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ADVANCED TEXTILES ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ADVANCED TEXTILES ASSOCIATION (EIN 41-0434680)
Tax period
2012-06-01 to 2013-05-31
Filed
2014-03-11
IRS object ID
201400709349300850
Schema version
2012v2.1
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)
Timestamp2014-03-11T15:42:46-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390758449EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17601 FRANCE AVENUE SOUTH SUITE 400AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55435ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN410434680EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INDUSTRIAL FABRICS ASSOCIATION INTERNATIONALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINDUNameControl
Phone6512222508Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 COUNTY ROAD B WESTAddressLine1
CityROSEVILLECity
StateMNState
ZIP Code551134061ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY HENNESSYName
TitlePRESIDENT & CEOTitle
Phone6512222508Phone
Date Signed2014-03-07DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLISA DESOTELLE CPAName
PTINP00952721PTIN
Phone9525483400Phone
Date Prepared2014-03-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1IFAIBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonMARY HENNESSYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11801 COUNTY ROAD B WESTAddressLine1
CityROSEVILLECity
StateMNState
ZIP Code551134061ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9672387GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.IFAI.COMWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1912YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionTHE INDUSTRIAL FABRICS ASSOCIATION INTERNATIONAL (IFAI) IS A NOT-FOR-PROFIT MEMBER BASED TRADE ASSOCIATION FOR THE SPECIALTY FABRICS INDUSTRY WORLDWIDE. THE MEMBERS' PRODUCTS SPAN THE ENTIRE SPECTRUM OF THE SPECIALTY FABRICS INDUSTRY, FROM FIBER AND FABRIC SUPPLIERS TO MANUFACTURERS OF END PRODUCTS, EQUIPMENT AND HARDWARE.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees69TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI3968763TotalGrossUBI
Net Unrelated Business Txbl Income119324NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8182535ProgramServiceRevenuePriorYear
Program Service Revenue CY9336759ProgramServiceRevenueCY
Investment Income Prior Year196437InvestmentIncomePriorYear
Investment Income Current Year124159InvestmentIncomeCurrentYear
Other Revenue Prior Year71598OtherRevenuePriorYear
Other Revenue Current Year57639OtherRevenueCurrentYear
Total Revenue Prior Year8450570TotalRevenuePriorYear
Total Revenue Current Year9518557TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year9000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4258744SalariesEtcPriorYear
Salaries Etc Current Year4090672SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4301507OtherExpensePriorYear
Other Expenses Current Year4776531OtherExpensesCurrentYear
Total Expenses Prior Year8569251TotalExpensesPriorYear
Total Expenses Current Year8867203TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-118681RevenuesLessExpensesPriorYear
Revenues Less Expenses CY651354RevenuesLessExpensesCY
Total Assets BOY5959236TotalAssetsBOY
Total Assets EOY6471810TotalAssetsEOY
Total Liabilities BOY4803655TotalLiabilitiesBOY
Total Liabilities EOY4424298TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1155581NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2047512NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionIFAI WILL CONTRIBUTE TO THE PROSPERITY OF ITS MEMBERS IN THE SPECIALTY FABRICS INDUSTRY BY PROVIDING A GLOBAL MARKETPLACE FOR INNOVATIVE PRODUCTS AND SERVICES, RELEVANT EDUCATION, PROMOTION AND NETWORKING OPPORTUNITIES.IFAI WILL ACT WITH INTEGRITY AND PROFESSIONALISM IN PROVIDING A TANGIBLE VALUE TO ITS MEMBERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionIFAI MEMBERSHIP CONSISTS OF GENERAL MEMBERSHIP DUES AND IFAI DIVISION AND COUNTRY MEMBERSHIPS WHICH ARE SPECIFIC TO THE GROUP AND NOT PART OF IFAI GENERAL REVENUES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionIFAI EVENTS INCLUDE: IFAI EXPO AMERICA'S, IFAI GEOSYNTHETICS EXPO AND ADVANCED TEXTILES CONFERENCE. OTHER IFAI DIVISION AND COUNTRY EVENTS ARE SPECIFIC TO THE GROUP AND NOT PART OF IFAI GENERAL REVENUES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionIFAI PUBLISHES SIX TRADE MAGAZINES ALONG WITH A MEMBER DIRECTORY, BUYER'S GUIDES AND EXPOSITION GUIDES.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096132NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees69NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryBENameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARY HENNESSYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6512222508TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11801 COUNTY ROAD B WESTAddressLine1
