STRATEGY STUDIO / PUBLIC DATA EXPLORER

DECORATIVE PLUMBING AND HARDWARE ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
DECORATIVE PLUMBING AND HARDWARE ASSOCIATION INC (EIN 04-3588041)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201333199349310268
Schema version
2012v2.0
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)
Timestamp2013-11-15T14:53:25-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES T SMITH JR EABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17396 WOODHAVEN DRIVEAddressLine1
CityLA PLATACity
StateMDState
ZIP Code206464006ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043588041EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DECORATIVE PLUMBING & HARDWARE ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDECONameControl
Phone3016573065Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17508 WISCONSIN AVENUE 4TH FLOORAddressLine1
CityBETHESDACity
StateMDState
ZIP Code208143561ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS B COHNName
TitleEXECUTIVE DIRECTORTitle
Phone3016573065Phone
Date Signed2013-11-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHARLES T SMITH JR EAName
Phone3019342313Phone
Date Prepared2013-11-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonTHOMAS B COHNNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17508 WISCONSIN AVENUEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts534436GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTo create competitive advantages for members by advancing the business and professional development of independent dealers, manufacturers and other representatives of the decorative plumbing and hardware industry.ActivityOrMissionDescription
Nbr Voting Members Governing Body30NbrVotingMembersGoverningBody
Nbr Independent Voting Members30NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers32TotalNbrVolunteers
Total Gross UBI25225TotalGrossUBI
Contributions Grants Prior Year208548ContributionsGrantsPriorYear
Contributions Grants Current Year177978ContributionsGrantsCurrentYear
Program Service Revenue Prior Year558458ProgramServiceRevenuePriorYear
Program Service Revenue CY352169ProgramServiceRevenueCY
Investment Income Prior Year4417InvestmentIncomePriorYear
Investment Income Current Year3000InvestmentIncomeCurrentYear
Other Revenue Prior Year16354OtherRevenuePriorYear
Other Revenue Current Year1289OtherRevenueCurrentYear
Total Revenue Prior Year787777TotalRevenuePriorYear
Total Revenue Current Year534436TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year918138OtherExpensePriorYear
Other Expenses Current Year1098724OtherExpensesCurrentYear
Total Expenses Prior Year918138TotalExpensesPriorYear
Total Expenses Current Year1098724TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-130361RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-564288RevenuesLessExpensesCY
Total Assets BOY807458TotalAssetsBOY
Total Assets EOY389524TotalAssetsEOY
Total Liabilities BOY102146TotalLiabilitiesBOY
Total Liabilities EOY235185TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY705312NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY154339NetAssetsOrFundBalancesEOY
Mission DescriptionTo create competitive advantagesMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionANNUAL CONFERENCE: OPPORTUNITY FOR MEMBERS TO ATTEND EDUCATIONAL SESSIONS, VIEW NEW PRODUCTS AND ESTABLISH AND GROW NEW RELATIONSHIPS WITH OTHERS IN THE INDUSTRY OF DECORATIVE PLUMBING AND HARDWARE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionPUBLICATIONS: INFORM MEMBERS OF LATEST INDUSTRY TRENDS, BEST BUSINESS PRACTICES, INDUSTRY PROFILES AND IN-DEPTH COVERAGE OF THE ASSOCIATION AND INDUSTRY DEVELOPMENTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionMEMBERSHIP: OPPORTUNITY FOR A COMMUNITY OF LIKE-MINDED PROFESSIONALS TO COME TOGETHER TO SHARE IDEAS AND SOLUTIONS FOR MAKING DPH BUSINESSES MORE COMPETITIVE AND SUCCESSFUL.Description
FieldValueIRS element (for citing)
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members30NbrVotingGoverningBodyMembers
Number Independent Voting Members30NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Other Explain In Sch OXOtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCOHN COMMUNICATIONS INCNamePerson
Telephone Number3016573065TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17508 WISCONSIN AVENUEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
STEVEN WEINBERG
Immediate Past President3.00XX
SARAH JENKINSON
President3.00XX
KATE BRADY
Vice President3.00XX
TJ MULLALLY
Secretary3.00XX
CYNTHIA CARTER
Treasurer3.00XX
MELISSA ALLEN
Director3.00X
RICHARD CAMPBELL
Director3.00X
TONY CARTER
Director3.00X
DAVID CROSSLEY
Director3.00X
GARY ERICKSON
Director3.00X
JACK FASE
Director3.00X
KIMBERLY FRECHETTE
Director3.00X
MARY LABOWITZ
Director3.00X
ANTONIO MUSSO
Director3.00X
JEREMY SMITH
Director3X
DEBBY STEHR
Director3X
JERRY WILLIAMS
Director3X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SMITHBUCKLIN CORPORATIONBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1401 N MICHIGAN AVEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesManagement ServicesDescriptionOfServices
Compensation510340Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues177978MembershipDues
Total Contributions177978TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenue
Product Showcase Revenue900099165860
Conference Revenue900099122805
Conference Sponsorship90009929000
Affinity Programs9000999279
Newsletter Advertising9000992522525225
FieldValueIRS element (for citing)
Total Program Service Revenue352169TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3000TotalRevenueColumn
Exclusion$3,000ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Business Code900099BusinessCode
Total Revenue Column1289TotalRevenueColumn
Related Or Exempt Function Income1289RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1289TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column534436TotalRevenueColumn
Related Or Exempt Function Income328233RelatedOrExemptFunctionIncome
Unrelated Business Revenue25225UnrelatedBusinessRevenue
Exclusion$3,000ExclusionAmount

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total510340Total
Management And General510340ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total18564Total
Management And General18564ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9087Total
Management And General9087ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13509Total
Management And General13509ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total382394Total
Program Services382394ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total3999Total
Management And General3999ManagementAndGeneral

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total160831Total
Program Services24500ProgramServices
Management And General136331ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1098724Total
Program Services406894ProgramServices
Management And General691830ManagementAndGeneral

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY34145BOY
EOY18612EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY703848BOY
EOY357737EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY11861BOY
EOY10438EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY57604BOY
EOY2737EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY807458BOY
EOY389524EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY80512BOY
EOY235185EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY21634BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY102146BOY
EOY235185EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY705312BOY
EOY154339EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY705312BOY
EOY154339EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY807458BOY
EOY389524EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-564288ReconcilationRevenueExpenses
Reconcilation Prior Adjustment13315ReconcilationPriorAdjustment
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (25 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 2Board members may have business relationships with other board
members in relation to buying/selling decorative hardware and plumbing.
Pt VI, Line 3The organization has contracted with Cohn Communications, Inc.
to perform all management functions. Prior to 2012,
the organization had contracted with Smithbucklin Corporation
for management sevices.
Pt VI, Line 6This organization is an association whose membership consists
of dealers, manufacturers, professionals, trade associates
and representatives in the decorative hardware and plumbing industry.
Pt VI, Line 7aEach year, nominations for the board are taken from the general membership.
A nominating committee selects a slate of nominess that run for election.
Additionally, write-in candidates are allowed to run. The general
membership elects the new board at the annual convention in October
for the following year.
Pt VI, Line 7bAll by-law changes are approved by the membership.
Pt VI, Line 11bThe form 990 was distributed to the finance committee for review
and approval before signing and and filing.
Pt VI, Line 15aThe organization pays its executive director via an association
management company and the board reviews the management
company fees annually, assuring they meet fair market value.
Pt VI, Line 15bNo officers or Directors receive any compansation.
Pt VI, Line 19The governing documents, conflict of interest policy and financial
statements of the organization are made available to the
public upon request.
Form 990, Part IX, Line 24fPUBLICATIONS EXPENSES 24500. 24500. CREDIT CARD FEES 13541. 13541. TRANSITION FEES 25000. 25000. OTHER FEES PAID 10290. 10290. ONESOURCE PLATFORM 87500. 87500.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1DPHA COUNCIL OF FELLOWS SCHOLORDHIP FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17508 WISCONSIN AVENUEAddressLine1
CityBETHESDACity
StateMEState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
EIN451813906EIN
Primary ActivitiesFunding Educational ScholorshipsPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status170(a)(1)(A)(vi)PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1DPHA INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1DPHA COUNCIL OF FELLOWS SCHOLORSHIP FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeqTransactionType