ASSOCIATION FOR CREATIVE INDUSTRIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR CREATIVE INDUSTRIES (EIN 13-1496862)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201122279349304062
- Schema version
- 2010v3.4
- 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 | 2011-08-15T15:21:32-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131496862 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAFT AND HOBBY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CRAF | NameControl |
| Phone | 2018351200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 EAST 54TH STREET | AddressLine1 |
| City | ELMWOOD PARK | City |
| State | NJ | State |
| ZIP Code | 07407 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY LEE | Name |
| Title | CEO | Title |
| Phone | 2018351200 | Phone |
| Date Signed | 2011-07-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SILVERSTEIN CPA | Name |
| Phone | 2014039750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY LEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 EAST 54TH STREET | AddressLine1 |
| City | ELMWOOD PARK | City |
| State | NJ | State |
| ZIP Code | 07407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7206190 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CRAFTANDHOBBY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO STIMULATE THE SALES GROWTH OF THE CRAFT AND HOBBY INDUSTRY WORLDWIDE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 44198 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8122 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7132424 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6935220 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 163173 | InvestmentIncomePriorYear |
| Investment Income Current Year | 105970 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 165000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7295597 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7206190 | 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 | 3127685 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2758665 | 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 | 4632378 | OtherExpensePriorYear |
| Other Expenses Current Year | 4243881 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7760063 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7002546 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -464466 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 203644 | RevenuesLessExpensesCY |
| Total Assets BOY | 6952840 | TotalAssetsBOY |
| Total Assets EOY | 6894230 | TotalAssetsEOY |
| Total Liabilities BOY | 4876855 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4571011 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2075985 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2323219 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ASSOCIATION EXISTS TO CREATE AN ENVIRONMENT THAT SUPPORTS AND PROMOTES ITS MEMBERS' FINANCIAL SUCCESS. ITS GOAL IS TO STIMULATE THE SALES GROWTH OF THE CRAFT AND HOBBY INDUSTRY WORLDWIDE BY CREATING CONSUMER DEMAND, HELPING MEMBERS SUCCEED AND LEADING THE INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | WINTER AND SUMMER TRADE SHOWS - ORGANIZE, PROMOTE AND HOLD MAJOR EVENTS THAT PROMOTE THE CRAFT AND HOBBY INDUSTRY GROWTH THROUGH WINTER AND SUMMER TRADE SHOWS, WHICH HOST OVER 11,000 PEOPLE FROM AROUND THE GLOBE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL PROGRAMS FOR MEMBERS AND ATTENDEES AT THE TRADE SHOWS - PROVIDE EDUCATIONAL PROGRAMS AND NETWORKING OPPORTUNITIES FOR OUR MEMBERS AND TRADE SHOW ATTENDEES THAT ENHANCE THEIR KNOWLEDGE AND SKILLS NECESSARY FOR SUCCESS IN THE CRAFTS INDUSTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC RELATIONS EFFORTS TO PROMOTE INTEREST IN THE CRAFT INDUSTRY - PROMOTE THE INTEREST IN THE CRAFT INDUSTRY THROUGH SPONSORSHIP OF CONSUMER EVENTS AS WELL AS PROVIDING TOOLS TO RETAIL MEMBERS DURING NATIONAL CRAFT MONTH AND CELEBRATE THE SEASONS. | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 1 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATALIE COHN VP-FINANCE AND ADMIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2018351208 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 EAST 54TH STREET | AddressLine1 |
| City | ELMWOOD PARK | City |
| State | NJ | State |
| ZIP Code | 07407 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LINDA AUGSBURG | ||||||||
| DIRECTOR OF THE BOARD | 5.00 | X | 0 | 0 | 0 | |||
| MICHAEL BIRKHOLM | ||||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | X | ||
| MAUREEN RUTH | ||||||||
| DIRECTOR OF THE BOARD | 5.00 | X | 0 | 0 | 0 | |||
| GEORGEANNE BENDER | ||||||||
| DIRECTOR OF THE BOARD | 5.00 | X | 0 | 0 | 0 | |||
| MARK HILL | ||||||||
| DIRECTOR OF THE BOARD | 5.00 | X | 0 | 0 | 0 | |||
| MARK PETERS | ||||||||
| VICE CHAIRMAN | 10.00 | X | 0 | 0 | 0 | X | ||
| MICHAEL MCCOOEY | ||||||||
| BOARD CHAIRMAN | 10.00 | X | 0 | 0 | 0 | X | ||
| LARRY OLLIGES | ||||||||
| BOARD CHAIRMAN | 10.00 | X | 0 | 0 | 0 | X | ||
| JOHN LAURIE | ||||||||
| DIRECTOR OF THE BOARD | 5.00 | X | 0 | 0 | 0 | |||
| ROBERT BOSTICK | ||||||||
| DIRECTOR OF THE BOARD | 5.00 | X | 0 | 0 | 0 | |||
| DAVID MURRAY | ||||||||
| DIRECTOR OF THE BOARD | 5.00 | X | 0 | 0 | 0 | |||
| CHUCK MCGONIGLE | ||||||||
| DIRECTOR OF THE BOARD | 5.00 | X | 0 | 0 | 0 | |||
| SARA DAVIES | ||||||||
| DIRECTOR OF THE BOARD | 5.00 | X | 0 | 0 | 0 | |||
| KIM DONAHUE | ||||||||
| DIRECTOR OF THE BOARD | 5.00 | X | 0 | 0 | 0 | |||
| EMMA GEBO | ||||||||
| DIRECTOR OF THE BOARD | 5.00 | X | 0 | 0 | 0 | |||
| JULIE STEPHANI | ||||||||
| DIRECTOR OF THE BOARD | 5.00 | X | 0 | 0 | 0 | |||
| STEVEN Z BERGER | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 401695 | 0 | 41028 | X | X | ||
| NATALIE COHN | ||||||||
| VP-FINANCE | 40.00 | 138627 | 0 | 20118 | X | X | ||
| ANTHONY LEE | ||||||||
| VP-MEETINGS | 40.00 | 186218 | 0 | 22714 | X | |||
| SANDRA GHEZZI | ||||||||
| VP-MARKETING | 40.00 | 192375 | 0 | 32972 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 918915 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 116832 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 |
|---|---|---|---|---|---|
| GES | |||||
| 7050 LINDELL RD | LAS VEGAS | NV | 89118 | EXPOSITION SERVICES | 310971 |
| EXPOLOGIC | |||||
| 820 PARK WAY | BROOMALL | PA | 19008 | REGISTRATION SYSTEMS AND SUPPORT | 297813 |
| IPSOS | |||||
| PO BOX 36076 | NEWARK | NJ | 07188 | MARKET RESEARCH | 294250 |
| PATERSON BACH | |||||
| 2600 MAITLAND CTR PKWY 360 | MAITLAND | FL | 32751 | ADVERTISEMENT AND PUBLIC RELATIONS AGE | 184277 |
| KUSHNER & ASSOCIATES | |||||
| 3444 CLOUDCROFT DRIVE | MALIBU | CA | 90265 | SHUTTLE SERVICE | 138970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TRADE & CONSUMER SHOW | 900099 | 5576312 | 5576312 | |
| MEMBERSHIP | 900099 | 1091235 | 1091235 | |
| EDUCATION | 900099 | 217128 | 217128 | |
| AFFINITY PROGRAMS | 541800 | 43995 | 43995 | |
| MISCELLANEOUS | 900099 | 4347 | 4347 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 203 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6935220 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105970 | TotalRevenueColumn |
| Exclusion | $105,970 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 165000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 165000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7206190 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7056022 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 44198 | UnrelatedBusinessRevenue |
| Exclusion | $105,970 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036408 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401822 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26665 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123380 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170390 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67485 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32104 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546111 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319871 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24977 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188722 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354097 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8613 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204317 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48176 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| EXHIBIT EXPENSES | 1107016 |
| RESEARCH | 313927 |
| PRINTING EXPENSE | 295988 |
| CREDIT CARD AND BANK FE | 158915 |
| EQUIPMENT AND FURNITURE | 133332 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440132 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7002546 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121 | BOY |
| EOY | 106 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1776790 | BOY |
| EOY | 1725838 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30801 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34841 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1260480 | BOY |
| EOY | 824320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2127182 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1424486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839936 | BOY |
| EOY | 702696 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3038512 | BOY |
| EOY | 3586046 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2160 | BOY |
| EOY | 24423 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6952840 | BOY |
| EOY | 6894230 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795298 | BOY |
| EOY | 598274 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4081557 | BOY |
| EOY | 3972737 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4876855 | BOY |
| EOY | 4571011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075985 | BOY |
| EOY | 2171884 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 151335 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2075985 | BOY |
| EOY | 2323219 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6952840 | BOY |
| EOY | 6894230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 203644 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 43590 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 23500 | InvestmentCostOrOtherBasis |
| Book Value | 23500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 263591 | InvestmentCostOrOtherBasis |
| Depreciation | 259497 | Depreciation |
| Book Value | 4094 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 658846 | InvestmentCostOrOtherBasis |
| Depreciation | 168713 | Depreciation |
| Book Value | 490133 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1181245 | InvestmentCostOrOtherBasis |
| Depreciation | 996276 | Depreciation |
| Book Value | 184969 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 702696 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATES OF DEPOSIT | Description |
| Book Value | 3586046 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3586046 | TotalOfBookValueSecurities |
| Total Revenue | 7206190 | TotalRevenue |
| Total Expenses | 7002546 | TotalExpenses |
| Excess Or Deficit For Year | 203644 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 43590 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 43590 | TotalAdjustments |
| Excess Or Deficit Per FS | 247234 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7249780 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 43590 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 43590 | RevenueNotRptdF990 |
| Revenue Subtotal | 7206190 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7206190 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7002546 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7002546 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7002546 | TotalExpensesPerForm990 |
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 | THE ASSOCIATION ADOPTED THE UNCERTAINTY IN INCOME TAXES GUIDANCE AS DESCRIBED IN THE CODIFICATION ON JANUARY 1, 2009. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO FINANCIAL STATEMENTS OF PRIOR PERIODS. AS OF DECEMBER 31, 2010, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ASSOCIATIONS TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ASSOCIATIONS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | Region |
| Type Of Activities Conducted | TO DEVELOP AND ADVANCE THE CANADIAN CRAFT AND HOBBY INDUSTRY. | TypeOfActivitiesConducted |
| Specific Services Provided | TO INCREASE CANADIAN MEMBERSHIP. | SpecificServicesProvided |
| Total Expenditures | 14000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 14000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 14000 | 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 |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: A FULL TIME CONSULTANT IS ASSIGNED TO CANADA AND IS RESPONSIBLE FOR INCREASING MEMBERSHIP IN THAT COUNTRY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN Z BERGER | |||||||||||||
