2020-11-13T13:02:50-06:00 2019-12-31 UHY ADVISORS NY INC 45 FIVE MILE WOODS RD STE 1 CATSKILL NY 12414 990 2019-01-01 237300027 INTERNATIONAL GROOVING & GRINDING ASSOCIATION INC % JOHN ROBERTS INTE 5187317450 12573 ROUTE 9W WEST COXSACKIE NY 12192 JOHN ROBERTS EXECUTIVE DIRECTOR 5187317450 2020-11-13 true BRADLEY CUMMINGS P00432821 5189434502 2020-11-13 209.99.101.4 14429320203185000005 2020-11-13 P 7B254A8830D44CAE3CE70F7BB6595DF28350FB61 C0ED7E7BE6614BB64C21F4732F65B4A0C73B3517 2019 2022-01-07 14:23:13Z JOHN ROBERTS 12573 ROUTE 9W WEST COXSACKIE NY 12192 1022852 false X N/A X 1973 NY TO IMPROVE THE BUSINESS CONDITIONS IN THE DIAMOND GRINDING, GROOVING AND PAVEMENT RESTORATION INDUSTRY WORLDWIDE. 7 7 3 0 0 0 144532 117770 798305 905082 0 0 0 0 942837 1022852 450 1513 0 0 510563 541332 0 0 0 230829 252963 741842 795808 200995 227044 1345287 1580577 13431 21677 1331856 1558900 INTERNATIONAL GROOVING AND GRINDING ASSOCIATION, INC. IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED WITH THE PURPOSE OF IMPROVING THE BUSINESS CONDITIONS IN THE DIAMOND GRINDING, GROOVING AND PAVEMENT RESTORATION INDUSTRY WORLDWIDE. 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DIRECTOR 40.0 0.0 X 210850 0 0 LARRY SCOFIELD KEY EMPLOYEE 40.0 0.0 X 171350 0 0 AL ADAMEK DIRECTOR AS NEEDED 0.0 0.0 X 0 0 0 JEFF ROBINSON PRESIDENT AS NEEDED 0.0 0.0 X X 0 0 0 ALEX UGALDE SECRETARY AS NEEDED 0.0 0.0 X X 0 0 0 SCOTT EILKEN TREASURER AS NEEDED 0.0 0.0 X X 0 0 0 JENNE IMHOLTE VICE PRESIDENT AS NEEDED 0.0 0.0 X 0 0 0 IAN KJARGAARD INT'L DIRECTOR AS NEEDED 0.0 0.0 X 0 0 0 JERRY VOIGT DIRECTOR AS NEEDED 0.0 0.0 X 0 0 0 382200 0 0 2 false true false NA 0 X 110125 7645 117770 ASSESSMENTS 541700 831944 831944 0 CONSULTING SERVICES 541900 37000 37000 MEMBERSHIP MEETINGS 15925 15925 WORLD OF CONCRETE REBATE MEMBER ATTENDANCE 20213 20213 905082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1022852 905082 0 1513 1513 0 0 0 382200 382200 0 0 0 69500 69500 0 55077 47386 7691 34555 29238 5317 0 0 11641 11641 0 0 0 0 0 19391 1115 18276 0 0 17426 17426 53164 52817 347 0 34523 30881 3642 0 0 995 995 5852 5852 RESEARCH & DEVELOPMENT 12490 12490 PRINTING & PUBLICATION 63953 63953 AUTOMOBILE 10055 2255 7800 SERVICES 7204 2655 4549 16269 13509 2760 795808 640012 155796 0 X 1132012 1337780 0 0 0 0 210660 238904 0 0 0 0 0 0 0 0 0 0 8652 4759 2615 3893 0 0 0 0 0 0 0 0 0 0 1345287 1580577 13431 20927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750 13431 21677 X 1306013 1533057 25843 25843 1331856 1558900 1345287 1580577 227044 X false true true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 4734 3154 1580 910 130 780 2360 0 PREPAID DUES 750 750 1022852 1022852 1022852 795808 795808 795808 X false false false JOHN ROBERTS EXEC. DIRECTOR 210850 0 0 0 0 0 0 0 0 0 210850 0 0 0 LARRY SCOFIELD KEY EMPLOYEE 171350 0 0 0 0 0 0 0 0 0 171350 0 0 0 BIG SKY DEVELOPMENT INC JOHN ROBERTS OWNER OF BIG SKY DEVELOPMENT IS THE EXECUTIVE DIRECTOR OF IGGA 15000 RENT false FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 11 PROCESS TO REVIEW FORM 990 A TENTATIVE COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS AND IS REVIEWED FOR ACCURACY AND COMPLETENESS AND ANY CHANGES ARE SUBMITTED TO THE AUDITORS. FORM 990, PART VI. SECTION B, LINE 12 CONFLICT OF INTEREST POLICY THE ORGANIZATION REQUIRES THE BOARD, DIRECTORS AND KEY EMPLOYEES TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST AND REVIEWS TRANSACTIONS FOR VENDORS THAT WERE DISCLOSED AS A POSSIBLE CONFLICT OF INTEREST. FORM 990, PART XII, LINE 2 AUDIT COMMITTEE THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT AND REVIEW OF THE INDEPENDENT ACCOUNTANT'S AUDITED FINANCIAL STATEMENTS. FORM 990, PART IV, LINE 11F A PROVISION FOR INCOME TAXES HAS NOT BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE ASSOCIATION IS A NOT-FOR-PROFIT EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATIONS TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXES FOR THE YEAR ENDED DECEMBER 31, 2019. THE ASSOCIATION IS INCORPORATED PURSUANT TO THE NOT-FOR-PROFIT CORPORATION LAW OF THE STATE OF NEW YORK. THE ASSOCIATION IS ALSO REGISTERED WITH THE NEW YORK STATE DEPARMENT OF LAW, CHARITIES BUREAU. THE ASSOCIATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTIAN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2016.