DECORATIVE PLUMBING AND HARDWARE ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DECORATIVE PLUMBING AND HARDWARE ASSOCIATION INC (EIN 04-3588041)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-24
- IRS object ID
- 201212989349300231
- Schema version
- 2011v1.2
- 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 | 2012-10-24T13:16:44-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043588041 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECORATIVE PLUMBING & HARDWARE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DECO | NameControl |
| Phone | 3126735832 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N MICHIGAN AVE NO 2200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH JENKINSON | Name |
| Title | PRESIDENT ELECT | Title |
| Phone | 3126735832 | Phone |
| Date Signed | 2012-10-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S ADAMS | Name |
| PTIN | P00095559 | PTIN |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARAH JENKINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N MICHIGAN AVE NO 2200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 787777 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DPHA.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO CREATE COMPETITIVE ADVANTAGES FOR MEMBERS BY ADVANCING THE BUSINESS AND PROFESSIONAL DEVELOPMENT OF INDEPENDENT DEALERS, MANUFACTURERS, REPRESENTATIVES AND OTHERS INVOLVED IN THE DECORATIVE PLUMBING AND HARDWARE INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 44814 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1194 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 234435 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 208548 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 588490 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 558458 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3354 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4417 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 257 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16354 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 826536 | TotalRevenuePriorYear |
| Total Revenue Current Year | 787777 | 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 | 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 | 764131 | OtherExpensePriorYear |
| Other Expenses Current Year | 918138 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 764131 | TotalExpensesPriorYear |
| Total Expenses Current Year | 918138 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 62405 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -130361 | RevenuesLessExpensesCY |
| Total Assets BOY | 999091 | TotalAssetsBOY |
| Total Assets EOY | 807458 | TotalAssetsEOY |
| Total Liabilities BOY | 109478 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 102146 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 889613 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 705312 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CREATE COMPETITIVE ADVANTAGES FOR MEMBERS BY ADVANCING THE BUSINESS AND PROFESSIONAL DEVELOPMENT OF INDEPENDENT DEALERS, MANUFACTURERS, REPRESENTATIVES AND OTHERS INVOLVED IN THE DECORATIVE PLUMBING AND HARDWARE INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ANNUAL CONFERENCE: OPPORTUNITY FOR MEMBERS TO ATTEND EDUCATIONAL SESSIONS, VIEW NEW PRODUCTS AND GROW/ESTABLISH RELATIONSHIPS WITH OTHERS IN THE INDUSTRY OF DECORATIVE PLUMBING AND HARDWARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICATIONS: INFORM MEMBERS OF LATEST INDUSTRY TRENDS, BEST BUSINESS PRACTICES, INDUSTRY PROFILES AND IN-DEPTH COVERAGE OF THE ASSOCIATION AND INDUSTRY DEVELOPMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP: OPPORTUNITY FOR A COMMUNITY OF LIKE-MINDED PROFESSIONALS TO COME TOGETHER TO SHARE SOLUTIONS AND IDEAS FOR MAKING DPH BUSINESSES MORE COMPETITIVE AND SUCCESSFUL. | 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 | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3126735999 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N MICHIGAN AVE SUITE 2200 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BARRY GOLDBERG | ||||||
| IMMEDIATE PAST PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| STEVEN WEINBERG | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| KIM FRECHETTE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DAVID CROSSLEY | ||||||
| PRESIDENT-ELECT | 3.00 | X | X | 0 | 0 | 0 |
| JONATHAN WOOD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MELISSA ALLEN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JIM BABBITT | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JEFF BIERMAN | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| JEFF BURTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SUSAN BUTLER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TONY CARTER | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CASPAR DEJONG | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JACK FASE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SARAH JENKINSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TJ MULLALLY | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TIM MURPHY | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| ANTONIO MUSSO | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RON RAFFEL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JODY ROSENBERG | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JON SPECTOR | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DEBBY STEHR | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JERRY WILLIAMS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TERI BECK | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| GARY ERICKSON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| MARILYN HERMANCE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LEFTY LONGA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TODD MCDONAGH | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| FAYE NORTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| TIMOTHY VANDER WALL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CYNTHIA CARTER | ||||||
