NATIONAL HOUSEWARES MANUFACTURERS ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL HOUSEWARES MANUFACTURERS ASSOCIATION (EIN 36-1239205)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-14
- IRS object ID
- 202032279349302358
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-14T13:02:17-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361239205 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL HOUSEWARES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8472924200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 SHAFER COURT NO 650 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEAN KURTIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8472924200 | PhoneNum |
| Signature | 2020-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2020-08-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.14.73.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-13 | IPDt |
| IP Tm | 11:05:04 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BC3C601473DBFA21F2EC98090FDE5B85B06AE70F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEREK MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 SHAFER COURT NO 650 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,396,479 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HOUSEWARES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | IHA OFFERS THE PREMIER GLOBAL MARKETPLACE FOR HOME PRODUCTS,THE INTL HOME + HOUSEWARES SHOW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 138 | TotalVolunteersCnt |
| Total Gross UBI | $18,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,676,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,088,880 | CYProgramServiceRevenueAmt |
| PY Investment Income | $801,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,022,445 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,534 | PYOtherRevenueAmt |
| CY Other Revenue | $56,558 | CYOtherRevenueAmt |
| PY Total Revenue | $16,495,865 | PYTotalRevenueAmt |
| CY Total Revenue | $17,167,883 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,668,458 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,568,262 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,871,365 | PYOtherExpensesAmt |
| CY Other Expenses | $11,182,046 | CYOtherExpensesAmt |
| PY Total Expenses | $16,569,823 | PYTotalExpensesAmt |
| CY Total Expenses | $16,780,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$73,958 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $387,575 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,530,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,925,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,416,090 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,043,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,114,020 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,882,266 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL HOUSEWARES ASSOCIATION (IHA) IS COMMITTED TO MAXIMIZING THE SUCCESS OF THE HOME PRODUCTS INDUSTRY BY BRINGING TOGETHER ALL INDUSTRY CONSTITUENCIES. IHA PROVIDES A WORLD-CLASS TRADE SHOW MARKETPLACE, INDUSTRY ADVOCACY, FACILITATION OF GLOBAL COMMERCE, ESSENTIAL MARKET DATA AND BUSINESS SUPPORT SERVICES. MEMBER COMPANIES SERVED: 1,274 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | IHA PROVIDES A WORLD-CLASS TRADE SHOW MARKETPLACE, FOR THE HOME PRODUCTS INDUSTRY, FEATURING 2,200 EXHIBITORS FROM 43 COUNTRIES AND NEARLY 60,000 TOTAL ATTENDEES. | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | SHARON SCHATZ - INTERNATIONAL HOUSEWARES ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472924200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 SHAFER COURT SUITE 650 | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN COLLINS | |||||||||
| CHAIRMAN | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HOWARD STEIDLE JR | |||||||||
| VICE CHAIRMAN | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM ENDRES | |||||||||
| TREASURER | 0.40 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NEAL ASBURY | |||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRETT BRADSHAW | |||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED DOHN | |||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GREENSPON | |||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HENRIKSON | |||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRIN JOHNSTON | |||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT KAY | |||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA KIELING | |||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA KNIERIM | |||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YVETTE LAUGIER | |||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINE MALKOSKI | |||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| INGERID MOHN | |||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS NICHOLS | |||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL STOLL | |||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILL SYMONDS | |||||||||
| DIRECTOR | 0.40 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP BRANDL | |||||||||
| PRESIDENT/CEO | 40.00 | 0.00 | Yes (X) | $621,385 | $0 | $137,291 | |||
| DEAN KURTIS | |||||||||
| VP, FINANCE & INFO TECH | 40.00 | 0.00 | Yes (X) | $284,049 | $0 | $38,333 | |||
| DEREK MILLER | |||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $316,560 | $0 | $51,700 | |||
| MARK ADKISON | |||||||||
| VP, INTERNATIONAL | 40.00 | 0.00 | $241,020 | $0 | $36,470 | Yes (X) | |||
| JONATHON JESSE | |||||||||
| VP, INDUSTRY DEV. | 40.00 | 0.00 | $302,343 | $0 | $51,700 | Yes (X) | |||
| ADRIENNE TIRITILLI | |||||||||
| VP, TRADE SHOW | 40.00 | 0.00 | $295,725 | $0 | $44,917 | Yes (X) | |||
| JOSH GREEN | |||||||||
| MANAGER, DATABASE ADMIN | 40.00 | 0.00 | $148,301 | $0 | $26,036 | Yes (X) | |||
| NANCY MICHAEL | |||||||||
| SR. MGR, TRADE SHOW BUS. DEV. | 40.00 | 0.00 | $119,727 | $0 | $11,951 | Yes (X) | |||
| DAVID REEVES | |||||||||
| MANAGER, INFO TECHNOLOGY | 40.00 | 0.00 | $161,390 | $0 | $27,227 | Yes (X) | |||
| SHARON SCHATZ | |||||||||
| MANAGER, FINANCE | 40.00 | 0.00 | $160,885 | $0 | $27,267 | Yes (X) | |||
| TRACY TEITELBAUM | |||||||||
| SR. MGR, CONSUMER & DIGITAL MARKETING | 40.00 | 0.00 | $125,174 | $0 | $12,509 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,776,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $465,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| MARI PIRITTA TORRO INSPIRED CONNECT | |||||||||
| LINNANKOSKENKATU 8 A 11 | HELSINKI | FI | 00250 | INTL MKTG & BUSINESS DEVELOPMENT | $120,128 | ||||
| PLANTE & MORAN PLLC | |||||||||
| AUDIT, TAX & CONSULTING | $108,274 | 10 S RIVERSIDE PLAZA 9TH FLR | CHICAGO | IL | 60606 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRADE SHOWS | 900099 | $14,849,903 | $14,849,903 |
| MEMBERSHIP DUES | 900099 | $654,625 | $654,625 |
| REGISTRATION REVENUE | 900099 | $293,454 | $293,454 |
| CHESS REVENUE | 900099 | $147,150 | $147,150 |
| PRE SHOW MEDIA EVENTS | 900099 | $60,500 | $60,500 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,248 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,248 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,088,880 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $941,559 | TotalRevenueColumnAmt |
| Exclusion | $941,559 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,309,482 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,228,596 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,886 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,886 | TotalRevenueColumnAmt |
| Exclusion | $80,886 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,558 | TotalRevenueColumnAmt |
| Exclusion | $56,558 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,558 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,167,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,070,880 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,079,003 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,331,804 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716,352 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,563 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,543 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,101 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,200 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,874 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,904 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,341 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,569 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,787 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,296 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,540,904 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,661 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,701 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP SERVICES | Desc |
