STRATEGY STUDIO / PUBLIC DATA EXPLORER

HOUSEHOLD & COMMERICAL PRODUCTS ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOUSEHOLD & COMMERICAL PRODUCTS ASSOCIATION INC (EIN 13-1084295)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202233189349304298
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T09:57:16-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17501 WISCONSIN AVENUE SUITE 400EAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131084295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSEHOLD & COMMERCIAL PRODUCTSBusinessNameLine1Txt
Business Name Line2ASSOCIATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone2028728110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11667 K STREET NW SUITE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200061647ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN J CALDEIRAPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2028728110PhoneNum
Signature2022-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastCALDEIRAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL O'SHEAPreparerPersonNm
PTINP00957510PTIN
Phone3016529100PhoneNum
Preparation2022-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN J CALDEIRAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11667 K STREET NW SUITE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200061647ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,445,745GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.THEHCPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1914FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO PROTECT, PROMOTE AND ENHANCE THE HOUSEHOLD AND COMMERCIAL PRODUCTS INDUSTRY AND THE LIVES OF CONSUMERS AND WORKERS WHO USE OUR MEMBER COMPANIES' PRODUCTSActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,184,992PYProgramServiceRevenueAmt
CY Program Service Revenue$6,405,944CYProgramServiceRevenueAmt
PY Investment Income$36,896PYInvestmentIncomeAmt
CY Investment Income$34,875CYInvestmentIncomeAmt
PY Other Revenue$24,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,245,888PYTotalRevenueAmt
CY Total Revenue$6,440,819CYTotalRevenueAmt
PY Grants And Similar Paid$26,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,050CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,234,144PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,391,635CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,001,326PYOtherExpensesAmt
CY Other Expenses$2,923,505CYOtherExpensesAmt
PY Total Expenses$6,261,470PYTotalExpensesAmt
CY Total Expenses$6,330,190CYTotalExpensesAmt
PY Revenues Less Expenses-$15,582PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$110,629CYRevenuesLessExpensesAmt
Total Assets BOY$8,862,648TotalAssetsBOYAmt
Total Assets EOY$9,959,740TotalAssetsEOYAmt
Total Liabilities BOY$9,552,879TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,528,637TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$690,231NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$568,897NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHCPA MEMBERS EMPLOY 200,000 PEOPLE IN THE U.S. WHOSE WORK HELPS CONSUMERS AND WORKERS TO CREATE CLEANER, HEALTHIER AND MORE PRODUCTIVE ENVIRONMENTS. OUR MISSION IS TO PROTECT, PROMOTE AND ENHANCE THE HOUSEHOLD AND COMMERCIAL PRODUCTS INDUSTRY AND THE CONSUMERS AND WORKERS WHO USE OUR MEMBERS' PRODUCTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescLEGISLATIVE SERVICES: WITH A LONGSTANDING APPROACH TO ADVOCACY THAT INCLUDES DEFINING WHAT THE ASSOCIATION SUPPORTS WHILE ALSO OPPOSING LEGISLATION THAT WOULD NEGATIVELY IMPACT ITS MEMBER COMPANIES, HCPA PROACTIVELY PROMOTES ITS POSITIONS TO LEGISLATORS, REGULATORS, NON-GOVERNMENT ORGANIZATIONS AND OTHER STAKEHOLDERS. DURING OVER 100 YEARS OF ADVOCATING ON BEHALF OF ITS INDUSTRY, HCPA HAS BUILT A STRONG REPUTATION AS A TRUSTED, RELIABLE, AND