CityROSEVILLECity
StateMNState
ZIP Code55113ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelatedOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
MICHAEL W ERICKSON
DIRECTOR3.00X000
AMY HAMMOND
DIRECTOR3.00X0001.00
CHRISTOPHER J NOLAN
DIRECTOR (THRU OCTOBER)3.00X000
LEIB OEHMIG
DIRECTOR3.00X000
BOYD RAMSEY
DIRECTOR3.00X000
ROBERT L ROSANIA
DIRECTOR3.00X0001.00
KATHY SCHAEFER
DIRECTOR3.00X000
JEFFREY P SPONSELLER
DIRECTOR6.00X000
JOEY K UNDERWOOD
DIRECTOR3.00X000
KEVIN YONCE
CHAIRMAN OF THE BOARD3.00X000X
DAVID CLARK
1ST VICE CHAIRMAN3.00X000X
KATIE BRADFORD
2ND VICE CHAIRMAN3.00X000X
PETER F MCKERNAN
IMMEDIATE PAST CHAIRMAN4.00X000X
MARY HENNESSY
PRESIDENT & CEO37.50138182046272.00X
STEVEN RIDER
VP FINANCE/ADMIN (THRU FEBRUARY)37.501021940104071.00X
DAN MCCARTHY
VP OF FINANCE/CFO37.500001.00X
SARAH HYLAND
STRATEGIC CONSULTANT30.0011670107902X
MARY MULLOWNEY
STRATEGIC CONSULTANT37.5010998502992X
STEPHEN M WARNER
FORMER PRESIDENT & CEO0.0020960600X
FieldValueIRS element (for citing)
Total Reportable Comp From Org676668TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation25928TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line1AddressOfContractor/AddressForeign/AddressLine1CityAddressOfContractor/AddressForeign/CityProvince Or StateAddressOfContractor/AddressForeign/ProvinceOrStateCountryAddressOfContractor/AddressForeign/Country
PUBLISHERS PRESS-LOUISVILLE
115 MARSHALL DRIVEST MATTHEWSKY40207PUBLISHING SERVICES297591
ROYLE PRINTING
745 BIRD STREETSUN PRAIRIEWI53590PUBLISHING SERVICES256727
WHITMER & WORRALLLLC
1901 PENNSYLVANIA AVENUE NORTHWESTWASHINGTONDC20006LOBBYING SERVICES186318
TAGAWA KIKO
LOCAL MANAGEMENT SERVICES FOR IFAI JAPAN1040783-8-9 NISHADAIITAMIHYOGO, 664-0858JA
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
ADVERTISING & PUBLICATION5418004032304635413968763
CONFERENCES61143031413383141338
MEMBERSHIP DUES90009921631172163117
FieldValueIRS element (for citing)
Total Program Service Revenue9336759TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column68559TotalRevenueColumn
Exclusion$68,559ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column27119TotalRevenueColumn
Exclusion$27,119ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities204995Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities149395Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities55600Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column55600TotalRevenueColumn
Exclusion$55,600ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory12656GrossSalesOfInventory
Cost Of Goods Sold4435CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column8221TotalRevenueColumn
Related Or Exempt Function Income8221RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column22299TotalRevenueColumn
Exclusion$22,299ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue22299TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9518557TotalRevenueColumn
Related Or Exempt Function Income5376217RelatedOrExemptFunctionIncome
Unrelated Business Revenue3968763UnrelatedBusinessRevenue
Exclusion$173,577ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total258445Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3202447Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total31396Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total262085Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total336299Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total114Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total15216Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total59261Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total186318Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total18338Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total441675Total

