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AMERICAN BAKERS ASSOC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN BAKERS ASSOC (EIN 36-0723070)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-04-20
IRS object ID
202411119349300601
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-20T06:05:30-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521446779PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON LAMBERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14242 SIX FORKS ROAD SUITE 1500AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN360723070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BAKERS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2027890300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 PENNSYLVANIA AVENUE NW 230AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC DELLPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2027890300PhoneNum
Signature2024-04-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERICPersonFirstNm
Person LastDELLPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ CALVIN MARKSPreparerPersonNm
PTINP01226973PTIN
Phone9197196400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC DELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 PENNSYLVANIA AVENUE NW 230AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,628,200GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AMERICANBAKERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO REPRESENT THE INTERESTS OF THE WHOLESALE BAKING INDUSTRY--BOTH ON A NATIONAL AND STATE LEVEL.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,573,194PYProgramServiceRevenueAmt
CY Program Service Revenue$8,116,519CYProgramServiceRevenueAmt
PY Investment Income$98,733PYInvestmentIncomeAmt
CY Investment Income$165,810CYInvestmentIncomeAmt
PY Other Revenue$380,845PYOtherRevenueAmt
CY Other Revenue$219,835CYOtherRevenueAmt
PY Total Revenue$5,052,772PYTotalRevenueAmt
CY Total Revenue$8,502,164CYTotalRevenueAmt
PY Grants And Similar Paid$57,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$58,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,105,739PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,097,342CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,027,407PYOtherExpensesAmt
CY Other Expenses$3,423,439CYOtherExpensesAmt
PY Total Expenses$6,190,396PYTotalExpensesAmt
CY Total Expenses$6,578,781CYTotalExpensesAmt
PY Revenues Less Expenses-$1,137,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,923,383CYRevenuesLessExpensesAmt
Total Assets BOY$8,568,851TotalAssetsBOYAmt
Total Assets EOY$11,815,044TotalAssetsEOYAmt
Total Liabilities BOY$2,018,735TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,219,873TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,550,116NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,595,171NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionABA IS A VOLUNTARY TRADE ASSOCIATION DESIGNED TO REPRESENT THE INTERESTS OF THE WHOLESALE BAKING INDUSTRY--BOTH ON A NATIONAL AND STATE LEVEL. ABA IS COMMITTED TO BEING AN ORGANIZATION WHOSE POLICIES AND ACTIONS ARE FORMULATED AND DIRECTED BY ITS MEMBERS AND TO THOSE ACTIONS THAT FOSTER THE INCREASED CONSUMPTION OF BAKED GOODS AND PROVIDES CONSUMERS WITH INFORMATION ON THE NUTRITIONAL BENEFITS OF SUCH CONSUMPTION AS PART OF THE TOTAL DAILY DIET. ABA IS DEDICATED TO THE PRINCIPLES OF FREE ENTERPRISE, COMPETITION AND THE ECONOMIC HEALTH OF THE ENTIRE FOOD INDUSTRY, AND FUNCTIONS PRIMARILY IN THE AREAS OF GOVERNMENT RELATIONS (FEDERAL AND STATE), INDUSTRY RELATIONS, COMMUNICATIONS, CONVENTIONS AND MEETINGS. ABA ENCOURAGES MEMBERSHIP INVOLVEMENT IN ALL PHASES OF ITS ACTIVITIES AND RECOGNIZES THAT MEMBERSHIP INVOLVEMENT IS ESSENTIAL TO THE SUCCESSFUL ACHIEVEMENT OF ITS GOALS. ABA WILL CONTINUE TO STRIVE FOR BROAD INDUSTRY PARTICIPATION IN ALL OF ITS ACTIVITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE AMERICAN BAKERS ASSOCIATION TACKLES KEY ISSUES FACING THE GRAIN-BASED FOODS INDUSTRY EITHER BY INITIATING POSITIVE POLICY CHANGES TO PROVIDE MORE OPPORTUNITIES OR BY PROTECTING THE INDUSTRY FROM MISGUIDED POLICIES DETRIMENTAL TO BUSINESS. ABA FOCUSES ON SEVERAL KEY AREAS THAT DIRECTLY IMPACT THE BOTTOM LINE IN THE PRODUCTION AND DISTRIBUTION OF THE INDUSTRY'S PRODUCTS. THEY INCLUDE COMMODITIES AND TRADE, LOGISTICS, ENVIRONMENTAL AND SAFETY, ENERGY, FOOD TECHNICAL, SAFETY, HUMAN RESOURCES AND MARKETING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE AMERICAN BAKERS ASSOCATION PROVIDES AN OPPORTUNITY FOR ABA MEMBERS TO NETWORK AND EXCHANGE INFORMATION AND IDEAS THROUGH THE ANNUAL CONVENTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE AMERICAN BAKERS ASSOCIATION PROVIDES INDUSTRY SUPPORT TO KEY INDUSTRY PARTNERS, SUCH AS THE GRAIN FOODS FOUNDATION.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER COLFELTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027890300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 PENNSYLVANIA AVENUE NW SUITEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MACKIE ROBB