REASONABLE VOICE FOR BOTH THE HOUSEHOLD AND COMMERCIAL PRODUCTS INDUSTRIES AT THE FEDERAL AND STATE LEVELS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescMEMBER SERVICES, MEETINGS AND WORKSHOPS: HCPA IS A TRUSTED BUSINESS PARTNER TO APPROXIMATELY 250 MEMBER COMPANIES SEEKING TO COLLABORATE WITH STAKEHOLDERS ON ISSUES CRITICAL TO THE FUTURE OF FORMULATED PRODUCTS. THE ASSOCIATION IS ORGANIZED AROUND SEVEN BUSINESS DIVISIONS REPRESENTING PRODUCT SECTORS AND EACH OF THOSE DIVISIONS HAS COMMITTEES AND TASK GROUPS DEDICATED TO SPECIFIC ISSUES. THERE ARE OVER 75 DIFFERENT COMMITTEES AND TASK GROUPS, EACH MANAGED BY A HCPA STAFF EXECUTIVE. THESE GROUPS MEET IN PERSON AT TWO ANNUAL MAJOR ASSOCIATIONS MEETINGS, AT NUMEROUS WORKSHOPS, AND AT EDUCATIONAL EVENTS. SERVICES TO HCPA MEMBERS INCLUDE LEGISLATIVE, REGULATORY AND SCIENTIFIC INITIATIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescLEGAL AND REGULATORY AFFAIRS SERVICES: THE HCPA LEGAL AND REGULATORY AFFAIRS DEPARTMENT MONITORS REGULATORY ISSUES AFFECTING FORMULATED CONSUMER PRODUCTS IN SEVEN BUSINESS SECTORS. STAFF REGULATORY EXPERTS WORK WITH GOVERNMENT REGULATORS AND OTHER STAKEHOLDERS AT ALL LEVELS OF GOVERNMENT TO MONITOR REGULATIONS, PROVIDE INPUT AND GATHER INFORMATION. THEY ENGAGE ASSOCIATION MEMBER COMPANIES AT WORKSHOPS, ON CONFERENCE CALLS, AND AT TWO MAJOR MEETINGS OF THE MEMBERSHIP TO SOLICIT THEIR FEEDBACK ON REGULATORY AND LEGAL PRIORITIES. THE DEPARTMENT ROUTINELY PROVIDES COMMENTS TO REGULATORY AGENCIES ON PROPOSED REGULATIONS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN J CALDEIRABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028728110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11667 K STREET NW SUITE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200061647ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN J CALDEIRA
PRESIDENT & CEO40.00Yes (X)Yes (X)$972,216$0$61,442
JERRY PORTER
CHAIR2.50Yes (X)Yes (X)$0$0$0
WILLIAM SCHALITZ
1ST VICE CHAIR2.50Yes (X)Yes (X)$0$0$0
GREG ADAMSON PHD
2ND VICE CHAIR2.50Yes (X)Yes (X)$0$0$0
LISA PANKIEWICZ
TREASURER2.50Yes (X)Yes (X)$0$0$0
PAMELA LAM
IMMEDIATE PAST CHAIR2.50Yes (X)Yes (X)$0$0$0
HAL AMBUTER
DIRECTOR2.50Yes (X)$0$0$0
ANN AQUILLO
DIRECTOR2.50Yes (X)$0$0$0
BART BASTIAN
DIRECTOR2.50Yes (X)$0$0$0
MARCUS BOOLISH
DIRECTOR2.50Yes (X)$0$0$0
GEORGE BUCKLAND
DIRECTOR2.50Yes (X)$0$0$0
JOEL BURDICK PHD
DIRECTOR2.50Yes (X)$0$0$0
LUCIANA CASTRO
DIRECTOR2.50Yes (X)$0$0$0
STEVE CHRISTENSON
DIRECTOR2.50Yes (X)$0$0$0
LAURA DOWD
DIRECTOR2.50Yes (X)$0$0$0
NICK FERRING
DIRECTOR2.50Yes (X)$0$0$0
STEVEN GULLICKSON
DIRECTOR2.50Yes (X)$0$0$0
ROBERT ISRAEL PHD
DIRECTOR2.50Yes (X)$0$0$0
CHERI KEDROWSKI
DIRECTOR2.50Yes (X)$0$0$0
REBECCA KORWIN PHD
DIRECTOR2.50Yes (X)$0$0$0
MEGHAN LIEB
DIRECTOR2.50Yes (X)$0$0$0
MICHAEL PFEFFERKORN
DIRECTOR2.50Yes (X)$0$0$0
CYNTHIA REICHARD
DIRECTOR2.50Yes (X)$0$0$0
FRANK SALEK
DIRECTOR2.50Yes (X)$0$0$0
ADAM SELISKER
DIRECTOR2.50Yes (X)$0$0$0
RICHARD STEPHAN
OUTGOING-DIRECTOR2.50Yes (X)$0$0$0
MICHAEL BOUCHER
LEGAL COUNSEL2.50Yes (X)$0$0$0
SCOTT TUCHINSKY
DIRECTOR2.50Yes (X)$0$0$0
DAVID BURKS
DIRECTOR2.50Yes (X)$0$0$0
CATHY TRINKLE
DIRECTOR2.50Yes (X)$0$0$0
ADRIANO GALIMBERTI
DIRECTOR2.50Yes (X)$0$0$0
STEVEN D BENNETT
SVP, SCIENTIFIC AFFAIRS40.00Yes (X)$230,575$0$70,665
ANDREA C MOJICA
VP, REGULATORY AFFAIRS40.00$163,487$0$18,078Yes (X)
NICHOLAS B GEORGES
VP, SCIENTIFIC & INTERNATIONAL AFFAIRS40.00$178,971$0$32,745Yes (X)
RYAN J NAU
VP, MARKETING & MEMBER ENGAGEMENT40.00$149,241$0$37,889Yes (X)
KEVIN SERAFINO
VP, GOVERNMENT RELATIONS & PUBLIC POLICY40.00$155,956$0$24,847Yes (X)
CASSANDRA A LARUSSA
SVP, MEETINGS & STRATEGIC DEVELOPMEN40.00$169,582$0$26,358Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,020,028TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$272,024TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLIFTON LARSON ALLEN LLP
