INSULATING GLASS CERTIFICATION COUNCIL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INSULATING GLASS CERTIFICATION COUNCIL INC (EIN 22-3049628)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-14
IRS object ID
201121959349300302
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-07-14T07:26:11-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KANE BOWLES & MOORE PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1209 SECOND STREETAddressLine1
CityLIVERPOOLCity
StateNYState
ZIP Code13088ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223049628EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INSULATING GLASS CERTIFICATION COUNCIL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINSUNameControl
Phone3156462234Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O AMS PO BOX 730AddressLine1
CitySACKETTS HARBORCity
StateNYState
ZIP Code13685ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRAY WAKEFIELDName
TitlePRESIDENTTitle
Phone3156462234Phone
Date Signed2011-07-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3154516167Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRAY WAKEFIELDNameOfPrincipalOfficerPerson

Address Principal Officer Foreign AddressPrincipalOfficerForeign

FieldValueIRS element (for citing)
Address Line11820 COURTNEY PARK DRIVEAddressLine1
CityMISSISSAUGACity
Province Or StateONTARIOProvinceOrState
CountryCACountry
Postal CodeL5T 1W1PostalCode
FieldValueIRS element (for citing)
Gross Receipts807591GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.IGCC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1988YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionCERTIFICATION OF INSULATING GLASSActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year833284ProgramServiceRevenuePriorYear
Program Service Revenue CY802349ProgramServiceRevenueCY
Investment Income Prior Year11830InvestmentIncomePriorYear
Investment Income Current Year5242InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year845114TotalRevenuePriorYear
Total Revenue Current Year807591TotalRevenueCurrentYear
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 Year847520OtherExpensePriorYear
Other Expenses Current Year791228OtherExpensesCurrentYear
Total Expenses Prior Year847520TotalExpensesPriorYear
Total Expenses Current Year791228TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2406RevenuesLessExpensesPriorYear
Revenues Less Expenses CY16363RevenuesLessExpensesCY
Total Assets BOY925718TotalAssetsBOY
Total Assets EOY1233203TotalAssetsEOY
Total Liabilities BOY722548TotalLiabilitiesBOY
Total Liabilities EOY1013670TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY203170NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY219533NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE PUBLIC BENEFIT BY : ENCOURAGING HIGHEST STANDARDS IN MANUFACTURING OF INSULATING GLASS, COOPERATION IN DEVELOPING PERFORMANCE STANDARDS AND SPONSORING A CERTIFICATION PROGRAM FOR INSULATION GLASS PERFORMANCE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense711591Expense
Revenue802349Revenue
DescriptionTHIRD PARTY INDEPENDENT LABORATORY CERTIFICATION OF INSULATED GLASS MATERIAL PERFORMANCE CHARACTERISTICS WITH RESPECT TO NATIONALLY RECOGNIZED STANDARD AND TESTING MATERIALS.Description
Total Program Service Expense711591TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
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 Activities0ForeignActivities
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
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
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
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
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 Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1AMS CO MR JOHN KENTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3156462234TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 730 100 WEST MAIN STREETAddressLine1
CitySACKETS HARBORCity
StateNYState
ZIP Code13685ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BOB SPINDLER
BOARD OF GOV1.00X000
BRUCE KASKEL
BOARD OF GOV1.00X001046
MARK CODY
BOARD OF GOV1.00X000
BRIAN BURNET
BOARD OF GOV1.00X001927
DENNIS K JOHNSON
BOARD OF GOV1.00X001575
RAY WAKEFIELD
PRESIDENT2.00X000X
JIM KRAHN
V.P., TREASURER2.00X000X
GEOFF FRANCIS
BOARD OF GOV1.00X000
GERHARD REICHERT
BOARD OF GOV1.00X000
ELAINE RODMAN
SECRETARY2.00X000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation4548TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1AMSBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 9AddressLine1
CityHENDERSON HARBORCity
StateNYState
ZIP Code13651ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesSERVICE ADMINISTRATORDescriptionOfServices
Compensation326410Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TESTING INCOME541380436269436269
ADMINISTRATIVE INCOME541380326410326410
MEMBERSHIP DUES5413803967039670
FieldValueIRS element (for citing)
Total Program Service Revenue802349TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column5242TotalRevenueColumn
Exclusion$5,242ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column807591TotalRevenueColumn
Related Or Exempt Function Income802349RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,242ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total15902Total
Management And General15902ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total4300Total
Management And General4300ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CERTIFICATION EXPENSE711591711591
IGMA1965019650
ACCREDITATION1898318983
BOARD MEETINGS1316013160
LIABILITY INSURANCE47904790

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2852Total
Management And General2852ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total791228Total
Program Services711591ProgramServices
Management And General79637ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY73890BOY
EOY281684EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY487713BOY
EOY611746EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY361835BOY
EOY336493EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2280BOY
EOY3280EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9955LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec9955LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY925718BOY
EOY1233203EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY57336BOY
EOY54500EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY630785BOY
EOY920955EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY34427BOY
EOY38215EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY722548BOY
EOY1013670EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY203170BOY
EOY219533EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY203170BOY
EOY219533EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY925718BOY
EOY1233203EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses16363ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Testing For Public Safety509a4XTestingForPublicSafety509a4

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis9955InvestmentCostOrOtherBasis
Depreciation9955Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AMSDescription
Amount$38,215Amount
FieldValueIRS element (for citing)
Total Of Amounts38215TotalOfAmounts
Total Revenue807591TotalRevenue
Total Expenses791228TotalExpenses
Excess Or Deficit For Year16363ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS16363ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt807591TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal807591RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990807591TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt791228TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal791228ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990791228TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 3AMS FUNCTIONS AS AN ADMINISTRATOR FOR THE AGENCY.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 WAS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING.
THE ORGANIZATION REQUIRES OFFICERS TO READ THE CONFLICT OF INTEREST POLICY AND REQUIRES OFFICERS TO SIGN A POLICY ACKNOWLEDGEMENT FORM.FORM 990, PART VI, SECTION B, LINE 12C
WEBSITE AS MEETING MINUTESFORM 990, PART VI, SECTION C, LINE 19

Comments

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