PLASTICS INDUSTRY ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PLASTICS INDUSTRY ASSOCIATION INC (EIN 13-1325282)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-14
IRS object ID
202013199349301761
Schema version
2019v5.1
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)
Return2020-11-14T14:17:37-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131325282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLASTICS INDUSTRY ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLASBusinessNameControlTxt
Phone2029745200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 K STREET NW NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWAYNE R POPHAMPersonNm
Person TitleCFOPersonTitleTxt
Phone2029745200PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK LONGWOODPreparerPersonNm
PTINP00439715PTIN
Phone2022932200PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.169.113.4IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm09:16:15IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3318B49C02FFCED3B54CBDB6FF63589650DB4DC5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY RADOSZEWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 K STREET NW NO 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,684,705GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PLASTICSINDUSTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASISActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$15,472,625PYProgramServiceRevenueAmt
CY Program Service Revenue$10,539,438CYProgramServiceRevenueAmt
PY Investment Income$623,721PYInvestmentIncomeAmt
CY Investment Income$416,326CYInvestmentIncomeAmt
PY Other Revenue$578,562PYOtherRevenueAmt
CY Other Revenue$308,802CYOtherRevenueAmt
PY Total Revenue$16,674,908PYTotalRevenueAmt
CY Total Revenue$11,264,566CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,188,263PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,301,257CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,868,518PYOtherExpensesAmt
CY Other Expenses$11,433,734CYOtherExpensesAmt
PY Total Expenses$25,056,781PYTotalExpensesAmt
CY Total Expenses$19,734,991CYTotalExpensesAmt
PY Revenues Less Expenses-$8,381,873PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,470,425CYRevenuesLessExpensesAmt
Total Assets BOY$17,728,305TotalAssetsBOYAmt
Total Assets EOY$18,449,773TotalAssetsEOYAmt
Total Liabilities BOY$6,658,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,270,008TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,069,695NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,179,765NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PLASTICS INDUSTRY ASSOCIATION (PLASTICS) IS A PURPOSE-DRIVEN ORGANIZATION THAT SUPPORTS THE ENTIRE PLASTIC SUPPLY CHAIN. WE BELIEVE IN WORKING TO MAKE OUR MEMBERS AND THE INDUSTRY MORE GLOBALLY COMPETITIVE, ADVANCING SUSTAINABILITY AND BEING A GOOD STEWARD OF RESOURCES, INNOVATING AND IMPROVING TO MAKE A DIFFERENCE IN THE WORLD, CREATING CONNECTIONS THAT EMPOWER OUR COLLECTIVE VOICE, PROMOTING PLASTICS MANUFACTURING AND DRIVING BUSINESS GROWTH. SINCE 1937, WE'VE BEEN PROVIDING EDUCATION AND ADVOCACY TO OUR MEMBERS. OUR GLOBAL TRADE SHOW, NPE: THE PLASTICS SHOW, IS HELD EVERY THREE YEARS AND GENERATES A SURPLUS. THIS SURPLUS FUNDS DEFICIT BUDGETS IN THE OFF YEARS. NPE: THE PLASTICS SHOW PROVIDES A GLOBAL PLATFORM FOR INDUSTRY KNOWLEDGE AND TECHNOLOGICAL INNOVATION TO TRANSFORM THE ADVANCEMENTS OF TOMORROW.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescORGANIZATION OF CONFERENCES, TRADE SHOWS AND MEETINGS WHICH BROUGHT TOGETHER VARIOUS TYPES OF BUSINESS AND INDIVIDUALS IN THE PLASTICS INDUSTRY TO SHARE IDEAS AND BEST PRACTICES AND FORM BUSINESS RELATIONSHIPSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBERSHIP AND RESEARCH AND DEVELOPMENT PURPOSESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescORGANIZATION OF STATE AND FEDERAL LOBBYING EFFORTS TO REPRESENT THE PLASTICS MANUFACTURERS IN THE LEGISLATIVE PROCESSDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029745200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 K ST NW SUITE 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
WYLIE H ROYCE
CHAIR3.00Yes (X)Yes (X)$0$0$0
JAMES O MURPHY
IMMEDIATE PAST CHAIR3.00Yes (X)Yes (X)$0$0$0
PHILLIP E WILSON
VICE CHAIR3.00Yes (X)Yes (X)$0$0$0
TAD A MCGWIRE
TREASURER3.00Yes (X)Yes (X)$0$0$0
JAMES A CLARK
SECRETARY3.00Yes (X)Yes (X)$0$0$0
GLENN ANDERSON
OFFICER-AT-LARGE3.00Yes (X)Yes (X)$0$0$0
PAUL AUGUSTOWSKI
OFFICER-AT-LARGE3.00Yes (X)Yes (X)$0$0$0
JAY OLSON
OFFICER-AT-LARGE3.00Yes (X)Yes (X)$0$0$0
ALINE ALROY
MEMBER1.00Yes (X)$0$0$0
MICHAEL CIRONE
MEMBER1.00Yes (X)$0$0$0
BRADLEY CROCKER
MEMBER1.00Yes (X)$0$0$0
SCOTT FARMER
MEMBER1.00Yes (X)$0$0$0
TED FISHER
MEMBER1.00Yes (X)$0$0$0
STAN GLOVER
MEMBER1.00Yes (X)$0$0$0
SANDY GUTHRIE
MEMBER1.00Yes (X)$0$0$0
ALLEN JACOBY
MEMBER1.00Yes (X)$0$0$0
FRANK KAVANAGH
MEMBER1.00Yes (X)$0$0$0
YONAS KEBEDE
MEMBER1.00Yes (X)$0$0$0
EVAN D LAGANIS
MEMBER1.00Yes (X)$0$0$0
GREGORY C LEIGHTON
MEMBER1.00Yes (X)$0$0$0
VINCENT LEONE
MEMBER1.00Yes (X)$0$0$0
STEVEN D LONDON
MEMBER1.00Yes (X)$0$0$0
MIKE MARTINEZ
MEMBER1.00Yes (X)$0$0$0
