PLASTICS INDUSTRY ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PLASTICS INDUSTRY ASSOCIATION INC (EIN 13-1325282)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-10
- IRS object ID
- 201203159349300600
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-10T07:01:04-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131325282 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF THE PLASTICS INDUSTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 2029745200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1667 K STREET NW NO 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM R CARTEAUX | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2029745200 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00847276 | PTIN |
| Phone | 7039985100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM R CARTEAUX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1667 K STREET NW NO 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4996765 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PLASTICSINDUSTRY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 31 | TotalNbrVolunteers |
| Total Gross UBI | 37300 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4773 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4826257 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4682846 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 199758 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1450 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135666 | OtherRevenuePriorYear |
| Other Revenue Current Year | 312469 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5161681 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4996765 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3904107 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4239176 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5400905 | OtherExpensePriorYear |
| Other Expenses Current Year | 7234027 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9305012 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11473203 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4143331 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -6476438 | RevenuesLessExpensesCY |
| Total Assets BOY | 7628283 | TotalAssetsBOY |
| Total Assets EOY | 11666370 | TotalAssetsEOY |
| Total Liabilities BOY | 13230980 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23739076 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -5602697 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -12072706 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND PRESERVE THE PLASTICS INDUSTRY ON BOTH A DOMESTIC AND GLOBAL BASIS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ORGANIZATION OF CONFERENCES TRADE SHOWS AND MEETING WHICH BROUGHT TOGETHER BUYERS AND SELLERS OF PLASTIC PRODUCTS AND PLASTIC PROCESSING EQUIPMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP AND RESEARCH AND DEVELOPMENT PURPOSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ORGANIZATION OF STATE AND FEDERAL LOBBYING EFFORTS TO REPRESENT THE PLASTICS MANUFACTURERS IN THE LEGISLATIVE PROCESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2029745200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1667 K STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER S KELLER | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| JAMES BUONOMO | ||||||||
| IMMEDIATE PAST CHAIR | 3.00 | X | X | 0 | 0 | 0 | ||
| JAY CUDE | ||||||||
| VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | ||
| FRED M DANIELL | ||||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | ||
| ROBERT L HAMILTON JR | ||||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | ||
| JAMES O MUPRHY | ||||||||
| OFFICER-AT-LARGE | 3.00 | X | X | 0 | 0 | 0 | ||
| TIMOTHY J O'BRIEN | ||||||||
| OFFICER-AT-LARGE | 3.00 | X | X | 0 | 0 | 0 | ||
| GLENN ANDERSON | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| PETER F BEMIS | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| CONRAD M BESSEMER | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| STEVE BRAIG | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| MIGUEL A CARDONA | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| TED FISHER | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL J HALEY | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| JEAN HALL | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT J JANECZKO | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT P KITTREDGE II | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| ROGER C KLOUDA | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| EVAN D LAGANIS | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN D LONDON | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS A MCGWIRE | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN PETRAKIS | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| WYLIE H ROYCE | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| MAUREEN R STEINWALL | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH TANNER | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES VILLA JR | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| KURT WALDHAUER | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| PHILLIP E WILSON | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| RICH STRAFF | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| JOHN M EFFMANN | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| PETER DE LA CRUZ | ||||||||
| BOARD OF DIRECTORS | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM CARTEAUX | ||||||||
| PRESIDENT & CEO | 50.00 | X | 423040 | 0 | 20318 | |||
| EUGENE SANDERS | ||||||||
| SR VP, TRADE SHOWS & CONFE | 40.00 | 205648 | 0 | 15008 | X | |||
| JONATHAN KURRLE | ||||||||
| SR VP, GOVERNMENT & INDUST | 40.00 | 174637 | 0 | 13156 | X | |||
| MELISSA HOCKSTAD | ||||||||
| VP, SCIENCE, TECHNOLOGY & | 40.00 | 147225 | 0 | 5015 | X | |||
| TRACY CULLEN | ||||||||
| VP, COMMUNICATIONS & MA | 40.00 | 136079 | 0 | 7838 | X | |||
| TERRY PETERS | ||||||||
| SR DIRECTOR, TECHNICAL & I | 40.00 | 138054 | 0 | 9868 | X | |||
| JANE ADAMS | ||||||||
| SR DIRECTOR, STATE GOVERNM | 40.00 | 138927 | 0 | 11073 | X | |||
| ANNE CLARK | ||||||||
| VP, ADMINISTRATION | 40.00 | 134924 | 0 | 19089 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1498534 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 101365 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FREEMAN DECORATING COMPANY | |||||
| PO BOX 660613 | DALLAS | TX | 75266 | MEETING SERVICES | 858235 |
| KELLER & HECKMAN | |||||
| 1001 G ST NW 500W | WASHINGTON | DC | 20001 | LEGAL | 663529 |
| DESIGN DATA SYSTEMS | |||||
| 7606 LINDBERGH DR | GAITHERSBURG | MD | 20879 | NETWORK/IT | 491280 |
| NAYLOR CMG DIVISION HQ | |||||
| 10474 ARMSTRONG STREET | FAIRFAX | VA | 22030 | MEETING SERVICES | 397315 |
| RESULTS DIRECT | |||||
| 5210 E WILLIAM CIRCLE | TUCSON | AZ | 85711 | CONSULTING | 292575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MEMBERSHIPS & ASSESSME | 900000 | 4016755 | 4016755 | ||
| MEETINGS & TRADE SHOWS | 900099 | 462933 | 462933 | ||
| SPONSORSHIPS | 900099 | 143890 | $143,890 | ||
| MANAGEMENT FEES | 541610 | 30000 | 30000 | ||
| ADVERTISING | 541800 | 6150 | 6150 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23118 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23118 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4682846 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1450 | TotalRevenueColumn |
| Exclusion | $1,450 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136702 | TotalRevenueColumn |
| Exclusion | $136,702 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 152605 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 152605 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152605 | TotalRevenueColumn |
| Exclusion | $152,605 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRODUCT SALES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22012 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1150 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23162 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4996765 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4524818 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 37300 | UnrelatedBusinessRevenue |
| Exclusion | $434,647 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851807 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2743827 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76715 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340217 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226610 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548808 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23850 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183361 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 975176 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665498 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160977 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 555979 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733954 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 488483 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698746 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47832 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175354 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102658 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| DUES SUBSCRIPTIONS | 178756 |
| TEMPORARY HELP/RECRUITM | 147754 |
| BANK FEES | 77719 |
| RESEARCH & DEVELOPMENT | 74987 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394135 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11473203 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1637729 | BOY |
| EOY | 3393494 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440780 | BOY |
| EOY | 2344294 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111153 | BOY |
| EOY | 259610 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1677175 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1361211 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220896 | BOY |
| EOY | 315964 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5217725 | BOY |
| EOY | 5210699 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 142309 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7628283 | BOY |
| EOY | 11666370 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3276118 | BOY |
| EOY | 1272381 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5295746 | BOY |
| EOY | 21958977 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4659116 | BOY |
| EOY | 507718 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13230980 | BOY |
| EOY | 23739076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5602697 | BOY |
| EOY | -12072706 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5602697 | BOY |
| EOY | -12072706 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7628283 | BOY |
| EOY | 11666370 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -6476438 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6429 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 4016755 | DuesAssessments |
| Non Ded Lobby Political Current | 233742 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -678166 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | -444424 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 179545 | AggrAmtReportedInDuesNotices |
| Taxable | -$623,969 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205650 | OtherCostOrOtherBasis |
| Depreciation | 72715 | Depreciation |
| Book Value | 132935 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1471525 | OtherCostOrOtherBasis |
| Depreciation | 1288496 | Depreciation |
| Book Value | 183029 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 315964 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $378,471 |
| CAPITAL LEASE OBLIGATION | $81,842 |
| SECURITY DEPOSIT | $47,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 507718 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | AUDIT FOOTNOTE: THE SOCIETY ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAIN INCOME TAX POSITIONS. THE STANDARD REQUIRES THAT AN UNCERTAIN INCOME TAX POSITION MUST BE MORE LIKELY TO OCCUR THAN NOT, BEFORE IT IS RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE STANDARD REQUIRES THAT THE AMOUNT RECOGNIZED BE THE SAME AS THAT WHICH WOULD BE DETERMINED AS A RESULT OF A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION. DURING THE YEAR ENDING DECEMBER 31, 2011, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - | 0 | 0 | BUSINESS - TRADE SHOW RELATED | 16492 |
| EAST ASIA AND THE PACIFIC - | 0 | 0 | BUSINESS - TRAVEL | 59874 |
| SOUTH AMERICA | 0 | 0 | BUSINESS - TRADE SHOW RELATED | 8960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 85326 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 85326 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM CARTEAUX | |||||||||||||
| 379337 | 0 | 43703 | 0 | 0 | 0 | 8250 | 0 | 12068 | 0 | 443358 | 0 | 0 | 0 |
| EUGENE SANDERS | |||||||||||||
| 180648 | 0 | 25000 | 0 | 0 | 0 | 6123 | 0 | 8885 | 0 | 220656 | 0 | 0 | 0 |
| JONATHAN KURRLE | |||||||||||||
| 174637 | 0 | 0 | 0 | 0 | 0 | 5259 | 0 | 7897 | 0 | 187793 | 0 | 0 | 0 |
| MELISSA HOCKSTAD | |||||||||||||
| 144725 | 0 | 2500 | 0 | 0 | 0 | 4423 | 0 | 592 | 0 | 152240 | 0 | 0 | 0 |
| ANNE CLARK | |||||||||||||
| 130924 | 0 | 4000 | 0 | 0 | 0 | 4054 | 0 | 15035 | 0 | 154013 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | STAFF WHO TRAVEL OVERSEAS OR TRAVEL ON TRIPS THAT TAKE OVER FIVE HOURS, ARE ALLOWED TO TRAVEL BUSINESS CLASS, PER THE SOCIETY'S TRAVEL POLICY. SEGMENTS OF THESE OVERSEAS TRIPS DO NOT ALWAYS HAVE BUSINESS CLASS SERVICES SO THESE SEGMENTS ARE BOOKED AS FIRST CLASS SEATS BY THE AIRLINES. ADDITIONALLY, ON RARE OCCASIONS, THE ONLY AVAILABLE TICKET FOR A FLIGHT IS FIRST CLASS. THIS OCCURS WHEN FLIGHTS ARE CHANGED AT THE LAST MINUTE OR FLIGHTS ARE CANCELLED BY AN AIRLINE. THE CEO APPROVES FIRST CLASS TRAVEL. AS PART OF HIS EMPLOYMENT AGREEMENT, THE PRESIDENT AND CEO IS ALLOWED TO HAVE HIS SPOUSE ACCOMPANY HIM FOUR TIMES A YEAR IN CONJUNCTION WITH BUSINESS TRAVEL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 FORM 990 IS PREPARED BY THE ACCOUNTING AND FINANCE DEPARTMENT IN CONJUNCTION WITH APPROPRIATE SPI STAFF. 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 INVOLVEMENT RELATED TO THE APPLICABLE ISSUE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT DETERMINES THE SALARIES OF KEY EMPLOYEES AFTER CONSULTING THE VP OF ADMINISTRATION REGARDING SALARY RANGE AND OTHER INFORMATION RELATED TO THE LOCAL NON-PROFIT SALARY STRUCTURE FOR SIMILAR POSITIONS. | |
| 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -941. INVESTMENT EXPENSES: -150. FOUNDATION BEGINNING BALANCE ADJUSTMENT 7,520. TOTAL TO FORM 990, PART XI, LINE 5: 6,429. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE AUDIT OVERSIGHT PROCESS DID NOT CHANGE FROM THE PREVIOUS YEAR. | AUDIT OVERSIGHT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY OF THE PLASTICS INDUSTRY - FUTURE OF PLASTICS FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1667 K STREET NW SUITE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203492339 | EIN |
| Primary Activities | EDUCATE PUBLIC ABOUT PLASTICS & PLASTICS INDUSTRY | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1)(A)(VI) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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