Eos-Esd Association INC FY2020 filing

Tax-deductible

Rome, NY501(c)(3)EIN 22-2455908Revenue $1.1M in FY2020

On file with the IRSesda.org218 W Court St, 13440-5727 · Rome, NYTax-exempt since Sep 1983Publicly supported — 509(a)(2)

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To address advancing the theory and practice of electrostatic discharge avoidance.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
$275K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $255K a year · 15% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
75%
of spending
Fine: 75% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$275K
to officers and key staff · 28% of spending
Worth a look: pay to officers and key staff is 28% of spending; over 20%.
Pt VII · Sec A
Cash reserves
22 mo
of spending, in cash
Looks good: 21.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$145K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 21 voting members
Looks good: 21 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$985K
To programs
75%
Net assets
$1.8M
By yearFY2020–FY2024
Revenue
$1.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$1.5M
FY2022$1.8M
FY2023$1.9M
FY2024$2.1M
Expenses
$985K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$985K
FY2021$1.3M
FY2022$1.4M
FY2023$1.6M
FY2024$1.8M
Net assets
$1.8M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.8M
FY2021$2.1M
FY2022$2.4M
FY2023$2.6M
FY2024$2.9M

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $735K Management & general 25% · $250K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

22 people listed on the 990; $275K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$269,318Pt VII · Sec A
Elected Bod
$3,000Pt VII · Sec A
Treasurer
$3,000Pt VII · Sec A
$0Pt VII · Sec A
Elected Bod
$0Pt VII · Sec A
Elected Bod
$0Pt VII · Sec A
Elected Bod
$0Pt VII · Sec A
Elected Bod
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lisa Pimpinella$334,985$299,726$246,998$234,060$269,318
John Kinnear$78,466$31,500$9,250$6,500$3,000
Matt Jane—$8,000$2,000——
Charles McClain$7,000————
David Swenson$5,000$3,800$4,500$5,000$3,000
Andrew Nold$2,000————
Harald Gossner—$1,600———
Nathan Jack—$1,600$1,000——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Advance theory and practice for avoiding electrostatic discharge.

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1 program · $735K · in their own filed words · FY2020
01

The electrostatic discharge association is a voluntary professional association founded in 1982 to advance the theory and practice of electrostatic problem solving. With more than 2,000 members in 20 countries worldwide, the esda is now the forum for electrostatic discharge (esd) control and associated phenomena.

