Civic Intelligence

Woolmark Americas Inc

990 • Fiscal year 2020 • EIN 13-1589984

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

Organization ProfileWWW.WOOL.COM

View Organization Page

135 5th Avenue 5th FloorNew York, NY 10010

(917) 933-5551

Siviq Scores

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

Liabilities / Assets

97th percentile

0.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$154,724

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

100th percentile

415%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,121,498

Up $1,709,703 (+415%) from 2019

Net Assets

Down

$122,710

Down $44,361 (-27%) from 2019

Liabilities

Up

$1,998,788

Up $1,754,064 (+717%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Down

$3,896,492

Down $4,646,010 (-54%) from 2019

Expenses

Down

$3,940,853

Down $4,564,247 (-54%) from 2019

Net Income

Down

-$44,361

Down $81,763 (-219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$2,121,498
Liabilities$1,998,788
Net Assets$122,710
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$3,896,492
Expenses$3,940,853
Net Income-$44,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$3,896,492
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,678$1,979,125▲ $1,970,447
Prepaid Expenses and Deferred Charges$162,826$0▼ $162,826
Rtn Earn Endowment Incm Other Fnds$167,071$122,710▼ $44,361
Accounts Receivable$22,500$0▼ $22,500
Cash and Non-Interest-Bearing Accounts$63,793$7,515▼ $56,278
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$411,795$2,121,498▲ $1,709,703
Other Assets Total$153,998$134,858▼ $19,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,865,798▲ $1,865,798
Other Liabilities$110,756$105,158▼ $5,598
Deferred Revenue$45,000$0▼ $45,000
Accounts Payable and Accrued Expenses$88,968$27,832▼ $61,136
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$244,724$1,998,788▲ $1,754,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,071$122,710▼ $44,361
Total Liabilities and Net Assets / Fund Balance$411,795$2,121,498▲ $1,709,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,793,719$213,115$2,006,834
Leasehold Improvements$162,490$24,998$187,488
Equipment$14,287$47,618$61,905
Other Land Buildings$8,629$6,523$15,152
Other Assets Org$134,858--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
michelle leeHead of America-usa OperationsFT$142,331$12,393$154,724
sarah SCHLENGERR&d Commercialisation ManagerFT$129,404$12,393$141,797

Board Members and Trustees

NameTitle
Tracy MarshallDirector
stuart mcculloughDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,424
Investment Income
$68
Other Revenue
$3,863,000
Change in Net Assets
$-44,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,692,741
Salaries, Compensation, and Employee Benefits$1,248,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$840,989
Fees for Services Other---$697,031
Advertising---$308,245
Depreciation Depletion---$263,734
Current Officers, Directors, Trustees, and Key Employees---$154,724
Occupancy---$146,338
Travel---$108,550
Other Employee Benefits---$99,153
Pension Plan Contributions---$78,311
Office Expenses---$78,182
Payroll Taxes---$74,935
Other Expenses---$18,187
Fees for Services Legal---$12,770
Conferences and Meetings---$9,735
Fees for Services Accounting---$9,734
Insurance---$3,485
Total Functional Expenses$0$0$0$3,940,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Accrued Vacation$89,358
Other Liabilities$12,600
External Procurement Payable$3,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, PART VI, SECTION B, LINE 11B:

“A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS AND REVIEWED BY THE DIRECTOR OF THE BOARD OF TRUSTEES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A: APPROVAL OF THE DIRECTOR'S (AN OFFICER) COMPENSATION IS ESTABLISHED WITH AN EMPLOYMENT CONTRACT APPROVED BY THE CEO AND THE AUSTRALIAN WOOL INNOVATION LIMITED (AWI) BOARD (COMMITTEE) BASED IN AUSTRALIA. THIS IS GENERALLY DONE ON AN ANNUAL BASIS. THE DIRECTOR MAY RECEIVE A SALARY INCREASE BASED ON BOARD APPROVED PERCENTAGE INCREASES AT A COUNTRY LEVEL (GENERALLY DETERMINED VIA THE KORN FERRY GLOBAL WAGE GROWTH PER COUNTRY). THERE IS ALSO A performance REVIEW PROCESS WHICH WILL ALSO DETERMINE THE PERCENTAGE INCREASE. THE DIRECTOR'S COMPENSATION IS SUPPORTED BY AN EMPLOYMENT CONTRACT AND ANY ADJUSTMENT IS PRINCIPALLY APPROVED BY AWI COMMITTEES.”

