Document jyzK3vagoo10dV4BaX7YboEXy
Lead Industries Association, Inc.
292 Madison Avenue New York. N. Y. 10017 Telephone: (212) 879-6020
January 14, 1971
Subjects
Financial Statement January 1-December 31, 1970
To Board of Directors of Lead Industries Association, Inc.? Dear Sir;
Attached please find the 12-Month financial statement of the Association for 1970,
Sincerely yours
DMB?so Att;
LJ4C3957
N 3786
V. '
LEAD INDUSTRIES ASSOCIATION, INC.
January 12, 1971
STATEMENT OF RECEIPTS, DISBURSEMENTS & FUND BALANCES January 1 - December 31, 1970
OPERATING KIND
cv.' Et?'TG 1 1. Assessments:
1970 ACTUAL
1970 BUDGET
a Pig Lead Sales b. All Other ( Note l)
$779,072.81
206,3^3.66
$764,700. 207,000.
2, Interest on Savings
3- Miscellaneous, a. Publications b Other
2,518.59
4,127.36 1,185.32
5,000.
^ 5,000.
(
Total All Receipts
$993,247.74
$981,700.
:ZMENTS: 1Administrative - Schedule "A"
$336,810.74
2. Promotion & Development - Schedule "B"
647,334.69
Total All Disbursements $984,143.43
0 TANGES IN FUND BALANCES
$ 9,102.31
$352,800. 601,600.
$954,400.
Fund Ealance 1/1/70 FUND BALANCE I2/31/7O
$140,227-34 $14 ,329.65
REPRESENTED BY: Casn: Commerical Checking Account Savings Accounts Petty Cash
{ Receivables & Deposits
Total
96,659.47
51,845.18 100.00
$IW,H)T.6$
+ 725.00 $149,329.65
(Note l) - Does not include $9,337.95 billed but unpaid as of 12/31/70.
UAC3Q56
N 3786.01
LEAD INDUSTRIES ASSOCIATION, INC.
Page -2
STATEMENT OF ADMINISTRATIVE DISBURSEMENTS
January 1 - December 31, 1970 SCHEDUIE "A"
ADMINISTRATIVE DISBURSEMENTS
1. Salaries; a. Gross Salaries b. Temporary Help c.. Employment Agency Fees d. Blue Cross & Blue Shield
2. Payroll Taxes
3- Pension Premium (Bankers Life Co.)
4. Business Insurance; a. General b, N. Y. Disability
5 Group Insurance
6.. Rent
7: Travel and Expenses
8. Meeting Expenses: a. Annual Meeting b, All Other
9- Professional Fees; a, Auditing b, Legal c, All Other
1C., Printing & Office Supplies
11. Telephone & Telegrams
12. Postage and Express
13. Subscriptions - Books & Periodicals
14. Furniture & Equipment
15 Office Services
16. Technical Association Dues
IT. Miscellaneous
Total
ACTUAL DISBURSEMENTS
$194,638.40 5,092.11 969.8O 2,958.10
5,815.46 16,091.50
1,228.91 341.18
3,140.52
24,000.00
36,202.67
3,135.16 1,343.23
1,200.00 1,312.94 2,340.00 5,362.41
5,980.88 10,689.12
1,032.53 4,403.83
7,678.79 697.50
1,155.70 $336,810.74
1970 BUDGET ( ($217,800. ( (
9,000. 16,000.
| 1,500.
2,500. 24,000, 40,000.
| 3,000.
( ( 5,000. (
6,000. 6,000. 7,500.
800. 5,000. 7,000.
700. 1,000. $352,800.
L14039 59
Page -3-
LEAD INDUSTRIES ASSOCIATION, INC.
STATEMENT OF PROMOTION & DEVELOPMENT DISBURSEMENTS
January 1 - December 31, 1970 SCHEDULE "B"
PROMOTION Sc DEVELOPMENT DISBURSEMENTS:
1. Advertising; a. Agency Fees b. Out-of-pocket Agency Expenses
2. Space Advertising: a. Architectural & Construction b> Industrial Battery Program c. Pigments and Chemicals d. Products Promotion & Design Eng. e. Miscellaneous & Production Costs
3* Industrial Battery Program: a. Film b. Literature c. Exhibits & Mlsc.
4 . Conventions & Exhibits: a. Plant Engineering & Maintenance Show b. Design Engineers Show c. Construction Specifications Institute d. National Plumbing Exposition e. Miscellaneous
5 . New Publications: a. Lead Monograph b.. Corrosion Handbook c= Calking Leal and Solder Booklets d Corrosion Inhibiting Paint Bulletin
6, Existing Literature Expenses: a, Lead Magaz-ne 1. Printing Costs 2. Mailing Costs 3. Mailing List Maintenance b. Annual Review c. Lead Abstracts d. "Sweets" Catalog File
ACTUAL DISBURSEMENTS
$ 75,000.00 6,986.63
58,707.55 61,145.92 20,284.79 44,642.16 25,459-48
67.84 2,043.22 2,325.28
4,520.88 5,044.07 2,087.27
714.68 1,717.20
540.00
-
24,772.91 14,629.08 10,806.63
1,995.98 14,087.43 11,233.09
H
01
b 8
1970 BUDGET
$ 75,000. 5,000.
55,900. 60,200. 19,100. 47,200. 29.100.
1,000. 1,000. 2.000.
( (
( (
3,000. 6,000.
45,000.
2,000. 16,000. 11,000.
LI A0 396 0