ASSOCIATION OF WOODWORKING AND FURNISHINGS SUPPLIERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF WOODWORKING AND FURNISHINGS SUPPLIERS (EIN 95-3539433)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349305382
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T14:11:05-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953239468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEDDERSEN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28632 ROADSIDE DR STE 265 | AddressLine1Txt |
| City | AGOURA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953539433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF WOODWORKING AND | BusinessNameLine1Txt |
| Business Name Line2 | FURNISHINGS SUPPLIERS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 3238389440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 E KATELLA AVE STE 440 | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 928066049 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELO GANGONE | PersonNm |
| Person Title | EXECUTIVE V. PRES. | PersonTitleTxt |
| Phone | 8187074111 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT FEDDERSEN | PreparerPersonNm |
| PTIN | P00038996 | PTIN |
| Phone | 8187074111 | PhoneNum |
| Preparation | 2024-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FURNISHINGS SUPPLIERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELO GANGONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 E KATELLA AVE SUITE 440 | AddressLine1Txt |
| City | ANAHEIM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,353,146 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AWFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PRIMARY EXEMPT PURPOSE OF THIS ASSOCIATION IS TO FOSTER AND PROMOTE THE GENERAL BUSINESS WELFARE OF THOSE PERSONS, FIRMS AND CORPORATIONS ENGAGED IN ALL PHASES OF THE WOODWORKING AND FURNISHINGS SUPPLY INDUSTRY. TO FOSTER AND ENCOURAGE THE INTRODUCTION OF SOUND BUSINESS PRACTICES AMONG THE MEMBERS OF THE ASSOCIATION AND TO STUDY COMMON INDUSTRY PROBLEMS AND DISSEMINATE REPORTS AND RECOMMENDATIONS BASED UPON SUCH STUDIES. TO ASSIST THROUGH EXHIBITIONS, THE BUSINESS IN THE INDUSTRY. TO BRING TO THE ATTENTION OF THE PROPER GOVERNMENT OFFICIALS BUSINESS AND LABOR LEADERS, HEALTH CARE AND EDUCATIONAL INSTITUTIONS, AND THE PUBLIC IN GENERAL, THE MATTERS AND PROBLEMS AFFECTING OR INVOLVING THE INDUSTRY FOR THE SAFETY & WELLBEING OF THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $154,463 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,012,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $258,017 | PYInvestmentIncomeAmt |
| CY Investment Income | $181,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,125 | PYOtherRevenueAmt |
| CY Other Revenue | $1,433 | CYOtherRevenueAmt |
| PY Total Revenue | $416,605 | PYTotalRevenueAmt |
| CY Total Revenue | $5,195,900 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $344,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $359,825 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $350,890 | PYOtherExpensesAmt |
| CY Other Expenses | $4,274,796 | CYOtherExpensesAmt |
| PY Total Expenses | $694,926 | PYTotalExpensesAmt |
| CY Total Expenses | $4,634,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$278,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $561,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,757,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,588,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,640,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $458,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,116,619 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,129,443 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY EXEMPT PURPOSE OF THIS ASSOCIATION IS TO FOSTER AND PROMOTE THE GENERAL BUSINESS WELFARE OF THOSE PERSONS, FIRMS AND CORPORATIONS ENGAGED IN ALL PHASES OF THE WOODWORKING AND FURNISHINGS SUPPLY INDUSTRY. TO FOSTER AND ENCOURAGE THE INTRODUCTION OF SOUND BUSINESS PRACTICES AMONG THE MEMBERS OF THE ASSOCIATION AND TO STUDY COMMON INDUSTRY PROBLEMS AND DISSEMINATE REPORTS AND RECOMMENDATIONS BASED UPON SUCH STUDIES. TO ASSIST THROUGH EXHIBITIONS, THE BUSINESS IN THE INDUSTRY. TO BRING TO THE ATTENTION OF THE PROPER GOVERNMENT OFFICIALS BUSINESS AND LABOR LEADERS, HEALTH CARE AND EDUCATIONAL INSTITUTIONS, AND THE PUBLIC IN GENERAL, THE MATTERS AND PROBLEMS AFFECTING OR INVOLVING THE INDUSTRY FOR THE SAFETY & WELLBEING OF THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,043,453 | ExpenseAmt |
| Desc | TRADE SHOWS - PROVIDES A FORUM FOR OVER 800 EXHIBITORS FROM THE INDUSTRY TO PRESENT THEIR PRODUCTS, SERVICES AND INFORMATION TO 20,000 ATTENDEES FROM THE INDUSTRY & GENERAL PUBLIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,735 | ExpenseAmt |
| Desc | OTHER CONFERENCES, CONVENTIONS AND MEETINGS - THESE MEETINGS ARE USED TO GATHER, DISCUSS AND DISSEMINATE INFORMATION RELATED TO VARIOUS ISSUES WHICH IMPACT THE INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $181,653 | ExpenseAmt |
| Desc | L | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,303,841 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FEDDERSEN COMPANY LLP | PersonNm |
| Phone | 8187074111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28632 ROADSIDE DRIVE SUITE 265 | AddressLine1Txt |
| City | AGOURA HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| ANGELO GANGONE | ||||||||
| EXECUTIVE V. | 40.00 | Yes (X) | $299,640 | $0 | $43,589 | |||
| KIMBERLY ROEHRICHT | ||||||||
| EMPLOYEE | 40.00 | $173,319 | $0 | $2,832 | Yes (X) | |||
| AMY BARTZ | ||||||||
| EMPLOYEE | 40.00 | $141,726 | $0 | $9,169 | Yes (X) | |||
| ADRIA SALVATORE | ||||||||
| EMPLOYEE | 40.00 | $132,257 | $0 | $8,240 | Yes (X) | |||
| PHYLLIS CRYSTAL | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KARL FREY | ||||||||
| TRADESHOW CH | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CASSEY GIBSON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN HENDERSON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RANDY JAMISON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN JOYCE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| HANNAH FARIA KHALAF | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NATHAN KLOMP | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PHIL POLSTON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JONATHAN THOMPSON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK ALSTER | ||||||||
| VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BOB BROWN | ||||||||
| SECRETARY/TR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL CASSELL | ||||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL HERSHBERGER | ||||||||
| PAST PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ROB HOWELL | ||||||||
| PAST PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $746,942 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $63,830 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| RA CONSULTING | ||||||
| 2700 N MAIN STREET | SUITE 1070 | SANTA ANA | CA | 92705 | SECURITY | $152,708 |
| FREEMAN | ||||||
| PO BOX 734596 | DALLAS | TX | 753734596 | PROFESSIONAL | $119,121 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| AWFS TRADE SHOW | $4,811,385 | $4,811,385 |
| AWFS - DUES | $195,920 | $195,920 |
| MEMBER SERVICES | $5,223 | $5,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,012,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,627 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,115,243 | SecuritiesAmt |
| Other | $315 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,157,246 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$42,003 | SecuritiesAmt |
| Other | $315 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,688 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$41,688 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $1,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,433 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,433 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,195,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,195,900 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,512 | TotalAmt |
| Program Services | $335,512 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,313 | TotalAmt |
| Management And General | $24,313 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,906 | TotalAmt |
| Management And General | $32,906 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,950 | TotalAmt |
| Management And General | $13,950 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,761 | TotalAmt |
| Management And General | $10,761 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,522 | TotalAmt |
| Management And General | $77,522 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,115 | TotalAmt |
| Management And General | $13,115 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,360 | TotalAmt |
| Management And General | $47,360 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| AWFS FAIR - OPERATIONS | $2,139,805 | $2,139,805 |
| AWFS FAIR - PRODUCTION | $1,059,146 | $1,059,146 |
| AWFS FAIR - SALES/DEV | $340,104 | $340,104 |
| EDUCATION & SCHOLARSHIPS | $162,071 | $162,071 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,056 | TotalAmt |
| Program Services | $267,203 | ProgramServicesAmt |
| Management And General | $110,853 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,634,621 | TotalAmt |
| Program Services | $4,303,841 | ProgramServicesAmt |
| Management And General | $330,780 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,127 | BOYAmt |
| EOY | $66,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056 | BOYAmt |
| EOY | $8,171 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,724 | BOYAmt |
| EOY | $431,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $293,005 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $291,829 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,632 | BOYAmt |
| EOY | $1,176 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,329,195 | BOYAmt |
| EOY | $6,016,174 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,076,626 | BOYAmt |
| EOY | $2,063,967 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,757,360 | BOYAmt |
| EOY | $8,588,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,624 | BOYAmt |
| EOY | $41,999 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,141 | BOYAmt |
| EOY | $401,594 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,976 | BOYAmt |
| EOY | $15,169 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,741 | BOYAmt |
| EOY | $458,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,116,619 | BOYAmt |
| EOY | $8,129,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,116,619 | BOYAmt |
| EOY | $8,129,443 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,757,360 | BOYAmt |
| EOY | $8,588,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $561,279 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $451,545 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,829 | DepreciationAmt |
| Book Value | $1,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,176 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GOODWILL | $2,000,000 |
| SOFTWARE CONVERSION PROJECT | $42,251 |
| SECURITY DEPOSIT | $17,216 |
| TRADE NAME | $4,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,063,967 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES - OTHER | Desc |
| Amt | $15,169 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,169 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,647,445 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $451,545 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $451,545 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,195,900 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,195,900 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,634,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,634,621 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,634,621 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| ANGELO GANGONE | ||||
| EXECUTIVE V. PRES. | $269,640 | $30,000 | $43,589 | $343,229 |
| KIMBERLY ROEHRICHT | ||||
| EMPLOYEE | $153,819 | $19,500 | $2,832 | $176,151 |
| AMY BARTZ | ||||
| EMPLOYEE | $139,439 | $2,287 | $9,169 | $150,895 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PRIMARY EXEMPT PURPOSE OF THIS ASSOCIATION IS TO FOSTER AND PROMOTE THE GENERAL BUSINESS WELFARE OF THOSE PERSONS, FIRMS AND CORPORATIONS ENGAGED IN ALL PHASES OF THE WOODWORKING AND FURNISHINGS SUPPLY INDUSTRY. TO FOSTER AND ENCOURAGE THE INTRODUCTION OF SOUND BUSINESS PRACTICES AMONG THE MEMBERS OF THE ASSOCIATION AND TO STUDY COMMON INDUSTRY PROBLEMS AND DISSEMINATE REPORTS AND RECOMMENDATIONS BASED UPON SUCH STUDIES. TO ASSIST THROUGH EXHIBITIONS, THE BUSINESS IN THE INDUSTRY. TO BRING TO THE ATTENTION OF THE PROPER GOVERNMENT OFFICIALS BUSINESS AND LABOR LEADERS, HEALTH CARE AND EDUCATIONAL INSTITUTIONS, AND THE PUBLIC IN GENERAL, THE MATTERS AND PROBLEMS AFFECTING OR INVOLVING THE INDUSTRY FOR THE SAFETY & WELLBEING OF THE PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES. WITH A MAJORITY OF THE VOTING MEMBERS PRESENT AND VOTING, MEMBERS ELECT SUCH NUMBER OF DIRECTORS AS NECESSARY TO FILL VACANCIES OF DIRECTORS WHOSE TERMS EXPIRE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE VICE PRESIDENT AND THE FINANCE DIRECTOR REVIEW BEFORE SIGNED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE EXECUTIVE VICE PRESIDENT DETERMINES INITIALLY THEN THE PRESIDENT IS ADVISED. DEPENDING ON THE SITUATION, THEY DETERMINE THE EXTENT OF EXCLUSION FROM DECISION MAKING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY SURVEYS ARE USED TO DETERMINE THE APPROPRIATE AMOUNT FOR THE "VICE PRESIDENT" LEVEL EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS SUBJECT TO AN ANNUAL REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ASSOCIATION WILL PROVIDE COPIES UPON REQUEST. |