NATIONAL CONFECTIONERS ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CONFECTIONERS ASSOCIATION (EIN 36-1521980)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-10-23
- IRS object ID
- 201842969349301519
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-23T15:48:40-05:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361521980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONFECTIONERS ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | THE UNITED STATES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2025341440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 30TH STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY E THOMPSON | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 2025341440 | PhoneNum |
| Signature | 2018-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI MCKNIGHT CPA | PreparerPersonNm |
| PTIN | P00543022 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-23 | IPDt |
| IP Tm | 16:48:35 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 95B4E45B2D5322935111ECECD8F44499A46FBAD4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8DEB380D4E21B66687F3ECD2CD50A234688E8145 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN H DOWNS JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 30TH STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,941,355 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CANDYUSA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1884 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $789,959 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $35,811 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $604,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $705,024 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,722,314 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,814,298 | CYProgramServiceRevenueAmt |
| PY Investment Income | $427,988 | PYInvestmentIncomeAmt |
| CY Investment Income | $588,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,970 | PYOtherRevenueAmt |
| CY Other Revenue | $19,078 | CYOtherRevenueAmt |
| PY Total Revenue | $16,783,072 | PYTotalRevenueAmt |
| CY Total Revenue | $20,126,636 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $366,039 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $500,017 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,511,101 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,581,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,498,744 | PYOtherExpensesAmt |
| CY Other Expenses | $12,254,974 | CYOtherExpensesAmt |
| PY Total Expenses | $15,375,884 | PYTotalExpensesAmt |
| CY Total Expenses | $18,336,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,407,188 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,790,027 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,618,604 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,009,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,169,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,895,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,449,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,114,074 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NCA'S MISSION IS TO ADVANCE, PROTECT AND PROMOTE THE U.S. CONFECTIONERY INDUSTRY THOUGH A COMPREHENSIVE COMMUNICATIONS AND ADVOCACY PROGRAM AS WELL BY OFFERING MEMBERS BUSINESS TOOLS AND RESOURCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ADVOCACY AND COMMUNICATIONS: NCA PROMOTES AND PROTECTS THE CONFECTIONERY INDUSTRY IN THE LEGISLATIVE AND REGULATORY ARENAS SO THAT THE INDUSTRY REMAINS STRONG AND CONFECTIONERY IS VIEWED AS PART OF A HAPPY, BALANCED LIFESTYLE. NCA COMMUNICATES POSITIVE MESSAGES ABOUT CANDY TO ENHANCE AND PROTECT CANDY'S IMAGE AND REPUTATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONVENTION AND MEMBER SERVICES - EDUCATES AND INFORMS MEMBERS ABOUT ISSUES CONCERNING THE CONFECTIONERY INDUSTRY THROUGH CONVENTIONS, EXPO AND GENERAL ASSOCIATION SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DATA AND RESEARCH: NCA FUNDS ORIGINAL AND MARKETPLACE RESEARCH TO HELP THE INDUSTRY UNDERSTAND THE CURRENT ENVIRONMENT AND THE EVOLVING NEEDS OF ITS CONSUMERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY THOMPSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025341440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 30TH STREET NW NO 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL G ROSENBERG | ||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIRKLAND B VASHAW | ||||||||
| TRANS. BRD MBR-VICE CHAIR (3/2017) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD SCONZA | ||||||||