| DIRECTOR | 3.00 | 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 | 0 | 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 | 401 N MICHIGAN AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT SERVICES | DescriptionOfServices |
| Compensation | 481565 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 208548 | MembershipDues |
| Total Contributions | 208548 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PRODUCT SHOWCASE REVEN | 900099 | 230650 | 230650 | |
| CONFERENCE REVENUE | 900099 | 220994 | 220994 | |
| CONFERENCE SPONSORSHIP | 900099 | 62000 | 62000 | |
| NEWSLETTER | 900099 | 44814 | 44814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 558458 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4417 | TotalRevenueColumn |
| Exclusion | $4,417 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 16354 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16354 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 16354 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 787777 | TotalRevenueColumn |
| Related Or Exempt Function Income | 529998 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 44814 | UnrelatedBusinessRevenue |
| Exclusion | $4,417 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281254 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27143 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26079 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17635 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11289 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2694 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399148 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3292 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PUBLICATIONS | 78399 |
| BOD AND COMMITTEES | 42637 |
| BANK FEES | 17620 |
| MISCELLANEOUS | 10948 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918138 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233168 | BOY |
| EOY | 34145 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697142 | BOY |
| EOY | 703848 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13857 | BOY |
| EOY | 11861 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54924 | BOY |
| EOY | 57604 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999091 | BOY |
| EOY | 807458 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59572 | BOY |
| EOY | 80512 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49906 | BOY |
| EOY | 21634 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109478 | BOY |
| EOY | 102146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 835673 | BOY |
| EOY | 705312 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53940 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 889613 | BOY |
| EOY | 705312 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999091 | BOY |
| EOY | 807458 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -130361 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -53940 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ASSOCIATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. THE FEDERAL AND STATE TAX RETURNS OF THE ASSOCIATION FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS MAY HAVE BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS IN RELATION TO BUYING/SELLING DECORATIVE HARDWARE AND PLUMBING. | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS CONTRACTED WITH SMITHBUCKLIN CORPORATION TO PERFORM ALL MANAGEMENT FUNCTIONS. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED AND RESTATED ITS BYLAWS IN AN EFFORT TO REFLECT CHANGES IN APPLICABLE NOT-FOR-PROFIT LAW AND INTRODUCE A MODERN GOVERNANCE STRUCTURE REFLECTING CURRENT BEST PRACTICES IN NOT-FOR-PROFIT GOVERNANCE. IN ADDITION, THE ORGANIZATION MOVED ITS STATE OF INCORPORATION TO ILLINOIS. THE ORGANIZATION'S PURPOSES, MEMBERS, AND ACTIVITIES WERE NOT CHANGED AS A RESULT OF THESE ACTIONS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | DECORATIVE PLUMBING & HARDWARE ASSOCIATION, INC. IS AN ASSOCIATION WHOSE MEMBERSHIP CONSISTS OF DEALERS, MANUFACTURERS, PROFESSIONALS, TRADE ASSOCIATES, AND REPRESENTATIVES IN THE DECORATIVE HARDWARE AND PLUMBING INDUSTRY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH YEAR, NOMINATIONS FOR THE BOARD ARE TAKEN FROM THE GENERAL MEMBERSHIP. A NOMINATING COMMITTEE SELECTS A SLATE WHICH RUNS FOR ELECTION. WRITE IN CANDIDATES ARE ALLOWED TO ALSO RUN. THE GENERAL MEMBERSHIP ELECTS THE NEW BOARD AT THE ANNUAL CONVENTION IN OCTOBER FOR THE FOLLOWING YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL BY-LAW CHANGES ARE APPROVED BY THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL BEFORE IT IS SIGNED AND FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PAYS ITS EXECUTIVE DIRECTOR VIA AN ASSOCIATION MANAGEMENT COMPANY AND THE BOARD REVIEWS MANAGEMENT COMPANY FEES ANNUALLY, ASSURING THEY MEET FAIR MARKET VALUE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | TRANSFER OF NET ASSETS TO THE DPHA COUNCIL OF FELLOWS -53,940. SCHOLARSHIP FOUNDATION. TOTAL TO FORM 990, PART XI, LINE 5: -53,940. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DPHA COUNCIL OF FELLOWS SCHOLARSHIP FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N MICHIGAN AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451813906 | EIN |
| Primary Activities | SCHOLARSHIPS | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(A)(1)(A)(VI) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECORATIVE PLUMBING & HARDWARE ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DPHA COUNCIL OF FELLOWS SCHOLARSHIP FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 53940 | AmountInvolved |