AMERICAN INSTITUTE OF FLORAL DESIGNERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INSTITUTE OF FLORAL DESIGNERS INC (EIN 95-3371649)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349302109
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T08:34:11-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521003788 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATZ ABOSCH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9690 DEERECO RD STE 500 | AddressLine1 |
| City | TIMONIUM | City |
| State | MD | State |
| ZIP Code | 21093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953371649 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN INSTITUTE OF FLORAL DESIGNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 4107523318 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 LIGHT STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS C SHANER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4107523318 | Phone |
| Date Signed | 2014-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M BREWER CPA MST | Name |
| PTIN | P00179523 | PTIN |
| Phone | 4108286432 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS C SHANER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 LIGHT STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1417443 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.AIFD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO INFORM AND EDUCATE THOSE IN THE PROFESSION OF FLORAL DESIGN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 7810 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 329258 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 337611 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 968813 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 804685 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13352 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31754 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 38528 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25364 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1349951 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1199414 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3675 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24475 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1442059 | OtherExpensePriorYear |
| Other Expenses Current Year | 1369047 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1445734 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1393522 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -95783 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -194108 | RevenuesLessExpensesCY |
| Total Assets BOY | 1827823 | TotalAssetsBOY |
| Total Assets EOY | 1994103 | TotalAssetsEOY |
| Total Liabilities BOY | 796991 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1176237 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1030832 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 817866 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS DEDICATED TO ESTABLISHING, MAINTAINING, AND RECOGNIZING THE HIGHEST STANDARD OF PROFESSIONAL FLORAL DESIGN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | MEETINGS AND ANNUAL SYMPOSIUM - TO INFORM MEMBERS REGARDING TOPICS OF CONCERN TO INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NEWSLETTER/PUBLICATIONS - NEWSLETTER SENT TO MEMBERS FEATURING ARTICLES AND TOPICS OF INTEREST TO MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CERTIFICATION FEES - CONTINUAL PROFESSIONAL DEVELOPMENT ACTIVITIES ARE ESSENTIAL IN ENABLING PROFESSIONAL FLORAL DESIGNERS TO DEMONSTRATE THEIR CREATIVE ABILITIES AND TALENT. THEREFORE, TO MAINTAIN ACCREDITATION AS A MEMBER OF THE AMERICAN INSTITUTE OF FLORAL DESIGNERS, OR TO RETAIN THE COVETED CFD DESIGNATION, FLORAL DESIGNERS MUST ACCUMULATE 25 POINTS OF CONTINUING EDUCATION OR FLORAL INDUSTRY LEADERSHIP EVERY THREE (3) YEARS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAMS RELATED TO THE FLORAL DESIGN INDUSTRY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH E SHANER CO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4107523318 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 LIGHT STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANN JORDAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN KITTINGER | ||||||
| PRESIDENT-ELECT | 1.00 | X | X | 0 | 0 | 0 |
| TIM FARRELL | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SUZIE KOSTICK | ||||||
| SECRETARY/REGIONAL CHAPTER REP. | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD SALVAGGIO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TOM BOWLING | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOYCE MASON-MONHEIM | ||||||
| MEMBERSHIP CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| TOM SIMMONS | ||||||
| SYMPOSIUM COORDINATOR | 1.00 | X | X | 0 | 0 | 0 |
| MARY LINDA HORN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN NORMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET BLACK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TED BRUEHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL MCKINLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIE ACKERMAN | ||||||
| REGIONAL CHAPTER REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| RON MULRAY | ||||||
| REGIONAL CHAPTER REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| MIKE HOLLENBECK | ||||||
| REGIONAL CHAPTER REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| KEVIN COBLE | ||||||
| REGIONAL CHAPTER REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| JIM RAUCH | ||||||
| REGIONAL CHAPTER REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL QUESADA | ||||||
| REGIONAL CHAPTER REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS SHANER | ||||||
| EXECUTIVE DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH E SHANER COMPANY | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 LIGHT STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 300000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 337611 | MembershipDues |
| Total Contributions | 337611 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SYMPOSIUM INCOME | 713990 | 693278 | 693278 | |
| CERTIFICATION FEES | 713990 | 71507 | 71507 | |
| PUBLICATION INCOME | 713990 | 24984 | 17174 | 7810 |
| MISCELLANEOUS INCOME | 713990 | 13175 | 13175 | |
| CONNECTION INCOME | 713990 | 1741 | 1741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 804685 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23537 | TotalRevenueColumn |
| Exclusion | $23,537 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 214926 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 206709 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8217 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8217 | TotalRevenueColumn |
| Exclusion | $8,217 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 36684 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11320 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25364 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25364 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1199414 | TotalRevenueColumn |
| Related Or Exempt Function Income | 822239 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7810 | UnrelatedBusinessRevenue |
| Exclusion | $31,754 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24475 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300000 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9518 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769774 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7503 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| BOARD MEETING EXPENSES | 89372 |
| MEMBERSHIP COMMITTEE EX | 51887 |
| PRINTING & PUBLICATIONS | 27073 |
| MEMBERSHIP DEVELOPMENT | 23009 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85911 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1393522 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1189974 | BOY |
| EOY | 828699 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1992 | BOY |
| EOY | 1455 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152920 | BOY |
| EOY | 139644 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480437 | BOY |
| EOY | 632028 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 389777 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1827823 | BOY |
| EOY | 1994103 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65213 | BOY |
| EOY | 79879 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731778 | BOY |
| EOY | 1096358 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796991 | BOY |
| EOY | 1176237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030832 | BOY |
| EOY | 817866 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030832 | BOY |
| EOY | 817866 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1827823 | BOY |
| EOY | 1994103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -194108 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -18858 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AIFD FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SW 5TH STREET SUITE A | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 721047126 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 24475 | AmountOfCashGrant |
| Purpose Of Grant | TO SUPPORT SCHOLARSHIPS TO INDIVIDUALS IN FLORAL DESIGN. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | MANAGEMENT SERVICES ARE PROVIDED TO THE ORGANIZATION BY THE JOSEPH E. SHANER COMPANY. THOMAS SHANER SERVES AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION THROUGH HIS EMPLOYMENT AT THE JOSEPH E. SHANER COMPANY AND RECEIVES NO ADDITIONAL COMPENSATION FROM THE ORGANIZATION. THOMAS C. SHANER RECEIVED $150,777 IN SALARY FROM THE JOSEPH E. SHANER COMPANY. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS C SHANER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ENTITY MORE THAN 35% OWNED BY THOMAS C. SHANER, EXECUTIVE DIRECTOR | Relationship |
| Amount Of Transaction | 300000 | AmountOfTransaction |
| Description Of Transaction | MANAGEMENT FEES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE JOSEPH E. SHANER COMPANY PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. THE ORGANIZATION PAID THE JOSEPH E. SHANER COMPANY $300,000 DURING FISCAL YEAR 2013 FOR MANAGEMENT SERVICES PROVIDED. THOMAS C. SHANER SERVES AS THE EXECUTIVE DIRECTOR OF THE ORGANIZATION THROUGH HIS EMPLOYMENT AT THE JOSEPH E. SHANER COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS VOTE ON BOARD NOMINATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH OF FOUR BOARD MEETINGS PER YEAR BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS AND STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |