Technology Student Association in Reston, Virginia (VA)

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Technology Student Association
Employer Identification Number (EIN)521133845
Name of OrganizationTechnology Student Association
Address1914 Association Drive, Reston, VA 20191-1538
ActivitiesBoy Scouts, Girl Scouts, etc.
SubsectionCharitable Organization
Ruling Date07/1980
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2014
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,303,911
Amount of Income$2,275,050
Form 990 Revenue Amount$2,274,303
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Student Services, Organizations of Students


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Amount of income in 2014: $2,275,050 (it was $1,619,588 in 2013)
This organization: 

 $2,275,050
Other organizations performing similar types of work: 

 $131,224

Assets in 2014: $1,303,911 (it was $905,109 in 2013)
Technology Student Association: 

 $1,303,911
Other organizations performing similar types of work: 

 $127,246

Expenses in 2013: $1,455,227
This organization: 

 $1,455,227
Other organizations performing similar types of work: 

 $99,176

Income to expenses ratio in 2013: 1.6
Technology Student Association: 

 1.6
Other organizations performing similar types of work: 

 1.1

Employees paid over $100,000 in 2013: 8.3%
Technology Student Association: 

 8.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 37.6%
Technology Student Association: 

 37.6%
Other organizations performing similar types of work: 

 20.6%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?YesYes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961718
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return912
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$121,302$125,214
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$14,445$14,445
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$1,335,853$1,332,285$1,619,588
Contributions, Gifts, Grants and Other Similar Amounts$910,322$411,392$608,189
Program Service Revenue$418,239$917,212$1,009,269
900099$377,517$508,890
900099$315,284$228,239
900099$165,050$160,872
900099$34,499$107,169
900099$24,862$4,099
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$39$31$96
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$7,253$3,650$2,034
900099$3,650$2,034
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$813,962$1,330,280$1,455,227
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$133,232$135,747$139,659
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$248,282$355,599$477,464
Pension plan accruals and contributions$8,443$9,407
Other employee benefits$0$4,986
Payroll taxes$27,044$35,565$44,593
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$44,419$45,004
Advertising and promotion$0$0
Office expenses$4,113$4,925
Information technology$0$0
Royalties$0$0
Occupancy$45,228$46,225
Travel$15,304$20,340
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$173,650$198,681
Interest$504$227
Payments to affiliates$0$0
Depreciation, depletion, and amortization$17,355$14,003
Insurance$7,079$7,369
Other expenses$398,337$337,494
Other expenses$31,876$34,741
Other expenses$20,682$33,200
Other expenses$15,944$22,784
Other expenses$0$14,125
Balance Sheet
201120122013
Total assets$797,694$580,374$905,109
Cash - non-interest-bearing$250,651$478,064
Savings and temporary cash investments$61,428$267,509
Pledges and grants receivable, net$130,694$0
Accounts receivable, net$16,093$15,063
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$24,898$1,523
Prepaid expenses and deferred charges$17,015$37,263
Land, buildings, and equipment: cost or other basis$31,224$49,344
Investments - publicly traded securities$0$0
Investments - other securities$44,755$52,706
Investments - program-related$0$0
Intangible assets$0$0
Other assets$3,616$3,637
Total liabilities$48,014$132,188$284,765
Accounts payable and accrued expenses$122,665$44,993
Grants payable$0$0
Deferred revenue$6,026$233,302
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$5,530
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$3,497$940
Total net assets or fund balances$749,680$448,186$620,344
Unrestricted net assets$446,106$618,345
Temporarily restricted net assets$2,080$1,999
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$2,206,490
Subtotal Support$2,255,478
Gifts, grants, contributions, and membership fees received$2,255,478
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$48,988
Total Support$2,287,637
Public Support$2,255,478
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,579
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$29,580
Gross receipts from related activities, etc.$3,196,532
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Virginia Tech Services Inc115 Kent St, Blacksburg, VA 24061-0407VA1967-12$23,480,750
2Student Cooperative Association Inc319 Pratt Dr, Indiana, PA 15701-2954PA1937-11$14,924,884
3The University Of Virginias College At Wise Foundation Inc1 College Ave, Wise, VA 24293-4400VA1993-03$7,863,436
4Gymstrada Team Parents Association5644 Parliament Dr, Virginia Bch, VA 23462-3319VA1982-09$2,610,703
5Technology Student Association1914 Association Drive, Reston, VA 20191-1538VA1980-07$2,275,050
6Virginia Maritime Heritage Foundation500 E Main St Ste 600, Norfolk, VA 23510-2214VA1998-04$297,866
7Virginia Society For Technology In Education9702 Gayton Rd Pmb 149, Richmond, VA 23238-4907VA1991-10$293,880
8Virginia Law Review Association580 Massie Rd, Charlottesvle, VA 22903-1789VA1969-07$177,979
9The Cavalier Daily IncPO BOX 400703, Charlottesvle, VA 22904-4703VA1995-05$139,464
10T C Williams High School Band Boosters IncPo Box 3452, Alexandria, VA 22302VA1994-06$82,682
11Carver PromisePO BOX 25817, Richmond, VA 23260-5817VA1992-02$66,205
12Chesterfield Cheerleader League15100 Harrowgate Rd, Chester, VA 23831-6921VA1998-06$7,985
13First Baptist Church Preschool Academy2920 Kingsdale Road, Richmond, VA 23237-3410VA1997-02$0
14Iris Network For Teachers And Schools IncPO BOX 29424, Richmond, VA 23242-0424VA1991-12$0
15Laurel Park High School Booster Club Inc411 E Church St, Martinsville, VA 24112-2910VA1997-08$0
16Science Education Foundation Of Williamsburg-James City CountyPO BOX 1094, Williamsburg, VA 23187-1094VA1992-09$0
17Tdn Enterprises Inc, The Cold Call Chronicle100 Darden Blvd, Charlottesville, VA 22903VA1997-11$0
18Technology Student Association Inc, Alabama Tech Association1914 Association Dr, Reston, VA 20191-1538VA1980-07$0
19Varina Band Boosters Club2509 Gay Ave, Richmond, VA 23231-1923VA1998-07$0
20Virginia Council For International Education Inc1492 Smitihfield Drive, Blacksburg, VA 24060VA1997-06$0
Number of organizations performing similar types of work
Alabama8
Arkansas5
Arizona6
California86
Colorado11
Connecticut8
District of Columbia7
Delaware1
Florida37
Georgia15
Hawaii6
Iowa8
Illinois22
Indiana19
Kansas5
Kentucky14
Louisiana8
Massachusetts12
Maryland7
Michigan24
Minnesota14
Missouri17
Mississippi2
Montana1
North Carolina18
North Dakota2
Nebraska9
New Hampshire4
New Jersey17
New Mexico4
Nevada2
New York58
Ohio39
Oklahoma4
Oregon11
Pennsylvania28
Rhode Island1
South Carolina2
South Dakota1
Tennessee6
Texas43
Utah2
Virginia19
Vermont2
Washington13
Wisconsin16
West Virginia3
Wyoming2
International3
Total652
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralTechnology Student Association1914 Association Drive, Reston, VA 20191-1538VA1980-07$2,275,050
SubordinateTechnology Student Association, Group1914 Association Drive, Reston, VA 20191-1538VA1980-07$1,339,277
SubordinateTechnology Student Association, Twin Towers EastPO BOX 2304, Acworth, GA 30102-0006GA1980-07$526,302
SubordinateTechnology Student Association, Stanwood HsPO BOX 1751, Stanwood, WA 98292-1751WA1982-07$412,962
SubordinateTechnology Student Association, West MelbournePO BOX 121614, Melbourne, FL 32912-1614FL$179,544
SubordinateTechnology Student Association, Mesquite Hs6413 Hinsdale Dr, Amarillo, TX 79109-6527TX1980-07$148,311
SubordinateTechnology Student Association, Utah TsaPO BOX 547, Draper, UT 84020-0547UT1980-07$144,362
SubordinateTechnology Student Association, Va Dept EdPO BOX 9045, Petersburg, VA 23806-0001VA1980-07$132,979
SubordinateTechnology Student Association, Pa Technology Student Association1210 Circleville Rd, State College, PA 16803-3110PA1980-07$128,559
SubordinateTechnology Student Association, Tn Technology Student Association710 James Robertson Pkwy 4th Floor, Nashville, TN 37243-0383TN1980-07$83,534
SubordinateTechnology Student Association, State Dept Of Voc-Tech Ed1500 W 7th Ave, Stillwater, OK 74074-4398OK1980-07$73,680
SubordinateTechnology Student Association, Nc Dpi292 Ridgefield Rd, Boone, NC 28607-6045NC1980-07$72,689
SubordinateTechnology Student Association, West Virginia Technology Associatio1300 Wheeling Ave, Glen Dale, WV 26038-1729WV1980-07$72,549
SubordinateColorado Tsa, Co Comm Sollege System9101 E Lowry Pl, Denver, CO 80230-6011CO1980-07$54,478
SubordinateTechnology Student Association706 Delaney Way, Versailles, KY 40383KY1980-08$51,871
SubordinateTechnology Student Association, Ms Technology Student AssociationPO BOX 771, Jackson, MS 39205-0771MS1980-07$46,480
SubordinateTechnology Student Association, Missouri Technology Student Association205 Jefferson Street Po Box 480, Jefferson City, MO 65102-0480MO1980-07$44,178
SubordinateTechnology Student Association, Ia Techonology Student Association10351 278th Pl, Linden, IA 50146-8137IA1980-07$43,046
SubordinateTechnology Student Association, Technology Education Association Of Idaho2325 Darrel Loop, Pocatello, ID 83201ID1980-07$18,878
SubordinateTechnology Student Association, Connecticut Technology Student Association27 Pitkin St, Manchester, CT 06040CT1980-07$2,113
Number of affiliated organizations
Alabama1
Arizona1
California1
Colorado1
Connecticut1
District of Columbia1
Delaware1
Florida1
Georgia1
Iowa1
Idaho1
Illinois1
Indiana1
Kansas1
Kentucky1
Louisiana1
Massachusetts1
Missouri1
Mississippi1
Montana1
North Carolina1
North Dakota1
New Hampshire1
New Jersey1
New Mexico1
New York1
Ohio1
Oklahoma1
Oregon1
Pennsylvania1
Rhode Island1
South Carolina1
South Dakota1
Tennessee1
Texas1
Utah1
Virginia4
Vermont1
Washington1
West Virginia1
Total43

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