Advertising Advertising

FieldValueIRS element (for citing)
Total610237Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1130800Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total158818Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total297888Total

Travel Travel

FieldValueIRS element (for citing)
Total412653Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1034940Total

Interest Interest

FieldValueIRS element (for citing)
Total5213Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total149375Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
EDITORIAL65825
BAD DEBT44778
CIRCULATION27660
RESEARCH & EDUCATION20818

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total96604Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8867203Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY261532BOY
EOY340575EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY600578BOY
EOY911338EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1010770BOY
EOY1042341EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY13838BOY
EOY9403EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY504670BOY
EOY282202EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4069229LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2816867LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1304883BOY
EOY1252362EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2211882BOY
EOY2547617EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY51083BOY
EOY85972EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5959236BOY
EOY6471810EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY886744BOY
EOY605715EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY3916911BOY
EOY3818583EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4803655BOY
EOY4424298EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1155581BOY
EOY2047512EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1155581BOY
EOY2047512EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5959236BOY
EOY6471810EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses651354ReconcilationRevenueExpenses
Reconciliation Unrealized Invest240577ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments2163117DuesAssessments
Non Ded Lobby Political Current186318NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Total186318NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices324468AggrAmtReportedInDuesNotices
Taxable-$138,150TaxableAmount

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis141000OtherCostOrOtherBasis
Book Value141000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1446053OtherCostOrOtherBasis
Depreciation586829Depreciation
Book Value859224BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2482176OtherCostOrOtherBasis
Depreciation2230038Depreciation
Book Value252138BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1252362TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt9763569TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments240577NetUnrealizedGainsInvestments
Revenue Not Rptd F990240577RevenueNotRptdF990
Revenue Subtotal9522992RevenueSubtotal
Other Revenues Not Included-4435OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-4435RevenueNotRptdOnFinStmt
Total Revenue Per Form9909518557TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8871638TotExpensesEtcAuditedFinclStmt
Other Expenses Included4435OtherExpensesIncluded
Expenses Not Rptd F9904435ExpensesNotRptdF990
Expenses Subtotal8867203ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9908867203TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. IFAI HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS ENDING IN 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -4,435.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 4,435.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
JAPAN01MEMBERSHIP SERVICESJAPAN MEMBERSHIP DIVISION, MEETINGS, AND EXPO63985
CHINA01MEMBERSHIP SERVICESMEMBERSHIP SERVICES AND MEETINGS36881
NEW ZEALAND01MEMBERSHIP SERVICESMEMBERSHIP SERVICES33074
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees3SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees3TotalNumberOfEmployees
Subtotal Amount Spent133940SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent133940TotalAmountSpent
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSTEPHEN M WARNERNamePerson
TitleFORMER PRESIDENT & CEOTitle
Base Compensation Filing Org0BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org209606OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org0NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org209606TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4AReturnReference
ExplanationSTEPHEN WARNER RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION IN THE AMOUNT OF $209,606.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2AS A TRADE ASSOCIATION, MEMBERS ROUTINELY DO BUSINESS WITH OTHER MEMBERS OF THE ASSOCIATION. THE ASSOCIATION'S BOARD OF DIRECTORS ARE EMPLOYED BY MEMBER COMPANIES.
FORM 990, PART VI, SECTION A, LINE 4IN MAY 2013, THE ORGANIZATION AMENDED ITS BYLAWS. ARTICLE IV, SECTION 2, MEMBERSHIP CLASSIFICATION - THE ORGANIZATION REDUCED THE NUMBER OF MEMBERSHIP CLASSIFICATIONS FROM 7 TO 4. THE ORGANIZATION REMOVED THE FOLLOWING MEMBERSHIP CLASSIFICATIONS: END PRODUCT, SUPPLIER, SPONSORING MEMBERS, AND GENERAL MEMBERS. THE FOLLOWING CLASSIFICATIONS ARE STILL IN PLACE: GENERAL, INDIVIDUAL, AFFILIATE, AND HONORED LIFE MEMBERS. ARTICLE XI, "DIVISIONS AND COUNTRY/REGIONAL SECTORS" - THE ORGANIZATION RE-TITLED THIS ARTICLE, "SPECIAL INTEREST GROUPS". THE SUBSECTIONS FOR THIS ARTICLE HAVE THE SAME LANGUAGE ASIDE FROM SUBSTITUTING THE TITLE OF "SPECIAL INTEREST GROUPS" WHERE "DIVISIONS AND COUNTRY/REGIONAL SECTORS" WAS STATED.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS FOUR MEMBERSHIP CLASSIFICATIONS IN THE ASSOCIATION: GENERAL, INDIVIDUAL, AFFILIATE AND HONORED LIFE MEMBERS. GENERAL MEMBERS: ANY COMPANY OR ORGANIZATION WHOSE PRIMARY BUSINESS OBJECTIVE IS TO SUPPLY GOODS OR SERVICES USED BY AN END PRODUCT MANUFACTURER. ALSO, ANY COMPANY OR ORGANIZATION WHOSE PRIMARY BUSINESS OBJECTIVE IS THE MANUFACTURE, SALE OR RENTAL OF PRODUCTS MADE IN WHOLE OR IN PART FROM INDUSTRIAL/TECHNICAL FABRICS. INDIVIDUAL MEMBERS: AN INDIVIDUAL WHO WISHES TO BUY A MEMBERSHIP. AFFILIATE MEMBERS: OTHER ASSOCIATIONS, PUBLICATIONS, ACCREDITED POST-SECONDARY INSTITUTIONS AND GOVERNMENT AGENCIES. HONORED LIFE MEMBERS: ANY INDIVIDUAL, BY APPROVAL AND AT THE DISCRETION OF THE BOARD OF DIRECTORS, CAN BE GRANTED THE DESIGNATION. THE HONOR MAY BE BESTOWED ON AN INDIVIDUAL WHO IS A LONGSTANDING END PRODUCT MANUFACTURER OR SUPPLIER MEMBER OF THE ASSOCIATION WHO ALSO MEETS TWO OTHER QUALIFICATIONS DOCUMENTED IN THE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7ATHE GENERAL MEMBERSHIP OF THE ORGANIZATION HAS THE RIGHT TO ELECT DIRECTORS TO THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BTHE GENERAL MEMBERS VOTE ON ANY BOARD ELECTIONS AND ALL BYLAW CHANGES.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE CFO AND THEN PRESENTED TO THE PRESIDENT. THE PRESIDENT REVIEWS AND SIGNS THE FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CA WRITTEN MONITORING POLICY IS PERIODICALLY REVIEWED BY THE BOARD. IF A BOARD MEMBER HAS A CONFLICT THEY ARE TO ABSTAIN FROM VOTING. IF A MEMBER DOES NOT DISCLOSE A CONFLICT THE BOARD HAS THE OPTION TO REMOVE THE BOARD MEMBER FOR VIOLATING THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE CEO IS DETERMINED BY HUMAN RESOURCES BENCHMARKING AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. OTHER OFFICER AND TOP MANAGEMENT COMPENSATION IS DETERMINED BY HUMAN RESOURCE BENCHMARKING, MARKET CIRCUMSTANCES AND WITH FINAL DECISION BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1TECHNICAL FABRICS ASSOCIATION MANAGEMENT GROUP INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11801 COUNTY ROAD B WESTAddressLine1
CityROSEVILLECity
StateMNState
ZIP Code551134061ZIPCode
FieldValueIRS element (for citing)
EIN411695677EIN
Primary ActivityPROVIDES MANAGEMENT CONSULTING SERVICES FOR TRADE ASSOCIATIONSPrimaryActivity
Legal Domicile StateMNLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1INDUSTRIAL FABRICS ASSOCIATION INTERNATIONALBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of Total Income7ShareOfTotalIncome
Share Of EOY Assets9970ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg