Civic Intelligence

Woolmark Americas Inc

990 • Fiscal year 2015 • EIN 13-1589984

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 01, 2015

110 East 25th Street 3rd FloorNew York, NY 10010

(347) 767-3160

Siviq Scores

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

Liabilities / Assets

95th percentile

0.92x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

65th percentile

7.2%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

4th percentile

-30%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$175,634

Up $39,617 (+29%) from 2014

Net Assets

Up

$13,331

Up $157,261 (+109%) from 2014

Liabilities

Down

$162,303

Down $117,644 (-42%) from 2014

Revenue

Down

$2,196,000

Down $941,264 (-30%) from 2014

Expenses

Down

$2,038,739

Down $1,190,645 (-37%) from 2014

Net Income

Up

$157,261

Up $249,381 (+271%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$175,634
Liabilities$162,303
Net Assets$13,331

Operations Trend

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

2015

Revenue$2,196,000
Expenses$2,038,739
Net Income$157,261
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 1, 2015
Return Version
2014v5.0
Gross Receipts
$2,219,022
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,510$108,548▲ $94,038
Accounts Receivable$85,589$45,425▼ $40,164
Land, Buildings, and Equipment, Net$24,981$21,661▼ $3,320
Rtn Earn Endowment Incm Other Fnds$-143,930$13,331▲ $157,261
Prepaid Expenses and Deferred Charges$10,937$0▼ $10,937
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$136,017$175,634▲ $39,617
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$279,947$162,303▼ $117,644
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$279,947$162,303▼ $117,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$-143,930$13,331▲ $157,261
Total Liabilities and Net Assets / Fund Balance$136,017$175,634▲ $39,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,661$33,220$54,881
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle LeeDirector
Stuart McculloughDirector
Tracy MarshallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,815
Investment Income
$75
Other Revenue
$2,104,110
Change in Net Assets
$157,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,438,155
Salaries, Compensation, and Employee Benefits$600,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,130,129--$1,130,129
Other Salaries and Wages$521,753$0$0$521,753
Travel$150,079--$150,079
Occupancy$107,263--$107,263
Other Employee Benefits$54,591$0$0$54,591
Payroll Taxes$24,240--$24,240
Fees for Services Other$11,428$0$0$11,428
Conferences and Meetings$11,235--$11,235
Depreciation Depletion$10,733--$10,733
Other Expenses$5,258--$5,258
Insurance$1,676--$1,676
Total Functional Expenses$2,038,739$0$0$2,038,739
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$162,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Section C, Line 18

The 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.

FORM 990, PAGE 6, PART VI, SECTION C, LINE 19

The organization's governing documents are available to the public upon request. Governing documents may be examined at a specific location, such as organization's office, by contacting the chairman of the board.

Form 990, Page 6, Part VI, Section B, Line 11

A copy of form 990 is provided to and reviewed by the chairman of the board of trustees before it is filed.

Filing and Contact Details

Filer

Filer Name
Woolmark Americas Inc
EIN
13-1589984
In Care Of
% THE WOOLMARK COMPANY LIMITED
Phone
3477673160
Address
110 EAST 25TH STREET 3RD FLOOR, NEW YORK, NY 10010

Signing Officer

Name
Tracy Marshall
Title
Director
Phone
3477673160
Signed
2015-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Lee
Formed
1950
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
James P Wetzold
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:cleaning total expenses:2648 program services:2648

Form 990 Part IX Line 24 - Other Expenses

Description:utilities total expenses:3073 program services:3073

Form 990 Part IX Line 24 - Other Expenses

Description:maintenance total expenses:5791 program services:5791

Form 990 Part IX Line 24 - Other Expenses

Description:communication total expenses:39817 program services:39817

Form 990 Part IX Line 24 - Other Expenses

Description:consultants total expenses:407997 program services:407997

Form 990 Part IX Line 24 - Other Expenses

Description:marketing total expenses:564008 program services:564008

Form 990 Part IX Line 24 - Other Expenses

Description:corporate memberships total expenses:500 program services:500

Form 990 Part IX Line 24 - Other Expenses

Description:bank charges total expenses:1247 program services:1247

Form 990 Part IX Line 24 - Other Expenses

Description:storage costs total expenses:5178 program services:5178

Form 990 Part IX Line 24 - Other Expenses

Description:relocation rental subsidy total expenses:64582 program services:64582

Form 990 Part IX Line 24 - Other Expenses

Description:entertainment - employees total expenses:2532 program services:2532

Form 990 Part IX Line 24 - Other Expenses

Description:meals & entertainment total expenses:8876 program services:8876

Form 990 Part IX Line 24 - Other Expenses

Description:mortor vehicle - fuel costs total expenses:34 program services:34

Form 990 Part IX Line 24 - Other Expenses

Description:recruitment costs total expenses:18400 program services:18400

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous expenses total expenses:1393 program services:1393

Form 990 Part IX Line 24 - Other Expenses

Description:service charges total expenses:1648 program services:1648

Form 990 Part IX Line 24 - Other Expenses

Description:loss on disposal of fixed asse total expenses:225 program services:225

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous taxes total expenses:2180 program services:2180

Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt085589
IRS990/AccountsReceivableGrp/EOYAmt045425
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WOOLMARK AMERICAS, INC MISSION IS TO, ON BEHALF OF WOOLGROWERS IN AUSTRALIA, CREATE, BUILD AND MAINTAIN DEMAND FOR WOOL.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01130129
IRS990/AllOtherExpensesGrp/TotalAmt01130129
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE WOOLMARK COMPANY LIMITED
IRS990/BooksInCareOfDetail/PhoneNum03477673160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 EAST 25TH STREET 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014510
IRS990/CashNonInterestBearingGrp/EOYAmt0108548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011235
IRS990/ConferencesMeetingsGrp/TotalAmt011235
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023022
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt01438155
IRS990/CYOtherRevenueAmt02104110
IRS990/CYProgramServiceRevenueAmt091815
IRS990/CYRevenuesLessExpensesAmt0157261
IRS990/CYSalariesCompEmpBnftPaidAmt0600584
IRS990/CYTotalExpensesAmt02038739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02196000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010733
IRS990/DepreciationDepletionGrp/TotalAmt010733
IRS990/Desc0PROMOTING AUSTRALIAN MERINO WOOL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02038739
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011428
IRS990/FeesForServicesOtherGrp/TotalAmt011428
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/PersonNm0STUART MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE LEE
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02219022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01676
IRS990/InsuranceGrp/TotalAmt01676
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021661
IRS990/LandBldgEquipCostOrOtherBssAmt054881
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WOOLMARK AMERICAS, INC MISSION IS TO, ON BEHALF OF WOOLGROWERS IN AUSTRALIA, CREATE, BUILD AND MAINTAIN DEMAND FOR WOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-143930
IRS990/NetAssetsOrFundBalancesEOYAmt013331
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-23022
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23022
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107263
IRS990/OccupancyGrp/TotalAmt0107263
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054591
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PHOTOCOPY
IRS990/OtherExpensesGrp/Desc3STATIONERY
IRS990/OtherExpensesGrp/ProgramServicesAmt03078
IRS990/OtherExpensesGrp/ProgramServicesAmt12432
IRS990/OtherExpensesGrp/ProgramServicesAmt24844
IRS990/OtherExpensesGrp/ProgramServicesAmt35258
IRS990/OtherExpensesGrp/TotalAmt03078
IRS990/OtherExpensesGrp/TotalAmt12432
IRS990/OtherExpensesGrp/TotalAmt24844
IRS990/OtherExpensesGrp/TotalAmt35258
IRS990/OtherLiabilitiesGrp/BOYAmt0279947
IRS990/OtherLiabilitiesGrp/EOYAmt0162303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTERGROUP SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02127132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02127132
IRS990/OtherRevenueTotalAmt02127132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0521753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024240
IRS990/PayrollTaxesGrp/TotalAmt024240
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02696634
IRS990/PYOtherRevenueAmt03056309