PRESIDENT & CEO (EXITING)35.001.00Yes (X)$419,375$0$46,634
SANDERS LEE
SVP - GOVT RELAT & PUB AFFAIRS, SECRETARY35.00Yes (X)$293,302$0$36,664
COLFELT JENNIFER
VP - OPERATIONS & MEMBERSHIP35.00Yes (X)$244,639$0$44,476
ZVANERS RASMA
VP - REGULATORY & TECH SERVICES35.00$187,782$0$18,085Yes (X)
TELLIGMAN KATHERINE
DIRECTOR, COMMUNICATIONS & MARKETING35.00$127,981$0$27,858Yes (X)
WILLIAMS LAUREN
DIRECTOR, GOVERNMENT RELATIONS35.00$131,291$0$20,830Yes (X)
MOORE SAMANTHA
SENIOR DIRECTOR, MEETINS & EDUCATION35.00$130,630$0$20,812Yes (X)
DONNELLY CHRISTINA
DIRECTOR, INDUSTRY RELATIONS & STRATEGIC INITIATIV35.00$133,930$0$13,974Yes (X)
DELL ERIC
PRESIDENT & CEO (INCOMING)35.001.00Yes (X)$0$0$0
HARRINGTON CORDIA
CHAIR OF THE BOARD1.001.00Yes (X)$0$0$0Yes (X)
ALEXANDER BRAD
IMMEDIATE PAST CHAIR OF THE BOARD1.001.00Yes (X)$0$0$0Yes (X)
QUIGG WILLIAM
FIRST VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
TURANO JOE
SECOND VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
LECOMTE BRIAN
TREASURER1.001.00Yes (X)$0$0$0Yes (X)
ALTON ROBIN
DIRECTOR1.001.00$0$0$0Yes (X)
BEDIAKO TRINA
DIRECTOR1.001.00$0$0$0Yes (X)
CAMPBELL JOHN
DIRECTOR1.001.00$0$0$0Yes (X)
COOK TIM
DIRECTOR (INCOMING)1.001.00$0$0$0Yes (X)
DWYER BRIAN
DIRECTOR1.001.00$0$0$0Yes (X)
DYE DAN
DIRECTOR1.001.00$0$0$0Yes (X)
GAVIN TONY
DIRECTOR (INCOMING)1.001.00$0$0$0Yes (X)
GROSS BILL
ATBI PRESIDENT (INCOMING)1.001.00$0$0$0Yes (X)
LATTAN PAUL
BEMA REPRESENTATIVE (INCOMING)1.001.00$0$0$0Yes (X)
MARCUCCI LARRY
DIRECTOR1.001.00$0$0$0Yes (X)
MARTIN TONY
DIRECTOR1.001.00$0$0$0Yes (X)
MCMULLIAN RYALS
ALLIED AT-LARGE REPRESENTATIVE (INCOMING)1.001.00$0$0$0Yes (X)
METZGER CHUCK
DIRECTOR (EXITING)1.001.00$0$0$0Yes (X)
MILLER KURT
BEMA REPRESENTATIVE (EXITING)1.001.00$0$0$0Yes (X)
MODGLIN DEAN
ATBI PRESIDENT (EXITING)1.001.00$0$0$0Yes (X)
NICOSIA DARLENE
DIRECTOR (INCOMING)1.001.00$0$0$0Yes (X)
PATERAKIS BILL
DIRECTOR1.001.00$0$0$0Yes (X)
PENNY FRED
DIRECTOR (EXITING)1.001.00$0$0$0Yes (X)
PERRY BRIAN
DIRECTOR (INCOMING)1.001.00$0$0$0Yes (X)
SALAMEH NADINE
DIRECTOR1.001.00$0$0$0Yes (X)
SHORT DEAN
DIRECTOR (INCOMING)1.001.00$0$0$0Yes (X)
SMITH TIM
DIRECTOR (EXITING)1.001.00$0$0$0Yes (X)
VINDIOLA GEORGE
DIRECTOR1.001.00$0$0$0Yes (X)
WILLIAMS CAMPBELL
AIB CHAIRMAN1.001.00$0$0$0Yes (X)
YU TYSON
DIRECTOR1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,668,930TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$229,333TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
COVINGTON & BURLING LLP
850 10TH ST NWWASHINGTONDC20001LEGAL SERVICES$177,362
INSPIRE EVENT TECHNOLOGIES
10 SONWIL DRBUFFALONY14225CONFERENCE SERVICES$147,700
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBER DUES900099$3,593,644$3,593,644
TRADE SHOW900099$3,205,599$3,205,599
MEETINGS/SEMINARS900004$1,163,705$840,185$323,520
EDUCATIONAL PROGRAMS900099$153,571$153,571
FieldValueIRS element (for citing)
Total Program Service Revenue$8,116,519TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$165,741TotalRevenueColumnAmt
Exclusion$165,741ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,126,105SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,126,036SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$69SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$69TotalRevenueColumnAmt
Exclusion$69ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EXPENSE REIMBURSEMENTS$218,835$218,835
RETIREMENT PLAN OVERHEAD$1,000$1,000
FieldValueIRS element (for citing)
Other Revenue Total$219,835OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,502,164TotalRevenueColumnAmt
