Civic Intelligence

Association for Creative Industries

990 • Fiscal year 2015 • EIN 13-1496862

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

319 East 54th StreetElmwood Park, NJ 07407

(201) 835-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-1.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$267,482

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-9.1%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-4.2%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,856,949

Down $485,079 (-9.1%) from 2014

Net Assets

Down

$1,762,352

Down $61,506 (-3.4%) from 2014

Liabilities

Down

$3,094,597

Down $423,573 (-12%) from 2014

Revenue

Down

$3,724,112

Down $165,231 (-4.2%) from 2014

Expenses

Down

$3,790,387

Down $52,900 (-1.4%) from 2014

Net Income

Down

-$66,275

Down $112,331 (-244%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,894,230Liabilities 2010: $4,571,011Net Assets 2010: $2,323,2192010Assets 2011: $6,216,488Liabilities 2011: $4,391,831Net Assets 2011: $1,824,6572011Assets 2012: $5,783,246Liabilities 2012: $3,868,523Net Assets 2012: $1,914,7232012Assets 2013: $5,760,915Liabilities 2013: $3,946,948Net Assets 2013: $1,813,9672013Assets 2014: $5,342,028Liabilities 2014: $3,518,170Net Assets 2014: $1,823,8582014Assets 2015: $4,856,949Liabilities 2015: $3,094,597Net Assets 2015: $1,762,3522015Assets 2016: $4,293,571Liabilities 2016: $3,097,519Net Assets 2016: $1,196,0522016Assets 2017: $3,588,018Liabilities 2017: $2,624,479Net Assets 2017: $963,5392017Assets 2018: $3,338,019Liabilities 2018: $2,560,429Net Assets 2018: $777,5902018Assets 2019: $2,526,140Liabilities 2019: $1,394,415Net Assets 2019: $1,131,7252019Assets 2020: $880,848Liabilities 2020: $233,885Net Assets 2020: $646,9632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$4,856,949
Liabilities$3,094,597
Net Assets$1,762,352

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,002,5462010Expenses 2011: $6,777,6562011Expenses 2012: $5,297,0242012Revenue 2013: $4,806,535Expenses 2013: $4,865,725Net Income 2013: -$59,1902013Revenue 2014: $3,889,343Expenses 2014: $3,843,287Net Income 2014: $46,0562014Revenue 2015: $3,724,112Expenses 2015: $3,790,387Net Income 2015: -$66,2752015Revenue 2016: $3,474,428Expenses 2016: $4,071,125Net Income 2016: -$596,6972016Revenue 2017: $3,479,677Expenses 2017: $3,699,356Net Income 2017: -$219,6792017Revenue 2018: $3,891,018Expenses 2018: $4,049,549Net Income 2018: -$158,5312018Revenue 2019: $2,383,220Expenses 2019: $2,086,585Net Income 2019: $296,6352019Revenue 2020: $1,716,627Expenses 2020: $2,212,395Net Income 2020: -$495,7682020Revenue 2021: $343,813Expenses 2021: $999,177Net Income 2021: -$655,3642021

Highlighted filing

2015

Revenue$3,724,112
Expenses$3,790,387
Net Income-$66,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,724,112
Mission and Program Overview

Mission

The association exists to create an environment that supports and promotes its members' financial success. Its goal is to stimulate the sales growth of the craft and hobby industry worldwide by creating consumer demand, helping members succeed and leading the industry.

To stimulate the sales growth of the craft and hobby industry worldwide

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,821,523$2,460,394▼ $361,129
Savings and Temporary Cash Investments$1,415,548$1,027,989▼ $387,559
Prepaid Expenses and Deferred Charges$592,164$886,904▲ $294,740
Land, Buildings, and Equipment, Net$448,190$436,585▼ $11,605
Accounts Receivable$28,792$26,593▼ $2,199
Cash and Non-Interest-Bearing Accounts$31$0▼ $31
Total Assets$5,342,028$4,856,949▼ $485,079
Other Assets Total$35,780$18,484▼ $17,296
Liabilities
Deferred Revenue$3,096,758$2,907,996▼ $188,762
Accounts Payable and Accrued Expenses$421,412$186,601▼ $234,811
Total Liabilities$3,518,170$3,094,597▼ $423,573
Net Assets / Fund Balance
Unrestricted Net Assets$1,823,858$1,751,317▼ $72,541
Temporarily Rstr Net Assets$0$11,035▲ $11,035
Total Net Assets Fund Balance$1,823,858$1,762,352▼ $61,506
Total Liabilities and Net Assets / Fund Balance$5,342,028$4,856,949▼ $485,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,833$1,063,744$1,117,577
Buildings$359,252$581,943$941,195
Land$23,500-$23,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrej SuskavcevicCEOFT$220,157$47,325$267,482
Natalie CohnVP - FinanceFT$156,270$47,916$204,186
Maureen WalshVP - MarketingFT$138,805$21,801$160,606
Mark HillPres and CEOFT$118,769$3,104$121,873

