TECHNICAL ASSOCIATION OF THE PULP & PAPER INDUSTRY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TECHNICAL ASSOCIATION OF THE PULP & PAPER INDUSTRY INC (EIN 13-1370140)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-02-08
IRS object ID
202320399349300827
Schema version
2021v4.1
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)
Return2023-02-08T11:15:00-08:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621258514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARD WHALEY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12964 OLE BARTLETT COURTAddressLine1Txt
CityBARTLETTCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131370140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Technical Assn of the Pulp and Paper Industry IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTECHBusinessNameControlTxt
Phone7702097250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 TECHNOLOGY PARKWAY SOUTHAddressLine1Txt
CityPEACHTREE CORNERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY MONTAGUEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7702097250PhoneNum
Signature2022-12-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLARRYPersonFirstNm
Person LastMONTAGUEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD WHALEYPreparerPersonNm
PTINP01495421PTIN
Phone9013770600PhoneNum
Preparation2023-02-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TAPPIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerLARRY MONTAGUEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 TECHNOLOGY PKYAddressLine1Txt
CityPEACHTREE CORNERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,884,355GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSEE STATEMENT 1 ATTACHEDActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$964,491PYContributionsGrantsAmt
CY Contributions Grants$1,004,365CYContributionsGrantsAmt
PY Program Service Revenue$9,098,503PYProgramServiceRevenueAmt
CY Program Service Revenue$8,565,492CYProgramServiceRevenueAmt
PY Investment Income$3,250,928PYInvestmentIncomeAmt
CY Investment Income-$1,685,502CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,313,922PYTotalRevenueAmt
CY Total Revenue$7,884,355CYTotalRevenueAmt
PY Grants And Similar Paid$58,516PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$160,489CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$770,133PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,171,715CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,464,825PYOtherExpensesAmt
CY Other Expenses$8,883,085CYOtherExpensesAmt
PY Total Expenses$9,293,474PYTotalExpensesAmt
CY Total Expenses$10,215,289CYTotalExpensesAmt
PY Revenues Less Expenses$4,020,448PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,330,934CYRevenuesLessExpensesAmt
Total Assets BOY$27,342,027TotalAssetsBOYAmt
Total Assets EOY$27,342,893TotalAssetsEOYAmt
Total Liabilities BOY$3,926,147TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,257,950TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,415,880NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,084,943NetAssetsOrFundBalancesEOYAmt
MissionSEE STATEMENT 1 ATTACHEDMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,899,917ExpenseAmt
Grant$0GrantAmt
Revenue$6,879,990RevenueAmt
DescSEE STATEMENT 2 ATTACHEDDesc
Total Program Service Expenses$6,899,917TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLARRY MONTAGUEPersonNm
Phone7704461400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 TECHNOLOGY PKWY SOAddressLine1Txt
CityPEACHTREE CORNERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARRY MONTAGUE
PRESIDENT/CEO50.00Yes (X)Yes (X)Yes (X)Yes (X)$483,799$0$0
JAMES R HAEFFELE
CHAIRMAN15.00Yes (X)$0$0$0
DONALD HAAG
VICE CHAIR5.00Yes (X)$0$0$0
KARYN BIASCA
DIRECTOR1.00Yes (X)$0$0$0
LARRY ANKER
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE BLANCHET
DIRECTOR1.00Yes (X)$0$0$0
DAVID BUCHANAN
DIRECTOR1.00Yes (X)$0$0$0
ANDY JONES
DIRECTOR1.00Yes (X)$0$0$0
MIKE FARRELL
DIRECTOR1.00Yes (X)$0$0$0
MARK KEATON
DIRECTOR1.00Yes (X)$0$0$0
KIM NELSON
DIRECTOR1.00Yes (X)$0$0$0
RORY WOLF
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$483,799TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,004,365MembershipDuesAmt
Total Contributions$1,004,365TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PUBLICATIONS123456$1,740,771$0$0
MEETINGS AND EXHIBITS123456$2,782,824$0$0
SPONSORSHIPS123456$164,649$0$0
TRAINING123456$760,913$0$0
EDUCATIONAL CERTIFICATION123456$2,824,219$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$292,116TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,565,492TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,685,502TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,884,355TotalRevenueColumnAmt
Related Or Exempt Func Income$6,879,990RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$137,489TotalAmt
Program Services$137,489ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt
Program Services$23,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$483,798TotalAmt
Program Services$0ProgramServicesAmt
Management And General$483,798ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$452,228TotalAmt
Program Services$0ProgramServicesAmt
Management And General$452,228ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$235,689TotalAmt
Program Services$0ProgramServicesAmt
Management And General$235,689ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,773TotalAmt
Program Services$0ProgramServicesAmt
Management And General$14,773ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,776TotalAmt
Program Services$0ProgramServicesAmt
Management And General$51,776ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$94,654TotalAmt
Program Services$0ProgramServicesAmt
Management And General$94,654ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$29,063TotalAmt
Program Services$0ProgramServicesAmt
Management And General$29,063ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$430,703TotalAmt
Program Services$0ProgramServicesAmt
Management And General$430,703ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$205,361TotalAmt
Program Services$0ProgramServicesAmt
Management And General$205,361ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,561TotalAmt
Program Services$0ProgramServicesAmt
Management And General$63,561ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,574,298TotalAmt
Program Services$2,574,298ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$228,214TotalAmt
Program Services$0ProgramServicesAmt
Management And General$228,214ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$95,314TotalAmt
Program Services$0ProgramServicesAmt
Management And General$95,314ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS$1,373,354$1,373,354$0$0
TRAINING$782,811$782,811$0$0
MEMBERSHIP EXPENSES$1,148,312$1,148,312$0$0
