia Poteat

    NON-VOTING B

    Total calculated
    $0
    Hours/week
    0.5

  • C Allen Powell

    FMR ED/NON-V

    Total calculated
    $0
    Hours/week
    0.5

  • Peyton W Holland

    EXECUTIVE DI

    Total calculated
    $191,827
    From this org
    $159,151
    From related orgs
    $0
    Other
    $32,676
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,151
    Bonus
    not reported
    Other
    not reported
    Deferred
    $32,676
    Nontaxable benefits
    not reported
    Filer's total
    $191,827

  • Christina Swift

    CFO

    Total calculated
    $136,309
    From this org
    $109,162
    From related orgs
    $0
    Other
    $27,147
    Hours/week
    40

  • Kathryn Allen

    COO

    Total calculated
    $102,272
    From this org
    $77,345
    From related orgs
    $0
    Other
    $24,927
    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 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

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

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 5A
CONTRIBUTIONS TO THE SECTION 457 (B) PLAN ARE BASED ON 2.5% OF GROSS INCOME FROM THE PREVIOUS YEAR. THE CHIEF EXECUTIVE OFFICER'S CONTRIBUTIONS ARE BASED ON 1% AND THE CHIEF FINANCIAL AND CHIEF OPERATIONS OFFICERS EACH RECEIVE .75%.

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 June 2024
IRS schema version
2022v5.0
Source object
202401659349301660

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