Chesapeake Tri-Association Inc
- Assets
- $193.8k
- Revenue
- $772.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Westminster, MD
- Founding
- 05/2014
- Data as of
- 12/2022
- EIN
- 46-0574250
Organization Overview
Chesapeake Tri-Association Inc is located in Westminster, MD. The organization was established in 2014. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chesapeake Tri-Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Chesapeake Tri-Association Inc generated $772.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $789.7k during the year ending 12/2022. While expenses have increased by 5.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CHESAPEAKE TRI-ASSOCIATION, INC. (CTA) WAS INCORPORATED IN MARYLAND IN 2012 FOR THE PURPOSE OF FACILITATING THE JOINT ACTIVITIES OF THE THREE (3) MEMBER ASSOCIATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRI-ASSOCIATION CONFERENCE - THE ANNUAL CONFERENCE AND EXHIBITION FEATURES EXHIBITS AND TECHNICAL SESSIONS DEVOTED TO FORMAL PRESENTATION OF PAPERS IN THE WATER ENVIRONMENT INDUSTRY. THE WATER ENVIRONMENT INDUSTRY ENCOMPASSES THE FIELDS OF WATER, WASTEWATER, AND STORMWATER AND RELATED ISSUES. THE 2022 CONFERENCE WAS HELD IN PERSON, AT THE ROLAND POWELL CONVENTION CENTER IN OCEAN CITY, MD. THERE WERE APRROXIMATELY 1,465 ATTENDEES, 180 BOOTHS, 130 TECHNICAL PRESENTATIONS. OPERATOR COMPETITIONS INCLUDED OPS CHALLENGE AND TOP OPS. CSAWWA HOSTED ITS WATER TASTE TEST, AND THE MARYLAND DEPARTMENT OF THE ENVIRONMENT PROCTORED THE LICENSE EXAM FOR WATER AND WASTEWATER OPERATORS.
SHORT COURSE CONFERENCE - THE 73RD ANNUAL SHORT COURSE IS A WEEK-LONG TRAINING SESSION DESIGNED TO TRAIN ENVIRONMENTAL SYSTEMS PERSONNEL AND TO ADVANCE THE PROFESSIONAL STATUS OF PERSONNEL ENGAGED IN MANAGEMENT, DESIGN, CONSTRUCTION, OPERATION AND MAINTENANCE OF WATER AND WASTEWATER SYSTEMS. THE COURSES OFFERED INCLUDE: INTRODUCTION TO WATER, WATER 3 & 4, ADVANCED WATER, WATER DISTRIBUTION, ADVANCED DISTRIBUTION, INTRODUCTION / INTERMEDIATE WASTEWATER, ADVANCED WASTEWATER, WASTEWATER COLLECTION, INDUSTRIAL WASTEWATER, AND SUPERINTENDENT TRAINING. THIS YEAR THE SHORT COURSE WAS HELD IN PERSON AT WASHINGTON COLLEGE, CHESTERTOWN, MD FROM JUNE 5 - 10, 2022. 265 WATER AND WASTEWATER OPERATORS AND OVER 35 INSTRUCTORS PARTICIPATED IN THE WEEK-LONG TRAINING SESSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Held Treasurer | Officer | 2 | $0 |
Kraig Moodie Secretary | Officer | 2 | $0 |
Karl Ott President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $762,666 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,630 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $772,296 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $142,279 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108 |
| Insurance | $1,776 |
| All other expenses | $59,726 |
| Total functional expenses | $789,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,433 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,227 |
| Net Land, buildings, and equipment | $163 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $193,823 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $38,205 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $38,205 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $155,618 |
| Total liabilities and net assets/fund balances | $193,823 |