PO BOX 829664PHILADELPHIAPA191829664ACCOUNTING SERVICES$267,144
CROWELL & MORING LLP
1001 PENNSYLVANIA AVE NWWASHINGTONDC20004LEGAL SERVICES$229,721
INVARIANT
901 7TH STREET NW SUITE 600WASHINGTONDC20001CONSULTING SERVICES$214,710
MADDEN QUINONEZ ADVOCACY
1121 L STREET SUITE 700SACRAMENTOCA95814CONSULTING SERVICES$146,400
JAMES JONES (JJONES ENVIRONMENT)
1812 W GRACE STREET VA 23220RICHMONDVA23220CONSULTING SERVICES$107,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$4,655,675$4,655,675
SUPPORTING SERVICE561000$945,500$945,500
SPONSORSHIP INCOME AND900099$776,429$776,429
PUBLICATIONS900099$28,340$28,340
FieldValueIRS element (for citing)
Total Program Service Revenue$6,405,944TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,874TotalRevenueColumnAmt
Exclusion$15,874ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$23,927SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,811SecuritiesAmt
Other$3,115OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$22,116SecuritiesAmt
Other-$3,115OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,001TotalRevenueColumnAmt
Exclusion$19,001ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,440,819TotalRevenueColumnAmt
Related Or Exempt Func Income$6,405,944RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$34,875ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,050TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,334,898TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,705,037TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$123,444TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$81,476TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$146,780TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$255,365TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$206,405TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$467,598TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,425TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$518,235TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,988TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134,379TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$144,854TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$423,352TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$182,915TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$196,348TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,576TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,298TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,767TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$248,038
TAXES, LICENSES & FEES$2,530
MISCELLANEOUS EXPENSES$1,827
REPAIRS AND MAINTENANCE$605

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,330,190TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,113BOYAmt
EOY$62,174EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$501,927BOYAmt
EOY$610,913EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,561BOYAmt
EOY$103,299EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,199,205LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$955,803LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$305,333BOYAmt
EOY$243,402EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,262,453BOYAmt
EOY$720,741EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$153,996BOYAmt
EOY$153,996EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,622,265BOYAmt
EOY$8,065,215EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,862,648BOYAmt
EOY$9,959,740EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$706,601BOYAmt
EOY$824,616EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,964,478BOYAmt
EOY$1,128,793EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,481,119BOYAmt
EOY$7,842,818EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$367,810EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$400,681BOYAmt
EOY$364,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,552,879BOYAmt
EOY$10,528,637EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$690,231BOYAmt
EOY-$568,897EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$690,231BOYAmt
EOY-$568,897EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,862,648BOYAmt
EOY$9,959,740EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$110,629ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,705NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSEHOLD & COMMERCIAL PRODUCTS ASSOCIATION INC PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11667 K STREET NW SUITE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Contributions Rcvd Dlvr$1,695ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$4,655,675DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$467,598NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$808,801NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$341,203NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$744,908AggregateReportedDuesNtcAmt
Taxable-$1,086,111TaxableAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$712,925OtherCostOrOtherBasisAmt
Depreciation$660,211DepreciationAmt
Book Value$52,714BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$486,280OtherCostOrOtherBasisAmt
Depreciation$295,592DepreciationAmt
Book Value$190,688BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$243,402TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RENT SECURITY DEPOSIT$69,612
PIR FUNDS$7,842,818
457 PLAN ASSETS$152,785
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,065,215TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
457(B) PLAN LIABILITY$152,785
RETIREMENT TRUST LIABILITY$67,050
DEFERRED RENT$143,624
PAYROLL TAXES WITHHELD AND ACCRUED$1,141
FieldValueIRS element (for citing)
Total Liability$364,600TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationAMOUNTS INCLUDED ON FORM 990, PART X, LINE 21 ARE FUNDS RECEIVED AND SPENT ON BEHALF OF MEMBER ORGANIZATIONS RELATED TO SPECIFIC RESEARCH AND OTHER TECHNICAL STUDIES PERFORMED ON THEIR BEHALF.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGLAUBERMAN SCHOLARSHIPGrantTypeTxt
Recipient3RecipientCnt
Cash Grant$6,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT TO ORGANIZATIONS ARE APPROVED BY THE PRESIDENT AND CEO AND AGAIN BY THE CFO. ALL GRANTS OVER $5,000 REQUIRE A THIRD APPROVER. RECORDS ARE KEPT WITH THE ACCOUNTS PAYABLES. SCHOLARSHIP WINNERS ARE REQUIRED TO PROVIDE PROOF THEY ARE ENROLLED IN COLLEGE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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
STEPHEN J CALDEIRA
PRESIDENT & CEO$770,640$0$191,189$0$10,387$0$36,050$0$25,392$0$1,033,658$0$0$0
STEVEN D BENNETT
SVP, SCIENTIFIC AFFAIRS$202,756$0$27,018$0$801$0$29,659$0$41,006$0$301,240$0$0$0
NICHOLAS B GEORGES
VP, SCIENTIFIC & INTERNATIONAL AFFAI$160,850$0$17,500$0$621$0$21,902$0$10,843$0$211,716$0$0$0
CASSANDRA A LARUSSA
SVP, MEETINGS & STRATEGIC DEVELOPMEN$150,730$0$18,231$0$621$0$20,540$0$5,818$0$195,940$0$0$0
RYAN J NAU
VP, MARKETING & MEMBER ENGAGEMENT$134,289$0$14,319$0$633$0$13,388$0$24,501$0$187,130$0$0$0
ANDREA C MOJICA
VP, REGULATORY AFFAIRS$148,001$0$14,853$0$633$0$18,078$0$0$0$181,565$0$0$0
KEVIN SERAFINO
VP, GOVERNMENT RELATIONS & PUBLIC PO$139,685$0$15,650$0$621$0$18,901$0$5,946$0$180,803$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE HCPA BOARD HAS AN EXECUTIVE AND FINANCE COMMITTEE, CONSISTING OF THE CHAIRMAN OF THE BOARD, WHO SERVES AS COMMITTEE CHAIRMAN; THE FIRST VICE CHAIRMAN OF THE BOARD; THE SECOND VICE CHAIRMAN OF THE BOARD, THE PRESIDENT, THE TREASURER, AND FOUR OTHER AT-LARGE MEMBERS TO BE APPOINTED BY THE CHAIRMAN FROM AMONG THE BOARD OF DIRECTORS. THE EXECUTIVE AND FINANCE COMMITTEE IS EMPOWERED TO ACT FOR THE BOARD OF DIRECTORS WHEN IT IS NOT IN SESSION.