| Total | $1,943,566 | TotalAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,142 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,780,308 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,214,405 | BOYAmt |
| EOY | $2,278,597 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,692 | BOYAmt |
| EOY | $2,458,696 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,666 | BOYAmt |
| EOY | $132,048 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,722 | BOYAmt |
| EOY | $342,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,253,982 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,191,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,331 | BOYAmt |
| EOY | $62,593 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,852,786 | BOYAmt |
| EOY | $28,744,228 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,515,508 | BOYAmt |
| EOY | $1,906,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,530,110 | BOYAmt |
| EOY | $35,925,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,451,504 | BOYAmt |
| EOY | $1,399,190 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,307,356 | BOYAmt |
| EOY | $11,616,313 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,230 | BOYAmt |
| EOY | $2,027,641 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,416,090 | BOYAmt |
| EOY | $15,043,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,114,020 | BOYAmt |
| EOY | $20,882,266 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,114,020 | BOYAmt |
| EOY | $20,882,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,530,110 | BOYAmt |
| EOY | $35,925,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $387,575 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $380,671 | 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 | Yes (1) | 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 | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,253,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,191,389 | DepreciationAmt |
| Book Value | $62,593 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,593 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS - DEFERRED COMPENSATION | Desc |
| Book Value | $1,906,658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,906,658 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $1,969,123 |
| DEFERRED RENT | $58,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,027,641 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,431,689 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $380,671 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $380,671 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,051,018 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $116,865 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $116,865 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,167,883 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,663,443 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,663,443 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $116,865 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $116,865 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,780,308 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (40 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | STAFF T&E-SHOWS,MTGS,TRADE MISSIONS | $25,887 | |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | STAFF T&E-SHOWS,MTGS,TRADE MISSIONS | $3,319 | |
| NORTH AMERICA | PROGRAM SERVICES | MEETING VENUE | $4,801 | |
| SOUTH AMERICA | PROGRAM SERVICES | STAFF T&E-SHOWS,MTGS,TRADE MISSIONS | $1,791 | |
