PLASTICS INDUSTRY ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PLASTICS INDUSTRY ASSOCIATION INC (EIN 13-1325282)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349303483
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T09:48:57-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131325282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF THE PLASTICS INDUSTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2029745200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 K Street NW No 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ashley Bovino | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2029745200 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frederick Longwood | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ashley Bovino | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 K Street NW No 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,961,650 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.PLASTICSINDUSTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASIS | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,453,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,130,618 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,859 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,935 | CYInvestmentIncomeAmt |
| PY Other Revenue | $190,152 | PYOtherRevenueAmt |
| CY Other Revenue | $1,815,097 | CYOtherRevenueAmt |
| PY Total Revenue | $32,707,262 | PYTotalRevenueAmt |
| CY Total Revenue | $15,961,650 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | 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 | $6,214,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,848,415 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,629,243 | PYOtherExpensesAmt |
| CY Other Expenses | $15,042,808 | CYOtherExpensesAmt |
| PY Total Expenses | $20,843,313 | PYTotalExpensesAmt |
| CY Total Expenses | $21,891,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,863,949 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,929,573 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,214,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,324,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,712,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,751,182 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,501,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,573,218 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASIS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ORGANIZATION 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 RELATIONSHIPS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP AND RESEARCH AND DEVELOPMENT PURPOSES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORGANIZATION OF STATE AND FEDERAL LOBBYING EFFORTS TO REPRESENT THE PLASTICS MANUFACTURERS IN THE LEGISLATIVE PROCESS | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | 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 | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029745200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1425 K St NW Suite 500 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Fred M Daniell | ||||||||
| Chair | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| James O Murphy | ||||||||
| Vice Chair | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Wylie H Royce | ||||||||
| Treasurer | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Tad A McGwire | ||||||||
| Secretary | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Phillip E Wilson | ||||||||
| Officer At-Large | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Jay Cude | ||||||||
| Immediate Past Chair | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter de la Cruz | ||||||||
| General Counsel | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| Glenn Anderson | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Augustowski | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brent Beeler | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Conrad M Bessemer | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mike Cardona | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ted Fisher | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Gilbert | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stan Glover | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Haley | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Randy Herman | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Allen Jacoby | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bob Janeczko | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert P Kittredge | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Roger C Klouda | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Evan Laganis | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Leighton | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven D London | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Mohs | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Petrakis | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Maureen Steinwall | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rich Straff | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kurt Waldhauer | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James A Clark | ||||||||
| Officer At-Large | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM R CARTEAUX | ||||||||
| President & CEO | 40.00 | $749,024 | $0 | $7,950 | Yes (X) | |||
| Ashley Bovino | ||||||||
| CFO | 40.00 | $130,066 | $0 | $3,902 | Yes (X) | |||
| EUGENE SANDERS | ||||||||
| SVP, Tradeshows | 40.00 | $307,828 | $0 | $7,950 | Yes (X) | |||
| JONATHAN C KURRLE | ||||||||
| EVP, Advocacy | 40.00 | $225,841 | $0 | $6,775 | Yes (X) | |||
| PatrICIA D LONG | ||||||||
| SVP, Industry Affairs | 40.00 | $168,645 | $0 | $5,059 | Yes (X) | |||
| Mark A Garrison | ||||||||
| SVP, Membership and Business Development | 40.00 | $160,256 | $0 | $4,808 | Yes (X) | |||
| Ronald B Williams | ||||||||
| VP, Marketing & Business Development | 40.00 | $200,860 | $0 | $6,026 | Yes (X) | |||
| TERRY L PETERS | ||||||||
| VP, Technical & Industry A | 40.00 | $170,212 | $0 | $5,106 | Yes (X) | |||
| JANE A ADAMS | ||||||||
| Senior Director State Gov' | 40.00 | $160,573 | $0 | $4,817 | Yes (X) | |||
| LEE H CALIFF | ||||||||
| Executive Director, APBA | 40.00 | $164,022 | $0 | $4,921 | Yes (X) | |||
| Lori M Campbell | ||||||||
| Senior Director, Trade Show Operations | 40.00 | $148,722 | $0 | $4,462 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,586,049 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,776 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| Freeman Companies | |||||
| PO Box 650036 | Dallas | TX | 75265 | Consultant Fees | $1,064,894 |
| Design Data | |||||
| 610 Professional Drive 102 | Gaithersburg | MD | 20879 | Computer Services (IT) | $651,723 |
| Marketing Design Group | |||||
| 2445 5th Ave Suite 450 | San Diego | CA | 92101 | Intl Agents | $649,306 |
| Keller & Heckman | |||||
| 1001 G Street NW 500West | Washington | DC | 20001 | Legal | $647,723 |
| National Petition Management | |||||
| 1609B Cindy Circle | Roseville | GA | 95661 | Consultant Fees | $558,476 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| memberships & assessments | 900000 | $8,175,520 | $8,175,520 | |
| meetings & trade shows | 900099 | $4,566,316 | $4,566,316 | |
| Progressive Bag Alliance | 900099 | $711,064 | $711,064 | |
| sponsorships | 900099 | $665,718 | $665,718 | |
| foundation income | 900099 | $12,000 | $12,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,130,618 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,935 | TotalRevenueColumnAmt |
| Exclusion | $15,935 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $790,085 | TotalRevenueColumnAmt |
