Form 990 for tax year 2022
Filed by AMERICAN SOCIETY OF PLUMBING ENGINEERS.
Totals
- Total revenue
- $3,701,162
- Total expenses
- $4,270,307
- Contributions and grants received
- $303,929
- Grants paid
- $0
- Program service revenue
- $3,376,414
- Investment income
- $6,493
- Other revenue
- $14,326
- Total assets, end of year
- $5,639,401
- Total liabilities, end of year
- $2,714,024
- Net assets or fund balances, end of year
- $2,925,377
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$303,929
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,211,738 · related or exempt $1,211,738
-
2b · Program service revenue: EXPOSITION
total $1,113,771 · related or exempt $1,113,771
-
2c · Program service revenue: CONVENTION
total $406,543 · related or exempt $406,543
-
2d · Program service revenue: TECHNICAL PUBLICATION
total $221,648 · related or exempt $221,648
-
2e · Program service revenue: EDUCATION
total $186,348 · related or exempt $186,348
-
2f · All other program service revenue
total $236,366 · related or exempt $160,741 · unrelated business $75,625
-
3 · Investment income
total $6,493 · excluded $6,493
-
11a · Other revenue: SERVICES REVENUE
total $10,388 · related or exempt $10,388
-
11b · Other revenue: MISCELLANEOUS REVENUE
total $3,938 · related or exempt $3,938
-
11e · Other revenue, total
$14,326
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $259,239
-
7 · Other salaries and wages
total $689,711
-
9 · Other employee benefits
total $130,466
-
10 · Payroll taxes
total $78,637
-
11b · Fees: legal
total $71,026
-
11g · Fees: other
total $71,497
-
13 · Office expenses
total $152,754
-
14 · Information technology
total $132,819
-
16 · Occupancy
total $191,633
-
17 · Travel
total $415,021
-
19 · Conferences, conventions and meetings
total $670,516
-
22 · Depreciation, depletion and amortization
total $6,089
-
23 · Insurance
total $14,463
-
24a · Other expenses: EXPOSITION EXPENSES
total $1,000,460
-
24b · Other expenses: EDUCATION
total $263,932
-
24c · Other expenses: MEMBERSHIPS
total $78,296
-
24d · Other expenses: DIRECT PROGRAM EXPENSES
total $22,633
-
24e · All other expenses
total $21,115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $723,719 · end of year $1,587,655
-
2 · Savings and temporary cash investments
beginning of year $3,669,069 · end of year $2,675,555
-
4 · Accounts receivable
beginning of year $249,225 · end of year $118,550
-
8 · Inventories for sale or use
beginning of year $13,565 · end of year $7,963
-
9 · Prepaid expenses and deferred charges
beginning of year $131,616 · end of year $86,191
-
10a · Land, buildings and equipment: cost or other basis
$162,893
-
10b · Land, buildings and equipment: accumulated depreciation
$155,257
-
10c · Land, buildings and equipment, net
beginning of year $13,725 · end of year $7,636
-
14 · Intangible assets
beginning of year $85,666 · end of year $49,175
-
15 · Other assets
beginning of year $23,587 · end of year $1,106,676
-
17 · Accounts payable and accrued expenses
beginning of year $583,506 · end of year $201,664
-
19 · Deferred revenue
beginning of year $947,064 · end of year $1,340,602
-
25 · Other liabilities
beginning of year $19,183 · end of year $1,171,758
-
27 · Net assets without donor restrictions
beginning of year $3,360,419 · end of year $2,791,276
-
28 · Net assets with donor restrictions
end of year $134,101
Mission and programs · 2022
Mission
TO PROMOTE THE INTEREST OF PLUMBING ENGINEERING THROUGH THE DEVELOPMENT AND EXPANSION OF THEIR PROFESSIONAL AND TECHNICAL EXPERTISE TO THE BETTERMENT OF THE PLUMBING ENGINEERING PROFESSION, AND FOR THE RESOLUTION OF PROBLEMS AFFECTING THE PROFESSION AND PRACTICE OF PLUMBING ENGINEERS.
Activities or mission (Part I)
TO IMPROVE THE PROFESSION OF PLUMBING ENGINEERING AND THEREBY BENEFIT THE GENERAL PUBLIC.
-
ASPE WRITES ARTICLES FOR PE MAGAZINE TO UPDATE MEMBERS & NONMEMBERS ON CHANGES IN THE FIELD OF PLUMBING ENGINEERING AND ACTIVITIES OF ASPE. PE MAGAZINE CIRCULATION IS APPOXIMATELY 16,000 AND IS AVAILABLE FREE OF CHARGE TO ANYONE WHO SUBSCRIBES.
-
CONVENTION AND TECHNOLOGY SYMPOSIUM- BRINGS TOGETHER MEMBERS AND NONMEMBERS TO EDUCATE THEM ABOUT DEVELOPMENTS IN THE FIELD OF PLUMBING ENGINEERING.
-
MEMBERSHIP SERVICES- MEMBERS RECEIVE A COPY OF PED HANDBOOKS AND OTHER EDUCATIONAL MATERIALS IN PRINTED FORM OR THOUGH THE WEBSITE. THERE AREAPPROXIMATELY 5,800 MEMBERS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol JohnsonCAROL JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8 + 3 related
-
Billy SmithBILLY SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 8 + 3 related
-
Blair MinyardBLAIR MINYARD
TREASURER
- Total calculated
- $0
- Hours/week
- 8 + 3 related
-
Vincent FalkowskiVINCENT FALKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8 + 3 related
-
Jim ZebrowksiJIM ZEBROWKSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8 + 3 related
-
Brianne N HallBRIANNE N HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8 + 3 related
-
Jason Sa McDonaldJASON SA MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8 + 3 related
-
Thomas P SharpTHOMAS P SHARP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8 + 3 related
-
Donald KeithDONALD KEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8 + 3 related
-
Steve J KormanikSTEVE J KORMANIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8 + 3 related
-
Curtis A Ray JrCURTIS A RAY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8 + 3 related
-
Duane D LeaseDUANE D LEASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8 + 3 related
-
Bryan HuttonBRYAN HUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8 + 3 related
-
William Smith JrWILLIAM SMITH JR
EXECUTIVE DIRECTOR
- Total calculated
- $254,040
- From this org
- $219,000
- From related orgs
- $0
- Other
- $35,040
- Hours/week
- 50 + 10 related
Schedule J breakdown matched by us
- Base
- $219,000
- Bonus
- $0
- Other
- $0
- Deferred
- $8,760
- Nontaxable benefits
- $26,280
- Filer's total
- $254,040
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 survey or study
- 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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
AMERICAN SOCIETY OF PLUMBING ENGINEERS EDUCATION AND RESEARCH FOUNDATION
501(C)(3) · THE ORGANIZATION MAKES GRANTS FOR PLUMBING RESEARCH AND EDUCATION · CA
Directly controlled by AMERICAN SOCIETY OF PLUMBING ENGINEERS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349303960
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