PLASTICS INDUSTRY ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PLASTICS INDUSTRY ASSOCIATION INC (EIN 13-1325282)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-06
IRS object ID
201743109349300554
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

FieldValueIRS element (for citing)
Return2017-11-06T06:44:19-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Tate and TryonBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L Street NW Suite 400AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131325282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF THE PLASTICS INDUSTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone2029745200PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWayne R PophamPersonNm
Person TitleCFOPersonTitleTxt
Phone2029745200PhoneNum
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrederick LongwoodPreparerPersonNm
PTINP00439715PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-06IPDt
IP Tm06:44:16IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id631311174E650386D10317F0F52B2C848ACC7DC1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM R CARTEAUXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 K Street NW No 500AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,299,642GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PLASTICSINDUSTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASISActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$14,130,618PYProgramServiceRevenueAmt
CY Program Service Revenue$11,135,783CYProgramServiceRevenueAmt
PY Investment Income$15,935PYInvestmentIncomeAmt
CY Investment Income-$356,616CYInvestmentIncomeAmt
PY Other Revenue$1,815,097PYOtherRevenueAmt
CY Other Revenue$606,438CYOtherRevenueAmt
PY Total Revenue$15,961,650PYTotalRevenueAmt
CY Total Revenue$11,385,605CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,848,415PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,731,046CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,042,808PYOtherExpensesAmt
CY Other Expenses$12,021,301CYOtherExpensesAmt
PY Total Expenses$21,891,223PYTotalExpensesAmt
CY Total Expenses$18,752,347CYTotalExpensesAmt
PY Revenues Less Expenses-$5,929,573PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,366,742CYRevenuesLessExpensesAmt
Total Assets BOY$13,324,400TotalAssetsBOYAmt
Total Assets EOY$12,718,767TotalAssetsEOYAmt
Total Liabilities BOY$5,751,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,227,672TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,573,218NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$491,095NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Plastics Industry Association (PLASTICS) is a purpose-driven organization that supports the entire plastic supply chain. We believe in working to make our members and the industry more globally competitive, advancing sustainability and being a good steward of resources, innovating and improving to make a difference in the world, creating connections that empower our collective voice, promoting plastics manufacturing and driving business growth. Since 1937, we've been providing education and advocacy to our members. Our global trade show, NPE: The Plastics Show, is held every three years and generates a surplus. This surplus funds deficit budgets in the off years. NPE: The Plastics Show brings the boldest and brightest innovators, influencers and new technology together to create connections and showcase our industry.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescORGANIZATION OF CONFERENCES, TRADE SHOWS AND MEETINGS WHICH BROUGHT TOGETHER VARIOUS TYPES OF BUSINESS AND INDIVIDUALS IN THE PLASTICS INDUSTRY TO SHARE IDEAS AND BEST PRACTICES AND FORM BUSINESS RELATIONSHIPSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

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

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescORGANIZATION OF STATE AND FEDERAL LOBBYING EFFORTS TO REPRESENT THE PLASTICS MANUFACTURERS IN THE LEGISLATIVE PROCESSDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029745200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 K St NW Suite 500AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
James O Murphy
Chair3.00Yes (X)Yes (X)$0$0$0
Fred M Daniell
Immediate Past Chair3.00Yes (X)Yes (X)$0$0$0
Wylie H Royce
Vice Chair3.00Yes (X)Yes (X)$0$0$0
Tad A McGwire
Secretary3.00Yes (X)Yes (X)$0$0$0
Phillip E Wilson
Treasurer3.00Yes (X)Yes (X)$0$0$0
James A Clark
Officer At-Large3.00Yes (X)Yes (X)$0$0$0
Jay Olson
Officer At-Large3.00Yes (X)Yes (X)$0$0$0
Paul Augustowski
Officer At-Large3.00Yes (X)Yes (X)$0$0$0
Peter de la Cruz
General Counsel3.00Yes (X)$0$0$0
Aline Alroy
Member1.00Yes (X)$0$0$0
Allen Jacoby
Member1.00Yes (X)$0$0$0
Andrew Rami
Member1.00Yes (X)$0$0$0
Bob J Janeczko
Member1.00Yes (X)$0$0$0
Brent Beeler
Member1.00Yes (X)$0$0$0
Charles Villa
Member1.00Yes (X)$0$0$0
Conrad M Bessemer
Member1.00Yes (X)$0$0$0
Daniel F Mohs
Member1.00Yes (X)$0$0$0
Evan D Laganis
Member1.00Yes (X)$0$0$0
Glenn Anderson
Member1.00Yes (X)$0$0$0
Gregory C Leighton
Member1.00Yes (X)$0$0$0
Kurt Waldhauer
Member1.00Yes (X)$0$0$0
Maureen R Steinwall
Member1.00Yes (X)$0$0$0
Michael Gilbert
Member1.00Yes (X)$0$0$0
Michael J Haley
Member1.00Yes (X)$0$0$0
Miguel A Cardona
Member1.00Yes (X)$0$0$0
Randy Herman
Member1.00Yes (X)$0$0$0
Rich Straff
Member1.00Yes (X)$0$0$0
Robert P Kittredge
Member1.00Yes (X)$0$0$0
Roger C Klouda
Member1.00Yes (X)$0$0$0
Sandy Guthrie
Member1.00Yes (X)$0$0$0
Stan Glover
Member1.00Yes (X)$0$0$0
Stephen Petrakis
Member1.00Yes (X)$0$0$0
Steven D London
Member1.00Yes (X)$0$0$0
Ted Fisher
Member1.00Yes (X)$0$0$0
WILLIAM R CARTEAUX
President & CEO39.00Yes (X)$524,645$0$13,2501.00
Ashley Bovino
CFO40.00Yes (X)$189,664$0$9,541
MARK A GARRISON
SVP, Tradeshows40.00$214,073$0$23,162Yes (X)
JONATHAN C KURRLE
EVP, Advocacy39.00$220,701$0$28,5351.00Yes (X)
PATRICIA D LONG
EVP40.00$165,066$0$27,759Yes (X)
MIA FREIS QUINN
VP, Communications40.00$158,620$0$26,294Yes (X)
TERRY L PETERS
VP, Technical & Industry Affairs40.00$164,540$0$8,320Yes (X)
JANE A ADAMS
Senior Director State Gov't Affairs40.00$158,178$0$7,955Yes (X)
LEE H CALIFF
Executive Director, APBA40.00$147,535$0$24,918Yes (X)
LORI L CAMPBELL
Senior Director, Tradeshow40.00$141,769$0$19,294Yes (X)
KENDRA L MARTIN
Senior Director, Industry Affairs40.00$140,024$0$24,572Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,224,815TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$213,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NATIONAL PETITION MANAGEMENT INC
1609B CINDY CIRCLEROSEVILLECA95661Consultant Fees$1,712,746
KELLER & HECKMAN LLP
1001 G STREET NW SUITE 500 WESTWASHINGTONDC20001Legal$432,856
Lightmaker USA Inc
6881 Kingspointe Parkway Suite 12OrlandoFL32819Marketing$280,060
ROSEN SHINGLE CREEK
9840 INTERNATIONAL DRORLANDOFL32819Events$202,747
UL LLC
75 REMITTANCE DRIVE SUITE 1524CHICAGOIL60675Consultant fees$192,178
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
memberships & assessments900000$8,978,177$8,978,177
meetings & trade shows900099$1,250,571$1,250,571
Progressive Bag Alliance900099$565,000$565,000
sponsorships900099$330,035$330,035
foundation income900099$12,000$12,000
FieldValueIRS element (for citing)
Total Program Service Revenue$11,135,783TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,462TotalRevenueColumnAmt
Exclusion$59,462ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,501TotalRevenueColumnAmt
Exclusion$99,501ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$123,229RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$123,229RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$123,229TotalRevenueColumnAmt
Exclusion$123,229ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$497,959SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$503,357SecuritiesAmt
Other$410,680OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,398SecuritiesAmt
Other-$410,680OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$416,078TotalRevenueColumnAmt
Exclusion-$416,078ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Miscellaneous900099$375,980$375,980
product sales900099$7,728$7,728
FieldValueIRS element (for citing)
Other Revenue Total$383,708OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,385,605TotalRevenueColumnAmt
Related Or Exempt Func Income$11,189,456RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$196,149ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,617,009TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,026,810TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$199,165TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,232TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$844,830TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$687,158TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,825TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$318,079TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,682,912TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$306,448TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$978,941TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$558,307TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,052,488TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$493,566TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,605,928TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$22,304TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$477,454TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$105,519TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
dues and subscriptions$253,941
equipment expense$136,362
bank fees$118,930
miscellaneous$75,868

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$115,271TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$18,752,347TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,100,511BOYAmt
EOY$3,703,948EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,214,127BOYAmt
EOY$5,293,431EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$158,694BOYAmt
EOY$302,878EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$597,229BOYAmt
EOY$800,054EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,209,020LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$590,564LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,253,839BOYAmt
EOY$2,618,456EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,324,400BOYAmt
EOY$12,718,767EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,146,100BOYAmt
EOY$1,066,310EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,605,082BOYAmt
EOY$9,139,058EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,022,304EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,751,182BOYAmt
EOY$12,227,672EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,573,218BOYAmt
EOY$491,095EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,573,218BOYAmt
EOY$491,095EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,324,400BOYAmt
EOY$12,718,767EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,366,742ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$50,520NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$234,099PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$8,978,177DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$318,079NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$144,688NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$173,391NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$448,909AggregateReportedDuesNtcAmt
Carried Over-$275,518CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,883,899OtherCostOrOtherBasisAmt
Depreciation$251,092DepreciationAmt
Book Value$1,632,807BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$676,229OtherCostOrOtherBasisAmt
Depreciation$216,209DepreciationAmt
Book Value$460,020BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$648,892OtherCostOrOtherBasisAmt
Depreciation$123,263DepreciationAmt
Book Value$525,629BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,618,456TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLINE OF CREDITDesc
Amt$2,022,304Amt
FieldValueIRS element (for citing)
Total Liability$2,022,304TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$11,846,805TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$50,520NetUnrealizedGainsInvstAmt
Revenue Not Reported$50,520RevenueNotReportedAmt
Revenue Subtotal$11,796,285RevenueSubtotalAmt
Other Revenues Not Included-$410,680OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$410,680RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,385,605TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,163,027TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$19,163,027ExpensesSubtotalAmt
Other Expenses Not Included-$410,680OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$410,680ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$18,752,347TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 4b - Other Adjustments:LOSS ON DISPOSAL OF ASSET -410,680.
Part XII, Line 4b - Other Adjustments:LOSS ON DISPOSAL OF ASSET -410,680.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM R CARTEAUX
President & CEO$482,443$0$41,238$0$964$0$13,250$0$8,226$0$546,121$0$0$0
Ashley Bovino
CFO$189,083$0$0$0$581$0$9,541$0$7,474$0$206,679$0$0$0
MARK A GARRISON
SVP, Tradeshows$188,392$0$25,000$0$681$0$10,830$0$12,332$0$237,235$0$0$0
JONATHAN C KURRLE
EVP, Advocacy$219,737$0$0$0$964$0$11,187$0$17,348$0$249,236$0$0$0
PATRICIA D LONG
EVP$163,394$0$774$0$898$0$8,499$0$19,260$0$192,825$0$0$0
MIA FREIS QUINN
VP, Communications$156,762$0$1,000$0$858$0$8,175$0$18,119$0$184,914$0$0$0
TERRY L PETERS
VP, Technical & Industry Affairs$163,703$0$0$0$837$0$8,320$0$6,845$0$179,705$0$0$0
JANE A ADAMS
Senior Director State Gov't Affairs$157,368$0$0$0$810$0$7,955$0$7,165$0$173,298$0$0$0
LEE H CALIFF
Executive Director, APBA$146,719$0$0$0$816$0$7,559$0$17,359$0$172,453$0$0$0
LORI L CAMPBELL
Senior Director, Tradeshow$141,040$0$0$0$729$0$7,464$0$11,830$0$161,063$0$0$0
KENDRA L MARTIN
Senior Director, Industry Affairs$139,256$0$0$0$768$0$7,444$0$17,128$0$164,596$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6the society has members
Form 990, Part VI, Section A, line 7amembers elect board members, executive board members and officers, except for the ceo
Form 990, Part VI, Section A, line 7bdecisions regarding changes in the bylaws are subject to approval by members. certain other decisions may be subject to approval by members.
Form 990, Part VI, Section B, line 11bThe compensation committee consisting of the Board Chairman, Board Vice Chairman and former Board Chairman review the Form 990 before it is submitted.
Form 990, Part VI, Section B, line 12call potential conflicts of interest are brought to the attention of the president/ceo when appropriate. spi board members and employees will abstain from voting and/or involvment related tot he applicable issue.
Form 990, Part VI, Section B, line 15athe president determines the salaries of key employees after consulting the CFO regarding salary range and other information related to the local non-profit salary structure for similar positions.
Form 990, Part VI, Section C, line 18the organization makes the governing documents and conflict of interest policy available upon request. the audited financials are made available as business needs arise and are not generally available to the public.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE AUDITED FINANCIALS ARE MADE AVAILABLE AS BUSINESS NEEDS ARISE AND ARE NOT GENERALLY AVAILABLE TO THE PUBLIC.
Form 990, Part IX, line 11gConsulting 4,682,912.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SOCIETY OF THE PLASTICS INDUSTRY - FUTURE OF PLASTICS FOUNDATION
1425 K Street NWWASHINGTONDC20005203492339EDUCATE PUBLIC ABOUT PLASTICS INDUSTRYDC501(C)(3)Line 7SOCIETY OF THE PLASTICS INDUSTRY0
NATIONAL PLASTICS CENTER
1425 K Street NWWASHINGTONDC20005042770150OUTREACH PROGRAMS TO PROMOTE EDUCATION AND AWAREnESS RELATED TO PLASTICSMA501(C)(3)Line 7sOCIETY OF THE PLASTICS INDUSTRY0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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