Related Or Exempt Func Income$7,792,999RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$709,165ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$58,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,154,732TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,290,913TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$103,703TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$395,098TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$152,896TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$395,797TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$199,337TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,667TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$477,059TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,817TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$165,085TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$316,593TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$352,969TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$146,153TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$978,928TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$116,831TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,239TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
DUES & SUBSCRIPTIONS$66,708
TAXES$47,779
GIFTS/PRIZES/AWARDS$37,477

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,578,781TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$682,202BOYAmt
EOY$3,135,904EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,109,955BOYAmt
EOY$2,560,446EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,636BOYAmt
EOY$101,679EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$221,910BOYAmt
EOY$247,964EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,122,090LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$894,921LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$327,557BOYAmt
EOY$227,169EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,919,526BOYAmt
EOY$4,533,149EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$204,065BOYAmt
EOY$1,008,733EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,568,851BOYAmt
EOY$11,815,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$472,766BOYAmt
EOY$343,252EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,067,287BOYAmt
EOY$1,589,116EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$478,682BOYAmt
EOY$1,287,505EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,018,735BOYAmt
EOY$3,219,873EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,550,116BOYAmt
EOY$8,595,171EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,550,116BOYAmt
EOY$8,595,171EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,568,851BOYAmt
EOY$11,815,044EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,923,383ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$121,672NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BAKERS ASSOCIATION POLITICAL EDUCATION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 PENNSYLVANIA AVENUE NW SUITEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
EIN010746467EIN
Paid Internal Funds$0PaidInternalFundsAmt
Contributions Rcvd Dlvr$18,740ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$3,593,644DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$189,234NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$189,234NonDeductibleLbbyngPltclTotAmt
Carried Over$0CarriedOverAmt
Taxable$189,234TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationABA IS A TRADE ASSOCIATION SUPPORTING THE BAKING INDUSTRY. ONE ABA ACTIVITY IS LOBBYING FOR SUPPORT OF, OR OPPOSITION TO, LEGISLATION AND OTHER GOVERNMENT POSITIONS THAT AFFECT THE INTERESTS OF ABA MEMBERS AND THE BAKING INDUSTRY. ADDITIONALLY, ABA OPERATES A POLITICAL ACTION COMMTTEE UNDER THE NAME AMERICAN BAKERS PAC AND A POLITICAL EDUCATION COMMITTEE UNDER THE NAME AMERICAN BAKERS ASSOCIATION POLITICAL EDUCATION COMMITTEE. THE AMERICAN BAKERS PAC RECEIVES MONEY--ON A VOLUNTARY BASIS--FROM INDIVIDUALS EMPLOYED IN THE BAKING INDUSTRY. IN TURN, THEY DISTRIBUTE THIS MONEY DIRECTLY TO CANDIDATES WHO SUPPORT THE INTERESTS OF THE BAKING INDUSTRY. THE AMERICAN BAKERS ASSOCIATION POLITICAL EDUCATION COMMITTEE RECEIVES MONEY--ON A VOLUNTARY BASIS--FROM MEMBER COMPANIES AMD SUPPORTS THE EDUCATION AND KNOWLEDGE OF AMERICAN BAKERS ASSOCIATION MEMBERS AND THE BAKING INDUSTRY.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$635,899OtherCostOrOtherBasisAmt
Depreciation$467,449DepreciationAmt
Book Value$168,450BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$486,191OtherCostOrOtherBasisAmt
Depreciation$427,472DepreciationAmt
Book Value$58,719BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$227,169TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DEFERRED COMPENSATION ASSETS$16,842
DEPOSITS$63,003
ACCRUED INVESTMENT INCOME$17,605
RIGHT OF USE ASSET - OPERATING LEASE$911,283