| 401695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41028 | 0 | 442723 | 0 | 0 | 0 |
| NATALIE COHN | |||||||||||||
| 138627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20118 | 0 | 158745 | 0 | 0 | 0 |
| ANTHONY LEE | |||||||||||||
| 186218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22714 | 0 | 208932 | 0 | 0 | 0 |
| SANDRA GHEZZI | |||||||||||||
| 192375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32972 | 0 | 225347 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 1A: TRAVEL IS PROVIDED BY THE ASSOCIATION FOR THE SPOUSE OF THE CEO. THE SPOUSE PROVIDES ADMINISTRATION AND MARKETING SUPPORT TO THE ASSOCIATION DURING TRADE SHOWS AND CONFERENCE EVENTS. SUBSTANTIATION IS REQUIRED BEFORE THE PAYMENT OF ANY REIMBURSEMENTS. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS RELATING TO CEO INSURANCE POLICIES ARE INCLUDED IN CEO COMPENSATION. CEO RECEIVES DISCRETIONARY CAR ALLOWANCE. THIS ALLOWANCE IS INCLUDED IN CEO COMPENSATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION MEMBERSHIP SHALL BE OPEN TO ANY PERSON ENGAGED IN THE CRAFT AND HOBBY INDUSTRY. THE MEMBERSHIP SHALL CONSIST OF THE FOLLOWING CATEGORIES: RETAILER, SUPPLIER, AND PROFESSIONAL. THE THREE CLASSES OF MEMBERSHIP ARE VOTING, AFFILIATE AND HONORARY MEMBERSHIPS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ELECTED OFFICERS OF THIS ASSOCIATION SHALL BE THE BOARD CHAIR/CHIEF GOVERNANCE OFFICER (CGO), THE VICE-CHAIR OF THE BOARD AND THE SECRETARY, TO BE ELECTED BY THE BOARD OF DIRECTORS AT THE REGULARLY SCHEDULED FALL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS ARE INVOVLED IN THE APPROVAL OF NEW DIRECTORS ELECTED TO THE BOARD. ALL OTHER DECISIONS ARE MADE BY THE BOARD OF DIRECTORS ON BEHALF OF THE ORGANIZATION'S MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | ANNUALLY THE BOARD OF DIRECTORS MEET TO REVIEW AND APPROVE THE ASSOCIATION'S FINANCIAL STATEMENTS AND FORMS 990 AND 990-T. | |
| ANNUALLY THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ANNUALLY THE BOARD APPROVES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION BASED UPON INFORMATION OBTAINED FROM AN INDEPENDENT SALARY CONSULTANT, SURVEYS AND OTHER INFORMATION OBTAINED REGARDING COMPENSATION FROM LIKE ORGANIZATIONS. THE COMPENSATION COMMITTEE ALSO ESTABLISHES AN ACCEPTABLE COMPENSATION RANGE FOR THE SENIOR EXECUTIVES AND ANY OTHER KEY EMPLOYEE WITH A TOTAL COMPENSATION OF OVER $150,000 BASED ON COMPARATIVE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE EXACT DETERMINAITON OF SENIOR EXECUTIVE COMPENSATION IS DELEGATED TO THE CHIEF EXECUTIVE OFFICER THROUGH ESTABLISHED POLICIES OF THE BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| OTHER REVENUE | THE CRAFT AND HOBBY ASSOCIATION OF CANADA (A NON RELATED ENTITY) IS IN THE PROCESS OF WINDING DOWN ITS OPERATIONS. AS PART OF THAT PROCESS IT TRANSFERRED $165,000 TO THE ASSOCIATION IN ORDER THAT THE ASSOCIATION CAN INCREASE ITS MEMBERSHIP IN CANADA AND BECOME THE PRIMARY TRADE ASSOCIATION FOR THE CRAFT AND HOBBY INDUSTRY IN THE UNITED STATES AND CANADA. | FORM 990, PART VIII, LINE 11A |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 43,590. | FORM 990, PART XI, LINE 5: |
| THE ASSOCIATION'S BOARD APPOINTS AN AUDIT COMMITTEE ANUALLY TO REVIEW THE AUDITED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT AUDITOR. | FORM 990, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIA FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 E 54TH STREET | AddressLine1 |
| City | ELMWOOD PARK | City |
| State | NJ | State |
| ZIP Code | 07407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223431594 | EIN |
| Primary Activities | TO FUND EDUCATION PROGRAMS RELATED TO THE CRAFT AND HOBBY INDUSTRY | PrimaryActivities |
| Legal Domicile State | NJ | 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 | 1 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HIA FOUNDATION | ||
| K | 16315 | CASH |
| HIA FOUNDATION | ||
| M | 0 | CASH |
| HIA FOUNDATION | ||
| N | 0 | CASH |
| HIA FOUNDATION | ||
| P | 11315 | CASH |
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