| TREASURER (UNTIL 1/2018) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BRANDSTAEDTER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAUL CHIBE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PIERSON E CLAIR III | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN COEN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TED J COHEN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TIM FOGERTY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN R GORDON | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMES H HEINZ | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD KAY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN KRUGER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TRACEY MASSEY | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE OSWALT | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN B PALMER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANDREAS PFLUGER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LISA ROWLAND BASHER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFFERY A ROME | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KEITH SAKAMOTO | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN SILVA | ||||||||
| BOARD MEMBER (UNTIL 3/9/2017) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY-ANN SOMERS | ||||||||
| BOARD MEMBER (UNTIL 3/8/2017) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LARRY STATTON | ||||||||
| BOARD MEMBER (UNTIL 3/9/2017) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT TAYLOR JR | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NK THIPATHY | ||||||||
| BOARD MEMBER (UNTIL 3/8/2017) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN THOMPSON | ||||||||
| BOARD MEMBER (FROM 2/1/2018) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TODD TILLEMANS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS VELASCO | ||||||||
| BOARD MEMBER (UNTIL 3/7/2018) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN WURSCHER | ||||||||
| BOARD MEMBER (UNTIL 8/1/2017) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID L YALE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MEHMET YUKSEK | ||||||||
| BOARD MEMBER (UNTIL 3/9/2017) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN H DOWNS JR | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $1,098,568 | $0 | $101,890 | 0.90 | ||
| ELISE FENNIG | ||||||||
| CHIEF OF STAFF | 40.00 | Yes (X) | $234,652 | $0 | $37,602 | 0.30 | ||
| TRACY THOMPSON | ||||||||
| VP, FINANCE | 40.00 | Yes (X) | $178,695 | $0 | $28,980 | 0.80 | ||
| LIBBY TAYLOR | ||||||||
| VP, MEETINGS & MEMBERSHIP | 40.00 | $198,880 | $0 | $25,953 | 0.40 | Yes (X) | ||
| LARRY WILSON | ||||||||
| VP, INDUSTRY AFFAIRS | 40.00 | $225,141 | $0 | $37,502 | Yes (X) | |||
| LIZ CLARK | ||||||||
| VP, GOVT AFFAIRS | 40.00 | $225,895 | $0 | $30,062 | 4.90 | Yes (X) | ||
| SUSAN WHITESIDE | ||||||||
| VP, PUBLIC RELATIONS | 40.00 | $189,377 | $0 | $31,168 | 0.20 | Yes (X) | ||
| CHRIS GINDLESPERGER | ||||||||
| VP, PUBLIC AFFAIRS & COMMUNICATIONS | 40.00 | $216,617 | $0 | $33,048 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,567,825 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $326,205 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROPRESS | |||||
| 31325 BEREA ROAD | CLEVELAND | OH | 44111 | ADVERTISING | $345,791 |
| OLSON FRANK & WEEDA | |||||
| 600 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20037 | LEGAL/LOBBYING | $275,000 |
| HAMILTON PLACE STRATEGIES | |||||
| 805 15TH STREET NW 200 | WASHINGTON | DC | 20005 | PUBLIC AFFAIRS | $210,714 |
| GMMB | |||||
| 3050 K STREET NW SUITE 100 | WASHINGTON | DC | 20007 | PUBLIC RELATIONS | $176,789 |
| BRIESE & ASSOCIATES | |||||
| PO BOX 1505 | CASTLE ROCK | CO | 80109 | FINANCIAL CONSULTANTS | $154,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $705,024 | AllOtherContributionsAmt |
| Total Contributions | $705,024 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SWEETS & SNACKS EXPO | 900099 | $8,178,388 | $8,178,388 |
| MEMBERSHIP DUES | 900099 | $5,027,086 | $5,027,086 |
| ALWAYS A TREAT PROGRAM | 900099 | $2,097,231 | $2,097,231 |
| ANNUAL CONFERENCE | 900099 | $1,004,368 | $1,004,368 |
| MARKET ACCESS PROGRAM | 900099 | $829,543 | $829,543 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,677,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $887,723 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $789,959 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,814,298 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,532 | TotalRevenueColumnAmt |
| Exclusion | $227,532 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,078 | TotalRevenueColumnAmt |
| Exclusion | $19,078 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,175,423 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $814,719 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $360,704 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,704 | TotalRevenueColumnAmt |
