WINDOW & DOOR MANUFACTURERS ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WINDOW & DOOR MANUFACTURERS ASSOCIATION (EIN 36-1522410)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-10
- IRS object ID
- 202332229349302078
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-10T15:18:00-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521853933 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM&M | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10500 LITTLE PATUXENT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 770 | AddressLine2Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361522410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDOW & DOOR MANUFACTURERS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIND | BusinessNameControlTxt |
| Phone | 2023671157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 K STREET NW 3RD FLOOR NORTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL O'BRIEN | PersonNm |
| Person Title | PRESIDENT/SECRETARY | PersonTitleTxt |
| Phone | 2023671157 | PhoneNum |
| Signature | 2023-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | OBRIEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SEAN MCELWANEY | PreparerPersonNm |
| PTIN | P01608821 | PTIN |
| Phone | 4108840220 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL O'BRIEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 K STREET NW 3RD FLOOR NORTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,613,984 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WDMA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE WINDOW & DOOR MANUFACTURERS ASSOCIATION DEFINES THE STANDARDS OF EXCELLENCE IN THE RESIDENTIAL AND COMMERCIAL WINDOW, DOOR AND SKYLIGHT INDUSTRY AND ADVANCES THESE STANDARDS AMONG INDUSTRY MEMBERS WHILE PROVIDING RESOURCES, EDUCATION, AND PROFESSIONAL PROGRAMS DESIGNED TO ADVANCE INDUSTRY BUSINESSES AND PROVIDE GREATER VALUE FOR THEIR CUSTOMERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,467,891 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,598,861 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,246 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,123 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,497,137 | PYTotalRevenueAmt |
| CY Total Revenue | $2,613,984 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,327,665 | PYOtherExpensesAmt |
| CY Other Expenses | $2,527,805 | CYOtherExpensesAmt |
| PY Total Expenses | $2,327,665 | PYTotalExpensesAmt |
| CY Total Expenses | $2,527,805 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $169,472 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,736,320 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,745,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $812,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $855,294 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $923,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $890,498 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE, FOSTER AND ADVANCE THE INTERESTS OF THE WINDOW AND DOOR INDUSTRY THROUGH THE FORMULATION AND PROMOTION OF HIGH QUALITY PRODUCT STANDARDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE WINDOW & DOOR MANUFACTURERS ASSOCIATION DEFINES THE STANDARDS OF EXCELLENCE IN THE RESIDENTIAL AND COMMERCIAL WINDOW, DOOR AND SKYLIGHT INDUSTRY AND ADVANCES THESE STANDARDS AMONG INDUSTRY MEMBERS WHILE PROVIDING RESOURCES, EDUCATION, AND PROFESSIONAL PROGRAMS DESIGNED TO ADVANCE INDUSTRY BUSINESSES AND PROVIDE GREATER VALUE FOR THEIR CUSTOMERS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023671157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 K STREET NW 3RD FLOOR NORTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL O'BRIEN | ||||||
| PRESIDENT/SECRETARY | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE TOUREK | ||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY VIDETTO | ||||||
| VICE CHAIR/TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FENTON CHALLGREN | ||||||
| EXECUTIVE COMMITTEE-DOOR REP. | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF DELONAY | ||||||
| EXECUTIVE COMMITTEE-WINDOW REP. | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE PINDER | ||||||
| EXECUTIVE COMMITTEE- SUPPLIER REP. | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EARL DODSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MILLER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GREG JANSEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DICK MORENO | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAN JACOBS | ||||||
| DIRECTOR AS OF NOVEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA NORDAUNE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KAISER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE NISSEN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MILLER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JIM PELLETIER | ||||||
| DIRECTOR AS OF APRIL | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARK RIESER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SISSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD WINES | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BOB LEWIS | ||||||
| DIRECTOR UNTIL APRIL | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN LASKOSKI | ||||||
| DIRECTOR UNTIL NOVEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 K STREET NW 3RD FLOOR NORTH | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT INCLUDING E.D. COMP. | ServicesDesc |
| Compensation | $1,403,482 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,343,404 | $1,343,404 |
| CERTIFICATIONS | 900099 | $1,030,628 | $1,030,628 |
| CONFERENCES | 900099 | $126,114 | $126,114 |
| SPONSORSHIPS | 900099 | $72,805 | $72,805 |
| PUBLICATIONS | 900099 | $25,910 | $25,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,598,861 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,123 | TotalRevenueColumnAmt |
| Exclusion | $15,123 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,613,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,598,861 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,123 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,261 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,995 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,600 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,445 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,896 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,553 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,564 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,776 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,031 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,448 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CERTIFICATIONS | $630,310 |
| PUBLICATIONS | $114,500 |
| DUES AND SUBSCRIPTIONS | $24,788 |
| LICENSES AND FEES | $8,638 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,527,805 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,510 | BOYAmt |
| EOY | $822,943 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,299 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,900 | BOYAmt |
| EOY | $174,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,165 | BOYAmt |
| EOY | $45,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,745 | BOYAmt |
| EOY | $693,908 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,320 | BOYAmt |
| EOY | $1,745,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,784 | BOYAmt |
| EOY | $27,840 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,001 | BOYAmt |
| EOY | $827,454 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,785 | BOYAmt |
| EOY | $855,294 | 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 | $923,535 | BOYAmt |
| EOY | $890,498 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $923,535 | BOYAmt |
| EOY | $890,498 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,736,320 | BOYAmt |
| EOY | $1,745,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$119,216 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,343,404 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $224,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $84,863 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $308,863 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $214,945 | AggregateReportedDuesNtcAmt |
| Carried Over | $93,918 | CarriedOverAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,076 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,750 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,490,323 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$119,216 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$119,216 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,609,539 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,445 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,445 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,613,984 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,523,360 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,523,360 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,445 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,445 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,527,805 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WINDOW AND DOOR MANUFACTURERS ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT CONTRACT WITH SMITHBUCKLIN CORPORATION. UNDER THE TERMS OF THIS CONTRACT, WDMA MAKES PAYMENTS TO SMITHBUCKLIN CORPORATION WHICH COVER STAFF SALARIES AND OTHER OVERHEAD EXPENSES. THE FEES INCURRED BY WDMA DURING THE YEAR ENDED DECEMBER 31, 2022 WERE $1,441,261, WHICH WERE FOR EXECUTIVE DIRECTOR/MANAGEMENT AND HEADQUARTERS $243,477, MEMBERSHIP AND OPERATIONS, TECH IMAGE-PUBLIC RELATIONS, FINANCIAL MANAGEMENT AND ACCOUNTING SERVICES, EVENT SERVICES, MARKETING AND COMMUNICATIONS SERVICES, AMS PLATFORM AND SUPPORT, EDUCATION AND LEARNING SERVICES, CONTENT SERVICES, SITE SELECTION AND CONTRACTING, INFORMATION TECHNOLOGY SERVICES, PROMOTIONAL PRODUCTS AND SUPPORT, AND WEB CONFERENCE TOOL AND SUPPORT. SMITHBUCKLIN'S PERFORMANCE UNDER THIS AGREEMENT IS MONITORED BY THE BOARD OF WINDOW AND DOOR MANUFACTURERS ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAS THREE CLASSES OF MEMBERS - REGULAR MEMBERS: ANY INDIVIDUAL, FIRM OR CORPORATION (HEREIN COMPANY) MAY BECOME A REGULAR MEMBER OF THIS ASSOCIATION ENTITLED TO THE PRIVILEGES AND SUBJECT TO THE LIMITATIONS OF REGULAR MEMBERSHIP CONTAINED IN THESE BYLAWS, UPON MAKING APPLICATION IN WRITING FOR SUCH REGULAR MEMBERSHIP TO THE ASSOCIATION AND UPON APPROVAL OF ITS APPLICATION BY THE BOARD OF DIRECTORS, PROVIDED SUCH COMPANY IS ENGAGED IN THE OPERATION OR OPERATIONS WITHIN NORTH AMERICA IN THE MANUFACTURE OF WINDOW, DOOR AND/OR SKYLIGHT UNITS. IN THE MANAGEMENT OF THE AFFAIRS OF THE ASSOCIATION EACH REGULAR MEMBER SHALL HAVE ONE VOTE. ANY WDMA REGULAR MANUFACTURER MEMBER IN GOOD STANDING WHICH PRODUCES ARCHITECTURAL DOORS MAY ELECT TO BE CONSIDERED MEMBERS OF THE NATIONAL ARCHITECTURAL DOOR COUNCIL. SUPPLIER MEMBERS: ANY COMPANY MAY BECOME A SUPPLIER MEMBER OF THE ASSOCIATION IF IT SUPPLIES PRODUCTS OR SERVICES RELATED TO THE PRODUCTION OF PRODUCTS PRODUCED BY THE REGULAR MEMBERSHIP; WISHES TO CONTRIBUTE TO THE WORK OF THE ASSOCIATION; AND DOES NOT QUALIFY FOR REGULAR MEMBERSHIP. HOWEVER, ANY PERSON OR COMPANY THAT PROVIDES GOODS OR SERVICES THAT, IN THE SOLE DISCRETION OF THE BOARD OF DIRECTORS, COMPETES WITH ANY PRODUCT OR SERVICE PROVIDED BY WDMA SHALL NOT BE ELIGIBLE FOR MEMBERSHIP. SUPPLIER MEMBERS SHALL BE ENTITLED TO THE PRIVILEGES AND SUBJECT TO THE LIMITATIONS OF SUPPLIER MEMBERSHIP, AS SET FORTH IN THE BYLAWS, UPON MAKING APPLICATION IN WRITING FOR SUPPLIER MEMBERSHIP TO THE ASSOCIATION AND UPON APPROVAL OF ITS APPLICATION BY THE BOARD OF DIRECTORS. SUPPLIER MEMBERS SHALL HAVE THE RIGHT TO RECEIVE NOTICE OF AND ATTEND ASSOCIATION MEETINGS AND RECEIVE ASSOCIATION COMMUNICATIONS AND REPORTS TO THE EXTENT AND IN THE MANNER SPECIFIED BY THE BOARD OF DIRECTORS. SUPPLIER MEMBERS SHALL NOT BE ENTITLED TO HOLD OFFICE OR VOTE, EXCEPT AS OTHERWISE PROVIDED HEREINAFTER. PROFESSIONAL MEMBERS: ANY INDIVIDUAL WHO PRACTICES A PROFESSION THAT IS UNIQUELY RELATED TO OR AFFECTED BY THE WORK OF THE ASSOCIATION (E.G.. ARCHITECT, BUILDER, SPECIFIER, ETC.) AND WHO WISHES TO CONTRIBUTE TO THE WORK OF THE ASSOCIATION MAY BECOME A PROFESSIONAL MEMBER OF THIS ASSOCIATION. PROFESSIONAL MEMBERS SHALL BE ENTITLED TO THE PRIVILEGES AND SUBJECT TO THE LIMITATIONS OF PROFESSIONAL MEMBERSHIP AS SET FORTH IN THE BYLAWS, UPON MAKING APPLICATION IN WRITING FOR PROFESSIONAL MEMBERSHIP TO THE ASSOCIATION AND UPON APPROVAL OF ITS APPLICATION BY THE BOARD OF DIRECTORS. HOWEVER, ANY INDIVIDUAL WHO MAY QUALIFY AS A REGULAR OR SUPPLIER MEMBER OR WHO IS RELATED (BY EMPLOYMENT, OWNERSHIP OR CONTROL) TO A COMPANY THAT MAY SO QUALIFY, CANNOT BE A PROFESSIONAL MEMBER. PROFESSIONAL MEMBERS SHALL HAVE THE RIGHT TO RECEIVE NOTICE OF AND ATTEND ASSOCIATION MEETINGS AND RECEIVE ASSOCIATION BULLETINS AND REPORTS TO THE EXTENT AND IN THE MANNER SPECIFIED BY THE BOARD OF DIRECTORS, BUT SHALL NOT BE ENTITLED TO HOLD OFFICE OR VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT REVIEWS AND APPROVES THE FORM 990 AND A COPY OF THE FINAL 990 IS PROVIDED TO THE BOARD OF DIRECTORS AFTER FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE OFFICE STAFF VERIFIES TO THE PRESIDENT THAT ALL CONFLICT OF INTEREST FORMS HAVE BEEN FILLED OUT, SIGNED AND RETURNED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS AVAILABLE UPON REQUEST AND ALSO THROUGH THE WEBSITE WWW.GUIDESTAR.ORG. |