American Production & Inventory FY2021 filing

Naperville, ILUnknown exempt organization EIN 36-2991373Revenue $219K in FY2021Latest return filed Nov 14, 2024

On file with the IRSapics-foxriver.orgNaperville, IL

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Training and professional development in operations and supply chain management.

98¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
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
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
13 mo
of spending, in cash
Looks good: 13.3 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
0
of 12 voting members
Concern: none of 12 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$219K
Spent
$178K
To programs
98%
Net assets
$197K
By yearFY2021–FY2024
Revenue
$219K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$219K
FY2022$136K
FY2023$100K
FY2024$41K
Net assets
$197K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$197K
FY2022$195K
FY2023$161K
FY2024Not on file

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

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You’re viewing the FY2021 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 Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $175K Management & general 2% · $3K

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

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See American Production & Inventory executive salaries →

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 15aNo

Programs and updates

Trains professionals in operations and supply chain management.

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2 programs · in their own filed words · FY2020
01

Provided 10 educational PUBLIC/ON-SITE training courses in operations and supply chain management at customer's facility for the purpose of improving efficiencies within the company, as well as assist participants' career ADVANCEMENT.THE organization also conducted 1 workshop partnering with another association associated with the supply…

Pt IX · col B
02

Hosted 4 professional development meetings for member and non-members. Meetings provided education in operations and supply chain management topics, as well as provided professional networking opportunities.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$219K
Ln 12
Fees for servicesLn 2g$219K
Investment incomeLn 3$15
Money outPt IX
$178K
Ln 25
Programscol B$175K
Managementcol C$3K
Owns and owesPt X
$197K
net assets · Ln 32
Cash and savingsLn 1–2$197K
Total assetsLn 16$197K
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$219K
Investment incomeLn 3$15
Gains on assetsLn 7$0
Total revenueLn 12$219K
Assets in detailPt X, end of year
CashLn 1$121K
SavingsLn 2$75K
Cash and savings togetherLn 1–2$197K
Total assetsLn 16$197K
LiabilitiesLn 26$0
Net assetsLn 32$197K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$155K$197K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$155K$197K
LiabilitiesLn 26$0$0
Net assetsLn 32$155K$197K
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$0
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$0
Accounting feesLn 11c$547$547
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$0
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$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$2K$984$984
Other expenses (24a–d)Ln 24$169K$169K
All other expensesLn 24e$5K$4K$1K
Total functional expensesLn 25$178K$175K$3K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 14, 2024 $41K 990 PDF
FY2023Filed with the IRS Nov 8, 2023 $100K$161K 990 PDF
FY2022Filed with the IRS Sep 1, 2022 $136K$195K 990 PDF
FY2021 ViewingFiled with the IRS Oct 26, 2021 $219K$178K$42K$197K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $219,471 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$219,456
I-10 Investment income$15
I-11 Other revenue$0
I-12 Total revenue$219,471
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expenses$177,802
I-18 Total expenses$177,802
I-19 Revenue less expenses$41,669
Part VI · Governance 0 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $219,471 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $219,456$219,456
VIII-3 Investment incomeRelated to mission $15$15
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $219,471$219,471
Part IX · Statement of functional expenses $177,802 across 31 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 staff$0
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 fees$0
IX-11c Accounting feesManagement $547$547
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $1,906$1,906
IX-13 Office expenses$0
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 meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $984 · Management $984$1,968
IX-24 Other expenses (24a–d)Programs $168,701$168,701
IX-24e All other expensesPrograms $3,538 · Management $1,142$4,680
IX-25 Total functional expensesPrograms $175,129 · Management $2,673 · Fundraising $0$177,802
Part X · Balance sheet $196,545 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $79,591$121,246
X-2 Savings and temporary cash investmentsStart of year $75,285$75,299
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $154,876$196,545
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $154,876$196,545
X-32 Total net assets or fund balancesStart of year $154,876$196,545
X-33 Total liabilities and net assetsStart of year $154,876$196,545
Part XI · Reconciliation of net assets $196,545 net assets at year end
XI-1 Total revenue$219,471
XI-2 Total expenses$177,802
XI-3 Revenue less expenses$41,669
XI-4 Net assets at start of year$154,876
XI-10 Net assets at end of year$196,545

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

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