HEARTH PATIO & BARBECUE ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HEARTH PATIO & BARBECUE ASSOCIATION (EIN 52-1224409)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349304255
- 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 | 2013-11-14T13:25:45-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521791842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTERMAN POLLACK & MOSES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7315 WISCONSIN AVE SUITE 850-W | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521224409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTH PATIO & BARBECUE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAR | NameControl |
| Phone | 7035220086 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 NORTH MOORE STREET NO 600 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACK GOLDMAN | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 7035220086 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P OSTERMAN | Name |
| PTIN | P00131520 | PTIN |
| Phone | 3016528590 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JACK GOLDMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 NORTH MOORE STREET SUITE 600 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5580680 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HPBA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | HPBA IS AN INTERNATIONAL TRADE ASSOCIATION ESTABLISHED TO REPRESENT AND PROMOTE THE INTERESTS OF THE HEARTH, PATIO AND BARBECUE PRODUCTS INDUSTRIES. THE ASSOCIATION INCLUDES MANUFACTURERS', MANUFACTURERS' REPRESENTATIVES, RETAILERS, DISTRIBUTORS, SERVICE AND INSTALLATION FIRMS AND OTHER COMPANIES AND INDVIDUALS HAVING BUSINESS INTERESTS IN AND RELATED TO THE HEARTH PATIO AND BARBECUE PRODUCTS INDUSTRIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 80750 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4678947 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5226909 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 202784 | InvestmentIncomePriorYear |
| Investment Income Current Year | 247987 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97497 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105784 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4979228 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5580680 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1804053 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2174885 | 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 | 3775386 | OtherExpensePriorYear |
| Other Expenses Current Year | 3996757 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5579439 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6171642 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -600211 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -590962 | RevenuesLessExpensesCY |
| Total Assets BOY | 7066122 | TotalAssetsBOY |
| Total Assets EOY | 6831497 | TotalAssetsEOY |
| Total Liabilities BOY | 4312566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4573062 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2753556 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2258435 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE HEARTH, PATIO & BARBECUE ASSOCIATION IS DEDICATED TO REPRESENTING THE INTERESTS OF MEMBERS AND AFFILIATES IN THE HEARTH,PATIO AND BARBECUE INDUSTRIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE HPBA EXPO IS THE PREMIER ANNUAL TRADE SHOW FOR HEARTH, PATIO AND BARBECUE PRODUCTS. THE HPBA EXPO IS THE MARKETPLACE WHERE INDUSTRY PROFESSIONALS COME TO BUY, SELL, NETWORK AND LEARN ABOUT THE LATEST PRODUCTS AND TECHNOLOGIES. HPBA'S GOVERNMENT AFFAIRS DEPARTMENT WORKS TO SERVE ITS MEMBERS' BUSINESSES BY ADVOCATING THE INDUSTRY'S INTEREST TO ALL LEVELS OF GOVERNMENT, PROMOTING THE INDUSTRY'S GROWTH AND PROTECTING THE INDUSTRY FROM RESTRICTIVE PUBLIC POLICY AND REGULATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HPBA IS THE SOURCE OF NUMEROUS PUBLICATIONS FOR THE CONSUMER AND INDUSTRY PROFESSIONAL. HPBA PUBLISHES THE ANNUAL MEMBERSHIP DIRECTORY AND PRODUCTS GUIDE, THE HPBA JOURNAL (HOME AND HEARTH MAGAZINE) AND THE MONTHLY HOT NEWS. | 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 | 0 | 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 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTH PATIO & BARBECUE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7035220086 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 NORTH MOORE STREET SUITE 600 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RODGER HOLLAND | ||||||
| CHAIRMAN | 6.00 | X | X | 0 | 0 | 0 |
| JIM HUSSONG | ||||||
| VICE-CHAIRMAN | 6.00 | X | X | 0 | 0 | 0 |
| LORETTA DOLAN | ||||||
| SECRETARY | 6.00 | X | X | 0 | 0 | 0 |
| KEN BELDING | ||||||
| TREASURER | 6.00 | X | X | 0 | 0 | 0 |
| JESS BALDWIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GENE BUTLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARC-ANTOINE CANTIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB CARTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRAD DETERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAN DEVLIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RANDY DRYDEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE DUMAIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN FRANKEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIC HALDEMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HAROLD HUDSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROSS JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK KLEIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CURLY ORLANDO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PERRY RANES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN VOORHEES | ||||||
| DIRECTOR AT LARGE) | 2.00 | X | 0 | 0 | 0 | |
| TOM WENKE | ||||||
| DIRECTOR(AT LARGE) | 2.00 | X | 0 | 0 | 0 | |
| TONY GOTTSCHALK | ||||||
| DIRECTOR(NON-VOTING) | 2.00 | X | 0 | 0 | 0 | |
| SCOTT JACOBS | ||||||
| DIRECTOR(NON-VOTING) | 2.00 | X | 0 | 0 | 0 | |
| JACK GOLDMAN | ||||||
| PRESIDENT AND CEO | 40.00 | X | 214218 | 0 | 26750 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 214218 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26750 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| POLSINELLI PC | |||||
| 700 WEST 47TH STREET SUITE 1000 | KANSAS CITY | MO | 64112 | LEGAL-(LITIGATION AND LOBBYING) | 1021644 |
| STRATCOMM | |||||
| ONE THOMAS CIRCLE NW 10TH FLOOR | WASHINGTON | DC | 200055816 | PUBLIC RELATIONS | 334932 |
| CROWELL & MORING | |||||
| 10001 PENNSYLVANIA AVENUE NW | WASHINGON | DC | 200042595 | LEGAL | 316539 |
| FREEMAN DECORATING COMPANY | |||||
| 1600 VICEROY STREET SUITE 100 | DALLAS | TX | 752660613 | TRADE SHOW SETUP | 264984 |
| FERGUSON ANDORS & COMPANY | |||||
| 1777 RIVER ROAD | SOUTH ROYALTON | VT | 05068 | CONSULTING | 235199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TRADE SHOW REVENUE-HPB | 900099 | 3950378 | 3950378 | |
