American Membrane Technology Association EIN 23-7370592 Form 990 (PDF) Claim this org

American Membrane Technology Association

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Improves water treatment using membrane technology for various sources. For fiscal year 2024 it reported $575K in revenue, $542K in expenses, and $864K in net assets.Pt I

Type
Membership association · Nonprofit
Location
Englewood, FL
Website
www.amtaorg.com
Filings
5 on file (2020–2024)
Revenue
$575KFY2024
Expenses
$542K
Net assets
$864K
People
39
Filings
5
Updates
0
More identity details & actions ⌄
EIN  23-7370592 Membership association Englewood, FL
Form 990 (PDF)
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Size
$100K–1M
What they do
Improves water treatment using membrane technology for various sources.
Leadership
John Tonner · Executive Dir. · $155K
Money in and out
$575K revenue, $542K expenses
Bottom line
+6% operating surplus
Membership & operating revenue · FY2024
Total revenue
$575K
Pt VIII · Ln 12
Total expenses
$542K
Pt IX · Ln 25
Net assets
$864K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $33K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14
Operating surplus
+6%
revenue over expenses▼ -53% vs prior filing year
Earned revenue
62%
of revenue from program services & dues▲ +3% vs prior filing year
Payroll share
29%
of spending is salaries & benefits▼ -9% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$575K
FY2024▲ +3%
Expenses
$542K
FY2024▲ +10%
Total assets
$888K
FY2024▲ +1%
Total liabilities
$24K
FY2024▼ -50%
Total revenue
$575K
Pt VIII · Ln 12
Total expenses
$542K
Pt IX · Ln 25
Net assets
$864K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$33K
Total assetsPt X · Ln 16$888K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 333
Independent voting membersPt I · Ln 433

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAmerican Membrane Technology Association
EINHdr · item D23-7370592
Principal addressHdr · item CEnglewood, FL
WebsiteHdr · item Jwww.amtaorg.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFNov 1974

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a33
Independent voting membersPt VI · Ln 1b33
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$155,000Pt VII · Sec A
$0Pt VII · Sec A
Dir. Emeritus
$0Pt VII · Sec A
Dir. Emeritus
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
John Tonner$155,000$155,000$62,500
Kim Shugar$145,000
Deena Reppen$13,500$16,500$116,747

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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Mission & Programs · Part III

Where the work happens

3 program services account for $466K of program spending, described in the organization's own filed words · FY2024.
01

Public Outreach

The corporation directs public education and relations activities, which include interfacing with key press, policy makers, organizations and public officials to promote membrane technology awareness throughout the united states.

$244Kprogram expense
02

Conferences and Workshops

The corporation sponsors an annual technology conference which is structured to promote information exchange on all aspects of membrane filtration and water use, as well as exhibits on new technology and formal recognition of outstanding contributions to the industry.

$222Kprogram expense
03

Legislative and Regulatory Advocacy

The Corporation is the nations leading advocate for membrane technology and may represent membrane filtration interests before the U.S. Congress, Federal regulatory agencies and the media.

Pt IX · col B

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Statement of Revenue

Part VIII
Program service revenue$357K · 62%
Contributions & grants$186K · 32%
Investment income$32K · 6%
Program service revenue62%$357K
Contributions & grants32%$186K
Investment income6%$32K
— government grantsLn 1e$52K
Total revenueLn 12$575K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14
Program services86%$466K
Management & general14%$76K
Total functional expensesLn 25$542K

Balance Sheet

Part X · end of year
CashLn 1$866K
Total assetsLn 16$888K
Total liabilitiesLn 26$24K
Total net assetsLn 32$864K
Months of cash on handcomputed19.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $866K · Operating expenses/yr $542K
19.2 months
Where the money goes
Program services
Program services $466K · Total expenses $542K
86%
Management & General
Management & general $76K · Total expenses $542K
14%
Fundraising
Fundraising $0 · Total expenses $542K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $138K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $186K · Total revenue $575K
32%
Government reliance
Government grants $52K · Total revenue $575K
9%
Earned-income share
Program service revenue $357K · Total revenue $575K
62%
Investment reliance
Investment income $32K · Total revenue $575K
+6%
Program self-sufficiency
Program service revenue $357K · Total expenses $542K
66%
Growth & trend
Revenue growth (YoY)
This year $575K · Prior year $558K
+3%
Revenue CAGR
FY2020 $300K · FY2024 $575K
+18%
Net-asset trend (YoY)
End of year $864K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $575K · Expenses $542K
+6%
Liabilities-to-Assets
Total liabilities — · Total assets $888K
Net-asset ratio
Net assets $864K · Total assets $888K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $888K
0%
People & payroll
Highest Reported Total Compensation
Individual John Tonner · Reported title Executive Dir. · Highest reported compensation $155K · Total expenses $542K
29%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $155K · Total expenses $542K
29%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 14%
Fundraising cost ratio 0%
Revenue growth 3%
Investment management fee ratio 0%
Legal fee ratio 0.1%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 10 grants · $285K · 2020–2024
Unitemized GrantFY2024$47,000
Unitemized GrantFY2024$10,000
Unitemized GrantFY2023$47,000
Unitemized GrantFY2023$10,000
Unitemized GrantFY2022$47,000
Unitemized GrantFY2022$10,000
Unitemized GrantFY2021$47,000
Unitemized GrantFY2021$10,000
Unitemized GrantFY2020$47,000
Unitemized GrantFY2020$10,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$575K revenue · viewing · ⤓ 990 PDF
FY2023$558K revenue · ⤓ 990 PDF
FY2022$466K revenue · ⤓ 990 PDF
FY2021$592K revenue · ⤓ 990 PDF
FY2020$300K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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