$735Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$579K
Other incomeLn 4–11$418K
Gifts and grantsLn 1h$89K
Money outPt IX
$985K
Ln 25
Programscol B$735K
Managementcol C$250K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.8M
Total assetsLn 16$1.9M
LiabilitiesLn 26$145K
PeoplePt VI, VII
22
listed · VII A
PaidVII A3
Voting boardVI 1a21
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$89K
Government grantsLn 1e$50K
Fees for servicesLn 2g$579K
Investment incomeLn 3$6K
Other incomeLn 4–11$418K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$411K
SavingsLn 2$1.4M
Cash and savings togetherLn 1–2$1.8M
Land, buildings, equipmentLn 10c$121K
Total assetsLn 16$1.9M
LiabilitiesLn 26$145K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 510
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.7M$1.8M
Land, buildings, equipmentLn 10c$124K$121K
Total assetsLn 16$1.8M$1.9M
LiabilitiesLn 26$116K$145K
Net assetsLn 32$1.7M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$214K$214K
Other salaries and wagesLn 7$178K$120K$59K
Pension plan contributionsLn 8$48K$41K$7K
Payroll taxesLn 10$55K$47K$8K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$7K$6K$1K
Advertising and promotionLn 12$906$906
Office expensesLn 13$13K$4K$9K
Information technologyLn 14$11K$2K$8K
OccupancyLn 16$46K$39K$7K
Conferences, conventions and meetingsLn 19$36K$22K$14K
Depreciation, depletion and amortizationLn 22$23K$19K$3K
InsuranceLn 23$59K$50K$9K
Other expenses (24a–d)Ln 24$221K$118K$103K
All other expensesLn 24e$72K$53K$19K
Total functional expensesLn 25$985K$735K$250K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.1M$1.8M$314K$2.9M 990 PDF
FY2023 $1.9M$1.6M$238K$2.6M 990 PDF
FY2022 $1.8M$1.4M$337K$2.4M 990 PDF
FY2021 $1.5M$1.3M$278K$2.1M 990 PDF
FY2020 Viewing $1.1M$985K$106K$1.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,091,477 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $38,769$88,590
I-9 Program service revenuePrior year $1,079,136$579,255
I-10 Investment incomePrior year $12,147$5,716
I-11 Other revenuePrior year $493,342$417,916
I-12 Total revenuePrior year $1,623,394$1,091,477
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $414,827$495,409
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,228,843$489,621
I-18 Total expensesPrior year $1,643,670$985,030
I-19 Revenue less expensesPrior year −$20,276$106,447
Part VI · Governance 21 of 21 board members independent, 3 to look at
VI-1a Voting members of the governing body21
VI-1b Independent voting members21
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,091,477 across 7 lines filed
Lines not itemized here account for $390,146 of total revenue; see the IRS return.
VIII-1b Membership dues$38,590
VIII-1e Government grants$50,000
VIII-1h Total contributions, gifts and grants$88,590
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $579,255$579,255
VIII-3 Investment incomeExcluded from tax $5,716$5,716
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $27,770$27,770
VIII-12 Total revenueRelated to mission $969,401 · Unrelated business $27,770 · Excluded from tax $5,716$1,091,477
Part IX · Statement of functional expenses $985,030 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $213,729$213,729
IX-7 Other salaries and wagesPrograms $119,519 · Management $58,807$178,326
IX-8 Pension plan contributionsPrograms $40,776 · Management $7,196$47,972
IX-10 Payroll taxesPrograms $47,075 · Management $8,307$55,382
IX-11b Legal feesManagement $1,060$1,060
IX-11c Accounting feesPrograms $6,290 · Management $1,110$7,400
IX-12 Advertising and promotionManagement $906$906
IX-13 Office expensesPrograms $3,937 · Management $8,865$12,802
IX-14 Information technologyPrograms $2,269 · Management $8,268$10,537
IX-16 OccupancyPrograms $39,071 · Management $6,895$45,966
IX-19 Conferences, conventions and meetingsPrograms $21,557 · Management $14,400$35,957
IX-22 Depreciation, depletion and amortizationPrograms $19,499 · Management $3,441$22,940
IX-23 InsurancePrograms $50,304 · Management $8,877$59,181
IX-24 Other expenses (24a–d)Programs $117,716 · Management $102,953$220,669
IX-24e All other expensesPrograms $53,389 · Management $18,814$72,203
IX-25 Total functional expensesPrograms $735,131 · Management $249,899 · Fundraising $0$985,030
Part X · Balance sheet $1,929,954 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $296,804$411,361
X-2 Savings and temporary cash investmentsStart of year $1,353,459$1,359,169
X-9 Prepaid expenses and deferred chargesStart of year $12,883$37,941
X-10c Land, buildings and equipment, netStart of year $124,389$121,483
X-16 Total assetsStart of year $1,794,400$1,929,954
X-17 Accounts payable and accrued expensesStart of year $11,565$1,103
X-19 Deferred revenueStart of year $91,864$131,041
X-25 Other liabilitiesStart of year $12,665$13,058
X-26 Total liabilitiesStart of year $116,094$145,202
X-27 Net assets without donor restrictionsStart of year $1,678,306$1,784,752
X-32 Total net assets or fund balancesStart of year $1,678,306$1,784,752
X-33 Total liabilities and net assetsStart of year $1,794,400$1,929,954
Part XI · Reconciliation of net assets $1,784,752 net assets at year end
XI-1 Total revenue$1,091,477
XI-2 Total expenses$985,030
XI-3 Revenue less expenses$106,447
XI-4 Net assets at start of year$1,678,306
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,784,752

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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