| SOUTH ASIA | PROGRAM SERVICES | STAFF T&E-SHOWS,MTGS,TRADE MISSIONS | $2,091 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | ADVERTISING/PROMOTION OF TRADE SHOW | $85,665 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | AIRFARE FOR HOUSEWARES SHOW ATTENDEES | $4,867 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | EXHIBITOR RECRUITMENT | $155,219 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | INTL REPS KEY RETAILER RECRUITMENT | $2,500 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | INTL TRADESHOW RECRUITMENT | $38,856 | 2 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | STUDENT DESIGN COMPETITION AWARD | $3,000 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | TRADE MISSIONS, FAIR, CONFERENCE | $34,641 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | PROGRAM SERVICES | TRADESHOW VIDEO SERVICES | $12,100 | |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | ADVERTISING/PROMOTION OF TRADE SHOW | $35,961 | |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | AIRFARE FOR HOUSEWARES SHOW ATTENDEES | $12,243 | |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | EXHIBITOR RECRUITMENT | $22,781 | |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | INTL REPS KEY RETAILER RECRUITMENT | $500 | |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | INTL TRADESHOW RECRUITMENT | $12,414 | 1 |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | TRADE MISSIONS, FAIR, CONFERENCE | $1,210 | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | ADVERTISING/PROMOTION OF TRADE SHOW | $3,840 | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | AIRFARE FOR HOUSEWARES SHOW ATTENDEES | $3,200 | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | EXHIBITOR RECRUITMENT | $2,500 | |
| MIDDLE EAST AND NORTH AFRICA | PROGRAM SERVICES | INTL REPS KEY RETAILER RECRUITMENT | $1,800 | |
| NORTH AMERICA | PROGRAM SERVICES | ADVERTISING/PROMOTION OF TRADE SHOW | $11,200 | |
| NORTH AMERICA | PROGRAM SERVICES | EXHIBITOR RECRUITMENT | $1,000 | |
| NORTH AMERICA | PROGRAM SERVICES | INTL REPS KEY RETAILER RECRUITMENT | $1,000 | |
| NORTH AMERICA | PROGRAM SERVICES | INTL TRADESHOW RECRUITMENT | $53,340 | 2 |
| NORTH AMERICA | PROGRAM SERVICES | MOBILE APP DEVELOPMENT | $27,300 | |
| NORTH AMERICA | PROGRAM SERVICES | OTHER | $3,481 | |
| RUSSIA AND NEIGHBORING STATES | PROGRAM SERVICES | ADVERTISING/PROMOTION OF TRADE SHOW | $3,197 | |
| SOUTH AMERICA | PROGRAM SERVICES | ADVERTISING/PROMOTION OF TRADE SHOW | $7,550 | |
| SOUTH AMERICA | PROGRAM SERVICES | AIRFARE FOR HOUSEWARES SHOW ATTENDEES | $1,531 | |
| SOUTH AMERICA | PROGRAM SERVICES | EXHIBITOR RECRUITMENT | $2,500 | |
| SOUTH AMERICA | PROGRAM SERVICES | INTL REPS KEY RETAILER RECRUITMENT | $1,700 | |
| SOUTH AMERICA | PROGRAM SERVICES | TRADE MISSIONS, FAIR, CONFERENCE | $2,081 | |
| SOUTH ASIA | PROGRAM SERVICES | ADVERTISING/PROMOTION OF TRADE SHOW | $4,000 | |
| SOUTH ASIA | PROGRAM SERVICES | AIRFARE FOR HOUSEWARES SHOW ATTENDEES | $797 | |
| SOUTH ASIA | PROGRAM SERVICES | EXHIBITOR RECRUITMENT | $5,972 | |
| SOUTH ASIA | PROGRAM SERVICES | INTL REPS KEY RETAILER RECRUITMENT | $400 | |
| CENTRAL AMERICA AND THE CARIBBEAN | HEDGE FUND INVESTMENT | $95,281 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 5 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $283,640 | SubtotalSpentAmt |
| Continuation Spent | $409,876 | ContinuationSpentAmt |
| Total Spent | $693,516 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSEWARES CHARITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6400 SHAFER COURT | AddressLine1Txt |
| City | ROSEMONT | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 364259731 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $30,000 | CashGrantAmt |
| Non Cash Assistance | $95,000 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | DONATED SERVICES AND STAFF TIME | NonCashAssistanceDesc |
| Purpose Of Grant | PROGRAM ASSISTANCE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER AFFILIATED ORGANIZATIONS FOR THE GENERAL SUPPORT OF THESE ORGANIZATIONS. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THESE ORGANIZATIONS TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILIP BRANDL | ||||||||||||||
| PRESIDENT/CEO | $396,286 | $0 | $198,482 | $0 | $26,617 | $0 | $124,964 | $0 | $12,327 | $0 | $758,676 | $0 | $0 | $0 |
| DEAN KURTIS | ||||||||||||||
| VP, FINANCE & INFO TECH | $214,461 | $0 | $58,750 | $0 | $10,838 | $0 | $27,501 | $0 | $10,832 | $0 | $322,382 | $0 | $0 | $0 |
| DEREK MILLER | ||||||||||||||
| PRESIDENT | $239,423 | $0 | $64,525 | $0 | $12,612 | $0 | $27,501 | $0 | $24,199 | $0 | $368,260 | $0 | $0 | $0 |
| MARK ADKISON | ||||||||||||||
| VP, INTERNATIONAL | $187,830 | $0 | $49,250 | $0 | $3,940 | $0 | $20,177 | $0 | $16,293 | $0 | $277,490 | $0 | $0 | $0 |
| JONATHON JESSE | ||||||||||||||
| VP, INDUSTRY DEV. | $231,023 | $0 | $59,000 | $0 | $12,320 | $0 | $27,501 | $0 | $24,199 | $0 | $354,043 | $0 | $0 | $0 |
| ADRIENNE TIRITILLI | ||||||||||||||
| VP, TRADE SHOW | $225,645 | $0 | $59,000 | $0 | $11,080 | $0 | $27,501 | $0 | $17,416 | $0 | $340,642 | $0 | $0 | $0 |
| JOSH GREEN | ||||||||||||||
| MANAGER, DATABASE ADMIN | $131,326 | $0 | $16,525 | $0 | $450 | $0 | $15,204 | $0 | $10,832 | $0 | $174,337 | $0 | $0 | $0 |
| DAVID REEVES | ||||||||||||||
| MANAGER, INFO TECHNOLOGY | $146,730 | $0 | $14,660 | $0 | $0 | $0 | $16,395 | $0 | $10,832 | $0 | $188,617 | $0 | $0 | $0 |
| SHARON SCHATZ | ||||||||||||||
| MANAGER, FINANCE | $138,530 | $0 | $21,905 | $0 | $450 | $0 | $16,435 | $0 | $10,832 | $0 | $188,152 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | A) GROSS UP FOR AUTO ALLOWANCE B) PRESIDENT/CEO C) 1 D) TAXABLE |
| PART I, LINES 4A-B | PURSUANT TO AN EMPLOYMENT AGREEMENT(S) SEVERANCE COMPENSATION IS TO BE CREDITED, ANNUALLY, THROUGH DECEMBER 31, 2018. THIS AMOUNT IS INVESTED IN A SEPARATE ACCOUNT IN THE ORGANIZATION'S NAME AND IS FULLY AVAILABLE TO SATISFY THE CLAIMS OF ALL GENERAL UNSECURED CREDITORS OF THE ORGANIZATION. IF THE EMPLOYEE(S) REMAINS CONTINUOUSLY EMPLOYED THROUGH THE TERMS OF THE EMPLOYMENT AGREEMENT, THE EMPLOYEE(S) SHALL BE ENTITLED TO THE AMOUNT IN THE ACCOUNT, PAYABLE IN 24 EQUAL MONTHLY INSTALLMENTS. THE EMPLOYEE(S) WOULD BE ENTITLED TO ANY AMOUNT IN THE PLAN IN THE CASE OF TERMINATION PRIOR TO THE END OF THE AGREEMENT. IN THE CALENDAR YEAR ENDING DECEMBER 31, 2018, $97,463 WAS CREDITED TO THE ACCOUNT FOR THE PRESIDENT AND CEO, PHILIP BRANDL. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A GLOBAL MEMBERSHIP, COMPRISED MOSTLY OF COMPANIES THAT ARE MANUFACTURERS, SUPPLIERS OR DISTRIBUTORS OF CONSUMER HOME & HOUSEWARES PRODUCTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ANY MEMBER IN GOOD STANDING MAY SUBMIT THEIR NAME TO BE CONSIDERED FOR THE BOARD OF DIRECTORS. CANDIDATES SUBMIT APPLICATIONS TO THE NOMINATING COMMITTEE FOR CONSIDERATION. THE NOMINATING COMMITTEE REDUCES THE LIST TO VIABLE CANDIDATES. THE VIABLE CANDIDATES ARE FURTHER EVALUATED BASED ON THEIR APPLICATION AND A PERSONAL INTERVIEW. THE SLATE OF POTENTIAL NEW BOARD MEMBERS IS THEN PRESENTED TO THE ENTIRE BOARD FOR DISCUSSION AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FROM 990. MANAGEMENT REVIEWS THE COMPLETED 990 & PROVIDES A FULL COPY TO THE CHAIRMAN AND TREASURER FOR REVIEW PRIOR TO FILING. THE CHAIRMAN AND TREASURER ARE PROVIDED THE OPPORTUNITY TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH THE VP OF FINANCE AND REVIEWED WITH THE CEO AND EXTERNAL AUDITORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE AS MEASURED BY PRE-APPROVED GOALS. AFTER REVIEWING THE ACHIEVEMENT OF SPECIFIC PERFORMANCE GOALS, COMPENSATION IS DETERMINED BY THE COMMITTEE USING AT LEAST THREE DIFFERENT COMPENSATION STUDIES FOR COMPARABLE POSITIONS AT NON-PROFIT ORGANIZATIONS. THE LAST COMPARISON OF COMPARABLE COMPENSATION WAS PERFORMED IN SEPTEMBER 2019. THE CEO EVALUATES THE JOB PERFORMANCE OF KEY EMPLOYEES BASED ON JOB RESPONSIBILITIES AND GOAL ACHIEVEMENT. COMPENSATION IS DETERMINED BY THE CEO AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IN ESTABLISHING COMPENSATION LEVELS, THE CEO REVIEWS INDEPENDENT, COMPARABLE DATA OF OTHER NON-PROFIT ORGANIZATIONS. IN ADDITION, EVERY FIVE TO TEN YEARS AN OUTSIDE CONSULTANT PERFORMS A MARKET EVALUATION OF COMPARABLE COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS & STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST, THE FORM 990 IS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL HOUSEWARES SHIPPERS ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 FORD CIRCLE SUITE B | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 432058113 | EIN |
| Primary Activities | INCREASE EFFICIENCY AND ECONOMY OF ITS MEMBERS SHIPMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |