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INSULATING GLASS CERTIFICATION COUNCIL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INSULATING GLASS CERTIFICATION COUNCIL INC (EIN 22-3049628)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-24
IRS object ID
202421769349300327
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-24T11:00:15-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161215909PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STACKEL & NAVARRA CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1216 WASHINGTON ST STE 402AddressLine1Txt
CityWATERTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP136013336ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223049628EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSULATING GLASS CERTIFICATIONBusinessNameLine1Txt
Business Name Line2COUNCIL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINSUBusinessNameControlTxt
Phone3156462234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 730AddressLine1Txt
CitySACKETS HARBORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13685ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERRY SCHAEFERPersonNm
Person TitleASSISTANT SECRETARYPersonTitleTxt
Phone3156462234PhoneNum
Signature2024-05-28SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastKENTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT F STACKELPreparerPersonNm
PTINP00095764PTIN
Phone3157821220PhoneNum
Preparation2024-06-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM DAVISPrincipalOfficerNm
Gross Receipts$2,520,510GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IGCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCERTIFICATION OF INSULATING GLASSActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,307,732PYProgramServiceRevenueAmt
CY Program Service Revenue$2,492,123CYProgramServiceRevenueAmt
PY Investment Income$5,537PYInvestmentIncomeAmt
CY Investment Income$28,387CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,313,269PYTotalRevenueAmt
CY Total Revenue$2,520,510CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,346,805PYOtherExpensesAmt
CY Other Expenses$2,491,229CYOtherExpensesAmt
PY Total Expenses$2,346,805PYTotalExpensesAmt
CY Total Expenses$2,491,229CYTotalExpensesAmt
PY Revenues Less Expenses-$33,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,281CYRevenuesLessExpensesAmt
Total Assets BOY$2,329,369TotalAssetsBOYAmt
Total Assets EOY$2,373,350TotalAssetsEOYAmt
Total Liabilities BOY$2,076,991TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,091,691TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$252,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$281,659NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE PUBLIC BENEFIT BY: ENCOURAGING HIGHEST STANDARDS IN MANUFACTURING OF INSULATING GLASS, COOPERATION IN DEVELOPING PERFORMANCE STANDARDS AND SPONSORING A CERTIFICATION PROGRAM FOR INSULATING GLASS PERFORMANCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,418,895ExpenseAmt
Revenue$2,492,123RevenueAmt
DescTHIRD PARTY INDEPENDENT LABORATORY CERTIFICATION OF INSULATING GLASS MATERIAL PERFORMANCE CHARACTERISTICS WITH RESPECT TO NATIONALLY RECOGNIZED STANDARDS AND TESTING MATERIALS.Desc
Total Program Service Expenses$2,418,895TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERRY SCHAEFERPersonNm
Phone3156462234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 730AddressLine1Txt
CitySACKETS HARBORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP13685ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
YVON CHIASSON
GOVERNORYes (X)$0$0$0
SCOTT CORLEY
GOVERNORYes (X)$0$0$0
WILLIAM DAVIS
PRESIDENT/SEYes (X)$0$0$0Yes (X)
ADINA DOBRE
GOVERNORYes (X)$0$0$0
JOE ERB
GOVERNORYes (X)$0$0$0
BRUCE KASKEL
VICE PRESIDEYes (X)$0$0$0Yes (X)
CARL LAMPING
GOVERNORYes (X)$0$0$0
MAX WOLF
GOVERNORYes (X)$0$0$0
TERRY SCHAEFER
ASSISTANT SE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtAddress Line2ContractorAddress/ForeignAddress/AddressLine2TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm
ADMINISTRATIVE MANAGEMENT SYSTEMS
PO BOX 730SACKETS HARBORNY13685ADMIN SERVICES$1,152,516
ARCHITECTURAL TESTING INC
PO BOX 419241BOSTONMA022419241GLASS TESTING$420,485
MOLIMO LLC
1410 EDEN ROADYORKPA17402GLASS TESTING$235,675
CHINA BLDG MAT'L & TEST&CERT CTR
GLASS TESTING$194,3001 GUANZHUANG DONGLICHAOYANG DISTRICTBEIJINGCH
CAN-BEST
GLASS TESTING$120,97538 REGAN ROAD UNIT 4BRAMPTONCAON
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TESTING INCOME541380$1,437,480$1,437,480
ADMINISTRATIVE INCOME541380$972,943$972,943
BUSINESS ACCOUNT INCOME541380$81,700$81,700
FieldValueIRS element (for citing)
Total Program Service Revenue$2,492,123TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,387TotalRevenueColumnAmt
Related Or Exempt Func Income$28,387RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,520,510TotalRevenueColumnAmt
Related Or Exempt Func Income$2,520,510RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,014TotalAmt
Management And General$13,014ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,200TotalAmt
Management And General$8,200ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,380TotalAmt
Management And General$5,380ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TESTING EXPENSE$1,325,055$1,325,055
TESTING ADMINISTRATION$972,943$972,943
PROGRAM DEVELOPMENT$61,058$61,058
IGMA FEES$37,500$37,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,079TotalAmt
Program Services$22,339ProgramServicesAmt
Management And General$45,740ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,491,229TotalAmt
Program Services$2,418,895ProgramServicesAmt
Management And General$72,334ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$723,354BOYAmt
EOY$944,003EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,044,372BOYAmt
EOY$1,079,231EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$415,285BOYAmt
EOY$348,779EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,337BOYAmt
EOY$1,337EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$145,021BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,329,369BOYAmt
EOY$2,373,350EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$180,197BOYAmt
EOY$234,585EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,896,794BOYAmt
EOY$1,857,106EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,076,991BOYAmt
EOY$2,091,691EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$252,378BOYAmt
EOY$281,659EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$252,378BOYAmt
EOY$281,659EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,329,369BOYAmt
EOY$2,373,350EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,281ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Test Public SafetyYes (X)TestPublicSafetyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROMOTE PUBLIC BENEFIT BY: ENCOURAGING HIGHEST STANDARDS IN MANUFACTURING OF INSULATING GLASS, COOPERATION IN DEVELOPING PERFORMANCE STANDARDS AND SPONSORING A CERTIFICATION PROGRAM FOR INSULATING GLASS PERFORMANCE.
FORM 990, PAGE 6, PART VI, LINE 3ADMINISTRATIVE MANAGEMENTS SYSTEMS, INC. PERFORMS AS ADMINISTRATOR FOR THE COUNCIL.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF FORM 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REQUIRES OFFICERS TO READ THE CONFLICT OF INTEREST POLICY AND REQUIRES OFFICERS TO SIGN A POLICY ACKNOWLEDGEMENT FORM.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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