WINDOW & DOOR MANUFACTURERS ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WINDOW & DOOR MANUFACTURERS ASSOCIATION (EIN 36-1522410)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-26
- IRS object ID
- 201332699349300333
- Schema version
- 2012v2.3
- 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 | 2013-09-26T15:34:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCQUADE BRENNAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AVE NW STE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363114 | 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 | 361522410 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDOW AND DOOR MANUFACTURERS | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WIND | NameControl |
| Phone | 2023671157 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW | AddressLine1 |
| Address Line2 | ROOM/SUITE 800 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL O'BRIEN | Name |
| Title | PRESIDENT | Title |
| Phone | 2023671157 | Phone |
| Date Signed | 2013-09-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATHER JONES | Name |
| Phone | 2022963306 | Phone |
| Date Prepared | 2013-09-26 | DatePrepared |
| 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 | MICHAEL O'BRIEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW STE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1743928 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.WDMA.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1933 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE WINDOW & DOOR MANUFACTURERS ASSOCIATION DEFINES THE STANDARDS OF EXCELLENCE IN THE RESIDENTIAL AND COMMERCIAL WINDOW, DOOR AND SKYLIGHT INDUSTRY AND ADVANCES THESE STANDARDS AMONG INDUSTRY MEMBERS WHILE PROVIDING RESOURCES, EDUCATION, AND PROFESSIONAL PROGRAMS DESIGNED TO ADVANCE INDUSTRY BUSINESSES AND PROVIDE GREATER VALUE FOR THEIR CUSTOMERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1641898 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1739377 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1898 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1472 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6430 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3079 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1650226 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1743928 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 626 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1649342 | OtherExpensePriorYear |
| Other Expenses Current Year | 1794877 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1649342 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1795503 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 884 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -51575 | RevenuesLessExpensesCY |
| Total Assets BOY | 543574 | TotalAssetsBOY |
| Total Assets EOY | 575363 | TotalAssetsEOY |
| Total Liabilities BOY | 317698 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 401062 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 225876 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 174301 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WINDOW & DOOR MANUFACTURERS ASSOCIATION DEFINES THE STANDARDS OF EXCELLENCE IN THE RESIDENTIAL AND COMMERCIAL WINDOW, DOOR AND SKYLIGHT INDUSTRY AND ADVANCES THESE STANDARDS AMONG INDUSTRY MEMBERS WHILE PROVIDING RESOURCES, EDUCATION, AND PROFESSIONAL PROGRAMS DESIGNED TO ADVANCE INDUSTRY BUSINESSES AND PROVIDE GREATER VALUE FOR THEIR CUSTOMERS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | TO PROMOTE, FOSTER AND ADVANCE THE INTERESTS OF THE WINDOW AND DOOR INDUSTRY THROUGH THE FORMULATION AND PROMOTION OF HIGH QUALITY PRODUCT STANDARDS. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023672395 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFF SHILAKIS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BOB LEWIS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| EARL DODSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PHIL DONALDSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BOB KELLER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAVE PINDER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RON SAXTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| STEVE SISSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| STEVE TOUREK | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| STEVE WALTMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANN DUEBNER | ||||||
| CHAIR | 3.00 | X | 0 | 0 | 0 | |
| MIKE SALSIEDER | ||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X |
| STEVE DONNER | ||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X |
| AL BABIUK | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| ELAINE SAGERS | ||||||
| IMMEDIATE PA | 3.00 | X | 0 | 0 | 0 | X |
| MICHAEL O'BRIEN | ||||||
| PRESIDENT/SE | 20.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT | DescriptionOfServices |
| Compensation | 996572 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| MEMBERSHIP DUES | 860678 | 860678 | |
| CERTIFICATIONS | 623806 | 623806 | |
| MEMBER MEETINGS | 87364 | 87364 | |
| SPONSORSHIPS | 86500 | $86,500 | |
| TECHNICAL CONFERENCE | 58272 | 58272 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22757 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22757 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1739377 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1472 | TotalRevenueColumn |
| Exclusion | $1,472 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3079 | TotalRevenueColumn |
| Exclusion | $3,079 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1743928 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1652877 | RelatedOrExemptFunctionIncome |
| Exclusion | $91,051 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996572 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36518 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12521 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6254 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39183 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60341 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136659 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6609 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18662 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| CERTIFICATION | 386576 |
| PUBLICATION | 48750 |
| ADVOCACY | 45236 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1795503 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181592 | BOY |
| EOY | 299665 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250921 | BOY |
| EOY | 152392 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79542 | BOY |
| EOY | 49229 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23510 | BOY |
| EOY | 72676 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8009 | BOY |
| EOY | 1401 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543574 | BOY |
| EOY | 575363 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6233 | BOY |
| EOY | 19577 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296500 | BOY |
| EOY | 358520 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14965 | BOY |
| EOY | 22965 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 317698 | BOY |
| EOY | 401062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225876 | BOY |
| EOY | 174301 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225876 | BOY |
| EOY | 174301 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543574 | BOY |
| EOY | 575363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -51575 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 860678 | DuesAssessments |
| Non Ded Lobby Political Current | 120000 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -45310 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 74690 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 103281 | AggrAmtReportedInDuesNotices |
| Taxable | -$28,591 | TaxableAmount |
Schedule D IRS990ScheduleD
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WINDOW SAFETY TASK FORCE FUNDS | Description |
| Amount | $22,965 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22965 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1743928 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1743928 | RevenueSubtotal |
| Total Revenue Per Form990 | 1743928 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1795503 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1795503 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1795503 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | WINDOW AND DOOR MANUFACTURERS ASSOCIATION HAS ADOPTED THE ACCOUNTING OF UNCERTAINTY IN INCOME TAXES AS REQUIRED BY THE INCOME TAXES TOPIC (TOPIC 740) OF THE FASB ACCOUNTING STANDARDS CODIFICATION. WINDOW AND DOOR MANUFACTURERS ASSOCIATION HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS (2009-2011), OR EXPECTED TO BE TAKEN IN THE WINDOW AND DOOR MANUFACTURERS ASSOCIATION'S 2012 TAX RETURN. WINDOW AND DOOR MANUFACTURERS ASSOCIATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THERE IS A REASONABLE POSSIBILITY THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE WINDOW & DOOR MANUFACTURERS ASSOCIATION DEFINES THE STANDARDS OF EXCELLENCE IN THE RESIDENTIAL AND COMMERCIAL WINDOW, DOOR AND SKYLIGHT INDUSTRY AND ADVANCES THESE STANDARDS AMONG INDUSTRY MEMBERS WHILE PROVIDING RESOURCES, EDUCATION, AND PROFESSIONAL PROGRAMS DESIGNED TO ADVANCE INDUSTRY BUSINESSES AND PROVIDE GREATER VALUE FOR THEIR CUSTOMERS. |
| ADDITIONAL INFORMATION | FORM 990, PART V | LINE 2A - COMPENSATION IS NOT SUBJECT TO A REVIEW OR APPROVAL PROCESS FOR ANY OFFICER OR KEY EMPLOYEE BECAUSE WINDOW AND DOOR MANUFACTURERS ASSOCIATION DOES NOT HAVE EMPLOYEES. WINDOW AND DOOR MANUFACTURERS ASSOCIATION OUTSOURCES ITS MANAGEMENT FUNCTION TO SMITHBUCKLIN. SMITHBUCKLIN HIRES QUALIFIED EMPLOYEES TO MANAGE THE DAY TO DAY FUNCTIONS OF WINDOW AND DOOR MANUFACTURERS ASSOCIATION. |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION HAS AN AGREEMENT WITH AN ASSOCIATION MANAGEMENT COMPANY THAT PROVIDES THE ORGANIZATION WITH MANAGEMENT SERVICES AND HEADQUARTERS. THE AGREEMENT PROVIDES FOR AN INITIAL TERM OF THREE YEARS BEGINNING APRIL 1, 2008 AND TERMINATING MARCH 31, 2011. A NEW AGREEMENT WAS NOT EXECUTED AFTER MARCH 31, 2011 BUT AN ANNUAL FEE ADDENDUM WAS ISSUED TO DETERMINE THE MANAGEMENT FEE TO BE PAID. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | WINDOW AND DOOR MANUFACTURERS ASSOCIATION IS A MEMBERSHIP ASSOCIATION WHOSE MEMBERS INCLUDE MANUFACTURERS, SUPPLIERS, AND PROFESSIONALS IN THE RESIDENTIAL AND COMMERCIAL WINDOW, DOOR, AND SKYLIGHT INDUSTRY. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL GENERAL MEMBERSHIP MEETING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND THEN SENT TO THE PRESIDENT AND CEO FOR SIGNATURE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REMINDS BOARD MEMBERS EACH MEETING OF THE CONFLICT OF INTEREST RULES. THE BOARD MEMBERS ARE REQUIRED TO PROMPTLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDOW & DOOR MANFACTUR ASSOC PAC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 M STREET NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROMO LEG | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 527 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | PART II IDENTIFICATION OF RELATED TAXEXEMPT ORGANIZATIONS NAME OF RELATED ORGANIZATION WINDOW AND DOOR MANUFACTURERS ASSOCIATION POLITICAL ACTION COMMITTEE PRIMARY ACTIVITY TO PROMOTE THE WINDOWS DOORS SKYLIGHTS INDUSTRYS LEGISLATIVE AGENDA | Explanation |