Form 990 for tax year 2022
Filed by ASSOCIATION OF DESK & DERRICK CLUBS.
Totals
- Total revenue
- $89,437
- Total expenses
- $63,898
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $56,660
- Investment income
- $5,580
- Other revenue
- $27,197
- Total assets, end of year
- $275,126
- Total liabilities, end of year
- $49,262
- Net assets or fund balances, end of year
- $225,864
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: Convention Donation
total $18,300 · related or exempt $18,300
-
2b · Program service revenue: Membership Dues
total $38,360 · related or exempt $38,360
-
3 · Investment income
total $5,580 · related or exempt $5,580
-
5 · Royalties
total $81 · related or exempt $81
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$1,000
-
10b · Cost of goods sold
$522
-
10c · Net income from sales of inventory
total $478
-
11a · Other revenue: Convention Income
total $21,589 · related or exempt $21,589
-
11b · Other revenue: Field Trip Income
total $3,479 · related or exempt $3,479
-
11c · Other revenue: Guests Regist Other
total $1,570 · related or exempt $1,570
-
11e · Other revenue, total
$26,638
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $14,775
-
11c · Fees: accounting
total $116
-
11g · Fees: other
total $431
-
13 · Office expenses
total $146
-
14 · Information technology
total $1,052
-
17 · Travel
total $24,233
-
19 · Conferences, conventions and meetings
total $15,279
-
23 · Insurance
total $1,345
-
24a · Other expenses: F&B and FT
total $2,798
-
24e · All other expenses
total $3,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,386 · end of year $10,536
-
2 · Savings and temporary cash investments
beginning of year $84,008 · end of year $125,173
-
4 · Accounts receivable
end of year $48,677
-
9 · Prepaid expenses and deferred charges
end of year $6,700
-
10a · Land, buildings and equipment: cost or other basis
$24,129
-
10b · Land, buildings and equipment: accumulated depreciation
$24,129
-
10c · Land, buildings and equipment, net
beginning of year $99
-
15 · Other assets
beginning of year $103,849 · end of year $84,040
-
17 · Accounts payable and accrued expenses
end of year $49,262
-
31 · Retained earnings, endowment or other funds
beginning of year $231,342 · end of year $225,864
Mission and programs · 2022
Mission
To enhance and foster a positive image to the global community by promoting contributions of petroleum, energy & allied industries through education by using all resources available
Activities or mission (Part I)
To enhance and foster a positive image to the global community by promoting education of the Petroleum Energy and allied industries
-
EDUCATION OF OUR INDUSTRY TO THE MEMBERS AND THE GENERAL PUBLIC
As filed on the 2022 return.
Listed in Part VII
-
Philana P ThompsonPHILANA P THOMPSON
Immediate PP
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Barbara PappasBARBARA PAPPAS
President
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Esther GreyeyesESTHER GREYEYES
West Region Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Katherine MartinKATHERINE MARTIN
Treasurer
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Kelli HiltbrandKELLI HILTBRAND
North East Reg Directo
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Wendy SparksWENDY SPARKS
President Elect
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Jamie SabataJAMIE SABATA
Secretary
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Susan MillerSUSAN MILLER
SE Region Director
- Total calculated
- $0
- Hours/week
- 5 + 5 related
-
Val WilliamsVAL WILLIAMS
Central Region Directo
- Total calculated
- $0
- Hours/week
- 5 + 5 related
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349331757
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