Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
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
Woolmark americas, inc mission is to, on behalf of woolgrowers in australia, create, build and maintain demand for wool.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,661 | $33,220 | $54,881 |
| Name | Title |
|---|---|
| Michelle Lee | Director |
| Stuart Mccullough | Director |
| Tracy Marshall | Director |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Other Liabilities | $162,303 |
“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.”
“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.”
“A copy of form 990 is provided to and reviewed by the chairman of the board of trustees before it is filed.”
“Description:cleaning total expenses:2648 program services:2648”
“Description:utilities total expenses:3073 program services:3073”
“Description:maintenance total expenses:5791 program services:5791”
“Description:communication total expenses:39817 program services:39817”
“Description:consultants total expenses:407997 program services:407997”
“Description:marketing total expenses:564008 program services:564008”
“Description:corporate memberships total expenses:500 program services:500”
“Description:bank charges total expenses:1247 program services:1247”
“Description:storage costs total expenses:5178 program services:5178”
“Description:relocation rental subsidy total expenses:64582 program services:64582”
“Description:entertainment - employees total expenses:2532 program services:2532”
“Description:meals & entertainment total expenses:8876 program services:8876”
“Description:mortor vehicle - fuel costs total expenses:34 program services:34”
“Description:recruitment costs total expenses:18400 program services:18400”
“Description:miscellaneous expenses total expenses:1393 program services:1393”
“Description:service charges total expenses:1648 program services:1648”
“Description:loss on disposal of fixed asse total expenses:225 program services:225”
“Description:miscellaneous taxes total expenses:2180 program services:2180”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 45425 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WOOLMARK AMERICAS, INC MISSION IS TO, ON BEHALF OF WOOLGROWERS IN AUSTRALIA, CREATE, BUILD AND MAINTAIN DEMAND FOR WOOL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1130129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1130129 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE WOOLMARK COMPANY LIMITED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3477673160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 EAST 25TH STREET 3RD FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11235 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11235 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 23022 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 1438155 |
| IRS990/CYOtherRevenueAmt | 0 | 2104110 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 600584 |
| IRS990/CYTotalExpensesAmt | 0 | 2038739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2196000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10733 |
| IRS990/Desc | 0 | PROMOTING AUSTRALIAN MERINO WOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2038739 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11428 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11428 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STUART MCCULLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE LEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2219022 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1676 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54881 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | WOOLMARK AMERICAS, INC MISSION IS TO, ON BEHALF OF WOOLGROWERS IN AUSTRALIA, CREATE, BUILD AND MAINTAIN DEMAND FOR WOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -143930 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13331 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 34 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23022 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23022 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54591 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PHOTOCOPY |
| IRS990/OtherExpensesGrp/Desc | 3 | STATIONERY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3078 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2432 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4844 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5258 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 279947 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 162303 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTERGROUP SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2127132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2127132 |
| IRS990/OtherRevenueTotalAmt | 0 | 2127132 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 521753 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 521753 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24240 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24240 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10937 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2696634 |
| IRS990/PYOtherRevenueAmt | 0 | 3056309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532750 |
| IRS990/PYTotalExpensesAmt | 0 | 3229384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3137264 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157261 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 13331 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21661 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54881 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 162303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21661 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 162303 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY THE CHAIRMAN OF THE BOARD OF TRUSTEES BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:CLEANING TOTAL EXPENSES:2648 PROGRAM SERVICES:2648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:UTILITIES TOTAL EXPENSES:3073 PROGRAM SERVICES:3073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:MAINTENANCE TOTAL EXPENSES:5791 PROGRAM SERVICES:5791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:COMMUNICATION TOTAL EXPENSES:39817 PROGRAM SERVICES:39817 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:CONSULTANTS TOTAL EXPENSES:407997 PROGRAM SERVICES:407997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:MARKETING TOTAL EXPENSES:564008 PROGRAM SERVICES:564008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:CORPORATE MEMBERSHIPS TOTAL EXPENSES:500 PROGRAM SERVICES:500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:BANK CHARGES TOTAL EXPENSES:1247 PROGRAM SERVICES:1247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:STORAGE COSTS TOTAL EXPENSES:5178 PROGRAM SERVICES:5178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:RELOCATION RENTAL SUBSIDY TOTAL EXPENSES:64582 PROGRAM SERVICES:64582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:ENTERTAINMENT - EMPLOYEES TOTAL EXPENSES:2532 PROGRAM SERVICES:2532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:8876 PROGRAM SERVICES:8876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:MORTOR VEHICLE - FUEL COSTS TOTAL EXPENSES:34 PROGRAM SERVICES:34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION:RECRUITMENT COSTS TOTAL EXPENSES:18400 PROGRAM SERVICES:18400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION:MISCELLANEOUS EXPENSES TOTAL EXPENSES:1393 PROGRAM SERVICES:1393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION:SERVICE CHARGES TOTAL EXPENSES:1648 PROGRAM SERVICES:1648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DESCRIPTION:LOSS ON DISPOSAL OF FIXED ASSE TOTAL EXPENSES:225 PROGRAM SERVICES:225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DESCRIPTION:MISCELLANEOUS TAXES TOTAL EXPENSES:2180 PROGRAM SERVICES:2180 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART vi, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 162303 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 175634 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 150079 |
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| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10010 |
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| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY MARSHALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3477673160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOOLMARK AMERICAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOL |
| ReturnHeader/Filer/EIN | 0 | 131589984 |
| ReturnHeader/Filer/InCareOfNm | 0 | % THE WOOLMARK COMPANY LIMITED |
| ReturnHeader/Filer/PhoneNum | 0 | 3477673160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 EAST 25TH STREET 3RD FLOOR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10010 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BDO USA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 PARK AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 100175001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128858000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James P Wetzold |
| ReturnHeader/ReturnTs | 0 | 2015-11-11T11:15:44-06:00 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.