| MEMBERSHIP DUES AND AS | 900099 | 1169879 | 1169879 | |
| ADVERTISING-DIRECTORY | 541800 | 80750 | 80750 | |
| COMMUNICATION - VIDEO | 900099 | 23172 | 23172 | |
| HEARTHMASTERS REVENUE | 900099 | 2730 | 2730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5226909 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247987 | TotalRevenueColumn |
| Exclusion | $247,987 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30312 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30312 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30312 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECIAL PROJECT | 900099 | 40682 | 40682 |
| AFFINITY PROGRAM FEES | 900099 | 34790 | 34790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 75472 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5580680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5251943 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 80750 | UnrelatedBusinessRevenue |
| Exclusion | $247,987 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214218 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1960667 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71194 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38077 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171067 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18792 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78530 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68672 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313731 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52276 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15392 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9179 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44026 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TRADE SHOW-EXPO 2012 | 2079023 |
| GOVERNMENT RELATIONS (N | 1232083 |
| AFFILIATE FUNDING | 500157 |
| COMMUNICATIONS COMMITTE | 437844 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1133286 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6171642 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221203 | BOY |
| EOY | 925320 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520554 | BOY |
| EOY | 623531 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362803 | BOY |
| EOY | 531305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 740967 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 288021 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149126 | BOY |
| EOY | 452946 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4748010 | BOY |
| EOY | 4243099 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64426 | BOY |
| EOY | 55296 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7066122 | BOY |
| EOY | 6831497 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467886 | BOY |
| EOY | 504649 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363442 | BOY |
| EOY | 372621 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3481238 | BOY |
| EOY | 3695792 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4312566 | BOY |
| EOY | 4573062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2753556 | BOY |
| EOY | 2258435 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2753556 | BOY |
| EOY | 2258435 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7066122 | BOY |
| EOY | 6831497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -590962 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 95841 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 1169879 | DuesAssessments |
| Non Ded Lobby Political Current | 183005 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 25849 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 208854 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 152084 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 56770 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 76683 | OtherCostOrOtherBasis |
| Depreciation | 13949 | Depreciation |
| Book Value | 62734 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 646284 | OtherCostOrOtherBasis |
| Depreciation | 256072 | Depreciation |
| Book Value | 390212 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18000 | OtherCostOrOtherBasis |
| Depreciation | 18000 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 452946 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED REVENUE-TRADE EXPO | $3,127,639 |
| DEFERRED REVENUE-NASHVILLE SUBSIDY | $568,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3695792 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5657729 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 95841 | NetUnrealizedGainsInvestments |
| Other Revenues | -18792 | OtherRevenues |
| Revenue Not Rptd F990 | 77049 | RevenueNotRptdF990 |
| Revenue Subtotal | 5580680 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5580680 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6171642 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6171642 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6171642 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | HPBA REVIEWS ANY UNCERTAIN TAX POSITION UNDER FASB ASC 740 ( FIN 48) FOR COMPLIANCE WITH EXISTING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND MAKES SUCH ACCRUALS AND DISCLOSURES AS MIGHT BE REQUIRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT FEES NETTED AGAINST INVESTMENT REVENUE PER AUDIT FIN STATEMENT |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACK GOLDMAN | NamePerson |
| Title | PRESIDENT AND CEO | Title |
| Base Compensation Filing Org | 213360 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 858 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 22500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4250 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 240968 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 206866 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | HPBA IS A NATIONAL TRADE ASSOCIATION, WHEREBY, THEIR MEMBERS ARE PART OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | HPBA'S MEMBERS MAY BE ELECTED TO SERVE ON THE GOVERNING BODY OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | HPBA'S GOVERNING BODY MUST SUBMIT CHANGES IN THE ORGANIZATION STRUCTURE AND OPERATIONS TO THE ENTIRE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEWED UPON COMPLETION BY THE CHAIRMAN AND THE TREASURER BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR; HPBA'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH PROFESSIONAL STAFF AND BOARD MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE PRESIDENT OF THE ASSOCIATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, BUT WOULD DO SO UPON REQUEST IF DEEMED NECESSARY. | |
| FORM 990, PART XI-LINE 2 (C) | AUDIT REQUIREMENTS WITH THEIR CPA FIRM. | HPBA HAS ESTABLISHED A BUDGET AND FINANCE COMMITTEE TO DISCUSS THE ANNUAL |