Controlled Environment Testing Association FY2021 filing

Not tax-deductible

Albany, NY501(c)(6)EIN 52-1797480Revenue $495K in FY2021

On file with the IRScetainternational.org230 Washington Avenue Ext Ste 101, 12203-5319 · Albany, NYTax-exempt since Oct 1994

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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
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 $102K a year · 17% 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
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
17 mo
of spending, in cash
Looks good: 17.1 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
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$495K
+106% vs prior year
Spent
$418K
To programs
0%
Net assets
$597K
By yearFY2020–FY2024
Revenue
$495K
FY2021▲ +106%
Tap a bar for its year
Revenue by fiscal year
FY2020$240K
FY2021$495K
FY2022$680K
FY2023$724K
FY2024$819K
Expenses
$418K
FY2021▲ +88%
Tap a bar for its year
Expenses by fiscal year
FY2020$222K
FY2021$418K
FY2022$509K
FY2023$639K
FY2024$659K
Net assets
$597K
FY2021▲ +15%
Tap a bar for its year
Net assets by fiscal year
FY2020$521K
FY2021$597K
FY2022$719K
FY2023$804K
FY2024$964K

From the FY2021 Form 990 · figures checked against the IRS filing · 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 ruling in Oct 1994.

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

Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
Director
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Controlled Environment Testing 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 15aNo

Programs and updates

Controlled Environment Testing Association is a business league or trade association based in Albany, NY.

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2 programs · in their own filed words · FY2021
01

Publications provide informationon testing methods, new technology and other issues affecting the testing and evaluation of controlled environments.

Pt IX · col B
02

Annual meeting provides technical information and training on subjects relating to the field of controlled environments.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$495K
Ln 12
Fees for servicesLn 2g$489K
Other incomeLn 4–11$6K
Investment incomeLn 3$630
Money outPt IX
$418K
Ln 25
Owns and owesPt X
$597K
net assets · Ln 32
Cash and savingsLn 1–2$597K
Total assetsLn 16$597K
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$489K
Investment incomeLn 3$630
Other incomeLn 4–11$6K
Gains on assetsLn 7$0
Total revenueLn 12$495K
Assets in detailPt X, end of year
CashLn 1$597K
SavingsLn 2$0
Cash and savings togetherLn 1–2$597K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$62
Other assetsLn 15$0
Total assetsLn 16$597K
LiabilitiesLn 26$0
Net assetsLn 32$597K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
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$520K$597K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$62$62
Total assetsLn 16$521K$597K
LiabilitiesLn 26$0$0
Net assetsLn 32$521K$597K
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$67K
Legal feesLn 11b$400
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$734
Information technologyLn 14$4K
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$32
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$177K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$62
InsuranceLn 23$2K
Other expenses (24a–d)Ln 24$166K
All other expensesLn 24e$921
Total functional expensesLn 25$418K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $819K$659K$160K$964K 990 PDF
FY2023 $724K$639K$85K$804K 990 PDF
FY2022 $680K$509K$171K$719K 990 PDF
FY2021 Viewing $495K$418K$76K$597K 990 PDF
FY2020 $240K$222K$18K$521K 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 (6 parts)
Part I · Summary $494,679 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $236,670$488,547
I-10 Investment incomePrior year $1,027$630
I-11 Other revenuePrior year $2,608$5,502
I-12 Total revenuePrior year $240,305$494,679
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 expensesPrior year $222,437$418,391
I-18 Total expensesPrior year $222,437$418,391
I-19 Revenue less expensesPrior year $17,868$76,288
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
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 $494,679 across 9 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 $488,547$488,547
VIII-3 Investment incomeRelated to mission $630$630
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-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,502$5,502
VIII-12 Total revenueRelated to mission $494,679$494,679
Part IX · Statement of functional expenses $418,391 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$67,238
IX-11b Legal fees$400
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$734
IX-14 Information technology$4,150
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$32
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$177,187
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$62
IX-23 Insurance$1,656
IX-24 Other expenses (24a–d)$166,011
IX-24e All other expenses$921
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$418,391
Part X · Balance sheet $596,828 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $520,478$596,766
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $62$62
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 $520,540$596,828
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $520,540$596,828
X-32 Total net assets or fund balancesStart of year $520,540$596,828
X-33 Total liabilities and net assetsStart of year $520,540$596,828
Part XI · Reconciliation of net assets $596,828 net assets at year end
XI-1 Total revenue$494,679
XI-2 Total expenses$418,391
XI-3 Revenue less expenses$76,288
XI-4 Net assets at start of year$520,540
XI-10 Net assets at end of year$596,828

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

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