Ceramic Tile Distributors Association FY2023 filing

Not tax-deductible

Glen Ellyn, IL501(c)(6)EIN 86-0359859Revenue $886K in FY2023

On file with the IRSctdahome.org800 Roosevelt Rd Bldg C-312, 60137-5899 · Glen Ellyn, ILTax-exempt since May 1979

Tell your story. Claim this org

Our mission is to provide educational and networking opportunities for Distributors of Ceramic Tile and their suppliers, to foster the consumption of Tile.

Mission: Form 990 Part I, line 1

Before you give

FY2023 · 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
3 of 5
filings with a surplus
Average deficit $31K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Cash reserves
16 mo
of spending, in cash
Looks good: 15.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$95K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$886K
+40% vs prior year
Spent
$712K
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$886K
FY2023▲ +40%
Tap a bar for its year
Revenue by fiscal year
FY2020$692K
FY2021$251K
FY2022$634K
FY2023$886K
FY2024$707K
Expenses
$712K
FY2023▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$557K
FY2021$676K
FY2022$759K
FY2023$712K
FY2024$621K
Net assets
$1.1M
FY2023▲ +20%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.0M
FY2022$878K
FY2023$1.1M
FY2024$1.1M

From the FY2023 Form 990 · see the original

Give Claim
You’re viewing the FY2023 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 May 1979.

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

Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Immediate Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Ceramic Tile Distributors Association executive salaries →

On this list? Claim this org

Something off? Claim to fix it

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

Connects tile distributors and suppliers through education and networking to boost tile sales.

Questions for Ceramic Tile Distributors Association

Tap to ask. Ceramic Tile Distributors Association sees how many people are interested.

Your first name shows with your question. Ceramic Tile Distributors Association answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · in their own filed words · FY2023
01

All programs are for the purpose of promoting the uses of ceramic tile. With that all inclusive purpose, we attempt to educate both the public and the technicians who use this product, as to its benefits and beauty.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 3 grants · $25K · 2020–2022
Tile Heritage FoundationCA · FY2020$5,000

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$886K
Ln 12
Fees for servicesLn 2g$859K
Investment incomeLn 3$26K
Other incomeLn 4–11$655
Money outPt IX
$712K
Ln 25
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$942K
Total assetsLn 16$1.1M
LiabilitiesLn 26$95K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$859K
Investment incomeLn 3$26K
Other incomeLn 4–11$655
Total revenueLn 12$886K
Assets in detailPt X, end of year
CashLn 1$69K
SavingsLn 2$874K
Cash and savings togetherLn 1–2$942K
InvestmentsLn 11–13$30K
Other assetsLn 15$512
Total assetsLn 16$1.1M
LiabilitiesLn 26$95K
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 50
VolunteersI 6115
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.1M$942K
InvestmentsLn 11–13$27K$30K
Total assetsLn 16$1.2M$1.1M
LiabilitiesLn 26$350K$95K
Net assetsLn 32$878K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$7K
Management feesLn 11a$438K
Legal feesLn 11b$16K
Accounting feesLn 11c$9K
Advertising and promotionLn 12$2K
Office expensesLn 13$2K
Information technologyLn 14$21K
TravelLn 17$441
Conferences, conventions and meetingsLn 19$159K
InsuranceLn 23$4K
Other expenses (24a–d)Ln 24$47K
All other expensesLn 24e$6K
Total functional expensesLn 25$712K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $707K$621K$86K$1.1M 990 PDF
FY2023 Viewing $886K$712K$174K$1.1M 990 PDF
FY2022 $634K$759K−$125K$878K 990 PDF
FY2021 $251K$676K−$425K$1.0M 990 PDF
FY2020 $692K$557K$135K$1.4M 990 PDF

More to add? Claim this org

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 FY2023 990 (6 parts)
Part I · Summary $886,030 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $626,033$859,404
I-10 Investment incomePrior year $6,400$25,971
I-11 Other revenuePrior year $1,393$655
I-12 Total revenuePrior year $633,826$886,030
I-13 Grants and similar amounts paidPrior year $15,000$7,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $744,133$704,873
I-18 Total expensesPrior year $759,133$711,873
I-19 Revenue less expensesPrior year −$125,307$174,157
Part VI · Governance 14 of 14 board members independent, 3 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $886,030 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $856,631 · Unrelated business $2,773$859,404
VIII-3 Investment incomeExcluded from tax $25,971$25,971
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $655$655
VIII-12 Total revenueRelated to mission $857,286 · Unrelated business $2,773 · Excluded from tax $25,971$886,030
Part IX · Statement of functional expenses $711,873 across 12 lines filed
IX-1 Grants to domestic organizations$7,000
IX-11a Management fees$437,850
IX-11b Legal fees$16,142
IX-11c Accounting fees$8,950
IX-12 Advertising and promotion$1,500
IX-13 Office expenses$2,328
IX-14 Information technology$21,232
IX-17 Travel$441
IX-19 Conferences, conventions and meetings$158,949
IX-23 Insurance$4,315
IX-24 Other expenses (24a–d)$46,729
IX-24e All other expenses$6,437
IX-25 Total functional expenses$711,873
Part X · Balance sheet $1,147,016 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $95,256$68,825
X-2 Savings and temporary cash investmentsStart of year $971,240$873,506
X-4 Accounts receivableStart of year $115,059$139,737
X-9 Prepaid expenses and deferred chargesStart of year $17,776$34,438
X-13 Program-related investmentsStart of year $26,538$29,998
X-15 Other assetsStart of year $2,107$512
X-16 Total assetsStart of year $1,227,976$1,147,016
X-17 Accounts payable and accrued expensesStart of year $349,949$94,832
X-26 Total liabilitiesStart of year $349,949$94,832
X-27 Net assets without donor restrictionsStart of year $878,027$1,052,184
X-32 Total net assets or fund balancesStart of year $878,027$1,052,184
X-33 Total liabilities and net assetsStart of year $1,227,976$1,147,016
Part XI · Reconciliation of net assets $1,052,184 net assets at year end
XI-1 Total revenue$886,030
XI-2 Total expenses$711,873
XI-3 Revenue less expenses$174,157
XI-4 Net assets at start of year$878,027
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,052,184

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.