PROMOTIONAL PRODUCTS ASSOCIATION INTERNATIONAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PROMOTIONAL PRODUCTS ASSOCIATION INTERNATIONAL (EIN 36-2332840)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-16
- IRS object ID
- 202533209349302353
- Schema version
- 2024v5.2
- 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 | 2025-11-16T19:09:01-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 S FIFTH STREET SUITE 309 | AddressLine1Txt |
| City | ST CHARLES | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362332840 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMOTIONAL PRODUCTS ASSOCIATION INT'L | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROM | BusinessNameControlTxt |
| Phone | 9722583085 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3125 SKYWAY CIRCLE NORTH | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750383526 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW HOLMGREEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9722583085 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 6362553000 | PhoneNum |
| Preparation | 2025-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW HOLMGREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3125 SKYWAY CIRCLE NORTH | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750383526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,529,429 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.PPAI.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES MEMBERS WITH A WIDE RANGE OF SERVICES WHICH ARE DESIGNED TO HELP (CONTINUED ON SCH O) BOTH SUPPLIERS AND DISTRIBUTORS EXPAND AND IMPROVE THEIR MARKETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 82 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $890,780 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,361,747 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,002,104 | CYProgramServiceRevenueAmt |
| PY Investment Income | $494,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,160,562 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,333,561 | PYOtherRevenueAmt |
| CY Other Revenue | $1,578,316 | CYOtherRevenueAmt |
| PY Total Revenue | $22,189,418 | PYTotalRevenueAmt |
| CY Total Revenue | $24,740,982 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,508 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,841,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,399,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,812,693 | PYOtherExpensesAmt |
| CY Other Expenses | $16,804,112 | CYOtherExpensesAmt |
| PY Total Expenses | $21,653,791 | PYTotalExpensesAmt |
| CY Total Expenses | $24,213,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $535,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $527,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,041,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,624,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,042,658 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,966,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,999,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,658,473 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDES MEMBERS WITH A WIDE RANGE OF SERVICES WHICH ARE DESIGNED TO HELP BOTH SUPPLIERS AND DISTRIBUTORS EXPAND AND IMPROVE THEIR MARKETS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TRADE SHOWS - PPAI HOSTS THE ANNUAL PPAI EXPO, AN IN-PERSON TRADE SHOW. THERE ARE APPROXIMATELY 1,000 EXHIBITING COMPANIES FEATURING OVER 2,600 BOOTHS, SPREAD ACROSS A 1 MILLION SQUARE FOOT TRADE FLOOR. ADDITIONALLY, OVER 10,000 DISTRIBUTORS ATTEND THE ANNUAL SHOW. DIRECT-2-YOU IS A VIRTUAL TRADE SHOW FOR THE PROMOTIONAL PRODUCTS INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP SERVICES - PPAI COLLECTS MEMBERSHIP DUES FROM NEARLY 15,000 MEMBER COMPANIES AND PROVIDES INFORMATION AND SUPPORT TO MEMBERS CONCERNING TRADE SHOWS, EDUCATION, PUBLICATIONS AND BUSINESS PARTNER PROGRAMS PROVIDING INDUSTRY DISCOUNTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATIONS - PPAI PUBLISHES A MONTHLY MAGAZINE, "PPAI MAGAZINE," ONE BI-WEEKLY DIGITAL NEWSLETTER, "NEWSLINK, AND ONE DAILY DIGITAL BUSINESS TIPS E-NEWSLETTER, "PROMOTIONAL CONSULTANT TODAY," FOR THE PROMOTIONAL PRODUCTS INDUSTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROFESSIONAL DEVELOPMENT - PROVIDES EDUCATIONAL OPPORTUNITIES FOR MEMBERS. ALSO OFFERS AN INDUSTRY CERTIFICATION PROGRAM.PUBLIC AFFAIRS - PROVIDES INFORMATION AND SUPPORT TO THE INDUSTRY CONCERNING PRODUCT SAFETY AND LEGISLATIVE MATTERS ON THE STATE AND FEDERAL LEVEL.MEMBER ENGAGEMENT - PROVIDES INFORMATION FOR MEMBER ENGAGEMENT FOR VOLUNTEER LEADERSHIP, ASSOCIATIONS PROGRAMS, AWARDS AND SERVICE ACTIVITIES.REGIONAL RELATIONS - PROVIDES A LIAISON WITH 26 INDEPENDENT REGIONAL ASSOCIATES ON ACTIVITIES FOR THE BETTERMENT OF THE INDUSTRY. BUSINESS DEVELOPMENT - PROVIDES A VALUE-ADDED SALES APPROACH FOR MEMBERS BY PROVIDING CONSULTATIVE SALES PLANNING, WHILE CREATING A BETTER MEMBER