ADVANCED TEXTILES ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ADVANCED TEXTILES ASSOCIATION (EIN 41-0434680)
Tax period: 2016-06-01 to 2017-05-31
Filed: 2017-10-09
IRS object ID: 201722829349300502
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
Form 990
Schedule C
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-09T07:09:00-05:00	ReturnTs
Tax Period End	2017-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Wipfli LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7601 France Avenue South Suite 400	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55435	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410434680	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Industrial Fabrics Association	BusinessNameLine1Txt
Business Name Line2	International	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INDU	BusinessNameControlTxt
Phone	6512222508	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 County Road B West	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551134061	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mary Hennessy	PersonNm
Person Title	President & CEO	PersonTitleTxt
Phone	6512222508	PhoneNum
Signature	2017-09-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lisa Desotelle CPA	PreparerPersonNm
PTIN	P00952721	PTIN
Phone	9525483400	PhoneNum
Preparation	2017-09-18	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.249.107.123	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-18	IPDt
IP Tm	09:01:48	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BB3069DA9F6047B5836CE2952E0AE234800C2778	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	IFAI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Mary Hennessy	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 County Road B West	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	551134061	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,385,117	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.ifai.com	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1912	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	Provide trade association services to the members of the specialty fabrics marketplace.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	73	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$3,044,200	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$158,206	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$8,559,213	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,783,175	CYProgramServiceRevenueAmt
PY Investment Income	$253,307	PYInvestmentIncomeAmt
CY Investment Income	$126,128	CYInvestmentIncomeAmt
PY Other Revenue	$31,542	PYOtherRevenueAmt
CY Other Revenue	$80,278	CYOtherRevenueAmt
PY Total Revenue	$8,844,062	PYTotalRevenueAmt
CY Total Revenue	$9,989,581	CYTotalRevenueAmt
PY Grants And Similar Paid	$19,572	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,043,863	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,229,084	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,682,709	PYOtherExpensesAmt
CY Other Expenses	$5,366,830	CYOtherExpensesAmt
PY Total Expenses	$8,746,144	PYTotalExpensesAmt
CY Total Expenses	$9,595,914	CYTotalExpensesAmt
PY Revenues Less Expenses	$97,918	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$393,667	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,306,966	TotalAssetsBOYAmt
Total Assets EOY	$8,063,846	TotalAssetsEOYAmt
Total Liabilities BOY	$4,757,670	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,862,453	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,549,296	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,201,393	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IFAI WILL CONTRIBUTE TO THE PROSPERITY OF THE SPECIALTY FABRICS INDUSTRY BY PROVIDING A GLOBAL MARKETPLACE FOR INNOVATIVE PRODUCTS AND SERVICES, RELEVANT EDUCATION, PROMOTION AND NETWORKING OPPORTUNITIES. IFAI WILL ACT WITH INTEGRITY AND PROFESSIONALISM IN PROVIDING A TANGIBLE VALUE TO ITS MEMBERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	Membership:IFAI membership consists of general membership dues and IFAI division and country memberships which are specific to the group and not part of IFAI general revenues.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	Conferences:IFAI events include the IFAI Expo America's, IFAI Geosynthetics Expo and Advanced Textiles Conference. Other IFAI division and country events are specific to the group and not part of IFAI general revenues.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	PUBLICATIONS: IFAI PUBLISHES FOUR TRADE MAGAZINES ALONG WITH A MEMBER DIRECTORY, BUYER'S GUIDES AND EXPOSITION GUIDES. THE ORGANIZATION HAS ALSO EXPANDED INTO DIGITAL PUBLICATIONS.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
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	0	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	Yes (1)	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln 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
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	60	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	73	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mary Hennessy	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6512222508	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 County Road B West	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55113	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Amy Bircher
Director	3.00	Yes (X)	$0	$0	$0
Dennis Bueker
Director	3.00	Yes (X)	$0	$0	$0
Roy Chism
Director	3.00	Yes (X)	$0	$0	$0
Gifford Del Grande
Director	3.00	Yes (X)	$0	$0	$0
Scott Massey
Director	3.00	Yes (X)	$0	$0	$0
Brian Rowinski
Director	3.00	Yes (X)	$0	$0	$0
Robert L Rosania
Director (Thru October)	3.00	Yes (X)	$0	$0	$0
David Segal
Director	3.00	Yes (X)	$0	$0	$0
Craig Zola
Director	3.00	Yes (X)	$0	$0	$0
Katie Bradford
Chairman of the Board	5.00	Yes (X)	$0	$0	$0	Yes (X)
Steven Ellington
1st Vice Chairman	3.00	Yes (X)	$0	$0	$0	Yes (X)
Kathy Schaefer
2nd Vice Chairman	3.00	Yes (X)	$0	$0	$0	Yes (X)
Scott Campbell
Immediate Past Chairman	3.00	Yes (X)	$0	$0	$0	Yes (X)
David Clarke
Immediate Past Chairman (Thru October)	3.00	Yes (X)	$0	$0	$0	Yes (X)
Mary Hennessy
President & CEO	37.50		$221,872	$0	$5,260	Yes (X)
Sheila Sumner
V.P. Finance & Tech Srvcs	35.00		$80,155	$0	$8,076	Yes (X)
Andrew Aho
V.P. Operations	37.50		$112,644	$0	$4,653	Yes (X)
Steve Schiffman
V.P. Media & Sales	37.50		$121,239	$0	$7,674	Yes (X)
Martha Naughton
Director, Marketing & Design	37.50		$81,588	$0	$4,690	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$617,498	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,353	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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
Royle Printing Co
745 Bird Street	Sun Prairie	WI	53590	Publishing Services	$509,524
Whitmer & Worrall LLC
1901 Pennsylvania Avenue Northwest	Washington	DC	20006	Lobbying Services	$270,271
Abila Inc
PO Box 123395	Dallas	TX	75312	Software & Services	$231,404
Freeman Decorating Co
PO Box 650036	Dallas	TX	75265	Expo Services	$201,722
Charlotte Convention Center
501 South College Street	Charlotte	NC	28202	Expo Services	$179,817

