CARTON COUNCIL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CARTON COUNCIL INC (EIN 20-4504079)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-06
IRS object ID
201403109349300915
Schema version
2013v3.0
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)
Return2014-11-06T09:31:01-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341513062PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14040 EMBASSY PARKWAY SUITE 100AddressLine1
CityAKRONCity
StateOHState
ZIP Code44333ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204504079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARTON COUNCIL OF NORTH AMERICA INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCARTBusinessNameControlTxt
Phone2484465315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146962 LIBERTY DRIVE SUITE BAddressLine1
CityWIXOMCity
StateMIState
ZIP Code48393ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD A KLEINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2484465315PhoneNum
Signature2014-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN J TOBINPreparerPersonNm
PTINP00633138PTIN
Phone3306686500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD A KLEINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 CORPORATE WOODS PARKWAYAddressLine1
CityVERNON HILLSCity
StateILState
ZIP Code60061ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$7,730,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionCOMMUNICATE THE CORE MESSAGE AROUND THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF PAPERBOARD PACKAGING.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,699,998PYContributionsGrantsAmt
CY Contributions Grants$7,730,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,699,998PYTotalRevenueAmt
CY Total Revenue$7,730,000CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,203,587PYOtherExpensesAmt
CY Other Expenses$9,219,054CYOtherExpensesAmt
PY Total Expenses$6,203,587PYTotalExpensesAmt
CY Total Expenses$9,219,054CYTotalExpensesAmt
PY Revenues Less Expenses$2,496,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,489,054CYRevenuesLessExpensesAmt
Total Assets BOY$10,402,683TotalAssetsBOYAmt
Total Assets EOY$9,030,611TotalAssetsEOYAmt
Total Liabilities BOY$1,079,596TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,196,578TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,323,087NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,834,033NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNICATE THE CORE MESSAGE AROUND THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF PAPERBOARD PACKAGING FOR MILK PRODUCTS IN SCHOOLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescDURING 2010, THE CARTON COUNCIL OF NORTH AMERICA, INC. ENTEREDINTO AN AGREEMENT WITH MULTIPLE RECYCLING PARTNERS TO HELP FUNDTHE PURCHASE OF SORTING EQUIPMENT AT MORE THAN 12 RECYCLINGFACILITIES IN THE UNITED STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCARTON COUNCIL OF NORTH AMERICA, INC. CONTINUED TO COMMUNICATE THE COREMESSAGE AROUND THE ECONOMIC AND ENVIRONMENTAL BENEFITS OFPAPERBOARD PACKAGING.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER RINK ELOPAK INCBusinessNameLine1
FieldValueIRS element (for citing)
Phone2484465315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line146962 LIBERTY DRIVE SUITE BAddressLine1
CityWIXOMCity
StateMIState
ZIP Code48393ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL ZACKA
CHAIRMAN1.00Yes (X)$0$0$0
JOHN ROONEY
VICE CHAIRMAN1.00Yes (X)$0$0$0
EDWARD A KLEIN
PRESIDENT3.00Yes (X)$73,803$0$0
BRAD ROSS
SECRETARY/TREASURER1.00Yes (X)$0$0$0
ALAN MURRAY
BOARD MEMBER1.00Yes (X)$0$0$0
EDUARDO GATICA
BOARD MEMBER1.00Yes (X)$0$0$0
SVEINAR KILDAL
BOARD MEMBER1.00Yes (X)$0$0$0
MALCOM BUNDEY
BOARD MEMBER1.00Yes (X)$0$0$0
ANITA WINSNES
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,803TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
RESOURCE RECYCLING SYSTEMS
416 LONGSHORE DRANN ARBORMI48105RECYCLING CONSULTING$2,318,671
REPUBLIC SERVICES
3150 N 7TH STREET TRFYKANSAS CITYKS66115SORTER EQUIPMENT FEE FOR RECYCLING$1,151,767
FENTON COMMUNICATIONS
630 NINTH AVENUE 910NEW YORKNY10036COMMUNICATIONS/MARKETING SERVICES$1,017,267
EDCO
6670 FEDERAL BLVDLEMON GROVECA91945SORTER EQUIPMENT FEE FOR RECYCLING$475,000
RUMPKE
10795 HUGHES RDCINCINNATIOH45251SORTER EQUIPMENT FEE FOR RECYCLING$472,525
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Membership Dues$7,730,000MembershipDuesAmt
Total Contributions$7,730,000TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,730,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$168,928TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$55,328TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,305,001TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,124TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
RECYCLING FEES$3,870,931
CONSUMER AWARENESS- REC$2,357,109
RESOURCE RECYCLING$692,812
STRATEGIC POLICY$341,685

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$333,536TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,219,054TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,202,683BOYAmt
EOY$2,025,611EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,200,000BOYAmt
EOY$7,005,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,402,683BOYAmt
EOY$9,030,611EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,079,596BOYAmt
EOY$1,196,578EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,079,596BOYAmt
EOY$1,196,578EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,323,087BOYAmt
EOY$7,834,033EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,323,087BOYAmt
EOY$7,834,033EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,402,683BOYAmt
EOY$9,030,611EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,489,054ReconcilationRevenueExpnssAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$7,730,000DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$55,328NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$55,328NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$55,328AggregateReportedDuesNtcAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,730,000TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,730,000RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,730,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,219,054TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,219,054ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,219,054TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedPROMOTE PAPER CARTONSSpecificServicesProvidedTxt
Region Total Expenditures$635,459RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$635,459SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$635,459TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS SENT BY EMAIL TO THE BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE ORGANIZATION WILL SEND ELECTRONIC COPIES OF FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS.
FORM 990, PART IX, LINE 11GCONSULTING FEES 1,305,001.
PART VI, SECTION A, LINE 9ALAN MURRAY - 101 CORPORATE WOODS PARKWAY, VERNON HILLS, IL 60061 MICHAEL ZACKA - 101 CORPORATE WOODS PARKWAY, VERNON HILLS, IL 60061 JASON PELZ - 101 CORPORATE WOODS PARKWAY, VERNON HILLS, IL 60061 EDUARDO GATICA - 175 MAIN STREET, CANTON, NC 28716 MALCOM BUNDEY - 175 MAIN STREET, CANTON, NC 28716 JOHN ROONEY - 175 MAIN STREET, CANTON, NC 28716

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