Etma FY2020 filing

Not tax-deductible

Phoenix, AZ501(c)(6)Since 2007Community Development EIN 32-0198944Revenue $239K in FY2020

On file with the IRStemia.org8825 N 23rd Ave Ste 100, 85021-4148 · Phoenix, AZTax-exempt since Apr 2009

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ETMA formerly TEMIA seeks to elevate telecom, information technology, technology expense management, and enterprise technology management. It organizes business networking events with business conferences fosters idea

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
74¢ of each $1 spent went to programs.
$111K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
4 of 6
filings with a surplus
Average surplus $11K a year · 4% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$111K
to officers and key staff · 56% of spending
Concern: pay to officers and key staff is 56% of spending; over 30%.
Pt VII · Sec A
11 mo
of spending, in cash
Looks good: 10.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$239K
Spent
$196K
To programs
74%
Net assets
$177K
By yearFY2020–FY2025
Revenue
$239K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$239K
FY2021$225K
FY2022$221K
FY2023$270K
FY2024$327K
FY2025$310K
Expenses
$196K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$196K
FY2021$219K
FY2022$227K
FY2023$316K
FY2024$296K
FY2025$275K
Net assets
$177K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$177K
FY2021$183K
FY2022$177K
FY2023$132K
FY2024$162K
FY2025$202K

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 (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2009.

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

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $146K Management & general 26% · $50K

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

8 people listed on the 990; $111K paid to officers and key staff.

Part VII, Section A · reportable compensation
Managing/Director
$110,550Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
At Large Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
At Large Member
$0Pt VII · Sec A
At Large Member
$0Pt VII · Sec A

Joe Basili’s $110K as Managing Director is at the 78th percentile of top reported officer pay among 1708 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Joe Basili$109,800$109,800$109,800$100,650$118,950$110,550

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

Programs and updates

Elevates technology management through networking events and idea-sharing conferences.

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Provided by the organization

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1 program · $146K · in their own filed words · FY2020
01

Expand telecom market

$146Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$239K
Ln 12
Gifts and grantsLn 1h$239K
Investment incomeLn 3$413
Money outPt IX
$196K
Ln 25
Programscol B$146K
Managementcol C$50K
Owns and owesPt X
$177K
net assets · Ln 32
Cash and savingsLn 1–2$176K
Total assetsLn 16$177K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$239K
Investment incomeLn 3$413
Total revenueLn 12$239K
Assets in detailPt X, end of year
CashLn 1$176K
Cash and savings togetherLn 1–2$176K
Total assetsLn 16$177K
LiabilitiesLn 26$0
Net assetsLn 32$177K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
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 FY20End FY20
Cash and savingsLn 1–2$132K$176K
Total assetsLn 16$133K$177K
LiabilitiesLn 26$0$0
Net assetsLn 32$133K$177K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$111K$75K$36K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$915$915
Accounting feesLn 11c$9K$9K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$19K$19K
Office expensesLn 13$3K$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$51K$51K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$299$299
InsuranceLn 23$1K$1K
All other expensesLn 24e$0
Total functional expensesLn 25$196K$146K$50K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $310K$275K$35K$202K 990 PDF
FY2024 $327K$296K$30K$162K 990 PDF
FY2023 $270K$316K−$45K$132K 990 PDF
FY2022 $221K$227K−$6K$177K 990 PDF
FY2021 $225K$219K$6K$183K 990 PDF
FY2020 Viewing $239K$196K$44K$177K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $239,323 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $250,053$238,910
I-9 Program service revenue$0
I-10 Investment incomePrior year $471$413
I-11 Other revenue$0
I-12 Total revenuePrior year $250,524$239,323
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $100,800$110,550
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $117,441$85,136
I-18 Total expensesPrior year $218,241$195,686
I-19 Revenue less expensesPrior year $32,283$43,637
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $239,323 across 4 lines filed
VIII-1b Membership dues$238,910
VIII-1h Total contributions, gifts and grants$238,910
VIII-3 Investment incomeExcluded from tax $413$413
VIII-12 Total revenueExcluded from tax $413$239,323
Part IX · Statement of functional expenses $195,686 across 29 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $75,000 · Management $35,550$110,550
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal feesManagement $915$915
IX-11c Accounting feesManagement $9,100$9,100
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $19,295$19,295
IX-13 Office expensesManagement $2,788$2,788
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $51,310$51,310
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $299$299
IX-23 InsuranceManagement $1,429$1,429
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $145,605 · Management $50,081$195,686
Part X · Balance sheet $176,585 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $132,344$176,280
X-14 Intangible assetsStart of year $604$305
X-16 Total assetsStart of year $132,948$176,585
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $132,948$176,585
X-33 Total liabilities and net assetsStart of year $132,948$176,585
Part XI · Reconciliation of net assets $176,585 net assets at year end
XI-1 Total revenue$239,323
XI-2 Total expenses$195,686
XI-3 Revenue less expenses$43,637
XI-4 Net assets at start of year$132,948
XI-10 Net assets at end of year$176,585

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

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