INSULATING GLASS CERTIFICATION COUNCIL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INSULATING GLASS CERTIFICATION COUNCIL INC (EIN 22-3049628)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-06-14
IRS object ID
202201659349300320
Schema version
2021v4.0
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)
Return2022-06-14T08:42:57-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonJOHN KENTPersonNm
Person TitleASSISTANT SECRETARYPersonTitleTxt
Phone3156462234PhoneNum
Signature2022-05-18SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastKENTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT F STACKELPreparerPersonNm
PTINP00095764PTIN
Phone3157821220PhoneNum
Preparation2022-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 JOLIET ROAD SUITE 200AddressLine1Txt
CityWILLOWBROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60527ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,084,578GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,000PYContributionsGrantsAmt
CY Contributions Grants$10,000CYContributionsGrantsAmt
PY Program Service Revenue$1,895,051PYProgramServiceRevenueAmt
CY Program Service Revenue$2,072,794CYProgramServiceRevenueAmt
PY Investment Income$2,121PYInvestmentIncomeAmt
CY Investment Income$1,784CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,907,172PYTotalRevenueAmt
CY Total Revenue$2,084,578CYTotalRevenueAmt
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$1,888,805PYOtherExpensesAmt
CY Other Expenses$2,070,667CYOtherExpensesAmt
PY Total Expenses$1,888,805PYTotalExpensesAmt
CY Total Expenses$2,070,667CYTotalExpensesAmt
PY Revenues Less Expenses$18,367PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,911CYRevenuesLessExpensesAmt
Total Assets BOY$2,104,789TotalAssetsBOYAmt
Total Assets EOY$2,283,002TotalAssetsEOYAmt
Total Liabilities BOY$1,832,786TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,997,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$272,003NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$285,914NetAssetsOrFundBalancesEOYAmt
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$2,043,230ExpenseAmt
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$2,043,230TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 StmtYes (true)IndependentAuditFinclStmtInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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)
PersonJOHN KENTPersonNm
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 (11 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
YVON CHIASSON
GOVERNORYes (X)$0$0$0
WILLIAM DAVIS
GOVERNORYes (X)$0$0$0Yes (X)
JOE ERB
GOVERNORYes (X)$0$0$0
MARK HUTCHINSON
GOVERNORYes (X)$0$0$0
DENNIS JOHNSON
PRESIDENTYes (X)$0$0$0Yes (X)
BRUCE KASKEL
GOVERNORYes (X)$0$0$0
NICHOLAS MONTAN
GOVERNORYes (X)$0$0$0
MICHELLE PHAN
SECRETARYYes (X)$0$0$0Yes (X)
ELAINE RODMAN
GOVERNORYes (X)$0$0$0
TODD SCHAUDER
V PRES, TREAYes (X)$0$0$0
JOHN KENT
ASSISTANT SE$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$10,000AllOtherContributionsAmt
Total Contributions$10,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TESTING INCOME541380$1,115,762$1,115,762
ADMINISTRATIVE INCOME541380$876,432$876,432
BUSINESS ACCOUNT INCOME541380$80,600$80,600
FieldValueIRS element (for citing)
Total Program Service Revenue$2,072,794TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,784TotalRevenueColumnAmt
Related Or Exempt Func Income$1,784RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,084,578TotalRevenueColumnAmt
Related Or Exempt Func Income$2,074,578RelatedOrExemptFuncIncomeAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,137TotalAmt
Management And General$5,137ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,600TotalAmt
Management And General$7,600ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,878TotalAmt
Management And General$4,878ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TESTING EXPENSE$1,053,997$1,053,997
TESTING ADMINISTRATION$876,432$876,432
PROGRAM DEVELOPMENT$51,704$51,704
IGMA FEES$38,900$38,900

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,019TotalAmt
Program Services$22,197ProgramServicesAmt
Management And General$9,822ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,070,667TotalAmt
Program Services$2,043,230ProgramServicesAmt
Management And General$27,437ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$586,958BOYAmt
EOY$640,509EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,095,842BOYAmt
EOY$1,283,855EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$413,305BOYAmt
EOY$344,722EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,684BOYAmt
EOY$8,731EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$5,185EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,104,789BOYAmt
EOY$2,283,002EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$265,457BOYAmt
EOY$171,517EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,567,329BOYAmt
EOY$1,825,571EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,832,786BOYAmt
EOY$1,997,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,003BOYAmt
EOY$285,914EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,003BOYAmt
EOY$285,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,104,789BOYAmt
EOY$2,283,002EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,911ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$2,084,578TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,084,578RevenueSubtotalAmt
Total Revenue Per Form990$2,084,578TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,070,667TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,070,667ExpensesSubtotalAmt
Total Expenses Per Form990$2,070,667TotalExpensesPerForm990Amt

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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