FORM 990, PART VI, SECTION A, LINE 6THE HPCA'S MEMBERSHIP CONSISTS OF TWO TYPES OF MEMBERS: REGULAR MEMBERSHIP AND ASSOCIATE MEMBERSHIP. - A REGULAR MEMBER IS ANY INDIVIDUAL, CORPORATION, PARTNERSHIP, OR OTHER TYPE OF BUSINESS ENTITY PRIMARILY ENGAGED IN THE BUSINESS OF MANUFACTURING, PROCESSING, PACKAGING, DISTRIBUTING, OR MARKETING CONSUMER SPECIALTY PRODUCTS, OR SUPPLYING INGREDIENTS, EQUIPMENT, DEVICES, CONTAINERS, OR OTHER MATERIALS USED IN THE ABOVE, WHICH CURRENTLY MAKES SALES IN THE UNITED STATES. - AN ASSOCIATE MEMBER IS ANY INDIVIDUAL, CORPORATION, PARTNERSHIP, OR OTHER TYPE OF BUSINESS ENTITY WHICH IS PRIMARILY ENGAGED IN ANY BUSINESS RELATED TO CONSUMER SPECIALTY PRODUCTS (AS ENUMERATED IN THE BYLAWS), WHICH IS CURRENTLY NOT A REGULAR MEMBER OF THE ASSOCIATION AND WHICH DOES NOT MAKE SALES IN THE UNITED STATES. EACH MEMBER IS ENTITED TO PARTICIPATE IN THE ACTIVITIES OF THE ASSOCIATION AND ONE REPRESENTATIVE FROM ANY MEMBER IS ENTITLED TO VOTE.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS SERVE ON COMMITTEES. THE MEMBERS VOTE ON THE SLATE OF MEMBERS TO THE BOARD EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO CERTAIN MEMBERS OF THE EXECUTIVE AND FINANCE COMMITTEES, WHICH IS A SUBSET OF THE BOARD OF DIRECTORS. AFTER THIS REVIEW, THE FORM 990 IS REVIEWED BY THE HCPA BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CHCPA REGULARLY REMINDS PARTIES OF THE POLICIES AND ASKS IF THEY HAVE ANY CHANGES.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION DECISION FOR THE PRESIDENT & CEO IS MADE BY AN INDEPENDENT COMPENSATION COMMITTEE MADE UP OF MEMBERS OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT AND CEO; COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE CEO AND SENIOR MANAGEMENT. THE COMPENSATION COMMITTEE APPROVES THE COMPENSATION AND BONUS POOL FOR ALL MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S BYLAWS ARE POSTED ON THE ORGANIZATION'S WEB SITE. OTHER DOCUMENTS ARE AVAILABLE BY REQUEST.
FORM 990, PART, XII, LINE 2A:THE AUDITED 2021 FINANCIAL STATEMENTS HAVE YET TO BE ISSUED AS OF THE FILING OF THE 2021 FORM 990. THIS FORM 990 HAS BEEN PREPARED USING THE BEST ESTIMATES AVAILABLE AT THE TIME, AND IF THE FINAL AUDITED FINANCIAL STATEMENTS CONTAIN MATERIAL DIFFERENCES AN AMENDED 2021 FORM 990 WILL BE FILED.