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Corrections Technology Association FY2020 filing

Not tax-deductible

Tallahassee, FL501(c)(6)Since 2000Community DevelopmentEIN 91-2056546Revenue $5K in FY2020

On file with the IRScorrectionstech.org1744 Riverbirch Holw, 32308-5535 · Tallahassee, FLTax-exempt since Jan 2002

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Professional organization for government corrections technology professionals

100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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
3 of 7
filings with a surplus
Average deficit $26K a year · 10% of revenue · last 7 filings
Concern: a surplus in 3 of the last 7 filings.
Pt I · Ln 19 · 7 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
26 mo
of spending, in cash
Looks good: 26.1 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
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5K
-98% vs prior year
Spent
$71K
To programs
100%
Net assets
$155K
By yearFY2019–FY2025
Revenue
$5K
FY2020▼ -98%
Tap a bar for its year
Revenue by fiscal year
FY2019$272K
FY2020$5K
FY2021$41K
FY2022$221K
FY2023$337K
FY2024$473K
FY2025$494K
Expenses
$71K
FY2020▼ -75%
Tap a bar for its year
Expenses by fiscal year
FY2019$290K
FY2020$71K
FY2021$108K
FY2022$362K
FY2023$330K
FY2024$437K
FY2025$428K
Net assets
$155K
FY2020▼ -30%
Tap a bar for its year
Net assets by fiscal year
FY2019$221K
FY2020$155K
FY2021$105K
FY2022$11K
FY2023$20K
FY2024$32K
FY2025$74K

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 Jan 2002.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $71K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Joyce Taylor
Secretary
$0Pt VII · Sec A
Lucas Herring
Past President
$0Pt VII · Sec A
See Corrections Technology 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

Connects state corrections technology professionals for career advancement and shared knowledge.

Provided by the organization

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1 program · $71K · in their own filed words · FY2020
01

Hotel, Travel and related expenses associated with annual conference and meetings.

$71Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$5K
Ln 12
Gifts and grantsLn 1h$5K
Investment incomeLn 3$193
Money outPt IX
$71K
Ln 25
Programscol B$71K
Owns and owesPt X
$155K
net assets · Ln 32
Cash and savingsLn 1–2$155K
Total assetsLn 16$155K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5K
Investment incomeLn 3$193
Total revenueLn 12$5K
Assets in detailPt X, end of year
CashLn 1$16K
SavingsLn 2$139K
Cash and savings togetherLn 1–2$155K
Total assetsLn 16$155K
LiabilitiesLn 26$0
Net assetsLn 32$155K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
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 FY20End FY20
Cash and savingsLn 1–2$221K$155K
Total assetsLn 16$221K$155K
LiabilitiesLn 26$0$0
Net assetsLn 32$221K$155K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
TravelLn 17$18K$18K
Conferences, conventions and meetingsLn 19$47K$47K
InsuranceLn 23$550$550
Other expenses (24a–d)Ln 24$6K$6K
Total functional expensesLn 25$71K$71K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $494K$428K$66K$74K 990 PDF
FY2024 $473K$437K$36K$32K 990 PDF
FY2023 $337K$330K$7K$20K 990 PDF
FY2022 $221K$362K−$142K$11K 990 PDF
FY2021 $41K$108K−$67K$105K 990 PDF
FY2020 Viewing $5K$71K−$66K$155K 990 PDF
FY2019 $272K$290K−$17K$221K 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 FY2020 990 (6 parts)
Part I · Summary $5,193 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $229,150$5,000
I-9 Program service revenuePrior year $42,673$0
I-10 Investment incomePrior year $266$193
I-11 Other revenue$0
I-12 Total revenuePrior year $272,089$5,193
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 $289,508$71,173
I-18 Total expensesPrior year $289,508$71,173
I-19 Revenue less expensesPrior year −$17,419−$65,980
Part VI · Governance 0 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
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 $5,193 across 4 lines filed
VIII-1f All other contributions, gifts and grants$5,000
VIII-1h Total contributions, gifts and grants$5,000
VIII-3 Investment incomeRelated to mission $193$193
VIII-12 Total revenueRelated to mission $193 · Unrelated business $0 · Excluded from tax $0$5,193
Part IX · Statement of functional expenses $71,173 across 4 lines filed
IX-17 TravelPrograms $18,344$18,344
IX-19 Conferences, conventions and meetingsPrograms $46,693$46,693
IX-23 InsurancePrograms $550$550
IX-24 Other expenses (24a–d)Programs $5,586$5,586
IX-25 Total functional expensesPrograms $71,173 · Management $0 · Fundraising $0$71,173
Part X · Balance sheet $154,766 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $56,969$15,896
X-2 Savings and temporary cash investmentsStart of year $163,777$138,870
X-16 Total assetsStart of year $220,746$154,766
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $220,746$154,766
X-32 Total net assets or fund balancesStart of year $220,746$154,766
X-33 Total liabilities and net assetsStart of year $220,746$154,766
Part XI · Reconciliation of net assets $154,766 net assets at year end
XI-1 Total revenue$5,193
XI-2 Total expenses$71,173
XI-3 Revenue less expenses−$65,980
XI-4 Net assets at start of year$220,746
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$154,766

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

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