Pocono Builders Association FY2021 filing

Not tax-deductible

Stroudsburg, PA501(c)(6)EIN 23-2125705

The association is a nonprofit organization dedicated to serving its members and the community's building needs by promoting education, integrity and professionalism. The association advocates increased member involvement in and understanding of regulatory, legislative and political issues.

59¢ of each $1 spent went to programs.
$31K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $1K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
59%
of spending
Worth a look: 59% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$31K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$21K
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$198K
+122% vs prior year
Spent
$175K
To programs
59%
Net assets
$62K
By yearFY2020–FY2025
Revenue
$198K
FY2021▲ +122%
Revenue by fiscal year
FY2020$89K
FY2021$198K
FY2022$160K
FY2023$174K
FY2025$267K
Expenses
$175K
FY2021▲ +21%
Expenses by fiscal year
FY2020$145K
FY2021$175K
FY2022$175K
FY2023$171K
FY2025$216K
Net assets
$62K
FY2021▲ +66%
Net assets by fiscal year
FY2020$38K
FY2021$62K
FY2022$46K
FY2023$48K
FY2025$113K

From the FY2021 Form 990 (year ending September 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1987.

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

Where the money goes

59 cents of each dollar spent went to programs.

Program services 59% · $103K Management & general 41% · $72K

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

Who runs it and what they're paid

22 people listed on the 990; $31K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$29,268Pt VII · Sec A
Executive Director
$1,820Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2023FY2022FY2021FY2020
Joan Molloy$68,005$62,426$50,750$29,268$29,129
Janet Campis———$1,820—

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.

See Pocono Builders Association executive salaries →

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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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes building industry education, integrity, and professionalism while advocating for member involvement in regulatory and political issues.

Provided by the organization

This section is blank until Pocono Builders Association claims this page.

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1 program service account for $103K of program spending, described in the organization's own filed words · FY2020.
01

Home Show

Members are available to the public to present displays and samples of their work Promote the members through programs and membership activities

$103Kprogram expense

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By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$198K
Ln 12
Fees for servicesLn 2g$110K
Gifts and grantsLn 1h$69K
Other incomeLn 4–11$20K
Money outPt IX
$175K
Ln 25
Programscol B$103K
Managementcol C$72K
Owns and owesPt X
$62K
net assets · Ln 32
Cash and savingsLn 1–2$57K
Total assetsLn 16$83K
LiabilitiesLn 26$21K
PeoplePt VI, VII
22
listed · VII A
PaidVII A2
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$69K
Fees for servicesLn 2g$110K
Investment incomeLn 3$2
Other incomeLn 4–11$20K
Total revenueLn 12$198K
Assets in detailPt X, end of year
SavingsLn 2$57K
Cash and savings togetherLn 1–2$57K
Land, buildings, equipmentLn 10c$27K
Total assetsLn 16$83K
LiabilitiesLn 26$21K
Net assetsLn 32$62K
OperationsPt I, VI
EmployeesI 51
VolunteersI 635
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$97K$57K
Land, buildings, equipmentLn 10c$28K$27K
Total assetsLn 16$124K$83K
LiabilitiesLn 26$87K$21K
Net assetsLn 32$38K$62K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$31K$0$31K$0
Other employee benefitsLn 9$360$0$360$0
Payroll taxesLn 10$2K$0$2K$0
Accounting feesLn 11c$1K$0$1K$0
Advertising and promotionLn 12$15K$15K$0$0
Office expensesLn 13$6K$0$6K$0
Information technologyLn 14$5K$0$5K$0
OccupancyLn 16$18K$0$18K$0
TravelLn 17$3K$0$3K$0
Payments to affiliatesLn 21$41K$41K$0$0
InsuranceLn 23$2K$0$2K$0
Other expenses (24a–d)Ln 24$49K$47K$2K$0
Total functional expensesLn 25$175K$103K$72K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $267K$216K$51K$113K 990 PDF
FY2024 Not on file
FY2023 $174K$171K$3K$48K 990 PDF
FY2022 $160K$175K−$15K$46K 990 PDF
FY2021 Viewing $198K$175K$23K$62K 990 PDF
FY2020 $89K$145K−$55K$38K 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 FY2021 990 (4 parts)
Part VIII · Statement of revenue $198,275 across 7 lines filed
VIII-1b Membership dues$61,561
VIII-1f All other contributions, gifts and grants$7,507
VIII-1h Total contributions, gifts and grants$69,068
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$109,558
VIII-3 Investment incomeUnrelated business $2 · Excluded from tax $0$2
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $19,647$19,647
VIII-12 Total revenueRelated to mission $109,558 · Unrelated business $2 · Excluded from tax $19,647$198,275
Part IX · Statement of functional expenses $174,860 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $31,088 · Fundraising $0$31,088
IX-9 Other employee benefitsPrograms $0 · Management $360 · Fundraising $0$360
IX-10 Payroll taxesPrograms $0 · Management $2,407 · Fundraising $0$2,407
IX-11c Accounting feesPrograms $0 · Management $1,413 · Fundraising $0$1,413
IX-12 Advertising and promotionPrograms $14,602 · Management $0 · Fundraising $0$14,602
IX-13 Office expensesPrograms $0 · Management $5,869 · Fundraising $0$5,869
IX-14 Information technologyPrograms $0 · Management $5,495 · Fundraising $0$5,495
IX-16 OccupancyPrograms $0 · Management $17,916 · Fundraising $0$17,916
IX-17 TravelPrograms $0 · Management $2,969 · Fundraising $0$2,969
IX-21 Payments to affiliatesPrograms $41,264 · Management $0 · Fundraising $0$41,264
IX-23 InsurancePrograms $0 · Management $2,245 · Fundraising $0$2,245
IX-24 Other expenses (24a–d)Programs $47,443 · Management $1,789 · Fundraising $0$49,232
IX-25 Total functional expensesPrograms $103,309 · Management $71,551 · Fundraising $0$174,860
Part X · Balance sheet $83,438 assets, 9 lines filed
X-2 Savings and temporary cash investmentsStart of year $96,540$56,638
X-10c Land, buildings and equipment, netStart of year $27,852$26,800
X-16 Total assetsStart of year $124,392$83,438
X-17 Accounts payable and accrued expensesStart of year $2,368$3,689
X-19 Deferred revenueStart of year $84,405$17,250
X-26 Total liabilitiesStart of year $86,773$20,939
X-27 Net assets without donor restrictionsStart of year $37,619$62,499
X-32 Total net assets or fund balancesStart of year $37,619$62,499
X-33 Total liabilities and net assetsStart of year $124,392$83,438
Part XI · Reconciliation of net assets $62,499 net assets at year end
XI-1 Total revenue$198,275
XI-2 Total expenses$174,860
XI-3 Revenue less expenses$23,415
XI-4 Net assets at start of year$37,619
XI-8 Prior period adjustments$1,465
XI-10 Net assets at end of year$62,499

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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