| Exclusion | $790,085 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,224 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $133,224 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,224 | TotalRevenueColumnAmt |
| Exclusion | $133,224 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Miscellaneous | 900099 | $876,356 | $876,356 |
| product sales | 900099 | $15,432 | $15,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $891,788 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,961,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,356,688 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,604,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921,401 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,855,312 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,775 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,913 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,014 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,380 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,429 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,054,366 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,199 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,471,056 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,757 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,466 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,342 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,299,086 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,141 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,560 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,246 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| public relations | $606,654 |
| equipment expense | $354,491 |
| dues and subscriptions | $271,636 |
| miscellaneous | $269,478 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,521 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,891,223 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,505,981 | BOYAmt |
| EOY | $4,100,511 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,246,070 | BOYAmt |
| EOY | $5,214,127 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,002 | BOYAmt |
| EOY | $158,694 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,783 | BOYAmt |
| EOY | $597,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,637,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $383,178 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,494,278 | BOYAmt |
| EOY | $3,253,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,214,114 | BOYAmt |
| EOY | $13,324,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437,472 | BOYAmt |
| EOY | $1,146,100 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,771,689 | BOYAmt |
| EOY | $4,605,082 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,014 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,712,175 | BOYAmt |
| EOY | $5,751,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,501,939 | BOYAmt |
| EOY | $7,573,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,501,939 | BOYAmt |
| EOY | $7,573,218 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,214,114 | BOYAmt |
| EOY | $13,324,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,929,573 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $852 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $8,175,520 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $217,429 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$198,607 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $18,822 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $163,510 | AggregateReportedDuesNtcAmt |
| Taxable | -$144,688 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,898,166 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,963 | DepreciationAmt |
| Book Value | $1,793,203 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,070,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $204,264 | DepreciationAmt |
| Book Value | $866,604 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $667,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,951 | DepreciationAmt |
| Book Value | $594,032 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,253,839 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,962,502 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $852 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $852 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,961,650 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,961,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,891,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,891,223 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,891,223 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM R CARTEAUX | ||||||||||||||
| President & CEO | $443,414 | $0 | $305,610 | $0 | $0 | $0 | $7,950 | $0 | $0 | $0 | $756,974 | $0 | $0 | $0 |
| EUGENE SANDERS | ||||||||||||||
| SVP, Tradeshows | $209,424 | $0 | $92,540 | $0 | $5,864 | $0 | $7,950 | $0 | $0 | $0 | $315,778 | $0 | $0 | $0 |
| JONATHAN C KURRLE | ||||||||||||||
| EVP, Advocacy | $225,841 | $0 | $0 | $0 | $0 | $0 | $6,775 | $0 | $0 | $0 | $232,616 | $0 | $0 | $0 |
| PatrICIA D LONG | ||||||||||||||
| SVP, Industry Affairs | $165,962 | $0 | $0 | $0 | $2,683 | $0 | $5,059 | $0 | $0 | $0 | $173,704 | $0 | $0 | $0 |
| Mark A Garrison | ||||||||||||||
| SVP, Membership and Business Develop | $133,315 | $0 | $20,000 | $0 | $6,941 | $0 | $4,808 | $0 | $0 | $0 | $165,064 | $0 | $0 | $0 |
| Ronald B Williams | ||||||||||||||
| VP, Marketing & Business Development | $154,758 | $0 | $45,000 | $0 | $1,102 | $0 | $6,026 | $0 | $0 | $0 | $206,886 | $0 | $0 | $0 |
| TERRY L PETERS | ||||||||||||||
| VP, Technical & Industry A | $163,120 | $0 | $0 | $0 | $7,092 | $0 | $5,106 | $0 | $0 | $0 | $175,318 | $0 | $0 | $0 |
| JANE A ADAMS | ||||||||||||||
| Senior Director State Gov' | $155,864 | $0 | $0 | $0 | $4,709 | $0 | $4,817 | $0 | $0 | $0 | $165,390 | $0 | $0 | $0 |
| LEE H CALIFF | ||||||||||||||
| Executive Director, APBA | $156,051 | $0 | $5,000 | $0 | $2,971 | $0 | $4,921 | $0 | $0 | $0 | $168,943 | $0 | $0 | $0 |
| Lori M Campbell | ||||||||||||||
| Senior Director, Trade Show Operatio | $146,070 | $0 | $0 | $0 | $2,652 | $0 | $4,462 | $0 | $0 | $0 | $153,184 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | christopher keller and steve petrakis have a business relationship |
| Form 990, Part VI, Section A, line 6 | the society has members |
| Form 990, Part VI, Section A, line 7a | members elect board members, executive board members and officers, except for the ceo |
| Form 990, Part VI, Section A, line 7b | decisions 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 11 | the president/ceo reviews the 990 with the treasurer of the board before it is filed. |
| Form 990, Part VI, Section B, line 12c | all 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 15a | the 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 18 | the 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 19 | THE 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 11g | Consulting 4,054,366. |
| Form 990, Part XII, Line 2c | No changes from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SOCIETY OF THE PLASTICS INDUSTRY - FUTURE OF PLASTICS FOUNDATION | ||||||||||
| 1425 K Street NW | WASHINGTON | DC | 20005 | 203492339 | EDUCATE PUBLIC ABOUT PLASTICS INDUSTRY | DC | 501(C)(3) | Line 7 | SOCIETY OF THE PLASTICS INDUSTRY | 0 |
| NATIONAL PLASTICS CENTER | ||||||||||
| 1425 K Street NW | WASHINGTON | DC | 20005 | 042770150 | OUTREACH PROGRAMS TO PROMOTE EDUCATION AND AWAREnESS RELATED TO PLASTICS | MA | 501(C)(3) | Line 7 | sOCIETY OF THE PLASTICS INDUSTRY | 0 |
| 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 |
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