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,008,733TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATE$11,938
OPERATING LEASE LIABILITY$1,275,567
FieldValueIRS element (for citing)
Total Liability$1,287,505TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS CONCLUDED THAT THE ASSOCIATION HAS PROPERLY MAINTAINED ITS EXEMPT STATUS, AND THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAIN FOODS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 PENNSYLVANIA AVE SUITE 230AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
Recipient EIN201329442RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINDUSTRY SUPPORT PROVIDED TO THE GRAIN FOODS FOUNDATION IS MONITORED AT THE BOARD LEVEL OF THE RECIPIENT ORGANIZATION BY THE AMERICAN BAKERS ASSOCIATION TO ENSURE THE PROPER USE OF FUNDS. CONTRIBUTIONS TO OTHER ORGANIZATIONS ARE PLANNED IN THE ANNUAL BUDGET THAT IS REVIEWED BY THE ABA AUDIT AND FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. DURING THE YEAR, THESE CONTRIBUTIONS MAY BE REVISED, AND ARE ALWAYS APPROVED BY ABA PRESIDENT & CEO ROBB MACKIE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MACKIE ROBB
PRESIDENT & CEO (EXITING)$419,375$0$0$0$0$0$24,400$0$22,234$0$466,009$0$0$0
SANDERS LEE
SVP - GOVT RELAT & PUB AFFAIRS, SECR$267,122$0$26,180$0$0$0$24,629$0$12,035$0$329,966$0$0$0
COLFELT JENNIFER
VP - OPERATIONS & MEMBERSHIP$213,639$0$31,000$0$0$0$20,054$0$24,422$0$289,115$0$0$0
ZVANERS RASMA
VP - REGULATORY & TECH SERVICES$176,182$0$11,600$0$0$0$15,023$0$3,062$0$205,867$0$0$0
TELLIGMAN KATHERINE
DIRECTOR, COMMUNICATIONS & MARKETING$119,081$0$8,750$0$150$0$10,949$0$16,909$0$155,839$0$0$0
WILLIAMS LAUREN
DIRECTOR, GOVERNMENT RELATIONS$123,191$0$8,100$0$0$0$10,618$0$10,212$0$152,121$0$0$0
MOORE SAMANTHA
SENIOR DIRECTOR, MEETINS & EDUCATION$108,130$0$22,500$0$0$0$10,592$0$10,220$0$151,442$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WILL BE MADE AVAILABLE TO THE ABA AUDIT AND FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR A PERIOD OF REVIEW PRIOR TO SUBMISSION TO THE IRS. THE 990 WILL BE UPLOADED TO THE ABA BOARD WEB PORTAL FOR EASE OF ACCESS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ABA STAFF HANDBOOK REQUIRES OFFICERS, DIRECTORS, AND STAFF TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THEIR SUPERVISOR OR THE SENIOR VICE PRESIDENT-OPERATIONS SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES, INCLUDING TAKING NO ACTION, DISCLOSING THE CONFLICT TO THE FULL BOARD, ASKING THE AFFECTED PARTIES TO RECUSE THEMSELVES FROM RELATED DELIBERATION AND DISCUSSION, AND REMOVAL FROM POSITION.
FORM 990, PART VI, SECTION B, LINE 15ABA STAFF AND EXECUTIVE COMPENSATION IS REVIEWED IN A PROCESS WHICH INCLUDES COMPARABILITY DATA MADE AVAILABLE BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE). OVERALL COMPENSATION IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE, WHICH OFFERS ITS RECOMMENDATION OF APPROVAL TO THE EXECUTIVE COMMITTEE. DELIBERATIONS AND DECISIONS RELATING TO COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED. THE PRESIDENT'S COMPENSATION WAS LAST REVIEWED IN DECEMBER 2023.
FORM 990, PART VI, SECTION C, LINE 19OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC TO PERSONS DEMONSTRATING A NEED TO KNOW THE INFORMATION. ABA STRIVES TO BALANCE PUBLIC ACCESS TO REQUIRED FINANCIAL AND ADMINISTRATIVE INFORMATION WITH ORGANIZATIONAL PRIVACY FOR BEST PRACTICE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BAKERS ASSOCIATION POLITICAL EDUCATION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 PENNSYLVANIA AVENUE NW SUITE 23AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
EIN010746467EIN
Primary ActivitiesPOLITICAL, LEGISLATIVE, AND EDUCATIONAL ACTIVITIESPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BAKING INDUSTRY EXPOSITION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 PENNSYLVANIA AVENUE NW SUITE 23AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20004ZIPCd
FieldValueIRS element (for citing)
EIN611503869EIN
Primary ActivitiesBAKING INDUSTRY TRIENNIAL TRADE SHOWPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN BAKERS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDEDPredominantIncomeTypeTxt
Share Of Total Income$6,034,473ShareOfTotalIncomeAmt
Share Of EOY Assets$1,259,048ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.62500OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
INTERNATIONAL BAKING INDUSTRY EXPOSITION LLC
L$181,260CASH VALUE
INTERNATIONAL BAKING INDUSTRY EXPOSITION LLC
Q$181,260CASH VALUE