EXPERIENCE; IDENTIFIES NEW PRODUCTS OR SERVICES TO HELP ITS MEMBERS GROW.INDUSTRY PROMOTION - PROMOTES THE INDUSTRY THROUGH PUBLICATIONS, ADVERTISING, TRADE SHOWS AND SOCIAL MEDIA.TECHNOLOGY - DEVELOPS AND MAINTAINS THE ASSOCIATION'S TECHNICAL RESOURCES AND WEBSITE.VOLUNTEER ADMINISTRATION - PROVIDES NECESSARY SUPPORT AND COORDINATION FOR THE VOLUNTEER BOARD AND COMMITTEE MEMBERS.CORPORATE SOCIAL RESPONSIBILITY - PROVIDES RESOURCES AND GUIDANCE FOR MEMBERS TO IMPROVE THEIR CSR EFFORTS, INCLUDING SUSTAINABILITY, ETHICAL SOURCING, AND SOCIAL EQUITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 82 | 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 | 0 | NondeductibleContributionsInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 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 | ANDREW HOLMGREEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9722583085 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3125 SKYWAY CIRCLE NORTH | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750383526 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREW SPELLMAN | ||||||||
| CHAIRMAN OF THE BOARD | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENISE TASCHEREAU | ||||||||
| CHAIR-ELECT OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS ANDERSON | ||||||||
| VICE CHAIR, FINANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN WALSH | ||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KARA KEISTER | ||||||||
| REGIONAL DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LORI BAUER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARIE COWDEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM GOOS | ||||||||
| DIRECTOR (THRU 01/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ZACH OTTENSTEIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN PANTANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA RALSTON | ||||||||
| DIRECTOR (THRU 01/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN REILLY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANNY ROSIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH WHITE | ||||||||
| DIRECTOR (THRU 01/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE DENHAM | ||||||||
| CEO (THRU 08/24) | 40.00 | Yes (X) | $474,316 | $0 | $37,834 | |||
| DAWN OLDS | ||||||||
| INTERIM CEO (AS OF 07/24) | 40.00 | Yes (X) | $146,399 | $0 | $13,946 | |||
| TROY NAEF | ||||||||
| FRACTIONAL CFO | 40.00 | Yes (X) | $234,000 | $0 | $0 | |||
| ELLEN TUCKER | ||||||||
| VP, REVENUE & EXPOSITIONS | 40.00 | $263,772 | $0 | $33,282 | Yes (X) | |||
| LINDSEY DAVIS | ||||||||
| DIRECTOR, BUSINESS DEV. | 40.00 | $194,637 | $0 | $16,763 | Yes (X) | |||
| TRENT GRANDEY | ||||||||
| SR. SOFTWARE ARCHITECT/DEVELOPER | 40.00 | $157,705 | $0 | $21,557 | Yes (X) | |||
| JOSHUA ELLIS | ||||||||
| EDITOR-IN-CHIEF | 40.00 | $151,594 | $0 | $16,156 | Yes (X) | |||
| CHAD KARSTENS | ||||||||
| DIR. OF TECHNOLOGY (THRU 11/24) | 40.00 | $153,499 | $0 | $12,437 | Yes (X) | |||
| TERRY ANDREASEN | ||||||||
| SENIOR MANAGER SYSTEMS | 40.00 | $127,054 | $0 | $15,557 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,902,976 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $167,532 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MGM RESORTS INTERNATIONAL | |||||
| 3950 LAS VEGAS BLVD | LAS VEGAS | NV | 89119 | EVENT SERVICES - MAIN EXPO | $2,576,343 |
| SCOTT & REID GENERAL CONTRACTORS LLC | |||||
| 15207 ADDISON RD | ADDISON | TX | 75001 | CONTRACTING SERVICES - OFFICE REMODEL | $1,201,815 |
| FREEMAN EXPOSITIONS LLC | |||||
| 3801 ADLER DR SUITE 100 150 | DALLAS | TX | 75211 | EVENT SERVICES - ANNUAL TRADE SHOW | $463,737 |
| HUTTON HOTEL | |||||
| 1808 WEST END AVENUE | NASHVILLE | TN | 37203 | EVENT SERVICES - WOMEN LEADERSHIP PROGRA | $249,132 |
| ROYLE PRINTING | |||||
| 745 S BIRD ST | SUN PRAIRIE | WI | 53590 | PRINTING SERVICES - PPAI MAGAZINE | $247,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TRADE SHOWS | 813920 | $9,896,166 | $9,896,166 | |
| MEMBERSHIP DUES | 813920 | $9,788,565 | $9,788,565 | |
| PUBLICATIONS | 813920 | $1,473,059 | $582,279 | $890,780 |
| EDUCATION & CONFERENCE | 813920 | $815,814 | $815,814 | |
| REGIONAL RELATIONS | 813920 | $28,500 | $28,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,002,104 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $890,462 | TotalRevenueColumnAmt |
| Exclusion | $890,462 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,534,563 | TotalRevenueColumnAmt |
| Exclusion | $1,534,563 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,058,547 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,788,447 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $270,100 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,100 | TotalRevenueColumnAmt |
| Exclusion | $270,100 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $32,908 | $32,908 |
| REBATES | 900099 | $10,714 | $10,714 |
| OTHER INCOME | 900099 | $131 | $131 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,753 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,740,982 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,111,324 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $890,780 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,738,878 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,508 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,203,548 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,973,076 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,892 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,492 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,749 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,658 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,051 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,870 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532,425 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,012 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,978,383 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,004 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,768 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,045 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,718,622 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,166 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,234 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBERSHIP SERVICES | $6,761,160 |
| PUBLICATIONS | $287,461 |
| EDUCATION | $109,253 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,213,377 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,867,662 | BOYAmt |
| EOY | $3,863,445 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,207,022 | BOYAmt |
| EOY | $7,203,973 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,181 | BOYAmt |
| EOY | $1,125,114 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,761,459 | BOYAmt |
| EOY | $2,086,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,373,423 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,725,281 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,491 | BOYAmt |
| EOY | $3,648,142 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,059,667 | BOYAmt |
| EOY | $10,655,093 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,402 | BOYAmt |
| EOY | $42,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,041,884 | BOYAmt |
| EOY | $28,624,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,706 | BOYAmt |
| EOY | $1,591,670 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,875,952 | BOYAmt |
| EOY | $13,374,369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,042,658 | BOYAmt |
| EOY | $14,966,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,999,226 | BOYAmt |
| EOY | $13,658,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,999,226 | BOYAmt |
| EOY | $13,658,473 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,041,884 | BOYAmt |
| EOY | $28,624,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $527,605 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $131,642 | 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 | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $9,788,565 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $47,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $47,000 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $195,771 | AggregateReportedDuesNtcAmt |
| Taxable | -$148,771 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,778 | OtherCostOrOtherBasisAmt |
| Book Value | $280,778 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,465,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,040,840 | DepreciationAmt |
| Book Value | $2,424,603 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,372,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $653,418 | DepreciationAmt |
| Book Value | $719,325 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,023 | DepreciationAmt |
| Book Value | $223,436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,648,142 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,266,471 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $131,642 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $131,642 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,134,829 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,870 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $6,555,283 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,606,153 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,740,982 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,607,224 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,607,224 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,870 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $6,555,283 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,606,153 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,213,377 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. NET INCOME FROM PUBLICATIONS IS SUBJECT TO FEDERAL INCOME TAXES AS UNRELATED BUSINESS INCOME. NO CURRENT PROVISION FOR FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME HAS BEEN MADE DUE TO THE UTILIZATION OF NET OPERATING LOSS CARRYFORWARDS. UNUSED NET OPERATING LOSSES CARRIED FORWARD AVAILABLE TO OFFSET FUTURE INCOME TAXES RELATED TO UNRELATED BUSINESS INCOME EXPIRE AT VARIOUS DATES IN THE FUTURE. ANY DEFERRED INCOME TAX ASSETS RELATED TO THESE LOSSES ARE FULLY OFFSET BY A VALUATION ALLOWANCE. THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS ASC GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ASSOCIATION DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES RELATED TO TAXES. THE ASSOCIATION IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM 2021 FORWARD. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COSTS NETTED WITH MEMBERSHIP DUES 6,555,283. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COSTS NETTED WITH MEMBERSHIP DUES 6,555,283. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARRIBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $294,529 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $294,529 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $294,529 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | 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 | PROMOTIONAL PRODUCTS EDUCATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3125 SKYWAY CIRCLE NORTH | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 751714221 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $9,508 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | MATCH DONOR CONTRIBUTIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ONLY MADE GRANTS TO PROMOTIONAL PRODUCTS EDUCATION FOUNDATION DURING THE YEAR. PPAI HAS TWO REPRESENTATIVES ON THE BOARD OF PPEF AND IS ABLE TO CLOSELY MONITOR ANY GRANT FUNDING THROUGH THESE REPRESENTATIVES. PPAI MADE NO OTHER GRANTS IN 2024. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DALE DENHAM | ||||||||||||||
| CEO (THRU 08/24) | $326,195 | $0 | $63,945 | $0 | $84,176 | $0 | $21,504 | $0 | $16,330 | $0 | $512,150 | $0 | $0 | $0 |
| ELLEN TUCKER | ||||||||||||||
| VP, REVENUE & EXPOSITIONS | $215,365 | $0 | $40,500 | $0 | $7,907 | $0 | $32,612 | $0 | $670 | $0 | $297,054 | $0 | $0 | $0 |
| TROY NAEF | ||||||||||||||
| FRACTIONAL CFO | $234,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $234,000 | $0 | $0 | $0 |
| LINDSEY DAVIS | ||||||||||||||
| DIRECTOR, BUSINESS DEV. | $144,725 | $0 | $46,700 | $0 | $3,212 | $0 | $8,286 | $0 | $8,477 | $0 | $211,400 | $0 | $0 | $0 |
| TRENT GRANDEY | ||||||||||||||
| SR. SOFTWARE ARCHITECT/DEVELOPER | $151,728 | $0 | $4,750 | $0 | $1,227 | $0 | $8,045 | $0 | $13,512 | $0 | $179,262 | $0 | $0 | $0 |
| JOSHUA ELLIS | ||||||||||||||
| EDITOR-IN-CHIEF | $141,241 | $0 | $6,500 | $0 | $3,853 | $0 | $7,544 | $0 | $8,612 | $0 | $167,750 | $0 | $0 | $0 |
| CHAD KARSTENS | ||||||||||||||
| DIR. OF TECHNOLOGY (THRU 11/24) | $143,135 | $0 | $6,857 | $0 | $3,507 | $0 | $3,751 | $0 | $8,686 | $0 | $165,936 | $0 | $0 | $0 |
| DAWN OLDS | ||||||||||||||
| INTERIM CEO (AS OF 07/24) | $142,149 | $0 | $500 | $0 | $3,750 | $0 | $750 | $0 | $13,196 | $0 | $160,345 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DALE DENHAM RECEIVED A HOUSING ALLOWANCE DURING 2024. |
| PART I, LINES 4A-B | DALE DENHAM SERVED AS CHIEF EXECUTIVE OFFICER (CEO) THROUGH AUGUST 16, 2024, AND RECEIVED SEVERANCE OF $81,250 DURING THE CALENDAR YEAR. ELLEN TUCKER, VP, REVENUE & EXPOSITIONS, AND DALE DENHAM WERE CONFIRMED PARTICIPANTS IN THE ORGANIZATION'S 457(B) PLAN DURING THE YEAR, RECEIVING $22,750 AND $10,600, RESPECTIVELY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE TAX YEAR, THE ORGANIZATION AMENDED ARTICLE X, SECTION 4 OF ITS BYLAWS REGARDING THE QUORUM REQUIREMENT FOR MEMBERSHIP MEETINGS. THE PRIOR BYLAWS REQUIRED THAT A QUORUM CONSIST OF AT LEAST SIXTY (60) VOTING MEMBERS, AND THAT MEETINGS BE ADJOURNED AND RESCHEDULED IF FEWER THAN SIXTY (60) MEMBERS WERE PRESENT. THE AMENDED BYLAWS NOW PROVIDE THAT THE MEMBERS PRESENT AT A PROPERLY CALLED MEETING SHALL CONSTITUTE A QUORUM, THEREBY ELIMINATING THE FIXED NUMERICAL QUORUM REQUIREMENT. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHICH ARE MADE UP OF THE FOLLOWING SIX CORE MEMBERSHIP TIERS: SUPPLIER, DISTRIBUTOR, SOLUTIONS PROVIDER, INTERNATIONAL SUPPLIER, INTERNATIONAL DISTRIBUTOR, AND HONORARY LIFE MEMBER. THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT EIGHT OF THE ELEVEN BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE CEO AND THE DIRECTOR OF FINANCE & ADMINISTRATION PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION OBTAINS AN ANNUAL AFFIRMATION OR DISCLOSURE FROM EACH BOARD MEMBER AND REQUIRES ALL NEW BOARD MEMBERS TO AFFIRM OR DISCLOSE ANY CONFLICTS AT THE TIME THEY JOIN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE COMPENSATION OF THE ORGANIZATIONS OFFICERS USING COMPARABLE DATA TO DETERMINE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE AT ITS OFFICE AND UPON REQUEST. |