Form 990 for tax year 2023
Filed by JEWELERS SECURITY ALLIANCE OF THE UNITED STATES.
Totals
- Total revenue
- $1,477,443
- Total expenses
- $1,317,525
- Contributions and grants received
- $3,900
- Grants paid
- $0
- Program service revenue
- $1,405,047
- Investment income
- $33,071
- Other revenue
- $35,425
- Total assets, end of year
- $1,762,770
- Total liabilities, end of year
- $257,213
- Net assets or fund balances, end of year
- $1,505,557
- Program services expenses (Part IX)
- $858,590
- Management and general expenses
- $458,935
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 65.2% 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
$3,900
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,405,047 · related or exempt $1,405,047
-
3 · Investment income
total $31,416 · excluded $31,416
-
7a · Gross sales of assets other than inventory
securities $1,655
-
7c · Gain or loss
securities $1,655
-
7d · Net gain or loss
total $1,655 · related or exempt $1,655
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $35,425 · excluded $35,425
-
11e · Other revenue, total
$35,425
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $527,062 · program services $379,437 · management and general $147,625
-
7 · Other salaries and wages
total $231,730 · program services $138,855 · management and general $92,875
-
8 · Pension plan contributions
total $23,271 · program services $15,126 · management and general $8,145
-
9 · Other employee benefits
total $77,239 · program services $38,620 · management and general $38,619
-
10 · Payroll taxes
total $47,611 · program services $31,899 · management and general $15,712
-
11c · Fees: accounting
total $42,783 · management and general $42,783
-
11f · Fees: investment management
total $12,157 · management and general $12,157
-
16 · Occupancy
total $124,171 · program services $93,128 · management and general $31,043
-
17 · Travel
total $48,445 · program services $48,445
-
19 · Conferences, conventions and meetings
total $45,032 · program services $29,919 · management and general $15,113
-
22 · Depreciation, depletion and amortization
total $7,295 · program services $7,295
-
23 · Insurance
total $12,204 · management and general $12,204
-
24a · Other expenses: OFFICE SUPPLIES AND EXPEN
total $25,967 · program services $15,580 · management and general $10,387
-
24b · Other expenses: INTERNET AND WEBSITE
total $24,571 · program services $22,114 · management and general $2,457
-
24c · Other expenses: FRAUDULENT ACH DEBITS
total $23,483 · management and general $23,483
-
24d · Other expenses: COMPUTER CONSULTING
total $20,213 · program services $20,213
-
24e · All other expenses
total $24,291 · program services $17,959 · management and general $6,332
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,327 · end of year $167,064
-
2 · Savings and temporary cash investments
beginning of year $277 · end of year $589
-
9 · Prepaid expenses and deferred charges
beginning of year $3,902 · end of year $18,229
-
10a · Land, buildings and equipment: cost or other basis
$216,698
-
10b · Land, buildings and equipment: accumulated depreciation
$201,282
-
10c · Land, buildings and equipment, net
beginning of year $16,130 · end of year $15,416
-
11 · Investments: publicly traded securities
beginning of year $1,246,471 · end of year $1,434,783
-
15 · Other assets
beginning of year $226,955 · end of year $126,689
-
17 · Accounts payable and accrued expenses
beginning of year $37,090 · end of year $30,784
-
25 · Other liabilities
beginning of year $286,735 · end of year $226,429
-
27 · Net assets without donor restrictions
beginning of year $1,178,237 · end of year $1,505,557
Mission and programs · 2023
Mission
PREVENTION OF CRIME AGAINST THE JEWELRY INDUSTRY
-
THE JEWELERS SECURITY ALLIANCE PROVIDES INFORMATION AND TRAINING TO JEWELERS ON CRIME PREVENTION THROUGH THE PRODUCTION AND DISTRIBUTION OF MANUALS, GUIDES, BULLETINS, EMAIL CRIME ALERTS AND TRAINING VIDEOS; THROUGH THE MAINTENANCE OF A CRIME WEBSITE (WWW.JEWELERSSECURITY.ORG) AND A STOLEN JEWELRY WEBSITE (WWW.STOLENJEWELRY.ORG); THROUGH LECTURES AND TRAINING AT CONVENTIONS, TRADE SHOWS, SEMINARS AND BY SPEAKING ENGAGEMENTS AT THE INVITATION OF MEMBER FIRMS; AND THROUGH ADVICE OFFERED BY TELEPHONE, EMAIL, IN PERSON AND THROUGH ARTICLES IN INDUSTRY TRADE MAGAZINES AND ONLINE TRADE NEWS SERVICES. THE JEWELERS SECURITY ALLIANCE ALSO MAINTAINS THE MOST COMPLETE DATABASE CONTAINING INFORMATION ON CRIME AGAINST JEWELERS IN THE UNITED STATES. JSA USES THIS DATABASE TO ASSIST INVESTIGATIONS BY FEDERAL AND STATE LAW ENFORCEMENT AGENCIES THROUGHOUT THE UNITED STATES.
-
TRADE SHOW PROJECT - TO ALERT PARTICIPANTS IN JEWELRY TRADE SHOWS TO ALL SECURITY RISKS AND TO PROVIDE EDUCATIONAL INFORMATION.
-
LOCAL CRIME PREVENTION NETWORKS PROJECT - JSA IS HELPING TO ORGANIZE LOCAL NETWORKS OF JEWELERS IN TOWNS, CITIES AND STATES THROUGHOUT THE U.S. THAT WILL COMMUNICATE INFORMATION WITHIN EACH NETWORK ON CRIMES AND SUSPICIOUS CIRCUMSTANCES INVOLVING JEWELERS THAT OCCUR IN THEIR COMMUNITIES. THE LOCAL NETWORKS WILL ALSO SHARE THAT INFORMATION AND WORK CLOSELY WITH LOCAL POLICE IN THEIR AREA.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mrjohn J KennedyMRJOHN J KENNEDY
PRESIDENT
- Total calculated
- $326,408
- From this org
- $295,250
- From related orgs
- $0
- Other
- $31,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,250
- Bonus
- $25,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $31,158
- Filer's total
- $326,408
-
Mr Scott F GuginskyMR SCOTT F GUGINSKY
VICE-PRESIDE
- Total calculated
- $238,932
- From this org
- $231,812
- From related orgs
- $0
- Other
- $7,120
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,812
- Bonus
- $10,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,120
- Filer's total
- $238,932
-
Ms Sarin BachmannMS SARIN BACHMANN
DIRECTOR
- Total calculated
- $0
-
Mr Chad BergMR CHAD BERG
DIRECTOR
- Total calculated
- $0
-
Mr Luca BernasconiMR LUCA BERNASCONI
DIRECTOR
- Total calculated
- $0
-
Ms Chris HacklerMS CHRIS HACKLER
DIRECTOR
- Total calculated
- $0
-
Mr Scott MurphyMR SCOTT MURPHY
DIRECTOR
- Total calculated
- $0
-
Mr Mark SmelzerMR MARK SMELZER
DIRECTOR
- Total calculated
- $0
-
Mr David J TearleMR DAVID J TEARLE
DIRECTOR
- Total calculated
- $0
-
Ms Velda TuranMS VELDA TURAN
DIRECTOR
- Total calculated
- $0
-
Mr Mark UdellMR MARK UDELL
DIRECTOR
- Total calculated
- $0
-
Mr Stanley ZaleMR STANLEY ZALE
DIRECTOR
- Total calculated
- $0
-
Mr Alan M ZimmerMR ALAN M ZIMMER
DIRECTOR
- Total calculated
- $0
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422929349301207
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