CARTON COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CARTON COUNCIL INC (EIN 20-4504079)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201323179349301702
Schema version
2012v2.1
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)
Timestamp2013-11-13T09:30:54-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN341513062EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14040 EMBASSY PARKWAY SUITE 100AddressLine1
CityAKRONCity
StateOHState
ZIP Code44333ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN204504079EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CARTON COUNCIL OF NORTH AMERICA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCARTNameControl
Phone2484465315Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameEDWARD A KLEINName
TitlePRESIDENTTitle
Phone2484465315Phone
Date Signed2013-10-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALAN J TOBINName
PTINP00633138PTIN
Phone3306686500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonEDWARD A KLEINNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1101 CORPORATE WOODS PARKWAYAddressLine1
CityVERNON HILLSCity
StateILState
ZIP Code60061ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8699998GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2006YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionCOMMUNICATE THE CORE MESSAGE AROUND THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF PAPERBOARD PACKAGING.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year8760000ContributionsGrantsPriorYear
Contributions Grants Current Year8699998ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year8760000TotalRevenuePriorYear
Total Revenue Current Year8699998TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5045468OtherExpensePriorYear
Other Expenses Current Year6203587OtherExpensesCurrentYear
Total Expenses Prior Year5045468TotalExpensesPriorYear
Total Expenses Current Year6203587TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3714532RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2496411RevenuesLessExpensesCY
Total Assets BOY7082280TotalAssetsBOY
Total Assets EOY10402683TotalAssetsEOY
Total Liabilities BOY255604TotalLiabilitiesBOY
Total Liabilities EOY1079596TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY6826676NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY9323087NetAssetsOrFundBalancesEOY
Mission DescriptionCOMMUNICATE THE CORE MESSAGE AROUND THE ECONOMIC AND ENVIRONMENTAL BENEFITS OF PAPERBOARD PACKAGING FOR MILK PRODUCTS IN SCHOOLS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionDURING 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionCARTON COUNCIL OF NORTH AMERICA, INC. CONTINUED TO COMMUNICATE THE COREMESSAGE AROUND THE ECONOMIC AND ENVIRONMENTAL BENEFITS OFPAPERBOARD PACKAGING.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address1OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1HEATHER RINK ELOPAK INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2484465315TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line146962 LIBERTY DRIVE SUITE BAddressLine1
CityWIXOMCity
StateMIState
ZIP Code48393ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MICHAEL ZACKA
CHAIRMAN1.00XX000
EDWARD A KLEIN
PRESIDENT1.00XX000
BRAD ROSS
SECRETARY/TREASURER1.00XX000
ALAN MURRAY
BOARD MEMBER1.00X000
EDUARDO GATICA
BOARD MEMBER1.00X000
JOHN ROONEY
BOARD MEMBER1.00X000
ANITA WINSNES
BOARD MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
GREENSTAR RECYCLING
1001 FANNIN SUITE 4000HOUSTONTX77002SORTER EQUIPMENT FEE FOR RECYCLING1279162
REPUBLIC SERVICES
3150 N 7TH STREET TRFYKANSAS CITYKS66115SORTER EQUIPMENT FEE FOR RECYCLING816925
RESOURCE RECYCLING SYSTEMS
416 LONGSHORE DRANN ARBORMI48105SORTER EQUIPMENT FEE FOR RECYCLING737166
FENTON COMMUNICATIONS
630 NINTH AVENUE 910NEW YORKNY10036COMMUNICATIONS/MARKETING SERVICES658746
RECOMMUNITY CORP
809 WEST HILL STREETCHARLOTTENC28208SORTER EQUIPMENT FEE FOR RECYCLING373333
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Membership Dues8699998MembershipDues
Total Contributions8699998TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8699998TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total173949Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9300Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total434104Total

Advertising Advertising

FieldValueIRS element (for citing)
Total6746Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4021Total

Insurance Insurance

FieldValueIRS element (for citing)
Total2864Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
RECYCLING FEES4043168
COMMUNICATIONS828510
CONSUMER AWARENESS- REC524355
SCHOOL RECYCLING170038

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6532Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6203587Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2972280BOY
EOY5202683EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4110000BOY
EOY5200000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY7082280BOY
EOY10402683EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY255604BOY
EOY1079596EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY255604BOY
EOY1079596EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY6826676BOY
EOY9323087EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6826676BOY
EOY9323087EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY7082280BOY
EOY10402683EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses2496411ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments8699998DuesAssessments

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt8699998TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal8699998RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9908699998TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6203587TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal6203587ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906203587TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionNORTH AMERICARegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConducted
Specific Services ProvidedPROMOTE PAPER CARTONSSpecificServicesProvided
Total Expenditures416239TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent416239SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent416239TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE REWALL COMPANY LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1205 E 18TH STAddressLine1
CityDES MOINESCity
StateIAState
ZIP Code50316ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient263594563EINOfRecipient
Amount Of Cash Grant50000AmountOfCashGrant
Purpose Of GrantRESEARCHPurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE $50,000 GRANT TO THE REWALL COMPANY, LLC WAS FOR RESEARCH. THE RESULTS OF THE RESEARCH WERE PRESENTED TO THE ORGANIZATION.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
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.
PART VI, SECTION A, LINE 9ALAN MURRAY - 101 CORPORATE WOODS PARKWAY, VERNON HILLS, IL 60061 EDWARD A. KLEIN - 101 CORPORATE WOODS PARKWAY, VERNON HILLS, IL 60061 MICHAEL ZACKA - 101 CORPORATE WOODS PARKWAY, VERNON HILLS, IL 60061 JOHN ROONEY - 175 MAIN STREET, CANTON, NC 28716 EDUARDO GATICA - 175 MAIN STREET, CANTON, NC 28716

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.