DANIEL F MOHS
MEMBER1.00Yes (X)$0$0$0
STEPHEN MONTALTO
MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER PARRILLO
MEMBER1.00Yes (X)$0$0$0
ANDREW RAMI
MEMBER1.00Yes (X)$0$0$0
JON RATZLAFF
MEMBER1.00Yes (X)$0$0$0
RICH STRAFF
MEMBER1.00Yes (X)$0$0$0
STANLEY WALZAK
MEMBER1.00Yes (X)$0$0$0
MIKE ZAAGMAN
MEMBER1.00Yes (X)$0$0$0
TONY RADOSZEWSKI
PRESIDENT & CEO39.00Yes (X)$315,966$0$7,2731.00
WAYNE POPHAM
CFO39.00Yes (X)$232,856$0$12,8271.00
PATRICIA D LONG
COO39.00$319,059$0$38,5841.00Yes (X)
MIA FREIS QUINN
VP, COMMUNICATIONS39.00$200,593$0$32,8391.00Yes (X)
SUSAN KRYS
VP, TRADE SHOWS AND MARKET39.00$237,445$0$25,0521.00Yes (X)
PERCIVAL PINEDA
CHIEF ECONOMIST40.00$210,659$0$10,510Yes (X)
RUSSELL BROOME
SENIOR DIRECTOR, BUSINESS DEVELOPMENT40.00$206,701$0$22,351Yes (X)
MATTHEW SEAHOLM
EXECUTIVE DIRECTOR, AMERICAN PROGRESSIVE BAG ALLIA40.00$205,211$0$10,369Yes (X)
STEPHEN PETRAKIS
VP, EQUIPMENT COUNCIL40.00$204,813$0$10,000Yes (X)
TERRY L PETERS
VP, TECHNICAL AND INDUSTRY AFFAIRS40.00$187,859$0$9,325Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,321,162TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$179,130TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K26IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLUETEXT
3400 IDAHO AVENUE NW SUITE 400WASHINGTONDC20016MEDIA PLANNING$635,916
KELLER & HECKMAN
1001 G STREET NW 500WESTWASHINGTONDC20001LEGAL$628,184
DESIGN DATA
610 PROFESSIONAL DR 102GAITHERSBURGMD28079IT$504,508
TITUS MAINTENANCE & INSTALLATION SERVICE
696 SAN RAMON VALLEYDANVILLECA94526CONSULTING$350,000
VAULT CONSULTING
8401 GREENSBORO DRIVE SUITE 500MCLEANVA22102PROFESSIONAL SERVICES$214,059
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIPS & ASSESSMENTS900000$9,556,130$9,556,130
MEETINGS & TRADE SHOWS900099$705,965$705,965
SPONSORSHIPS900099$277,343$277,343
FieldValueIRS element (for citing)
Total Program Service Revenue$10,539,438TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$333,659TotalRevenueColumnAmt
Exclusion$333,659ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,635TotalRevenueColumnAmt
Exclusion$39,635ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$123,236RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$123,236RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,236TotalRevenueColumnAmt
Exclusion$123,236ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,502,806SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,420,139SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$82,667SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,667TotalRevenueColumnAmt
Exclusion$82,667ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS900099$134,138$134,138
PRODUCT SALES900099$11,793$11,793
FieldValueIRS element (for citing)
Other Revenue Total$145,931OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,264,566TotalRevenueColumnAmt
Related Or Exempt Func Income$10,408,026RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$856,540ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,439,792TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,399,524TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$258,634TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,876TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,090,431TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$720,714TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,960TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$178,797TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$79,854TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,343,125TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$521,179TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$302,866TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$808,293TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,037,339TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$837,526TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,606,755TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,043TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$319,850TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$89,321TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
HR EXPENSES$268,627
DUES AND SUBSCRIPTIONS$181,738
BANK FEES$152,575
EQUIPMENT EXPENSE$38,597

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$106,425TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,734,991TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,313,601BOYAmt
EOY$997,534EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$119,297EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$502,618BOYAmt
EOY$129,818EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$748,514BOYAmt
EOY$773,538EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,324,323LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,418,379LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,179,825BOYAmt
EOY$1,905,944EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,983,747BOYAmt
EOY$14,523,642EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,728,305BOYAmt
EOY$18,449,773EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,299,478BOYAmt