| Exclusion | $360,704 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,126,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,024,339 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $789,959 | UnrelatedBusinessRevenueAmt |
| Exclusion | $607,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,017 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,945 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081,945 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,500 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,883 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,345 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,226 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,273 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,294 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,497 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,804,390 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,952 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,722 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,816 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,754 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,542 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,535,323 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,947 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,353 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SMALL GIFTS/SPONSOR. | $311,764 |
| DUES TO OTHER ORGS. | $309,942 |
| MAP MARKET RESEARCH | $262,821 |
| CREDIT CARD FEES | $217,665 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,693 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,336,609 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,728,877 | BOYAmt |
| EOY | $3,723,833 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,504,555 | BOYAmt |
| EOY | $4,941,639 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,690 | BOYAmt |
| EOY | $706,507 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,825 | BOYAmt |
| EOY | $845,563 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,939 | BOYAmt |
| EOY | $1,084,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,515,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $707,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,033 | BOYAmt |
| EOY | $807,970 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,878,086 | BOYAmt |
| EOY | $8,861,354 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,599 | BOYAmt |
| EOY | $38,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,618,604 | BOYAmt |
| EOY | $21,009,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,256 | BOYAmt |
| EOY | $2,592,470 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,417,433 | BOYAmt |
| EOY | $10,726,265 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,480 | BOYAmt |
| EOY | $577,090 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,169,169 | BOYAmt |
| EOY | $13,895,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,449,435 | BOYAmt |
| EOY | $7,114,074 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,449,435 | BOYAmt |
| EOY | $7,114,074 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,618,604 | BOYAmt |
| EOY | $21,009,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,790,027 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$125,388 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCA POLITICAL ACTION COMMITTEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 30TH STREET NW SUITE 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361521980 | EIN |
| Paid Internal Funds | $0 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $224,436 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $5,027,086 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $626,865 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$381,751 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $245,114 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $537,898 | AggregateReportedDuesNtcAmt |
| Taxable | -$292,784 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $665,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $191,653 | DepreciationAmt |
| Book Value | $473,788 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,616 | DepreciationAmt |
| Book Value | $44,361 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $604,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $314,483 | DepreciationAmt |
| Book Value | $289,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $807,970 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $577,090 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $577,090 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,287,953 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$125,388 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $329,204 | OtherRevenueAmt |
