Form 990 for tax year 2022
Filed by PAVEMENT COATINGS TECHNOLOGY COUNCIL.
Totals
- Total revenue
- $338,957
- Total expenses
- $206,880
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $338,957
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $555,188
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $555,188
- Program services expenses (Part IX)
- $200,319
- Management and general expenses
- $6,561
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,319
Program services were 96.8% 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: PROGRAM FEES
total $338,957 · related or exempt $338,957
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $99,996 · program services $99,996
-
11b · Fees: legal
total $74,918 · program services $74,918
-
13 · Office expenses
total $3,766 · management and general $3,766
-
17 · Travel
total $1,915 · management and general $1,915
-
24a · Other expenses: ANNUAL MEETING EXPENSES
total $19,328 · program services $19,328
-
24b · Other expenses: TAXES & LICENCES
total $2,692 · program services $2,692
-
24c · Other expenses: REIMBURSABLE EXPENSES
total $2,042 · program services $2,042
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $1,343 · program services $1,343
-
24e · All other expenses
total $880 · management and general $880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $423,111 · end of year $555,188
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $423,111 · end of year $555,188
Mission and programs · 2022
Mission
RESEARCH AND SPONSOR ACTIVITIES CRITICAL TO THE PAVEMENT COATINGINDUSTRY
Activities or mission (Part I)
RESEARCH AND SPONSOR ACTIVITIES CRITICAL TO THE PAVEMENT COATING INDUSTRY
-
RESEARCH AND SPONSOR ACTIVITIES CRITICAL TO THE PAVEMENT COATINGINDUSTRY
Expenses $200,319 · Revenue $338,957
As filed on the 2022 return.
Listed in Part VII
-
Rob VanceROB VANCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian AnthonyBRIAN ANTHONY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Luke GalantLUKE GALANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike MariettaMIKE MARIETTA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Gord GilmetGORD GILMET
BOARD 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
- 7 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322279349301367
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.