EDUCATIONAL CERTIFICATION$646,447$646,447$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,144,444TotalAmt
Program Services$214,206ProgramServicesAmt
Management And General$930,238ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,215,289TotalAmt
Program Services$6,899,917ProgramServicesAmt
Management And General$3,315,372ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,705,679BOYAmt
EOY$5,126,068EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$477,880BOYAmt
EOY$421,286EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$166,507BOYAmt
EOY$157,957EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$649,524BOYAmt
EOY$2,710,829EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,713,531LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,426,928LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,029,202BOYAmt
EOY$1,286,603EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,313,235BOYAmt
EOY$17,640,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,342,027BOYAmt
EOY$27,342,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,991,697BOYAmt
EOY$1,000,694EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,934,450BOYAmt
EOY$5,257,256EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,926,147BOYAmt
EOY$6,257,950EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,415,880BOYAmt
EOY$21,084,943EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,415,880BOYAmt
EOY$21,084,943EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,342,027BOYAmt
EOY$27,342,893EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,330,934ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,308,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,292,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,081,025CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$964,491CurrentTaxYearMinus1YearAmt
Current Tax Year$1,004,365CurrentTaxYearAmt
Total$5,649,912TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,197,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,171,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,137,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,293,989CurrentTaxYearMinus1YearAmt
Current Tax Year$8,565,492CurrentTaxYearAmt
Total$39,366,565TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,505,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,463,220CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,218,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,258,480CurrentTaxYearMinus1YearAmt
Current Tax Year$9,569,857CurrentTaxYearAmt
Total$45,016,477TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$45,016,477PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,282,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,531,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,250,927CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$6,433,037TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,282,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,531,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,250,927CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$6,433,037TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$51,449,514TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87500PublicSupportCY509Pct
Public Support PY5090.86360PublicSupportPY509Pct
Investment Income CY0.12500InvestmentIncomeCYPct
Investment Income PY0.13640InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$138,695InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$138,695BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,299,929InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$3,339,441DepreciationAmt
Book Value$960,488BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,274,907InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$2,087,487DepreciationAmt
Book Value$187,420BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,286,603TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescnoneDesc
Amt$0Amt
FieldValueIRS element (for citing)
Total Liability$0TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,884,355TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,884,355RevenueSubtotalAmt
Total Revenue Per Form990$7,884,355TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,215,292TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,215,292ExpensesSubtotalAmt
Total Expenses Per Form990$10,215,292TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEuropeRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedTRAININGTypeOfActivitiesConductedTxt
Specific Services ProvidedTRAININGSpecificServicesProvidedTxt
Region Total Expenditures$254,150RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$254,150SubtotalSpentAmt
Total Spent$254,150TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LARRY MONTAGUE
$354,736$0$123,900$0$5,163$0$14,195$0$15,318$0$513,312$0$0$0
MARY BETH CORNELL
$149,932$0$26,765$0$0$0$5,811$0$7,386$0$189,894$0$0$0
LAWTON ROBERTS
$174,124$0$30,828$0$0$0$6,965$0$6,634$0$218,551$0$0$0
SIMONA BETHEA
$126,092$0$22,325$0$0$0$5,044$0$8,318$0$161,779$0$0$0
ASHLEY WESTBROOK
$93,968$0$19,954$0$163$0$3,765$0$7,224$0$125,074$0$0$0
TERESA VENTRESS
$122,700$0$9,888$0$6,756$0$5,178$0$7,271$0$151,793$0$0$0
LYNE QUENNEVILLE
$76,559$0$0$0$0$0$3,039$0$2,363$0$81,961$0$0$0
LISA RUSHIN
$98,190$0$9,880$0$0$0$1,929$0$7,154$0$117,153$0$0$0
LEEZA KLIMETZ
$79,000$0$13,986$0$0$0$3,160$0$13,909$0$110,055$0$0$0
TYLER MAST
$87,284$0$8,868$0$0$0$3,491$0$21,714$0$121,357$0$0$0
JAN BOTTIGLIERI
$88,389$0$8,992$0$0$0$3,535$0$15,264$0$116,180$0$0$0
PAT STIEDE
$85,828$0$8,656$0$0$0$3,433$0$7,120$0$105,037$0$0$0
JANA JENSEN
$76,279$0$7,760$0$350$0$3,065$0$15,209$0$102,663$0$0$0
LORI SMITH
$90,767$0$9,154$0$0$0$3,631$0$21,823$0$125,375$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6THE ORGANIZATION HAS MEMBERS
Pt VI, Line 11bREVIEWED BY PRESIDENT AND ACCOUNTANT
Pt VI, Line 7aDIRECTORS ELECTED BY MEMBERSHIP
Pt VI, Line 15aPRESIDENT'S SLARY DETERMINED BY THE BOARD OF DIRECTORS,PRESIDENT APROVES ALL OTHERS
Form 990, Part IX, Line 24ePROGRAM MANAGEMENT SERVICES 214206. 214206. 0. 0.
Form 990, Part IX, Line 24eOTHER EXPENSES 930238. 0. 930238. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TAPPI FOUNDTION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 TECHNOLOGY PARKWAY SOUTHAddressLine1Txt
CityPEACHTREE CORNERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd
FieldValueIRS element (for citing)
EIN581886221EIN
Primary ActivitiesTO BENEFIT MEMBERS OF THE PULP AND PAPER INDUSTRY THROUGH CHARITABLE, EDUCATIONAL AND SCIENTIFIC PROPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status501(C)(3)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NONEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtInvolvedInvolvedAmt
TAPPI FOUNDATION INC
LESTIMATE
TAPPI FOUNDATION INC
NESTIMATE
TAPPI FOUNDATION INC
OESTIMATE$45,000
TAPPI FOUNDATION INC
PESTIMATE$8

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