FORM 990, 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 ORGANIZATION.”

Filing and Contact Details

Filer

Filer Name
Woolmark Americas Inc
EIN
13-1589984
In Care Of
% MEGHAN GALEAZZI
Phone
9179335551
Address
135 5TH AVENUE 5TH FLOOR, NEW YORK, NY 10010

Signing Officer

Name
Tracy Marshall
Title
director
Phone
3477673160
Signed
2020-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Lee
Formed
1949
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
15
Volunteers
3

Preparer

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

Additional Explanations

Form 990 Part IX Line 11G

“Description:consultants total fees:688181”

Form 990 Part IX Line 11G

“Description:professional fees - other total fees:8850”

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.

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELLE LEE
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IRS990/ProgramServiceRevenueGrp/Desc0LICENSE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033424
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07131695
IRS990/PYOtherRevenueAmt08520000
IRS990/PYProgramServiceRevenueAmt022500
IRS990/PYRevenuesLessExpensesAmt037402
IRS990/PYSalariesCompEmpBnftPaidAmt01373405
IRS990/PYTotalExpensesAmt08505100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08542502
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44361
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02006834
IRS990ScheduleD/EquipmentGrp/BookValueAmt014287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061905
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134858
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXTERNAL PROCUREMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01979125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0134858
IRS990ScheduleD/TotalLiabilityAmt0105158
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0michelle lee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF AMERICA-USA OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS AND REVIEWED BY THE DIRECTOR OF THE BOARD OF TRUSTEES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A: APPROVAL OF THE DIRECTOR'S (AN OFFICER) COMPENSATION IS ESTABLISHED WITH AN EMPLOYMENT CONTRACT APPROVED BY THE CEO AND THE AUSTRALIAN WOOL INNOVATION LIMITED (AWI) BOARD (COMMITTEE) BASED IN AUSTRALIA. THIS IS GENERALLY DONE ON AN ANNUAL BASIS. THE DIRECTOR MAY RECEIVE A SALARY INCREASE BASED ON BOARD APPROVED PERCENTAGE INCREASES AT A COUNTRY LEVEL (GENERALLY DETERMINED VIA THE KORN FERRY GLOBAL WAGE GROWTH PER COUNTRY). THERE IS ALSO A performance REVIEW PROCESS WHICH WILL ALSO DETERMINE THE PERCENTAGE INCREASE. THE DIRECTOR'S COMPENSATION IS SUPPORTED BY AN EMPLOYMENT CONTRACT AND ANY ADJUSTMENT IS PRINCIPALLY APPROVED BY AWI COMMITTEES.
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 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:CONSULTANTS TOTAL FEES:688181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:PROFESSIONAL FEES - OTHER TOTAL FEES:8850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411795
IRS990/TotalAssetsEOYAmt02121498
IRS990/TotalAssetsGrp/BOYAmt0411795
IRS990/TotalAssetsGrp/EOYAmt02121498
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt03940853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244724
IRS990/TotalLiabilitiesEOYAmt01998788
IRS990/TotalLiabilitiesGrp/BOYAmt0244724
IRS990/TotalLiabilitiesGrp/EOYAmt01998788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122710
IRS990/TotalOtherCompensationAmt024786
IRS990/TotalProgramServiceRevenueAmt033424
IRS990/TotalReportableCompFromOrgAmt0271735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03896424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03896492
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02121498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0108550
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0director
ReturnHeader/BusinessOfficerGrp/PhoneNum03477673160
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOLMARK AMERICAS INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOL
ReturnHeader/Filer/EIN0131589984
ReturnHeader/Filer/InCareOfNm0% MEGHAN GALEAZZI
ReturnHeader/Filer/PhoneNum09179335551
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 5TH AVENUE 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039C0125CC38244DCDF9016B1ED97A2DB16F09D4F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt010.21.73.144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121,498
Liabilities
$1,998,788
Net assets
$122,710
Revenue
$3,896,492
Expenses
$3,940,853
Net income
-$44,361
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
2020Detailed filing. Detailed filing data is available for this year.$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