IOWA ASSOCIATION OF BUSINESS & INDUSTRY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- IOWA ASSOCIATION OF BUSINESS & INDUSTRY (EIN 42-0332900)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-15
- IRS object ID
- 202100469349300140
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-15T10:42:38-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 Walnut St Ste 1900 | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503093912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420332900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Iowa Association of Business & Industry | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IOWA | BusinessNameControlTxt |
| Phone | 5152808000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 East Court Avenue No 100 | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503092017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Ralston | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5152808000 | PhoneNum |
| Signature | 2021-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph Kristan CPA | PreparerPersonNm |
| PTIN | P00222607 | PTIN |
| Phone | 5152440266 | PhoneNum |
| Preparation | 2021-02-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Ralston | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 East Court Avenue No 100 | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503092017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,752,877 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IOWAABI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | To foster a favorable business, economic, governmental, and social climate within the State of Iowa so that our citizens have the opportunity to enjoy the highest possible quality of life. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,241,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,210,550 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $811,732 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $490,782 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,077 | PYInvestmentIncomeAmt |
| CY Investment Income | $413 | CYInvestmentIncomeAmt |
| PY Other Revenue | $340,119 | PYOtherRevenueAmt |
| CY Other Revenue | $51,132 | CYOtherRevenueAmt |
| PY Total Revenue | $2,394,054 | PYTotalRevenueAmt |
| CY Total Revenue | $1,752,877 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,378,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,290,207 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $988,472 | PYOtherExpensesAmt |
| CY Other Expenses | $625,804 | CYOtherExpensesAmt |
| PY Total Expenses | $2,367,240 | PYTotalExpensesAmt |
| CY Total Expenses | $1,916,011 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,814 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$163,134 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,064,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,115,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $140,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $354,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $924,181 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $761,047 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To foster a favorable business, economic, governmental, and social climate within the State of Iowa so that our citizens have the opportunity to enjoy the highest possible quality of life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Iowa Association of Business & Industry (ABI) develops programming with the input of members to provide solutions to common questions in Iowa's business communities and to identify best practices in effectively addressing them. ABI has a team of industry experts dedicated to solving ABI members' issues. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Ralston | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152808000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 East Court Avenue No 100 | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Michael Ralston | ||||||
| President | 40.00 | Yes (X) | $283,852 | $0 | $30,952 | |
| Nicole Crain | ||||||
| Executive Vice President | 40.00 | Yes (X) | $162,199 | $0 | $14,397 | |
| Cindy Dietz | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Steven Bradford | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jack Hasken | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kim Augspurger | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Bywater | ||||||
| Past Chair | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Sean Abbas | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Matthew Ahmann | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kelly Barrick | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Matt Bemrich | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Timothy J Bianco | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Andy Bramstedt | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Casey Cason | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tim Conlon | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Larry Countryman | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Dick Davidson | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JD Davis 72019-122019 | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Connor Deering | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Tom Determann | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Dust | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Rich Dwyer | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Espeset | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Michele Farrell | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Rand Fisher | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Nick Gerhart | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jason W Gross | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Roger Hargens | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Mike Henningsen | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Steve Jacobs | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Phil Jones | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Andy Kretz | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| John Krogman | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Mary Landhuis | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kellan Longenecker | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kirk L McCollough | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Todd McDonald | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jack B McFarland | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Randy A Moore | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Alan Mores | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Stacey Pellett | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Rich Phelan | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jack F Pray 72019-122019 | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| John Riches | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Chris Sackett | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Todd A Sommerfeld | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Johnne Syverson | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bruce Tamisiea | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Taylor Teepell | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Rick Tollakson | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Mindi Vandenbosch | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Molly Varangkounh | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Drew F Vogel | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Peter E Voorhees | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tom Yeoman | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Tom Bosch | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Scott Folkers | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Kathryn Kunert 12020-62020 | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Eric Lohmeier | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Gary Nordquist | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Todd Robinson | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Denny Van Zanten | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Julie Vande Hoef | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Josh Wilford | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $446,051 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,349 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,015,550 | MembershipDuesAmt |
