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VINYL INSTITUTE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VINYL INSTITUTE INC (EIN 51-0391748)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-21
IRS object ID
202022659349300762
Schema version
2019v5.1
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)
Return2020-09-21T08:56:35-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510391748EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VINYL INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVINYBusinessNameControlTxt
Phone2027652280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11747 PENNSYLVANIA AVE NW NO 825AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNED MONROEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2027652280PhoneNum
Signature2020-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA SMITHPreparerPersonNm
PTINP01332734PTIN
Phone2022932200PhoneNum
Preparation2020-09-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address138.88.173.105IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-21IPDt
IP Tm08:55:59IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC7C937CA623DFB7884503BA84EC9B5C24C7C8E34AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-01-07 14:23:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNED MONROEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11747 PENNSYLVANIA AVE NW NO 825AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,525,963GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.VINYLINFO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE VINYL INSTITUTE IS DEDICATED TO PROMOTING THE BENEFITS OF VINYL PRODUCTS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,200NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,062,575PYProgramServiceRevenueAmt
CY Program Service Revenue$6,967,386CYProgramServiceRevenueAmt
PY Investment Income$58,446PYInvestmentIncomeAmt
CY Investment Income$79,292CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,000CYOtherRevenueAmt
PY Total Revenue$6,121,021PYTotalRevenueAmt
CY Total Revenue$7,047,678CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$49,350CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,910,807PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,833,708CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,078,648PYOtherExpensesAmt
CY Other Expenses$4,981,722CYOtherExpensesAmt
PY Total Expenses$6,989,455PYTotalExpensesAmt
CY Total Expenses$6,864,780CYTotalExpensesAmt
PY Revenues Less Expenses-$868,434PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$182,898CYRevenuesLessExpensesAmt
Total Assets BOY$1,926,236TotalAssetsBOYAmt
Total Assets EOY$1,985,408TotalAssetsEOYAmt
Total Liabilities BOY$1,944,209TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,735,686TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$17,973NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$249,722NetAssetsOrFundBalancesEOYAmt
MissionTOGETHER, WE SHAPE THE FUTURE OF THE VINYL INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEMBERSHIPS - THE VINYL INSTITUTE PAYS MEMBERSHIP DUES TO ALLIED TRADE ASSOCIATIONS WHO WORK TO PROMOTE THE SAFE USE OF PVC/VINYL PRODUCTS. VI MEMBERSHIP DUES IN ALLIED TRADE ASSOCIATIONS ENSURE THAT THE INDUSTRY COLLABORATES TO ANTICIPATE, TRACK AND RESPOND TO LEGISLATIVE, REGULATORY AND LEGAL ISSUES RELATED TO THE USE OF PVC RESINS AND ADDITIVES, WHICH OUR MEMBERS PRODUCE. MEMBERSHIP DUES TO OTHER ASSOCIATIONS ALSO HELPS IMPROVE MANAGEMENT AND COMMUNICATIONS OF ISSUES NECESSARY TO PROTECT AND ADVANCE THE REPUTATION OF THE PVC INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROMOTIONS - THE VINYL INSTITUTE FUNDS PROGRAMS FOR THE SAFE MANUFACTURE AND USE OF VINYL PRODUCTS, INCLUDING THEIR ABILITY TO BE RECYCLED. THIS IS DONE THROUGH ADVERTISING, TRADE SHOWS, SEMINARS, WEBSITES, AND PROMOTIONAL LITERATURE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescADVOCACY - THE VINYL INSTITUTE DEFENDS AND PROMOTES THE USE OF PVC AND VINYL PRODUCTS THROUGH PARTICIPATION ON MANY CODES AND STANDARDS DEVELOPING BODIES, AND THROUGH DIRECT AND INDIRECT LOBBYING OF STATE AND FEDERAL GOVERNMENT LEGISLATIVE AND REGULATORY BODIES.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 Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027652280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11747 PENNSYLVANIA AVE NW NO 825AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD HEINLE
CHAIR2.00Yes (X)Yes (X)$0$0$0
JASON HART
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
RICHARD MASON
TREASURER2.00Yes (X)Yes (X)$0$0$0
ROGER KEARNS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MELANIE BOWER
DIRECTOR2.00Yes (X)$0$0$0
LOUIS CAPPUCCI
DIRECTOR2.00Yes (X)$0$0$0
ROB EMERY
DIRECTOR2.00Yes (X)$0$0$0
JIM GRAY
DIRECTOR2.00Yes (X)$0$0$0
BILL HARTMAN
DIRECTOR2.00Yes (X)$0$0$0
STEVE KAHARA
DIRECTOR2.00Yes (X)$0$0$0
LARRY SHAW
DIRECTOR2.00Yes (X)$0$0$0
RICK TERRILL
DIRECTOR2.00Yes (X)$0$0$0
DON TOWNLEY
DIRECTOR2.00Yes (X)$0$0$0
NED MONROE
PRESIDENT & CEO40.00Yes (X)$292,997$0$68,654
KEVIN KOONCE
VP, GOVT AFFAIRS40.00$170,408$0$23,827Yes (X)
SUSAN WADE
VP, MARKETING & COMM40.00$158,448$0$59,585Yes (X)
CHRISTIAN BARCAN
VP, INDUSTRY AFFAIRS40.00$169,755$0$49,935Yes (X)
RICHARD KROCK
VP, REG/TECHNICAL AFFAIRS40.00$166,278$0$55,957Yes (X)
DOMENIC DECARIA
TECHNICAL DIRECTOR40.00$128,279$0$25,309Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,086,165TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$283,267TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
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
KELLER AND HECKMAN LLC
1001 G STREET NW SUITE 500 WESTWASHINGTONDC20001LEGAL$919,439
HOGAN LOVELLS US LLP
PO BOX 75890BALTIMOREMD21275CONSULTING$240,389
COMMAND SOLUTIONS LLC
2 COLONEL WINSTEAD DRIVEBRENTWOODTN37027CONSULTING$159,384
JSR ASSOCIATES
757 FREDERICK ROAD SUITE 202CATONSVILLEMD21228CONSULTING$155,000
ALPINE GROUP
500 NORTH CAPITOL NW SUITE 210WASHINGTONDC20001CONSULTING$125,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$6,841,300$6,841,300
SPECIAL PROJECTS900099$79,990$79,990
MEETINGS900099$46,096$46,096
FieldValueIRS element (for citing)
Total Program Service Revenue$6,967,386TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,326TotalRevenueColumnAmt
Exclusion$60,326ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Exclusion$1,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$497,251SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$478,285SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,966SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,966TotalRevenueColumnAmt
Exclusion$18,966ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,047,678TotalRevenueColumnAmt
Related Or Exempt Func Income$6,967,386RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80,292ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$49,350TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$368,382TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,094,478TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$124,768TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$151,955TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,125TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$116,330TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,111TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,897,954TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$143,011TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,355TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$93,552TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$261,240TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$254,628TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$520,880TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,274TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,377TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES & SUBSCRIPTIONS$1,053,850
PROJECTS$403,870
PAYROLL PROCESSING FEES$19,708
CORPORATE TAXES$6,412

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$12,830TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,864,780TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$228,917BOYAmt
EOY$153,745EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,050BOYAmt
EOY$55,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,291BOYAmt
EOY$68,395EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$805,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$527,137LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$347,867BOYAmt
EOY$278,593EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,280,111BOYAmt
EOY$1,429,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,926,236BOYAmt
EOY$1,985,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$492,588BOYAmt
EOY$416,465EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$998,940BOYAmt
EOY$915,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$452,681BOYAmt
EOY$404,221EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,944,209BOYAmt
EOY$1,735,686EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$17,973BOYAmt
EOY$249,722EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$17,973BOYAmt
EOY$249,722EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,926,236BOYAmt
EOY$1,985,408EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$182,898ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$84,797NetUnrlzdGainsLossesInvstAmt
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 AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$6,841,300DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$839,206NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$389,459NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,228,665NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$376,272AggregateReportedDuesNtcAmt
Carried Over$852,393CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$494,468OtherCostOrOtherBasisAmt
Depreciation$244,775DepreciationAmt
Book Value$249,693BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$202,371OtherCostOrOtherBasisAmt
Depreciation$193,091DepreciationAmt
Book Value$9,280BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,891OtherCostOrOtherBasisAmt
Depreciation$89,271DepreciationAmt
Book Value$19,620BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$278,593TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$8,791
DEFERRED RENT INCENTIVE$240,792
TENANT IMPROVEMENTS$154,638
FieldValueIRS element (for citing)
Total Liability$404,221TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$7,132,475TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$84,797NetUnrealizedGainsInvstAmt
Revenue Not Reported$84,797RevenueNotReportedAmt
Revenue Subtotal$7,047,678RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,047,678TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,864,780TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,864,780ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,864,780TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ASSOCIATION OF HEALTHCARE INTERIOR DESIGN
8735 W HIGGINS RD SUITE 300CHICAGOIL60631830410059501(C)(3)$8,250SUPPORT FOR DURABLE COATED FABRICS TASKFORCE
NATIONAL ASSOCIATION OF HOME BUILDERS
1201 15TH ST NWWASHINGTONDC20005880359303501(C)(6)$7,500SUPPORT STATE LEGISLATIVE ACTION FOR LOCAL ZONING ORDINANCES & THE USE OF VINYL SIDING.
PRATT INSTITUTE
200 WILLOBY AVE ISC BLDGBROOKLYNNY11205111630822501(C)(3)$33,600SUPPORT FOR A CLASS TO EDUCATE STUDENTS ON VINYL DESIGN CHARACTERISTICS & POSSIBILITIES.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBEFORE THE GRANT IS GIVEN, VINYL INSTITUTE HOLDS DISCUSSIONS ON THE PROJECT. WHEN THE GRANT IS GIVEN, THE INSTITUTE FOLLOWS UP ON THE PROGRESS OF THE PROJECT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
NED MONROE
PRESIDENT & CEO$292,997$0$0$0$0$0$44,468$0$0$0$337,465$0$0$0
KEVIN KOONCE
VP, GOVT AFFAIRS$168,408$0$2,000$0$0$0$6,250$0$0$0$176,658$0$0$0
SUSAN WADE
VP, MARKETING & COMM$155,948$0$2,500$0$0$0$44,099$0$0$0$202,547$0$0$0
CHRISTIAN BARCAN
VP, INDUSTRY AFFAIRS$169,755$0$0$0$0$0$30,115$0$0$0$199,870$0$0$0
RICHARD KROCK
VP, REG/TECHNICAL AFFAIRS$161,278$0$5,000$0$0$0$41,717$0$0$0$207,995$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE AS FOLLOWS: THE VOTING REPRESENTATIVE FROM EACH COMPANY MEMBER AND THE INSTITUTE PRESIDENT, WHO SHALL HAVE NO VOTE IN THE BOARD'S DELIBERATIONS. GENERAL MANAGEMENT OF THE PROPERTY, FUNDS, AND BUSINESS OF THE INSTITUTE SHALL BE THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL: - APPROVE THE INSTITUTE'S PURPOSE, VISION AND MISSION STATEMENTS; - APPROVE THE INSTITUTE'S BUDGET; - ESTABLISH GENERAL POLICIES AND OPERATING PROCEDURES FOR THE INSTITUTE AND CONDUCT STRATEGIC PLANNING; - APPROVE THE INSTITUTE'S FINANCIAL REPORTS AND INVESTMENT PLANS; - APPROVE THE SELECTION OF AUDITORS, BANKING ESTABLISHMENTS, AND INVESTMENT COUNSELORS FOR THE INSTITUTE; - RATIFY APPOINTMENTS MADE BY THE CHAIRMAN OF THE EXECUTIVE COMMITTEE UNDER THE POWERS GIVEN THE CHAIRMAN TO MAKE SUCH APPOINTMENTS; - APPOINT THE INSTITUTE'S PRESIDENT AND CHIEF EXECUTIVE OFFICER; - DESIGNATE THE TIME AND PLACE OF THE GENERAL MEMBERSHIP MEETING OF THE INSTITUTE, AS WELL AS MEETINGS OF THE EXECUTIVE COMMITTEE; AND - DIRECT THE ACTIVITIES OF THE PRESIDENT.
FORM 990, PART VI, SECTION A, LINE 6THE VINYL INSTITUTE HAS MEMBER COMPANIES WHO PAY ANNUAL DUES TO THE ASSOCIATION. THESE COMPANIES ARE INVOLVED IN THE MANUFACTURE OF PVC RESIN AND ADDITIVES FOR VINYL PRODUCTS. ANY COMPANY RECOGNIZED AS A LEGAL ENTITY MAY BECOME A MEMBER OF THE INSTITUTE PROVIDED THAT IT FALLS IN ONE OF THE LISTED MEMBERSHIP CLASSES. 1. COMPANY MEMBER: COMPANY MEMBERSHIP SHALL BE OPEN TO ANY COMPANY WITH THE CAPACITY IN THE UNITED STATES TO MANUFACTURE ONE BILLION POUNDS OR MORE OF VINYL CHLORIDE SUSPENSION POLYMERS OR COPOLYMERS. 2. ASSOCIATE MEMBER: ASSOCIATE MEMBERSHIP SHALL BE OPEN TO ANY COMPANY WITH THE CAPACITY IN THE U.S. TO: (1) MANUFACTURE LESS THAN ONE BILLION POUNDS OF VINYL CHLORIDE SUSPENSION POLYMERS OR COPOLYMERS; (2) VINYL CHLORIDE MONOMER; OR (3) VINYL CHLORIDE DISPERSION POLYMER. 3. SUPPLIER MEMBER: SUPPLIER MEMBERSHIP SHALL BE OPEN TO ANY COMPANY THAT MANUFACTURES IN THE U.S. ADJUVANTS OR OTHER RAW MATERIALS USED IN THE MANUFACTURE, COMPOUNDING, OR FABRICATION OF VINYL CHLORIDE POLYMERS, SUCH AS POLYMERIZATION CATALYSTS, PLASTICIZERS, STABILIZERS, LUBRICANTS, FILTERS, PROCESSING AIDS, AND IMPACT MODIFIERS. 4. CONVERTER/FORMULATOR MEMBER: CONVERTER/FORMULATOR MEMBERSHIP SHALL BE OPEN TO ANY COMPANY THAT IN THE U.S.: (1) CONVERTS VINYL-BASED MATERIALS INTO PRODUCTS; OR (2) FORMULATES OR COMPOUNDS VINYL-BASED PRODUCTS. 5. INTERNATIONAL MANUFACTURER MEMBER: INTERNATIONAL MANUFACTURER MEMBERSHIP SHALL BE OPEN TO NON-U.S. MANUFACTURERS OF VINYL CHLORIDE OR VINYL CHLORIDE POLYMERS OR COPOLYMERS.
FORM 990, PART VI, SECTION A, LINE 7AEACH COMPANY, ASSOCIATE, SUPPLIER, AND CONVERTER/FORMULATOR MEMBER MAY APPOINT A VOTING REPRESENTATIVE TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WAS PREPARED BY VINYL INSTITUTE'S OUTSIDE ACCOUNTING FIRM AND WAS PRESENTED TO THE PRESIDENT FOR HIS REVIEW. THE FORM 990 WAS ALSO SENT TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A MATTER IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE COMMITTEE AND MEMBERS OF COMMITTEES WITH GOVERNING-BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A CONFLICT OF INTEREST ARISES, THE PRESIDENT ADDRESSES THE CONFLICT WITH THE ADVICE OF LEGAL COUNSEL, TO THE APPROPRIATE RESOLUTION FOR VINYL INSTITUTE. AT THE BEGINNING OF EACH YEAR, THE PRESIDENT PRESENTS THE CONFLICT OF INTEREST POLICY TO THE STAFF OF VINYL INSTITUTE. EACH STAFF MEMBER IS REQUIRED TO REVIEW, SIGN, AND CONFIRM COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT'S COMPENSATION CONTRACT IS REVIEWED AND APPROVED BY THE INSTITUTE'S EXECUTIVE COMMITTEE, WHO DOCUMENT THE DELIBERATION AND DECISION IN A TIMELY MANNER. OTHER KEY EMPLOYEES ARE REVIEWED FOR PERFORMANCE AND SALARY ANNUALLY BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19VINYL INSTITUTE DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTING 937,500. TSCA CONSULTANTS 355,552. STEWARDSHIP 239,112. PVC CONSULTANTS 177,522. OTHER PROFESSIONAL FEES 125,287. WORKER SAFETY 62,981.
FORM 990, PART XII, LINE 2CTHERE IS NO CHANGE TO THE AUDIT REVIEW PROCESS FROM THE PRIOR YEAR.