INTERNATIONAL DOOR ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL DOOR ASSOCIATION INC (EIN 31-1411356)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201713199349307386
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T12:16:56-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341236295 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONNIER & CO CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 459 | AddressLine1Txt |
| City | SIDNEY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453650459 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311411356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL DOOR ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 9376984188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 LOWRY DRIVE | AddressLine1Txt |
| City | WEST MILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45383 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER LONG | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9376984188 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS P BURNS | PreparerPersonNm |
| PTIN | P00435093 | PTIN |
| Phone | 9374926101 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 4CDFBC44773733775CD0D9058DA55BC695BB78F4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4CDFBC44773733775CD0D9058DA55BC695BB78F4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER LONG | PrincipalOfficerNm |
| Gross Receipts | $2,962,849 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DOORS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE INTERNATIONAL DOOR ASSOCIATION IS TO ENHANCE AWARENESS, PROFESSIONALISM, SAFETY AND SUCCESS OF THE DOOR AND ACCESS SYSTEMS INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $684,413 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$15,282 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,896,816 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,931,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,808 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,257 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,278 | PYOtherRevenueAmt |
| CY Other Revenue | $289 | CYOtherRevenueAmt |
| PY Total Revenue | $3,089,902 | PYTotalRevenueAmt |
| CY Total Revenue | $2,962,849 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,102 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,046 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,507,308 | PYOtherExpensesAmt |
| CY Other Expenses | $3,995,075 | CYOtherExpensesAmt |
| PY Total Expenses | $2,564,410 | PYTotalExpensesAmt |
| CY Total Expenses | $4,004,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $525,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,041,272 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,671,115 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,151,105 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $624,834 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,087,323 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,046,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,063,782 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE INTERNATIONAL DOOR ASSOCIATION IS TO ENHANCE AWARENESS, PROFESSIONALISM, SAFETY AND SUCCESS OF THE DOOR AND ACCESS SYSTEMS INDUSTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,576,866 | ExpenseAmt |
| Revenue | $1,567,610 | RevenueAmt |
| Desc | INTERNATIONAL DOOR ASSOCIATION EXPO - PROVIDES A FORUM FOR ALL IDA MEMBERS TO GATHER IN ONE PLACE TO BE EDUCATED ABOUT ALL OF THE LATEST DEVELOPMENTS OF THE DOOR INDUSTRY AND OTHER ISSUES AFFECTING THE DOOR INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,183 | ExpenseAmt |
| Revenue | $684,413 | RevenueAmt |
| Desc | IDA MAGAZINE - PERIODICAL THAT PROVIDES EDUCATIONAL INFORMATION TO THE MEMBERS AND LETS THEM KNOW OF ANY CURRENT DEVELOPMENTS IN THE DOOR INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $160,876 | ExpenseAmt |
| Grant | $9,046 | GrantAmt |
| Revenue | $679,280 | RevenueAmt |
| Desc | MEMBERSHIP SERVICES - PROVIDE TO THE MEMBERS AN EDUCATIONAL WEBSITE ON THE DOOR INDUSTRY, SAFETY PROGRAMS, ETC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,283,701 | ExpenseAmt |
| Desc | CAPTIVE INSURANCE EXPENSE - EXPENSES ASSOCIATED WITH THE CAPTIVE INSURANCE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,283,701 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,394,626 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER LONG | PersonNm |
| Phone | 9376984188 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 LOWRY DRIVE | AddressLine1Txt |
| City | WEST MILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MIGUEL ACOSTA VEGA | |||||||
| REGION 12 DI | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DAWDY | |||||||
| INDUSTRY DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WES PERY | |||||||
| REGION 6 DIR | 0.50 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| JEFF PLYLER | |||||||