| All Other Contributions | $195,000 | AllOtherContributionsAmt |
| Total Contributions | $1,210,550 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management Services | 541610 | $269,903 | $269,903 |
| Seminars | 611430 | $216,379 | $216,379 |
| Public Policy | 541900 | $4,500 | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $490,782 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413 | TotalRevenueColumnAmt |
| Exclusion | $413 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,132 | TotalRevenueColumnAmt |
| Exclusion | $51,132 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,752,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $490,782 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,545 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,146 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,702 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,016 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,858 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,485 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,415 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,639 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,674 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,289 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,223 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,002 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,562 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,987 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Program and Member Rela | $50,604 |
| Bad Debt Expense | $22,260 |
| Dues | $20,236 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916,011 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,602 | BOYAmt |
| EOY | $125,726 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,245 | BOYAmt |
| EOY | $827,395 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,325 | BOYAmt |
| EOY | $53,207 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,088 | BOYAmt |
| EOY | $73,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $424,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $397,545 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,313 | BOYAmt |
| EOY | $26,936 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,837 | BOYAmt |
| EOY | $9,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,410 | BOYAmt |
| EOY | $1,115,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,122 | BOYAmt |
| EOY | $97,245 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,401 | BOYAmt |
| EOY | $250,003 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,706 | BOYAmt |
| EOY | $7,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,229 | BOYAmt |
| EOY | $354,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,029 | BOYAmt |
| EOY | $619,713 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,152 | BOYAmt |
| EOY | $141,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,181 | BOYAmt |
| EOY | $761,047 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,410 | BOYAmt |
| EOY | $1,115,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$163,134 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,015,550 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $315,715 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $315,715 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $253,887 | AggregateReportedDuesNtcAmt |
| Carried Over | $61,828 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,741 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,914 | DepreciationAmt |
| Book Value | $1,827 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $413,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,631 | DepreciationAmt |
| Book Value | $25,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,936 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Lease Payable | Desc |
| Amt | $7,568 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,568 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,752,877 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,752,877 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,752,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,916,011 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,916,011 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,916,011 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Association is exempt from taxation under section 501(c)(6) of the Internal Revenue Code. The Association does receive certain unrelated business income; however, related expenses exceeded income for the years ended June 30, 2020 and 2019. Lobbying activities are disclosed as being nondeductible on the Association's member dues invoices. The Association has determined that it was not required to record a liability related to uncertain tax positions at June 30, 2020 and 2019. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Ralston | ||||||||||||||
| President | $218,852 | $0 | $65,000 | $0 | $0 | $0 | $14,000 | $0 | $17,973 | $0 | $315,825 | $0 | $0 | $0 |
| Nicole Crain | ||||||||||||||
| Executive Vice President | $135,699 | $0 | $26,500 | $0 | $0 | $0 | $6,922 | $0 | $8,321 | $0 | $177,442 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee consists of the Chairperson, Vice Chairperson, Secretary, Treasurer and the five Assistant Chairpersons and the immediate Past Chairperson. During the intervals between the meetings of the Board of Directors and subject to such limitations as may be prescribed by the Board of Directors, the Executive Committee shall have and exercise all the powers of the Board of Directors providing that the Executive Committee shall not have the power to amend these Bylaws. |
| Form 990, Part VI, Section A, line 6 | ABI has two classes of membership - General (voting) members and Associate (non-voting) members. Each General member is entitled to one vote at all meetings of the members. Currently there are not any Associate (non-voting) members. |
| Form 990, Part VI, Section A, line 7a | Each General member has the right to cast a single vote, in person, for each vacancy on the board of directors. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is prepared by an independent accounting firm and then provided to the audit committee to review and approve. Prior to filing, all board members are provided a copy of the approved return. |
| Form 990, Part VI, Section B, line 12c | There is an annual completion of a written conflict of interest disclosure report as well as periodic reviews for potential conflicts conducted by board and staff. The conflict of interest policy applies to both board members and employees. Employees are to report conflicts of interest to a member of management or the human resources representative immediately upon discovery or suspicion of a conflict. Board members report to other board members who are not in conflict. Each situation will be reviewed on its merits and then a course of action will be determined. |
| Form 990, Part VI, Section B, line 15 | Review of the President's compensation is conducted by the ABI Executive Committee. The ABI President reviews all other key employees' compensation. Market factors, performance of the employee and the organization are all considered. Compensation was last reviewed June 2020. |
| Form 990, Part VI, Section C, line 19 | ABI makes the form 990, its governing documents, conflict of interest policy and financial statements available to the public upon request. |
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