IRS990/PYProgramServiceRevenueAmt080902
IRS990/PYRevenuesLessExpensesAmt0-92120
IRS990/PYSalariesCompEmpBnftPaidAmt0532750
IRS990/PYTotalExpensesAmt03229384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03137264
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0157261
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-143930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054881
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021661
IRS990ScheduleD/TotalLiabilityAmt0162303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS MAY BE EXAMINED AT A SPECIFIC LOCATION, SUCH AS ORGANIZATION'S OFFICE, BY CONTACTING THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:CLEANING TOTAL EXPENSES:2648 PROGRAM SERVICES:2648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:UTILITIES TOTAL EXPENSES:3073 PROGRAM SERVICES:3073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:MAINTENANCE TOTAL EXPENSES:5791 PROGRAM SERVICES:5791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:COMMUNICATION TOTAL EXPENSES:39817 PROGRAM SERVICES:39817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:CONSULTANTS TOTAL EXPENSES:407997 PROGRAM SERVICES:407997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:MARKETING TOTAL EXPENSES:564008 PROGRAM SERVICES:564008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:CORPORATE MEMBERSHIPS TOTAL EXPENSES:500 PROGRAM SERVICES:500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:BANK CHARGES TOTAL EXPENSES:1247 PROGRAM SERVICES:1247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:STORAGE COSTS TOTAL EXPENSES:5178 PROGRAM SERVICES:5178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:RELOCATION RENTAL SUBSIDY TOTAL EXPENSES:64582 PROGRAM SERVICES:64582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:ENTERTAINMENT - EMPLOYEES TOTAL EXPENSES:2532 PROGRAM SERVICES:2532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:8876 PROGRAM SERVICES:8876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:MORTOR VEHICLE - FUEL COSTS TOTAL EXPENSES:34 PROGRAM SERVICES:34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION:RECRUITMENT COSTS TOTAL EXPENSES:18400 PROGRAM SERVICES:18400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:1393 PROGRAM SERVICES:1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION:SERVICE CHARGES TOTAL EXPENSES:1648 PROGRAM SERVICES:1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DESCRIPTION:LOSS ON DISPOSAL OF FIXED ASSE TOTAL EXPENSES:225 PROGRAM SERVICES:225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DESCRIPTION:MISCELLANEOUS TAXES TOTAL EXPENSES:2180 PROGRAM SERVICES:2180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART vi, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136017
IRS990/TotalAssetsEOYAmt0175634
IRS990/TotalAssetsGrp/BOYAmt0136017
IRS990/TotalAssetsGrp/EOYAmt0175634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02038739
IRS990/TotalFunctionalExpensesGrp/TotalAmt02038739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279947
IRS990/TotalLiabilitiesEOYAmt0162303
IRS990/TotalLiabilitiesGrp/BOYAmt0279947
IRS990/TotalLiabilitiesGrp/EOYAmt0162303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-143930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013331
IRS990/TotalProgramServiceExpensesAmt02038739
IRS990/TotalProgramServiceRevenueAmt091815
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02195959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02196000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175634
IRS990/TravelGrp/ProgramServicesAmt0150079
IRS990/TravelGrp/TotalAmt0150079
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 EAST 25TH STREET 3RD FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03477673160
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOLMARK AMERICAS INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOL
ReturnHeader/Filer/EIN0131589984
ReturnHeader/Filer/InCareOfNm0% THE WOOLMARK COMPANY LIMITED
ReturnHeader/Filer/PhoneNum03477673160
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EAST 25TH STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100175001
ReturnHeader/PreparerPersonGrp/PhoneNum02128858000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Wetzold
ReturnHeader/ReturnTs02015-11-11T11:15:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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