Form 990 for tax year 2022
Filed by UNITED STATES BOMB TECHNICIAN ASSOCIATION.
Totals
- Total revenue
- $1,864,049
- Total expenses
- $1,551,513
- Contributions and grants received
- $571,783
- Grants paid
- $8,560
- Program service revenue
- $1,279,724
- Investment income
- $14
- Other revenue
- $12,528
- Total assets, end of year
- $2,368,256
- Total liabilities, end of year
- $157,367
- Net assets or fund balances, end of year
- $2,210,889
- Program services expenses (Part IX)
- $1,292,913
- Management and general expenses
- $258,600
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,292,913
Program services were 83.3% 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.
-
1e · Government grants (contributions)
$530,000
-
1f · All other contributions, gifts and grants
$41,783
-
2a · Program service revenue: PROJECT INCOME
total $931,428 · related or exempt $931,428
-
2b · Program service revenue: MEMBERSHIP DUES
total $348,296 · excluded $348,296
-
3 · Investment income
total $14 · related or exempt $14
-
11a · Other revenue: OTHER REVENUE
total $12,528 · excluded $12,528
-
11e · Other revenue, total
$12,528
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,560 · program services $8,560
-
5 · Compensation of officers, directors and key employees
total $36,000 · management and general $36,000
-
7 · Other salaries and wages
total $35,962 · management and general $35,962
-
10 · Payroll taxes
total $2,903 · management and general $2,903
-
11b · Fees: legal
total $58,693 · management and general $58,693
-
11c · Fees: accounting
total $3,500 · management and general $3,500
-
11g · Fees: other
total $413,253 · program services $411,502 · management and general $1,751
-
13 · Office expenses
total $26,457 · management and general $26,457
-
14 · Information technology
total $37,614 · program services $37,614
-
16 · Occupancy
total $232,670 · program services $186,136 · management and general $46,534
-
17 · Travel
total $314,323 · program services $314,323
-
19 · Conferences, conventions and meetings
total $60,966 · program services $60,966
-
20 · Interest
total $15,269 · management and general $15,269
-
22 · Depreciation, depletion and amortization
total $129,356 · program services $103,485 · management and general $25,871
-
23 · Insurance
total $3,608 · management and general $3,608
-
24a · Other expenses: PROJECT SUPPLIES
total $119,736 · program services $119,736
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $30,101 · program services $30,101
-
24c · Other expenses: UNIFORMS
total $12,941 · program services $12,941
-
24d · Other expenses: PROGRAM SUPPIES
total $7,549 · program services $7,549
-
24e · All other expenses
total $2,052 · management and general $2,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,489 · end of year $158,829
-
2 · Savings and temporary cash investments
beginning of year $13,800 · end of year $134,618
-
10a · Land, buildings and equipment: cost or other basis
$2,186,715
-
10b · Land, buildings and equipment: accumulated depreciation
$129,356
-
10c · Land, buildings and equipment, net
beginning of year $1,619,905 · end of year $2,057,359
-
15 · Other assets
beginning of year $32,700 · end of year $17,450
-
23 · Secured mortgages and notes payable
beginning of year $157,900 · end of year $150,000
-
25 · Other liabilities
beginning of year $3,641 · end of year $7,367
-
27 · Net assets without donor restrictions
beginning of year $1,898,353 · end of year $2,210,889
Mission and programs · 2022
Mission
TO STRENGTHEN THE BONDS OF THE BOMB DISPOSAL COMMUNITY BY ESTABLISHING A NETWORK OF TRUST, AWARENESS, AND COLLABORATION.
-
TO PROVIDE TRAINING OPPORTUNITIES WITH EMERGING TECHNOLOGIES, AND ENCOURAGE THE SHARING OF RESOURCES, IDEAS, AND EXPERIENCES BETWEEN BOMB DISPOSAL SPECIALISTS, ACADEMICS, INNOVATORS, AND INDUSTRY PARTNERS.
Expenses $1,292,913 · Grants $8,560 · Revenue $1,851,521
As filed on the 2022 return.
Listed in Part VII
-
Sean DennisSEAN DENNIS
PRESIDENT/CE
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Brian KnudsenBRIAN KNUDSEN
SECRETARY
- Total calculated
- $14,000
- From this org
- $14,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Jonathan VaalaJONATHAN VAALA
CHAIRMAN OF
- Total calculated
- $2,000
- From this org
- $2,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Christopher HallCHRISTOPHER HALL
MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Robert Von LoewenfeldtROBERT VON LOEWENFELDT
SECRETARY/ V
- Total calculated
- $0
- Hours/week
- 65
-
Scott WeimerSCOTT WEIMER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 202303199349307930
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