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Conferences	611430	$4,309,708	$4,309,708
Advertising & Publication	541800	$3,014,869	$29,251	$2,985,618
Membership dues	900099	$2,458,598	$2,458,598

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,783,175	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,546	TotalRevenueColumnAmt
Exclusion	$67,546	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,926	TotalRevenueColumnAmt
Exclusion	$2,926	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$454,118	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$378,879	SecuritiesAmt
Other	$16,657	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$75,239	SecuritiesAmt
Other	-$16,657	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,582	TotalRevenueColumnAmt
Unrelated Business Revenue	$58,582	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,793	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,793	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,793	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Deferred Tax Credit	900099	$40,200	$40,200
Bad Debt Recoveries	900099	$2,325		$2,325

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,034	TotalRevenueColumnAmt
Exclusion	$29,034	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$71,559	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,989,581	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,805,675	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,044,200	UnrelatedBusinessRevenueAmt
Exclusion	$139,706	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$646,283	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,893,628	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$72,692	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$335,798	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$280,683	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$161,289	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,988	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$270,271	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,770	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$181,054	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$133,858	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$923,725	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$275,525	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$294,798	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$377,007	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,177,775	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,761	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$260,841	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
Editorial	$114,008
Dues & Subscriptions	$43,225
Circulation	$14,486
Research and Education	$1,354

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,095	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,595,914	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$438,249	BOYAmt
EOY	$441,581	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$14,220	BOYAmt
EOY	$24,233	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$448,454	BOYAmt
EOY	$487,322	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$25,905	BOYAmt
EOY	$18,012	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$325,608	BOYAmt
EOY	$466,086	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,852,235	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,592,255	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,401,867	BOYAmt
EOY	$2,259,980	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,584,863	BOYAmt
EOY	$4,258,632	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$67,800	BOYAmt
EOY	$108,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,306,966	BOYAmt
EOY	$8,063,846	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$666,244	BOYAmt
EOY	$641,547	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,091,426	BOYAmt
EOY	$4,220,906	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,757,670	BOYAmt
EOY	$4,862,453	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,549,296	BOYAmt
EOY	$3,201,393	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,549,296	BOYAmt
EOY	$3,201,393	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,306,966	BOYAmt
EOY	$8,063,846	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$393,667	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$258,430	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	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$2,458,598	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$270,271	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$270,271	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$368,790	AggregateReportedDuesNtcAmt
Taxable	-$98,519	TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$141,000	OtherCostOrOtherBasisAmt
Book Value	$141,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,847,238	OtherCostOrOtherBasisAmt
Depreciation	$831,346	DepreciationAmt
Book Value	$1,015,892	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$724,884	OtherCostOrOtherBasisAmt
Depreciation	$513,170	DepreciationAmt
Book Value	$211,714	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,139,113	OtherCostOrOtherBasisAmt
Depreciation	$247,739	DepreciationAmt
Book Value	$891,374	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,259,980	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,214,155	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$258,430	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$258,430	RevenueNotReportedAmt
Revenue Subtotal	$9,955,725	RevenueSubtotalAmt
Other Revenues Not Included	$33,856	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$33,856	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,989,581	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,562,058	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$9,562,058	ExpensesSubtotalAmt
Other Expenses Not Included	$33,856	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$33,856	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,595,914	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X, Line 2:	IFAI ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS.
Part XI, Line 4b - Other Adjustments:	Investment Management Fees 29,770. Investment Interest Expense 1,761. Bad Debt Recoveries 2,325.
Part XII, Line 4b - Other Adjustments:	Investment Interest Expense 1,761. Investment Management Fees 29,770. Bad Debt Recoveries 2,325.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Japan	1	Membership services	Japan Membership Division, meetings, and Expo
China	1	Membership Services	Membership services and meetings	$56,739
New Zealand	1	Membership Services	Membership Services

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$56,739	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$56,739	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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Mary Hennessy	PersonNm
Title	President & CEO	TitleTxt
Base Compensation Filing Org	$171,872	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$50,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,319	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$941	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$227,132	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	As a trade association, members routinely do business with other members of the association. The association's Board of Directors are employed by member companies.
Form 990, Part VI, Section A, line 6	The organization has four membership classifications in the Association: General, Individual, Affiliate and Honored Life Members. General Members: Any company or organization whose primary business objective is to supply goods or services used by an end product manufacturer. Also, any company or organization whose primary business objective is the manufacture, sale or rental of products made in whole or in part from industrial/technical fabrics. Individual Members: An individual who wishes to buy a membership. Affiliate Members: Other associations, publications, accredited post-secondary institutions and government agencies. Honored Life Members: Any individual, by approval and at the discretion of the Board of Directors, can be granted the designation. The honor may be bestowed on an individual who is a longstanding End Product Manufacturer or Supplier member of the Association who also meets two other qualifications documented in the bylaws.
Form 990, Part VI, Section A, line 7a	The general membership of the organization has the right to elect directors to the governing body.
Form 990, Part VI, Section A, line 7b	The General members vote on any board elections and all bylaw changes.
Form 990, Part VI, Section B, line 11b	The Form 990 is reviewed by the CFO and then presented to the president. The president reviews and signs the form 990 before submission to the Internal Revenue Service.
Form 990, Part VI, Section B, line 12c	A written monitoring policy is periodically reviewed by the board. When a conflict arises, it is initially reported to the Chairman. Once it is reported, two-thirds affirmative vote of board members present decide if it is a conflict. If a board member has a conflict they are to abstain from voting. If a member does not disclose a conflict the board has the option to remove the board member for violating the policy.
Form 990, Part VI, Section B, line 15	Compensation for the President & CEO is determined by Human Resources Benchmarking and then reviewed and approved by the Board of Directors. Other Officer and top management compensation is determined by human resource benchmarking, market circumstances and with final decision by the President & CEO.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Industrial Fabrics Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 County Road B West Suite 201	AddressLine1Txt
City	Roseville	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55113	ZIPCd

Field	Value	IRS element (for citing)
EIN	522164483	EIN
Primary Activities	Grant Making	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Line 10	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Industrial Fabrics Association International	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

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	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	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