| REGION 2 DIR | 0.50 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| COLLEEN MOONEY | |||||||
| REGION 10 DI | 0.50 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| JIM MCGINLEY | |||||||
| INDUSTRY DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCGRATH | |||||||
| REGION 3 DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA ANDERSON | |||||||
| REGION 5 DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MCMANUS | |||||||
| INDUSTRY DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEITH MOORE | |||||||
| REGION 7 DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL PELOQUIN | |||||||
| REGION 1 DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN OLIVER | |||||||
| INTERNATIONA | 0.50 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| KEVIN PETTIETTE | |||||||
| REGION 8 DIR | 0.50 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| RANDY SCHMITT | |||||||
| REGION 4 DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BILL WAHLER | |||||||
| INDUSTRY DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOEL YACKEE | |||||||
| INDUSTRY DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVE DUBOIS | |||||||
| INDUSTRY DIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PERRY SAFRAN | |||||||
| LEGAL COUNSE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER LONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED HERMANNS | |||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDY OLIVER | |||||||
| IMMEDIATE PA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHUCK COLTON | |||||||
| DEALER MEM V | 0.50 | $0 | $0 | $0 | 1.00 | Yes (X) | |
| FLOSSIE MOHLER | |||||||
| INDUSTRY MEM | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM MATTHEWS | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBER EXPOSITION | 900099 | $1,567,610 | $1,567,610 | |
| IDA MAGAZINES | 541800 | $684,413 | $684,413 | |
| MEMBERSHIP DUES | 900099 | $530,104 | $530,104 | |
| AFFINITY PROGRAM | 900099 | $90,001 | $90,001 | |
| MEMBER SERVICE | 900099 | $59,175 | $59,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,931,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,257 | TotalRevenueColumnAmt |
| Exclusion | $31,257 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $289 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $289 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,962,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,247,179 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $684,413 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,257 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,046 | TotalAmt |
| Program Services | $9,046 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,387 | TotalAmt |
| Program Services | $484,284 | ProgramServicesAmt |
| Management And General | $263,103 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,073 | TotalAmt |
| Management And General | $31,073 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,300 | TotalAmt |
| Management And General | $15,300 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,605 | TotalAmt |
| Program Services | $14,907 | ProgramServicesAmt |
| Management And General | $6,698 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,830 | TotalAmt |
| Management And General | $276,830 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,229 | TotalAmt |
| Management And General | $7,229 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,963 | TotalAmt |
| Program Services | $1,283,701 | ProgramServicesAmt |
| Management And General | $9,262 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EXPOSITION | $1,000,591 | $1,000,591 |
| PUBLICATIONS | $373,183 | $373,183 |
| MEMBER SERVICES | $151,830 | $151,830 |
| BANK CHARGES | $76,854 | $76,854 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230 | TotalAmt |
| Program Services | $230 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,004,121 | TotalAmt |
| Program Services | $3,394,626 | ProgramServicesAmt |
| Management And General | $609,495 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,090 | BOYAmt |
| EOY | $1,039,547 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,845 | BOYAmt |
| EOY | $55,568 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,115 | BOYAmt |
| EOY | $52,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,065 | BOYAmt |
| EOY | $1,003,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,115 | BOYAmt |
| EOY | $2,151,105 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,901 | BOYAmt |
| EOY | $33,478 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,933 | BOYAmt |
| EOY | $595,144 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $458,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,834 | BOYAmt |
| EOY | $1,087,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,281 | BOYAmt |
| EOY | $1,063,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,281 | BOYAmt |
| EOY | $1,063,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,115 | BOYAmt |
| EOY | $2,151,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,041,272 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,773 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPTIVE INSURANCE LIAB FOR CLAIMS | Desc |
| Amt | $458,701 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $458,701 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,021,622 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $58,773 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $58,773 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,962,849 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,962,849 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,004,121 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,004,121 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,004,121 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDEA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 236 | AddressLine1Txt |
| City | WEST MILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 364087281 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $9,046 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | EDUCATION ASSISTANCE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MANY IDA BOARD MEMBERS AND IDA MEMBERS HAVE CHILDREN THAT ARE ELIGIBLE TO RECIEVE SCHOLARSHIPS FROM THE IDA SCHOLARSHIP FOUNDATION. THE SCHOLARSHIP FOUNDATION IS A RELATED AFFILIATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | CAPTIVE INSURANCE EXPENSE - EXPENSES ASSOCIATED WITH THE CAPTIVE INSURANCE PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ASSOCIATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH LONG & ASSOCIATES IN WEST MILTON, OH TO PERFORM ALL MANAGEMENT AND OPERATIONAL ACTIVITIES OF THE ASSOCIATION AND ITS SUBSIDIARIES. THE AGREEMENT CONTINUES ON A MONTH-TO-MONTH BASIS. DURING THE YEAR ENDED JUNE 30, 2016, THE ASSOCIATION PAID 746,856.00 UNDER THIS AGREEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT THE BOARD EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 9 | ED HERMANNS 220 KAIGHNS AVE CAMDEN, NJ 08103 RANDY OLIVER 11234 GORDON RD SAN ANTONIO, TX 78216 CHUCK COLTON 1430 RICHARDSON ST. SAN BERNARDINO, CA 92408 FLOSSIE MOHLER PO BOX 159 WEST GROVE, PA 19390 TIM MATTHEWS 1897 GINSENG TR AVON, IN 46123 MIGUEL ACOSTA VEGA HAD MONTENEGRO 217 QUERETARO, MX DAVID DAWDY 100 ELMWOOD AVE MOUNTAIN TOP, PA 18707 WES PERY 480 PERRY DR. SALISBURY, NC 28146-8766 JEFF PLYLER 8850 FRY RD, MCKEAN, PA 16426 COLLEEN MOONEY 7-3051 UNDERHILL AVENU BURNBY, CA JIM MCGINLEY 845 LARCH AVE. ELMHURST, IL 60126 JAMES MCGRATH 7410 PLEASANT PLAIN RD CLAYTON, OH 45315 LINDA ANDERSON 835 AVENUE SIUT UNIT A SEASIDE , OR 97138 PAUL MCMANUS 4370 MOLINE MARTIN RD MILLBURY, OH 43447 KEITH MOORE 46 HATTEN RD HATTIESBURG, MS 39402 PAUL PELOQUIN 703 DANBURY RD, UNIT 4 RIDGEFIELD, CT 06877 ROBIN OLIVER BERKELEY HOUSE, SYRESHAM, BRACKLEY NORTHAMPTONSHIRE, UK NN13 5HL KEVIN PETTIETTE 15420 N 67TH AVE, STE C GLENDALE, AZ 85308 RANDY SCHMITT 3 SILVEROAK CT ST LOUIS, MO 63021 BILL WAHLER 1440 W ROSEMONT AVE CHICAGO, IL 60660 JOEL YACKEE 320 SYCAMORE WAUSEON, OH 43567 DAVE DUBOIS 474 MORNING STAR RD. CHURCH HILL, TN 37643 PERRY SAFRAN PO BOX 587 RALEIGH, NC 27603 |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER AN OUTSIDE CPA FIRM PREPARES AND REVIEWS THE FORM 990, THE DRAFT FORM 990 IS SENT TO THE DIRECTORS PRIOR TO FILING OF THE RETURN. THE DRAFT FORM IS REVIEWED AND APPROVED BY THE TREASURER AND PRESIDENT OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION DIRECTOR AND THE BOARD REGULARY ASK OFFICERS AND DIRECTORS IF THERE ARE ANY CONFLICTS OF INTEREST THAT THE ORGANIZATION NEEDS TO BE AWARE OF. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PAGE 7, PART VII | THE OFFICERS WITH HOURS DEVOTED TO RELATED ORGANIZATIONS ALSO COMPRISE THE MEMBERSHIP OF THE IDA SCHOLARSHIP FOUNDATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDASSURANCE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 LOWRY DR | AddressLine1Txt |
| City | WEST MILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161776851 | EIN |
| Primary Activities | INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDA | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL DOOR ASSOCIATION | BusinessNameLine2Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDA SCHOLARSHIP FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 117 | AddressLine1Txt |
| City | WEST MILTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45383 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760708763 | EIN |
| Primary Activities | SCHOLARSHI | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDA | BusinessNameLine1Txt |
| Business Name Line2 | INTERNATIONAL DOOR ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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