| Revenue Not Reported | $203,816 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,084,137 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $42,497 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $42,497 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,126,634 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,504,801 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $210,689 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $210,689 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,294,112 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $42,497 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $42,497 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,336,609 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEAR ENDED MARCH 31, 2018, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PAC REVENUE REPORTED IN CONSOLIDATED FINANCIAL 329,204. STATEMENTS AND EXCLUDED FOR NCA FORM 990 REPORTING. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PAC EXPENSES REPORTED IN CONSOLIDATED FINANCIAL 210,689. STATEMENTS AND EXCLUDED FOR NCA FORM 990 REPORTING. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ISM CONFERENCE EXPENSES (HELD IN GERMANY) | SpecificServicesProvidedTxt |
| Region Total Expenditures | $515,937 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $515,937 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $515,937 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ADAMS & BROOKS | |||||||
| 1915 S HOOVER STREET | LOS ANGELES | CA | 90007 | 951502040 | N/A | $9,924 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| ALBANESE CONFECTIONS | |||||||
| 5441 EAST LINCOLN HWY | MERRILLVILLE | IN | 46410 | 155157860 | N/A | $6,974 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| BIXBY & CO LLC | |||||||
| ONE SEA STREET PLACE | ROCKLAND | ME | 048413412 | 462585642 | N/A | $9,350 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| BROWN & HALEY | |||||||
| PO BOX 1596 | TACOMA | WA | 98401 | 910157130 | N/A | $21,805 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| CHOCOMAKER INC | |||||||
| 85 RIVER ROCK DRIVE 202 | BUFFALO | NY | 14207 | 203788914 | N/A | $9,555 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| CRACKED CANDY LLC | |||||||
| 549 10TH STREET 1 | BROOKLYN | NY | 112154401 | 352486818 | N/A | $6,122 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| FORD GUM | |||||||
| 640 MARGATE DRIVE | LINCOLNSHIRE | IL | 60069 | 160436120 | N/A | $12,485 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| GUITTARD CHOCOLATE | |||||||
| 10 GUITTARD ROAD | BURLINGAME | CA | 94010 | 940527750 | N/A | $12,900 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| HAWAIIAN HOST | |||||||
| 500 ALAKAWA STREET SUITE 11 | HONOLULU | HI | 96817 | 990113479 | N/A | $8,783 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| ICE CHIPS CANDY | |||||||
| 818A 79TH AVENUE SE | OLYMPIA | WA | 98501 | 611686583 | N/A | $6,953 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| IMPACT CONFECTIONS | |||||||
| 4017 WHITNEY STREET | JANESVILLE | WI | 53546 | 850308777 | N/A | $35,073 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| JELLY BELLY CANDY COMPANY | |||||||
| ONE JELLY BELLY LANE | FAIRFIELD | CA | 94533 | 942310808 | N/A | $141,000 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| LITTLE BIRD CHOCOLATES | |||||||
| 25 FAIRCHILD AVENUE SUITE 200 | PLAINVIEW | NY | 11803 | 462349372 | N/A | $7,799 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| MORLEY CANDY MAKERS | |||||||
| 23770 HALL ROAD | CLINTON TOWNSHIP | MI | 48036 | 381793714 | N/A | $18,445 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| ORIGINAL GOURMET | |||||||
| 52 STILES ROAD SUITE 201 | SALEM | NH | 03079 | 020516282 | N/A | $31,725 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| PIEDMONT | |||||||
| 404 MARKET STREET | LEXINGTON | NC | 272921293 | 561038801 | N/A | $14,000 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| SCONZA CANDY CO | |||||||
| ONE SCONZA LANE | OAKDALE | CA | 95361 | 941591882 | N/A | $12,897 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| SPANGLER CANDY COMPANY | |||||||
| 400 N PORTLAND STREET | BYRON | OH | 43506 | 344360680 | N/A | $7,500 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| THE SWEET SHOP | |||||||
| 1316 INDUSTRIAL ROAD | MOUNT PLEASANT | TX | 754552614 | 751398908 | N/A | $9,076 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| VERMINTS INC | |||||||
| 454 WASHINGTON STREET | BRAINTREE | MA | 02184 | 030366981 | N/A | $39,308 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| YOWIE NORTH AMERICA | |||||||
| 1000 WALNUT STREET SUITE 1400 | KANSAS CITY | MO | 64106 | 900804902 | N/A | $54,638 | REIMBURSEMENT FOR THE BRANDED PROGRAM UNDER THE MAP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND ASSISTANCE ARE MONITORED THROUGH THE A-133 REPORTS AND DEPARTMENT OF AGRICULTURE REQUIREMENTS. THE SR. DIRECTOR OF INTERNATIONAL BUSINESS DEVELOPMENT PREPARES QUARTERLY REPORTS TO THE AGRICULTURE DEPARTMENT. ALL GRANTS ARE INTERNALLY MONITORED MONTHLY. IN ADDITION, EVERY TWO YEARS THE DEPT. OF AGRICULTURE HAS ITS OWN AUDIT OF THE PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN H DOWNS JR | ||||||||||||||
| PRESIDENT & CEO | $958,568 | $0 | $140,000 | $0 | $0 | $0 | $83,250 | $0 | $18,640 | $0 | $1,200,458 | $0 | $0 | $0 |
| ELISE FENNIG | ||||||||||||||
| CHIEF OF STAFF | $234,652 | $0 | $0 | $0 | $0 | $0 | $27,082 | $0 | $10,520 | $0 | $272,254 | $0 | $0 | $0 |
| TRACY THOMPSON | ||||||||||||||
| VP, FINANCE | $163,695 | $0 | $15,000 | $0 | $0 | $0 | $19,337 | $0 | $9,643 | $0 | $207,675 | $0 | $0 | $0 |
| LIBBY TAYLOR | ||||||||||||||
| VP, MEETINGS & MEMBERSHIP | $183,880 | $0 | $15,000 | $0 | $0 | $0 | $21,860 | $0 | $4,093 | $0 | $224,833 | $0 | $0 | $0 |
| LARRY WILSON | ||||||||||||||
| VP, INDUSTRY AFFAIRS | $210,141 | $0 | $15,000 | $0 | $0 | $0 | $25,260 | $0 | $12,242 | $0 | $262,643 | $0 | $0 | $0 |
| LIZ CLARK | ||||||||||||||
| VP, GOVT AFFAIRS | $209,895 | $0 | $16,000 | $0 | $0 | $0 | $25,990 | $0 | $4,072 | $0 | $255,957 | $0 | $0 | $0 |
| SUSAN WHITESIDE | ||||||||||||||
| VP, PUBLIC RELATIONS | $173,377 | $0 | $16,000 | $0 | $0 | $0 | $21,525 | $0 | $9,643 | $0 | $220,545 | $0 | $0 | $0 |
| CHRIS GINDLESPERGER | ||||||||||||||
| VP, PUBLIC AFFAIRS & COMMUNICATIONS | $201,617 | $0 | $15,000 | $0 | $0 | $0 | $25,452 | $0 | $7,596 | $0 | $249,665 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT & CEO'S CONTRACT STATES THAT NCA PROVIDE FIRST CLASS TRAVEL FOR DOMESTIC TRAVEL AND BUSINESS CLASS FOR INTERNATIONAL FLIGHTS. THE PRESIDENT & CEO'S CONTRACT ALLOWS FOR THE COVERAGE OF SPOUSAL EXPENSES FOR NCA RELATED TRIPS APPROVED BY THE CHAIRMAN OF THE BOARD. THESE EXPENSES ARE INCLUDED IN THE PRESIDENT AND CEO'S TAXABLE COMPENSATION. |
| PART I, LINE 4B | DURING THE YEAR, JOHN DOWNS, PRESIDENT AND CEO RECEIVED A CONTRIBUTION OF $75,000 TO A 457(F) PLAN. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FOUR CLASSES OF MEMBERSHIP: DOMESTIC MANUFACTURING MEMBERS, INTERNATIONAL MANUFACTURING MEMBERS, SUPPLIER MEMBERS, AND BROKER MEMBERS. ALL CLASSES OF MEMBERSHIP HAVE THE SAME RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAW CHANGES NEED TO BE APPROVED BY A MAJORITY VOTE OF THE CORE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. PRIOR TO FILING WITH THE IRS A FINAL COPY OF THE 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS ON A SECURE SECTION OF THE WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. AN EMPLOYEE/ BOARD MEMBER MUST PROMPTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, IN WRITING, TO THE HUMAN RESOURCES DEPARTMENT BEFORE ENGAGING IN CONDUCT WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. ALTHOUGH IT IS NOT POSSIBLE TO SPECIFY EVERY ACTION THAT MIGHT CREATE A CONFLICT OF INTEREST, THE POLICY SETS FORTH THE ONES THAT MOST FREQUENTLY PRESENT PROBLEMS. IF AN EMPLOYEE HAS ANY QUESTION WHETHER AN ACTION OR PROPOSED COURSE OF CONDUCT WOULD CREATE A CONFLICT OF INTEREST, HE OR SHE CONTACTS THE HUMAN RESOURCES DEPARTMENT TO OBTAIN ADVICE ON THE ISSUE. A VIOLATION OF THE POLICY RESULTS IN IMMEDIATE AND APPROPRIATE DISCIPLINE, UP TO AND INCLUDING IMMEDIATE TERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HIRED AN OUTSIDE INDEPENDENT FIRM TO PERFORM A SALARY REVIEW FOR THE PRESIDENT. THIS REVIEW INCLUDED THE USE OF COMPARABILITY DATA OF FIVE DIFFERENT SURVEYS. THE COMPENSATION COMMITTEE APPROVED THE FINAL DETERMINATION, WHICH WAS ALSO DOCUMENTED IN THEIR COMMITTEE BINDER. THE PRESIDENT DETERMINES COMPENSATION OF OTHER KEY EMPLOYEES BY USING COMPENSATION STUDIES. THE LAST SALARY REVIEW TOOK PLACE IN MAY 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANT - PUBLIC AFFAIRS AND ADVOCACY 1,073,366. CONSULTANT - MEMBERSHIP 38,750. CONSULTANT - COMMUNICATIONS 181,213. CONSULTANT - INDUSTRY AFFAIRS 162,639. CONSULTANTS - ADMINISTRATION 62,470. CONSULTANT - SSE 281,494. INFORMED CHOICE 21,480. TEMPORARY SERVICES 115,112. CONSULTANT - AATI 269,706. CONSULTANT - INTERNATIONAL 103,317. SECURITY 148,411. SPEAKER FEES 174,259. FINANCIAL SERVICES 172,173. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NAT'L CONFECTIONERS ASSN OF THE US POLITICAL ACTION COMMITTEE | ||||||||||
| 1101 30TH STREET NW | WASHINGTON | DC | 20008 | 900572263 | POLITICAL ACTIVITIES | VA | 527 | N/A | NCA | Yes (1) |
| THE CONFECTIONERY FOUNDATION | ||||||||||
| 1101 30TH STREET NW SUITE 200 | WASHINGTON | DC | 20007 | 271111667 | PHILANTHROPY, EDUCATION, AND RESEARCH | DC | 501(C)(3) | LINE 7 | NCA | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE CONFECTIONERY FOUNDATION | ||
| L | $31,599 | FMV |
| NATIONAL CONFECTIONERS ASSN OF THE US PAC | ||
| O | $103,864 | FMV |