Civic Intelligence

Woolmark Americas Inc

990 • Fiscal year 2013 • EIN 13-1589984

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 16, 2014

Organization ProfileN/A

View Organization Page

210 Eleventh Avenue Suite 1103SuiteNew York, NY 10001
Siviq Scores

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

Liabilities / Assets

98th percentile

1.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.07x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-3.3%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

5430%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$163,572

Down $52,957 (-24%) from 2012

Net Assets

-$51,810

No earlier filing loaded for comparison.

Liabilities

Up

$215,382

Up $51,194 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Up

$3,111,496

Up $3,055,227 (+5430%) from 2012

Expenses

Up

$3,215,647

Up $3,194,221 (+14908%) from 2012

Net Income

Down

-$104,151

Down $138,994 (-399%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $71,242Liabilities 2011: $53,7442011Assets 2012: $216,529Liabilities 2012: $164,1882012Assets 2013: $163,572Liabilities 2013: $215,382Net Assets 2013: -$51,8102013Assets 2014: $136,017Liabilities 2014: $279,947Net Assets 2014: -$143,9302014Assets 2015: $175,634Liabilities 2015: $162,303Net Assets 2015: $13,3312015Assets 2016: $147,029Liabilities 2016: $209,191Net Assets 2016: -$62,1622016Assets 2017: $189,952Liabilities 2017: $248,380Net Assets 2017: -$58,4282017Assets 2018: $289,498Liabilities 2018: $159,829Net Assets 2018: $129,6692018Assets 2019: $411,795Liabilities 2019: $244,724Net Assets 2019: $167,0712019Assets 2020: $2,121,498Liabilities 2020: $1,998,788Net Assets 2020: $122,7102020Assets 2021: $488,339Liabilities 2021: $690,479Net Assets 2021: -$202,1402021Assets 2022: $388,533Liabilities 2022: $437,900Net Assets 2022: -$49,3672022Assets 2023: $239,150Liabilities 2023: $305,321Net Assets 2023: -$66,1712023Assets 2024: $60,308Liabilities 2024: $615,754Net Assets 2024: -$555,4462024Assets 2025: $102,323Liabilities 2025: $239,382Net Assets 2025: -$137,0592025

Highlighted filing

2013

Assets$163,572
Liabilities$215,382
Net Assets-$51,810
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $56,648Expenses 2011: $29,053Net Income 2011: $27,5952011Revenue 2012: $56,269Expenses 2012: $21,426Net Income 2012: $34,8432012Revenue 2013: $3,111,496Expenses 2013: $3,215,647Net Income 2013: -$104,1512013Revenue 2014: $3,137,264Expenses 2014: $3,229,384Net Income 2014: -$92,1202014Revenue 2015: $2,196,000Expenses 2015: $2,038,739Net Income 2015: $157,2612015Revenue 2016: $2,598,069Expenses 2016: $2,673,562Net Income 2016: -$75,4932016Revenue 2017: $3,019,513Expenses 2017: $3,015,779Net Income 2017: $3,7342017Revenue 2018: $3,961,499Expenses 2018: $3,773,402Net Income 2018: $188,0972018Revenue 2019: $8,542,502Expenses 2019: $8,505,100Net Income 2019: $37,4022019Revenue 2020: $3,896,492Expenses 2020: $3,940,853Net Income 2020: -$44,3612020Revenue 2021: $3,368,186Expenses 2021: $3,693,036Net Income 2021: -$324,8502021Revenue 2022: $1,469,607Expenses 2022: $1,316,834Net Income 2022: $152,7732022Revenue 2023: $2,402,559Expenses 2023: $2,419,363Net Income 2023: -$16,8042023Revenue 2024: $2,838,349Expenses 2024: $3,327,624Net Income 2024: -$489,2752024Revenue 2025: $2,561,854Expenses 2025: $2,143,467Net Income 2025: $418,3872025

Highlighted filing

2013

Revenue$3,111,496
Expenses$3,215,647
Net Income-$104,151
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 16, 2014
Return Version
2012v2.3
Gross Receipts
$3,115,649
Mission and Program Overview

Mission

Woolmark americas, inc mission is to, on behalf of woolgrowers in australia, create, build and maintain demand for wool.

Filing and Contact Details

Filer

EIN
13-1589984
Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY048600
IRS990/AccountsReceivable/EOY0103074
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WOOLMARK AMERICAS, INC MISSION IS TO, ON BEHALF OF WOOLGROWERS IN AUSTRALIA, CREATE, BUILD AND MAINTAIN DEMAND FOR WOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine10210 ELEVENTH AVENUE SUITE 1103
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010001
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices02580972
IRS990/AllOtherExpenses/Total02580972
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0167929
IRS990/CashNonInterestBearing/EOY052240
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices020170
IRS990/ConferencesMeetings/Total020170
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold04153
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05925
IRS990/DepreciationDepletion/Total05925
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTING AUSTRALIAN MERINO WOOL.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/Expense03215647
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices030928
IRS990/FeesForServicesOther/Total030928
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0STUART MCCULLOUGH
IRS990/Form990PartVIISectionA/NamePerson1TRACY MARSHALL
IRS990/Form990PartVIISectionA/NamePerson2MICHELLE LEE
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03115649
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0450
IRS990/Insurance/Total0450
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear037
IRS990/InvestmentIncome/ExclusionAmount037
IRS990/InvestmentIncomePriorYear039
IRS990/InvestmentIncome/TotalRevenueColumn037
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec015437
IRS990/LandBuildingsEquipmentBasis021712
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY06275
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0WOOLMARK AMERICAS, INC MISSION IS TO, ON BEHALF OF WOOLGROWERS IN AUSTRALIA, CREATE, BUILD AND MAINTAIN DEMAN FOR WOOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0TRACY MARSHALL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY052341
IRS990/NetAssetsOrFundBalancesEOY0-51810
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-4153
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices065038
IRS990/Occupancy/Total065038
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
IRS990/OtherEmployeeBenefits/ProgramServices023782
IRS990/OtherEmployeeBenefits/Total023782
IRS990/OtherExpensePriorYear021426
IRS990/OtherExpensesCurrentYear02821212
IRS990/OtherExpenses/Description0WORKERS COMPENSATION
IRS990/OtherExpenses/Description1MOTOR VEHICLE-FUEL COSTS
IRS990/OtherExpenses/Description2SUBSCRIPTIONS
IRS990/OtherExpenses/Description3RECRUITMENT
IRS990/OtherExpenses/ProgramServices01546
IRS990/OtherExpenses/ProgramServices1207
IRS990/OtherExpenses/ProgramServices21175
IRS990/OtherExpenses/ProgramServices313750
IRS990/OtherExpenses/Total01546
IRS990/OtherExpenses/Total1207
IRS990/OtherExpenses/Total21175
IRS990/OtherExpenses/Total313750
IRS990/OtherLiabilities/BOY0164188
IRS990/OtherLiabilities/EOY0215382
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03050358
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0INTERGROUP SERVICE REVENUE
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03054425
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome186
IRS990/OtherRevenueMisc/TotalRevenueColumn03054425
IRS990/OtherRevenueMisc/TotalRevenueColumn186
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0349146
IRS990/OtherSalariesAndWages/Total0349146
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices021507
IRS990/PayrollTaxes/Total021507
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY01983
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY061101
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear056230
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome061101
IRS990/ProgramServiceRevenue/TotalRevenueColumn061101
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-104151
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY052341
IRS990/RetainedEarningsEndowmentEtc/EOY0-51810
IRS990/RevenuesLessExpensesCY0-104151
IRS990/RevenuesLessExpensesPriorYear034843
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0394435
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue06275
IRS990ScheduleD/Equipment/Depreciation015437
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis021712
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/OtherLiabilities/Amount0215382
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/TotalOfAmounts0215382
IRS990ScheduleD/TotalOfBookValueLandBuildings06275
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S BOOKS AND RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOOKS MAY BE EXAMINED AT THE ORGANIZATION'S OFFICE BY CONTACTING THE ORGANIZATION'S CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS MAY BE EXAMINED AT A SPECIFIC LOCAITON, SUCH AS ORGANIZATION'S OFFICE, BY CONTACTING THE CHAIRMAN OF THE BORAD.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION:PHOTOCOPY TOTAL EXPENSES:3760 PROGRAM SERVICES:3760
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:STATIONERY TOTAL EXPENSES:4747 PROGRAM SERVICES:4747
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:1339 PROGRAM SERVICES:1339
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:CLEANING TOTAL EXPENSES:2510 PROGRAM SERVICES:2510
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:UTILITIES TOTAL EXPENSES:883 PROGRAM SERVICES:883
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:MAINTENANCE TOTAL EXPENSES:12527 PROGRAM SERVICES:12527
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:COMMUNICATION TOTAL EXPENSES:24634 PROGRAM SERVICES:24634
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:REPAIRS TOTAL EXPENSES:388 PROGRAM SERVICES:388
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION:CONSULTANTS TOTAL EXPENSES:317176 PROGRAM SERVICES:317176
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION:MARKETING TOTAL EXPENSES:2209132 PROGRAM SERVICES:2209132
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION:MISCELLANEOUS TAXES TOTAL EXPENSES:1706 PROGRAM SERVICES:1706
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION:BANK CHARGES TOTAL EXPENSES:825 PROGRAM SERVICES:825
IRS990ScheduleO/GeneralExplanation/Explanation15DESCRIPTION:STORAGE COSTS TOTAL EXPENSES:1345 PROGRAM SERVICES:1345
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PAGE 6, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PAGE 6, PART vi, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PAGE 6, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier15OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990 PART IX
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10210 ELEVENTH AVENUE SUITE 1103
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010001
IRS990/TheBooksAreInCareOf/NamePerson0THE WOOLMARK COMPANY LIMITED
IRS990/TheBooksAreInCareOf/TelephoneNumber03477673160
IRS990/TotalAssets/BOY0216529
IRS990/TotalAssetsBOY0216529
IRS990/TotalAssets/EOY0163572
IRS990/TotalAssetsEOY0163572
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear03215647
IRS990/TotalExpensesPriorYear021426
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices03215647
IRS990/TotalFunctionalExpenses/Total03215647
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0164188
IRS990/TotalLiabilitiesBOY0164188
IRS990/TotalLiabilities/EOY0215382
IRS990/TotalLiabilitiesEOY0215382
IRS990/TotalLiabNetAssetsFundBalances/BOY0216529
IRS990/TotalLiabNetAssetsFundBalances/EOY0163572
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY052341
IRS990/TotalNetAssetsFundBalances/EOY0-51810
IRS990/TotalOtherRevenue03054511
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03215647
IRS990/TotalProgramServiceRevenue061101
IRS990/TotalRevenueCurrentYear03111496
IRS990/TotalRevenue/ExclusionAmount037
IRS990/TotalRevenuePriorYear056269
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03115612
IRS990/TotalRevenue/TotalRevenueColumn03111496
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0101051
IRS990/Travel/Total0101051
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY00
IRS990/UnsecuredNotesLoansPayable/EOY00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0131589984
ReturnHeader/Filer/InCareOfName0% THE WOOLMARK COMPANY LIMITED
ReturnHeader/Filer/Name/BusinessNameLine10WOOLMARK AMERICAS INC
ReturnHeader/Filer/NameControl0WOOL
ReturnHeader/Filer/Phone03477673160
ReturnHeader/Filer/USAddress/AddressLine10210 ELEVENTH AVENUE SUITE 1103
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-16
ReturnHeader/Officer/Name0TRACY MARSHALL
ReturnHeader/Officer/Phone02128858000
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,572
Liabilities
$215,382
Net assets
-$51,810
Revenue
$3,111,496
Expenses
$3,215,647
Net income
-$104,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.24$0.14$2.56$2.14$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.62$0.56$2.84$3.33$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.31$0.07$2.40$2.42$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.44$0.05$1.47$1.32$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.69$0.20$3.37$3.69$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.00$0.12$3.90$3.94$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.24$0.17$8.54$8.51$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.16$0.13$3.96$3.77$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.25$0.06$3.02$3.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.21$0.06$2.60$2.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.01$2.20$2.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.28$0.14$3.14$3.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.22$0.05$3.11$3.22$0.10
2012Summary only. Only limited summary data is available for this year.$0.22$0.16$0.06$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.05$0.06$0.03$0.03