Board Members and Trustees

NameTitle
David MurrayBoard Chairman
Chuck McgonieleVice Chair
Chris DitullioBoard Member
Frank RizzoBoard Member
Jessica GoursolasBoard Member
Judi AtkinsonBoard Member
Mark LeeBoard Member
Maureen RuthBoard Member
Michael PopsonBoard Member
Nora AbousteitBoard Member
Philo PappasBoard Member
Roseann KermesBoard Member
Sara DaviesBoard Member
Sarah HodsdonBoard Member
Tony SheridanBoard Member
Jim ThielenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Sports & Entertainment Svcs LLCCatering F&b Services For Both Mega 15 A800 WEST KATELLA AVE, Anaheim, CA 92806$158,848
Nova Acquisition Company LLCCha Megashow Exposition Services645 LINN STREET, Cincinnati, OH 45203$153,234
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,667,647
Investment Income
$56,465
Other Revenue
$0
Change in Net Assets
$-66,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,724,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,769
Total Revenue per Audited Statements
$3,728,881
Total Revenue per Form 990
$3,724,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,037,593
Salaries, Compensation, and Employee Benefits$1,752,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$900,321
Current Officers, Directors, Trustees, and Key Employees---$593,541
All Other Expenses---$376,420
Payroll Taxes---$151,216
Fees for Services Other---$129,378
Conferences and Meetings---$114,872
Other Employee Benefits---$83,791
Information Technology---$82,130
Advertising---$74,587
Other Expenses---$63,293
Occupancy---$55,434
Depreciation Depletion---$54,409
Office Expenses---$49,743
Insurance---$36,630
Travel---$35,850
Fees for Services Legal---$32,054
Fees for Services Accounting---$26,250
Pension Plan Contributions---$23,925
Total Functional Expenses$0$0$0$3,790,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,790,387
Total Expenses per Audited Statements$3,790,387
Total Expenses per Form 990$3,790,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
2
Spending
$28,326

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesTo Increase Canadian Membership and Promote Crafting in Canada.11$23,956
United KingdomProgram ServicesTo Increase United Kingdom Membership and Promote Crafting in United Kingdom11$4,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization membership shall be open to any company or organization engaged in the craft and hobby industry. The membership shall consist of the following categories: retailer, supplier, and industry professional. The three classes of membership are voting, affiliate and honorary memberships.

Form 990, Part VI, Section A, line 7A

The elected officers of this association shall be the board chair/chief governance officer (cgo), the vice-chair of the board and the secretary, to be elected by the board of directors at the regularly scheduled fall meeting.

Form 990, Part VI, Section A, line 7B

Members are involved in the approval of new directors elected to the board. All other decisions are made by the board of directors on behalf of the organization's members.

Form 990, Part VI, Section B, line 11

Annually the board of directors meet to review and approve the association's financial statements and forms 990 and 990-t.

Form 990, Part VI, Section B, line 12C

Annually the board reviews and signs the conflict of interest policy.

Form 990, Part VI, Section B, line 15

Annually the board approves the chief executive officer's compensation based upon information obtained from an independent salary consultant, surveys and other information obtained regarding compensation from like organizations. The compensation committee also establishes an acceptable compensation range for the senior executives and any other key employee with a total compensation of over $150,000 based on comparative compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The exact determination of senior executive compensation is delegated to the chief executive officer through established policies of the board.

Form 990, Part VI, Section C, line 19

The association makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Form 990, Part VII, Salaries

The organization retains a professional employment organization ("peo") for payroll and taxes. Therefore, craft & hobby association issues no form w-3 for the year. Craft & hobby association lists its officers and highest compensated employees in part vii and schedule j.

Filing and Contact Details

Filer

Filer Name
Craft & Hobby Association
EIN
13-1496862
Phone
2018351200
Address
319 EAST 54TH STREET, ELMWOOD PARK, NJ 07407

Signing Officer

Name
Mark Hill
Title
Pres & CEO
Phone
2018351200
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hill
Formed
1955
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
60

Preparer

Firm
Weisermazars Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020
Preparer
Israel Tannenbaum
Phone
2128127000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Show travel 59,960. Research 53,264. Show registration 51,220. Membership 45,957. Security and first aid 42,341. Office repairs and maintenance 25,240. Payroll fees 24,718. Communication 23,343. Chapter events 20,192. Keynote 20,000. Administrative property 7,725. Miscellaneous 1,740. Pension fee 720.

Financial Statement Notes

Part X, Line 2:

As of december 31, 2015, management believes that based on evaluation of the association's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the association's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax position. Income tax returns are filed in the u.s. Federal jurisdiction and state jurisdictions. The association is no longer subject to audits by the applicable taxing jurisdictions for the periods prior to 2012.

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16234533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17174270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRES AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03724112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt082130
IRS990/InsuranceGrp/TotalAmt036630
IRS990/InvestmentIncomeGrp/ExclusionAmt056465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056465
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02821523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02460394
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01645687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0436585
IRS990/LandBldgEquipCostOrOtherBssAmt02082272
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ASSOCIATION EXISTS TO CREATE AN ENVIRONMENT THAT SUPPORTS AND PROMOTES ITS MEMBERS' FINANCIAL SUCCESS. ITS GOAL IS TO STIMULATE THE SALES GROWTH OF THE CRAFT AND HOBBY INDUSTRY WORLDWIDE BY CREATING CONSUMER DEMAND, HELPING MEMBERS SUCCEED AND LEADING THE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01823858
IRS990/NetAssetsOrFundBalancesEOYAmt01762352
IRS990/NetUnrelatedBusTxblIncmAmt0-8110
IRS990/NetUnrlzdGainsLossesInvstAmt04769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt055434
IRS990/OfficeExpensesGrp/TotalAmt049743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035780
IRS990/OtherAssetsTotalGrp/EOYAmt018484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083791
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/Desc1SHOW SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/Desc3MEMBER PROSPECTING
IRS990/OtherExpensesGrp/TotalAmt0467089
IRS990/OtherExpensesGrp/TotalAmt1314859
IRS990/OtherExpensesGrp/TotalAmt2124595
IRS990/OtherExpensesGrp/TotalAmt363293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900321
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0151216
IRS990/PensionPlanContributionsGrp/TotalAmt023925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0592164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0886904
IRS990/PrincipalOfficerNm0MARK HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1813910
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3813910
IRS990/ProgramServiceRevenueGrp/BusinessCd4813910
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4PAPER ARTS AND NAMTA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02420491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1865348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02420491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1865348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482252
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS FOR MEMBERS AND ATTENDEES AT THE TRADE SHOWS - TO PROVIDE YEAR ROUND EDUCATIONAL PROGRAMS AND NETWORKING OPPORTUNITIES FOR OUR MEMBERS AND TRADE SHOW ATTENDEES THAT ENHANCE THEIR KNOWLEDGE AND SKILLS NECESSARY FOR SUCCESS IN THE CRAFTS INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC RELATIONS EFFORTS TO PROMOTE INTEREST IN THE CRAFT INDUSTRY - TO PROMOTE THE INTEREST IN THE CRAFT INDUSTRY THROUGH SPONSORSHIP OF CONSUMER EVENTS AS WELL AS PROVIDING TOOLS TO RETAIL MEMBERS DURING NATIONAL CRAFT MONTH AND CELEBRATE THE SEASONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GROWTH OF THE CANADA MARKET
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt061791
IRS990/PYInvestmentIncomeAmt070532
IRS990/PYOtherExpensesAmt01980194
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03818811
IRS990/PYRevenuesLessExpensesAmt046056
IRS990/PYSalariesCompEmpBnftPaidAmt01801302
IRS990/PYTotalExpensesAmt03843287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03889343
IRS990/ReconcilationRevenueExpnssAmt0-66275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01415548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01027989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0581943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0941195
IRS990ScheduleD/EquipmentGrp/BookValueAmt053833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01063744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01117577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03790387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04769
IRS990ScheduleD/RevenueNotReportedAmt04769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03724112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2015, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ASSOCIATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ASSOCIATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX POSITION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION AND STATE JURISDICTIONS. THE ASSOCIATION IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436585
IRS990ScheduleD/TotalExpensesPerForm990Amt03790387
IRS990ScheduleD/TotalRevenuePerForm990Amt03724112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03728881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03790387
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023956
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO INCREASE CANADIAN MEMBERSHIP AND PROMOTE CRAFTING IN CANADA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO INCREASE UNITED KINGDOM MEMBERSHIP AND PROMOTE CRAFTING IN UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.34$1.00$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.65$1.72$2.21$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.39$1.13$2.38$2.09$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.56$0.78$3.89$4.05$0.16
2017Summary only. Only limited summary data is available for this year.$3.59$2.62$0.96$3.48$3.70$0.22
2016Summary only. Only limited summary data is available for this year.$4.29$3.10$1.20$3.47$4.07$0.60
2015Detailed filing. Detailed filing data is available for this year.$4.86$3.09$1.76$3.72$3.79$0.07
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.34$3.52$1.82$3.89$3.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.76$3.95$1.81$4.81$4.87$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.87$1.91$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$4.39$1.82$6.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$4.57$2.32$7.00