ADVANCED TEXTILES ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ADVANCED TEXTILES ASSOCIATION (EIN 41-0434680)
Tax period
2015-06-01 to 2016-05-31
Filed
2016-10-14
IRS object ID
201602889349300600
Schema version
2015v2.1
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)
Return2016-10-14T06:21:48-05:00ReturnTs
Tax Period End2016-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Wipfli LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17601 France Avenue South Suite 400AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN410434680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Industrial Fabrics AssociationBusinessNameLine1Txt
Business Name Line2InternationalBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINDUBusinessNameControlTxt
Phone6512222508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 County Road B WestAddressLine1Txt
CityRosevilleCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551134061ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary HennessyPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone6512222508PhoneNum
Signature2016-10-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLisa Desotelle CPAPreparerPersonNm
PTINP00952721PTIN
Phone9525483400PhoneNum
Preparation2016-10-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1IFAIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMary HennessyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 County Road B WestAddressLine1Txt
CityRosevilleCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551134061ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,616,686GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.ifai.comWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1912FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionProvide trade association services to the members of the specialty fabrics marketplace.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee75TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$3,479,992TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,689,075PYProgramServiceRevenueAmt
CY Program Service Revenue$8,559,213CYProgramServiceRevenueAmt
PY Investment Income$286,375PYInvestmentIncomeAmt
CY Investment Income$253,307CYInvestmentIncomeAmt
PY Other Revenue$25,685PYOtherRevenueAmt
CY Other Revenue$31,542CYOtherRevenueAmt
PY Total Revenue$9,001,135PYTotalRevenueAmt
CY Total Revenue$8,844,062CYTotalRevenueAmt
PY Grants And Similar Paid$11,350PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,572CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,226,572PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,043,863CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,336,810PYOtherExpensesAmt
CY Other Expenses$4,682,709CYOtherExpensesAmt
PY Total Expenses$8,574,732PYTotalExpensesAmt
CY Total Expenses$8,746,144CYTotalExpensesAmt
PY Revenues Less Expenses$426,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,918CYRevenuesLessExpensesAmt
Total Assets BOY$7,294,312TotalAssetsBOYAmt
Total Assets EOY$7,306,966TotalAssetsEOYAmt
Total Liabilities BOY$4,474,759TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,757,670TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,819,553NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,549,296NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIFAI 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMembership: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

FieldValueIRS element (for citing)
DescConferences: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

FieldValueIRS element (for citing)
DescPUBLICATIONS: 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
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document75IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee75EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Body0Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mary HennessyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6512222508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 County Road B WestAddressLine1Txt
CityRosevilleCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Amy Bircher
Director3.00Yes (X)$0$0$0
Dennis Bueker
Director3.00Yes (X)$0$0$0
Gifford Del Grande
Director3.00Yes (X)$0$0$0
Scott Massey
Director3.00Yes (X)$0$0$0
Leib Oehmig
Director (Thru October)3.00Yes (X)$0$0$0
Boyd Ramsey
Director (Thru May)3.00Yes (X)$0$0$0
Brian Rowinski
Director3.00Yes (X)$0$0$0
Robert L Rosania
Director3.00Yes (X)$0$0$0
Jeffrey P Sponseller
Director (Thru October )3.00Yes (X)$0$0$0
Craig Zola
Director3.00Yes (X)$0$0$0
Katie Bradford
Chairman of the Board5.00Yes (X)$0$0$0Yes (X)
Steven Ellington
1st Vice Chairman3.00Yes (X)$0$0$0Yes (X)
Kathy Schaefer
2nd Vice Chairman3.00Yes (X)$0$0$0Yes (X)
David Clarke
Immediate Past Chairman3.00Yes (X)$6,000$0$0Yes (X)
Kevin Yonce
Immediate Past Chairman (Thru October)3.00Yes (X)$0$0$0Yes (X)
Mary Hennessy
President & CEO37.50$215,748$0$5,593Yes (X)
Sheila Sumner
Dir. Finance & Tech Srvcs35.00$78,847$0$9,622Yes (X)
Andrew Aho
V.P. Operations37.50$107,680$0$4,243Yes (X)
Steve Schiffman
V.P. Media & Sales37.50$105,647$0$7,688Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$513,922TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,146TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
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
Royle Printing Co
745 Bird StreetSun PrairieWI53590Publishing Services$517,540
Abila Inc
PO Box 123395DallasTX75312Software & Services$225,421
Whitmer & Worrall LLC
1901 Pennsylvania Avenue NorthwestWashingtonDC20006Lobbying Services$203,497
Pongos Interactive LLC
2147 Priest Bridge DriveCroftonMD21114Website Development$142,703
Brede-Minneapolis Inc
2211 Broadway Street NEMinneapolisMN55413Expo Services$138,508
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Advertising & Publication541800$3,509,284$29,292$3,479,992
Conferences611430$2,805,975$2,805,975
Membership dues900099$2,243,954$2,243,954
FieldValueIRS element (for citing)
Total Program Service Revenue$8,559,213TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,189TotalRevenueColumnAmt
Exclusion$62,189ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$549TotalRevenueColumnAmt
Exclusion$549ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$963,486SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$763,153SecuritiesAmt
Other$9,215OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$200,333SecuritiesAmt
Other-$9,215OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,118TotalRevenueColumnAmt
Exclusion$191,118ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,151GrossSalesOfInventoryAmt
Cost Of Goods Sold$256CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,895TotalRevenueColumnAmt
Related Or Exempt Func Income$3,895RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescDeferred Tax CreditDesc
Business900099BusinessCd
Total Revenue Column$3,600TotalRevenueColumnAmt
Exclusion$3,600ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,498TotalRevenueColumnAmt
Exclusion$23,498ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$27,098OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,844,062TotalRevenueColumnAmt
Related Or Exempt Func Income$5,083,116RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,479,992UnrelatedBusinessRevenueAmt
Exclusion$280,954ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,572TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$565,041TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,782,156TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,428TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$329,997TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$294,241TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$316,897TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,157TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$435,005TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$432,966TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$965,019TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$253,176TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$299,300TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$353,930TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,242,378TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,456TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$198,318TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Editorial$97,522
Dues & Subscriptions$14,294
Circulation$13,046
Bad Debt Expense$3,830

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,415TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,746,144TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$517,529BOYAmt
EOY$438,249EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$321,861BOYAmt
EOY$14,220EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$455,771BOYAmt
EOY$448,454EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,019BOYAmt
EOY$25,905EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$189,189BOYAmt
EOY$325,608EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,863,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,461,839LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,903,808BOYAmt
EOY$2,401,867EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,799,291BOYAmt
EOY$3,584,863EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$98,844BOYAmt
EOY$67,800EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,294,312BOYAmt
EOY$7,306,966EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$667,042BOYAmt
EOY$666,244EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,807,717BOYAmt
EOY$4,091,426EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,474,759BOYAmt
EOY$4,757,670EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,819,553BOYAmt
EOY$2,549,296EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,819,553BOYAmt
EOY$2,549,296EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,294,312BOYAmt
EOY$7,306,966EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,918ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$368,175NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,243,954DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$316,897NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$316,897NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$336,593AggregateReportedDuesNtcAmt
Taxable-$19,696TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,757,352OtherCostOrOtherBasisAmt
Depreciation$759,748DepreciationAmt
Book Value$997,604BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$688,847OtherCostOrOtherBasisAmt
Depreciation$452,729DepreciationAmt
Book Value$236,118BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,276,507OtherCostOrOtherBasisAmt
Depreciation$249,362DepreciationAmt
Book Value$1,027,145BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,401,867TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,443,530TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$368,175NetUnrealizedGainsInvstAmt
Other Revenue$256OtherRevenueAmt
Revenue Not Reported-$367,919RevenueNotReportedAmt
Revenue Subtotal$8,811,449RevenueSubtotalAmt
Other Revenues Not Included$32,613OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$32,613RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,844,062TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,713,787TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$256OtherExpensesIncludedAmt
Expenses Not Reported$256ExpensesNotReportedAmt
Expenses Subtotal$8,713,531ExpensesSubtotalAmt
Other Expenses Not Included$32,613OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$32,613ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,746,144TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2d - Other Adjustments:Cost of goods sold 256.
Part XI, Line 4b - Other Adjustments:Investment Expense 32,613.
Part XII, Line 2d - Other Adjustments:Cost of goods sold 256.
Part XII, Line 4b - Other Adjustments:Investment Interest Expense 32,613.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Japan01Membership servicesJapan Membership Division, meetings, and Expo$1,760
China01Membership ServicesMembership services and meetings$107,475
New Zealand01Membership ServicesMembership Services
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$109,235SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$109,235TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Industrial Fabrics FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 County Road B West Suite 201AddressLine1Txt
CityRosevilleCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55113ZIPCd
FieldValueIRS element (for citing)
Recipient EIN522164483RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$6,500CashGrantAmt
Purpose Of GrantTo provide operational support for IFF.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization makes contributions to the Industrial Fabrics Foundation to assist with operational support. The amounts are determined by the organization's officers and monitored carefully.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
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

FieldValueIRS element (for citing)
PersonMary HennessyPersonNm
TitlePresident & CEOTitleTxt
Base Compensation Filing Org$166,548BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$49,200BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,185DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,408NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$221,341TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2As 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 6The 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 7aThe general membership of the organization has the right to elect directors to the governing body.
Form 990, Part VI, Section A, line 7bThe General members vote on any board elections and all bylaw changes.
Form 990, Part VI, Section B, line 11The 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 12cA 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 15Compensation 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 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Technical Fabrics Association Management Group IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 County Road B WestAddressLine1Txt
CityRosevilleCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551134061ZIPCd
FieldValueIRS element (for citing)
EIN411695677EIN
Primary ActivitiesManagement Consulting Services for Trade AssociationsPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Industrial Fabrics Association InternationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$4ShareOfTotalIncomeAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV, Related Organization Taxable as a Corporation or TrustFormAndLineReferenceDesc
ExplanationTechnical Fabrics Association Management Group, Inc. was dissolved during the 2015 tax year.ExplanationTxt

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