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Nonprofiteer
← BACNET MANUFACTURERS ASSOCIATION INC

Form 990 for tax year 2023

Filed by BACNET MANUFACTURERS ASSOCIATION INC.

Totals

Total revenue
$2,478,889
Total expenses
$2,584,292
Contributions and grants received
$1,197,832
Grants paid
$0
Program service revenue
$1,280,197
Investment income
$323
Other revenue
$537
Total assets, end of year
$2,719,873
Total liabilities, end of year
$631,067
Net assets or fund balances, end of year
$2,088,806
Program services expenses (Part IX)
$2,085,746
Management and general expenses
$498,546
Fundraising expenses
$0
Program service expenses (Part III)
$2,085,746

Program services were 80.7% 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.

  • 1b · Membership dues

    $1,197,832

  • 2a · Program service revenue: TESTING FEE

    total $772,238 · related or exempt $772,238

  • 2b · Program service revenue: LISTINGS

    total $411,259 · related or exempt $411,259

  • 2c · Program service revenue: PLUGFEST INCOME

    total $56,200 · related or exempt $56,200

  • 2d · Program service revenue: LAB APPLICATION FEE

    total $40,500 · related or exempt $40,500

  • 3 · Investment income

    total $323 · excluded $323

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $537 · excluded $537

  • 11e · Other revenue, total

    $537

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $210,880 · program services $105,440 · management and general $105,440

  • 11a · Fees: management

    total $808,441 · program services $539,798 · management and general $268,643

  • 11b · Fees: legal

    total $11,263 · program services $1,174 · management and general $10,089

  • 11c · Fees: accounting

    total $17,000 · management and general $17,000

  • 12 · Advertising and promotion

    total $159,309 · program services $144,678 · management and general $14,631

  • 13 · Office expenses

    total $69,752 · program services $37,447 · management and general $32,305

  • 17 · Travel

    total $148,459 · program services $134,510 · management and general $13,949

  • 19 · Conferences, conventions and meetings

    total $142,871 · program services $118,309 · management and general $24,562

  • 23 · Insurance

    total $13,506 · program services $1,716 · management and general $11,790

  • 24a · Other expenses: LAB FEES

    total $579,211 · program services $579,211

  • 24b · Other expenses: CONSULTANTS AND SUBCONT

    total $229,906 · program services $229,906

  • 24c · Other expenses: CYBERSECURITY ACCELERAT

    total $83,991 · program services $83,991

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $71,965 · program services $71,965

  • 24e · All other expenses

    total $37,738 · program services $37,601 · management and general $137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,742,965 · end of year $1,988,240

  • 2 · Savings and temporary cash investments

    beginning of year $611,650 · end of year $457,138

  • 4 · Accounts receivable

    beginning of year $302,599 · end of year $215,196

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,581 · end of year $59,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,630 · end of year $274,171

  • 19 · Deferred revenue

    beginning of year $308,953 · end of year $343,992

  • 25 · Other liabilities

    beginning of year $0 · end of year $12,904

  • 27 · Net assets without donor restrictions

    beginning of year $2,194,212 · end of year $2,088,806

Mission and programs · 2023

Mission

THE CORPORATION IS A NON-PROFIT CORPORATION AND CONTINUATION OF A PRIOR ASSOCIATION OF SAME NAME, BOTH OF WHICH WERE ORGANIZED TO ENCOURAGE THE SUCCESSFUL USE OF THE DATA COMMUNICATION PROTOCOL,"BACNET", IN BUILDING AUTOMATION AND CONTROL SYSTEMS THROUGH INTEROPERABILITY TESTING, EDUCATIONAL PROGRAMS AND PROMOTIONAL ACTIVITIES. THE CORPORATION IS TO COMPLEMENT THE WORK OF OTHER BACNET-RELATED GROUPS WHOSE CHARTERS LIMIT THEIR COMMERCIAL ACTIVITIES.

Activities or mission (Part I)

THE ASSOCIATION ENCOURAGES THE SUCCESSFUL USE OF BACNET IN BUILDING AUTOMATION AND CONTROL SYSTEMS THROUGH TESTING, EDUCATIONAL PROGRAMS AND PROMOTIONAL ACTIVITIES.

  • TESTING FACILITY CONTROLLERS TO COMPLY WITH BACNET PROTOCOL AND STANDARDS. EDUCATION OF BACNET STANDARDS THROUGH TRADE SHOWS, CONFERENCES, AND PUBLICATIONS.

    Expenses $2,085,746 · Revenue $1,280,197

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Raymond Rae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brad Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Erica Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Swoboda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Bartunek

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • James Burke

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Todd Lash

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Salvatore Cataldi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andy McMillan

    PRESIDENT & MANAGING DIREC

    Total calculated
    $210,880
    From this org
    $210,880
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $210,880
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $210,880

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 · Written employment contract
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.1
Source object
202423189349303137

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