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Nonprofiteer
← ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION

Form 990 for tax year 2022

Filed by ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION.

Totals

Total revenue
$522,829
Total expenses
$599,656
Contributions and grants received
$1,950
Grants paid
$163,367
Program service revenue
$520,879
Investment income
$0
Other revenue
$0
Total assets, end of year
$437,043
Total liabilities, end of year
$5,500
Net assets or fund balances, end of year
$431,543
Program services expenses (Part IX)
$561,120
Management and general expenses
$38,536
Fundraising expenses
$0
Program service expenses (Part III)
$561,120

Program services were 93.6% 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

    $1,950

  • 2a · Program service revenue: NEW HORIZONS CONFERENCE

    total $503,451 · excluded $503,451

  • 2b · Program service revenue: SYMPOSIUMS/LUNCHEONS

    total $17,428 · excluded $17,428

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $163,367 · program services $163,367

  • 11c · Fees: accounting

    total $6,500 · program services $2,750 · management and general $3,750

  • 13 · Office expenses

    total $6,566 · program services $6,338 · management and general $228

  • 17 · Travel

    total $7,050 · program services $4,782 · management and general $2,268

  • 19 · Conferences, conventions and meetings

    total $319,114 · program services $319,114

  • 24a · Other expenses: MEETING EXPENSES

    total $53,106 · program services $53,106

  • 24b · Other expenses: GIFTS, PRIZES & GIVEAWAYS

    total $10,255 · management and general $10,255

  • 24c · Other expenses: SUPPLIES

    total $8,448 · program services $6,449 · management and general $1,999

  • 24d · Other expenses: STORAGE

    total $6,224 · management and general $6,224

  • 24e · All other expenses

    total $19,026 · program services $5,214 · management and general $13,812

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $512,387 · end of year $430,386

  • 8 · Inventories for sale or use

    beginning of year $7,908 · end of year $6,657

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,925 · end of year $5,500

  • 27 · Net assets without donor restrictions

    beginning of year $508,370 · end of year $431,543

Mission and programs · 2022

Mission

A MEMBERSHIP ORGANIZATION THAT ATTEMPTS TO BRING TOGETHER INDIVIDUALS FROM INDUSTRY, THE MILITARY, AND GOVERNMENT SECTORS TO SHARE IDEAS. TO ENHANCE THE RELATIONSHIP BETWEEN THE MILITARY AND CIVILIAN ENTITIES THAT MAY FURTHER GOVERNMENT PROGRAMS IN THE SCIENCE AND TECHNOLOGICAL AREAS. TO ASSIST ITS EDUCATIONAL AFFILIATE IN FUNDRAISING ACTIVITIES WHICH PROVIDES FOR THE AWARDING OF COLLEGE SCHOLARSHIPS.

  • CO-SPONSORSHIP OF THE NEW HORIZONS SYMPOSIUM IN CONJUNCTION WITH THE UNITED STATES AIR FORCE ELECTRONIC SYSTEMS CENTER (ESC) LOCATED AT HANSCOM AIR FORCE BASE IN BEDFORD, MA. THE SYMPOSIUM IS A TWO-DAY EVENT THAT COVERS EXISTING AND FUTURE GOVERNMENT AND MILITARY PROGRAMS THAT CIVILIAN CONTRACTORS MAY PARTICIPATE IN TO FURTHER THE UNITED STATES GOVERNMENT AND MILITARY NEEDS.

    Expenses $561,120 · Grants $163,367 · Revenue $520,879

  • EXPENSES RELATED TO MEETINGS HELD IN SUPPORT OF THE ANNUAL SYMPOSIUM AND CONFERENCE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael E Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • John Beatty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Mike Canavan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Steve Falcone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Maureen Flynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Pauline Froebel

    DIRECTOR EME

    Total calculated
    $0
    Hours/week
    0.5
  • Claire Goulet

    DIRECTOR EME

    Total calculated
    $0
    Hours/week
    0.5
  • Russ Graves

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Mike Harm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Col Don Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Robert King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Christine Marsh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Matt McSwain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Jim Muise

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Bob Paradiso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Col Riley Pyles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Col Erik Rhylander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Randy Robertson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Bob Sanguinet

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Joyce Sidopoulos

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Cindy Spaney

    DIRECTOR EME

    Total calculated
    $0
    Hours/week
    0.5
  • Lt Col Kate Stowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Jamie Thurber

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.5
  • Kristen Vilcans

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • David Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5
  • Rich Wissler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202343559349301404

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