EOY$1,178,720EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,315,676BOYAmt
EOY$11,997,024EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,043,456BOYAmt
EOY$1,094,264EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,658,610BOYAmt
EOY$14,270,008EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,069,695BOYAmt
EOY$4,179,765EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,069,695BOYAmt
EOY$4,179,765EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,728,305BOYAmt
EOY$18,449,773EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,470,425ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,580,495NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$9,556,130DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$868,424NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$469,754NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$398,670NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$477,807AggregateReportedDuesNtcAmt
Carried Over-$79,137CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,987,758OtherCostOrOtherBasisAmt
Depreciation$648,398DepreciationAmt
Book Value$1,339,360BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$604,564OtherCostOrOtherBasisAmt
Depreciation$437,207DepreciationAmt
Book Value$167,357BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$732,001OtherCostOrOtherBasisAmt
Depreciation$332,774DepreciationAmt
Book Value$399,227BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,905,944TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LINE OF CREDIT$1,028,333
DEFFERRED COMPENSATION$65,931
FieldValueIRS element (for citing)
Total Liability$1,094,264TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,845,061TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,580,495NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,580,495RevenueNotReportedAmt
Revenue Subtotal$11,264,566RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,264,566TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,734,991TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,734,991ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,734,991TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase 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
TONY RADOSZEWSKI
PRESIDENT & CEO$155,684$0$0$0$160,282$0$7,273$0$6,246$0$329,485$0$0$0
WAYNE POPHAM
CFO$185,490$0$25,000$0$22,366$0$12,827$0$1,609$0$247,292$0$0$0
PATRICIA D LONG
COO$292,886$0$25,000$0$1,173$0$16,212$0$25,588$0$360,859$0$0$0
MIA FREIS QUINN
VP, COMMUNICATIONS$175,149$0$25,000$0$444$0$10,467$0$25,588$0$236,648$0$0$0
SUSAN KRYS
VP, TRADE SHOWS AND MARKET$211,272$0$25,000$0$1,173$0$12,059$0$16,005$0$265,509$0$0$0
PERCIVAL PINEDA
CHIEF ECONOMIST$183,709$0$25,000$0$1,950$0$10,510$0$7,151$0$228,320$0$0$0
RUSSELL BROOME
SENIOR DIRECTOR, BUSINESS DEVELOPMEN$138,541$0$67,658$0$502$0$10,447$0$11,904$0$229,052$0$0$0
MATTHEW SEAHOLM
EXECUTIVE DIRECTOR, AMERICAN PROGRES$189,795$0$15,000$0$416$0$10,369$0$7,363$0$222,943$0$0$0
STEPHEN PETRAKIS
VP, EQUIPMENT COUNCIL$198,717$0$0$0$6,096$0$10,000$0$7,151$0$221,964$0$0$0
TERRY L PETERS
VP, TECHNICAL AND INDUSTRY AFFAIRS$182,037$0$0$0$5,822$0$9,325$0$7,350$0$204,534$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:ALL PERSONS PAID FOR SERVICES PROVIDED TO THE ASSOCIATION ARE EMPLOYEES OF INSPERITY, A PROFESSIONAL EMPLOYER ORGANIZATION, WHICH IS THE ORGANIZATION THAT ISSUED THE W-2 FORMS TO EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION HAS MEMBERS
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT BOARD MEMBERS, EXECUTIVE BOARD MEMBERS AND OFFICERS, EXCEPT FOR THE CEO
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS REGARDING CHANGES IN THE BYLAWS ARE SUBJECT TO APPROVAL BY MEMBERS. CERTAIN OTHER DECISIONS MAY BE SUBJECT TO APPROVAL BY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPENSATION COMMITTEE CONSISTING OF THE BOARD CHAIRMAN, BOARD VICE CHAIRMAN AND FORMER BOARD CHAIRMAN REVIEW THE FORM 990 BEFORE IT IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE PRESIDENT/CEO WHEN APPROPRIATE. SPI BOARD MEMBERS AND EMPLOYEES WILL ABSTAIN FROM VOTING AND/OR INVOLVMENT RELATED TOT HE APPLICABLE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT DETERMINES THE SALARIES OF KEY EMPLOYEES AFTER CONSULTING THE CFO REGARDING SALARY RANGE AND OTHER INFORMATION RELATED TO THE LOCAL NON-PROFIT SALARY STRUCTURE FOR SIMILAR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE AUDITED FINANCIALS ARE MADE AVAILABLE AS BUSINESS NEEDS ARISE AND ARE NOT GENERALLY AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE AUDITED FINANCIALS ARE MADE AVAILABLE AS BUSINESS NEEDS ARISE AND ARE NOT GENERALLY AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTING 3,343,125.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FUTURE OF PLASTICS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 K STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN203492339EIN
Primary ActivitiesEDUCATE PUBLIC ABOUT PLASTICS INDUSTRYPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PLASTICS INDUSTRY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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