Totals
- Total revenue
- $539,790
- Total expenses
- $459,921
- Contributions and grants received
- $70,534
- Grants paid
- $0
- Program service revenue
- $466,981
- Investment income
- $0
- Other revenue
- $2,275
- Total assets, end of year
- $311,273
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $311,273
- Program services expenses (Part IX)
- $422,990
- Management and general expenses
- $36,931
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $422,990
Program services were 92.0% 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
$70,534
-
2a · Program service revenue: CONFERENCE
total $466,981 · related or exempt $466,981
-
11a · Other revenue: SPE REBATE
total $2,275 · related or exempt $2,275
-
11e · Other revenue, total
$2,275
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,525 · management and general $1,525
-
11g · Fees: other
total $19,323 · management and general $19,323
-
12 · Advertising and promotion
total $50,332 · program services $50,332
-
13 · Office expenses
total $1,991 · management and general $1,991
-
19 · Conferences, conventions and meetings
total $12,982 · management and general $12,982
-
24a · Other expenses: CONFERENCE EXPENSES
total $372,658 · program services $372,658
-
24b · Other expenses: R&D
total $1,110 · management and general $1,110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,404 · end of year $311,273
-
27 · Net assets without donor restrictions
beginning of year $231,404 · end of year $311,273
Mission and programs · 2023
Mission
TO EDUCATE PLASTIC MANUFACTURERS AND ENGINEERS
-
NATIONAL TECH CONFERENCE - THREE DAY BIENNIAL (OCCURING EVERY TWO YEARS) EVENT TO PROVIDE TECH PROGRAMS, TRAINING AND EXPOSITION OF NEW TECHNIQUES IN THE THERMOFORMING INDUSTRY. OVER 500 ATTENDEES.
Expenses $381,787 · Revenue $469,256
-
NEWSLETTER SENT QUARTERLY TO OVER 700 INDIVIDUALS IN THE THERMOFORMING INDUSTRY. NEWSLETTER IS A SHOWCASE FOR THE THERMOFORMING PORTION OF THE PLASTICS INDUSTRY.
Expenses $41,203
-
THE THERMOFORMING DIVISION HAS A MATCHING GRANT PROGRAM WHICH PROVIDES FUNDS TO PURCHASE THERMOFORMING EQUIPMENT FOR ACCREDITED SCHOOLS. EQUIPMENT AND SCHOOL PROGRAMS MUST MEET THE THERMOFORMING DIVISION MISSION STATEMENT. IT ALSO OFFERS SCHOLARSHIPS TO STUDENTS WHO HAVE DEMONSTRATED OR EXPRESSED AN INTEREST IN THE PLASTICS INDUSTRY.
As filed on the 2023 return.
Listed in Part VII
-
Ed ProbstED PROBST
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Paul UphausPAUL UPHAUS
CHAIRMAN ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Matt O'HaganMATT O'HAGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
James AlongiJAMES ALONGI
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Phil KarigPHIL KARIG
COUNCELOR
- Total calculated
- $0
- Hours/week
- 5
-
Juliet GoffJULIET GOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Steve ZamprelliSTEVE ZAMPRELLI
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
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
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423029349301982
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