Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-5117780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$480,970
Up $67,266 (+16%) from 2017
Net Assets
Down$332,526
Down $13,272 (-3.8%) from 2017
Liabilities
Up$148,444
Up $80,538 (+119%) from 2017
Revenue
Down$201,072
Down $81,598 (-29%) from 2017
Expenses
Down$214,344
Down $70,101 (-25%) from 2017
Net Income
Down-$13,272
Down $11,497 (-648%) from 2017
To maintian just and equitable principles and establish uniformity of commercial usage among its members; to provide and regulate a suitable room or rooms for uses of the association; to acquire, preserve and distribute valuable business informaton; and to adjust controversies and misunderstandings between its members; to correct abuses and generally promote, increase and benefit the coffee business.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,812 | $477,155 | ▲ $462,343 |
| Savings and Temporary Cash Investments | $392,469 | - | - |
| Prepaid Expenses and Deferred Charges | $4,731 | $3,815 | ▼ $916 |
| Accounts Receivable | $1,692 | - | - |
| Total Assets | $413,704 | $480,970 | ▲ $67,266 |
| Liabilities | |||
| Deferred Revenue | $27,207 | $104,915 | ▲ $77,708 |
| Accounts Payable and Accrued Expenses | $40,699 | $43,529 | ▲ $2,830 |
| Total Liabilities | $67,906 | $148,444 | ▲ $80,538 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $345,798 | $332,526 | ▼ $13,272 |
| Total Net Assets Fund Balance | $345,798 | $332,526 | ▼ $13,272 |
| Total Liabilities and Net Assets / Fund Balance | $413,704 | $480,970 | ▲ $67,266 |
| Name | Title |
|---|---|
| Jason Cortellini | Chairman |
| Rob Menos | Vice Chairma |
| Alfred Mansfield | Director |
| Brandon Jackson | Director |
| Colman Cuff | Director |
| David Behrends | Director |
| Donald Pisano | Director |
| Douglas Martocci | Director |
| George Saffadi | Director |
| John Rotelli | Director |
| Phillip Yellen | Director |
| Roger Larsh | Director |
| Stewart Green | Director |
| Young Wook Yoon | Director |
| Doreen Madigan | Corporate Se |
| Frank Gavina | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $214,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $183,580 |
| Insurance | - | - | - | $7,842 |
| Fees for Services Legal | - | - | - | $6,265 |
| Conferences and Meetings | - | - | - | $5,014 |
| Office Expenses | - | - | - | $4,827 |
| Other Expenses | - | - | - | $1,915 |
| Travel | - | - | - | $196 |
| Total Functional Expenses | $0 | $0 | $0 | $214,344 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,970 |
| Fundraising Direct Expenses | $65,194 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Party | $48,020 | $48,020 | $35,378 | $12,642 |
| Golf Outing | $34,950 | $34,950 | $29,816 | $5,134 |
| Total Events | $82,970 | $82,970 | $65,194 | $17,776 |
“The organization paid a management fee to cover general operational and administrative duties of the organization to the national coffee association of the united states 23-7129817.”
“MEMBERS”
“The members elect the governing body”
“Management reviews the form 990 and conveys information to board members.”
“UPON REQUEST”
“To maintian just and equitable principles and establish uniformity of commercial usage among its members; to provide and regulate a suitable room or rooms for uses of the association; to acquire, preserve and distribute valuable business informaton; and to adjust controversies and misunderstandings between its members; to correct abuses and generally promote, increase and benefit the coffee business.”
“To provide a opportunity for industry members to gather, meet & discuss just and equitable principles and establish uniformity of commercial usage among its members; to acquire, preserve and distribute valuable business informaton; and to adjust controversies and misunderstandings between its members; to correct abuses and generally promote, increase and benefit the coffee business.”
“MISC ADJ 0”
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 | 40699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTIAN JUST AND EQUITABLE PRINCIPLES AND ESTABLISH UNIFORMITY OF COMMERCIAL USAGE AMONG ITS MEMBERS; TO PROVIDE AND REGULATE A SUITABLE ROOM OR ROOMS FOR USES OF THE ASSOCIATION; TO ACQUIRE, PRESERVE AND DISTRIBUTE VALUABLE BUSINESS INFORMATON; AND TO ADJUST CONTROVERSIES AND MISUNDERSTANDINGS BETWEEN ITS MEMBERS; TO CORRECT ABUSES AND GENERALLY PROMOTE, INCREASE AND BENEFIT THE COFFEE BUSINESS. |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOREEN MADIGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127665854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 11TH FLOOR SUITE 1140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477155 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5014 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2772 |
| IRS990/CYOtherExpensesAmt | 0 | 214344 |
| IRS990/CYOtherRevenueAmt | 0 | 17776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 214344 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27207 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104915 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO MAINTIAN JUST AND EQUITABLE PRINCIPLES AND ESTABLISH UNIFORMITY OF COMMERCIAL USAGE AMONG ITS MEMBERS; TO PROVIDE AND REGULATE A SUITABLE ROOM OR ROOMS FOR USES OF THE ASSOCIATION; TO ACQUIRE, PRESERVE AND DISTRIBUTE VALUABLE BUSINESS INFORMATON; AND TO ADJUST CONTROVERSIES AND MISUNDERSTANDINGS BETWEEN ITS MEMBERS; TO CORRECT ABUSES AND GENERALLY PROMOTE, INCREASE AND BENEFIT THE COFFEE BUSINESS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6265 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 183580 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILLIP YELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON CORTELLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB MENOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLMAN CUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK GAVINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEWART GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER LARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS MARTOCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD PISANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN ROTELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE SAFFADI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | YOUNG WOOK YOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID BEHRENDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALFRED MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOREEN MADIGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CORPORATE SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65194 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82970 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 266266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7842 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2772 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2772 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAINTIAN JUST AND EQUITABLE PRINCIPLES AND ESTABLISH UNIFORMITY OF COMMERCIAL USAGE AMONG ITS MEMBERS; TO PROVIDE AND REGULATE A SUITABLE ROOM OR ROOMS FOR USES OF THE ASSOCIATION; TO ACQUIRE, PRESERVE AND DISTRIBUTE VALUABLE BUSINESS INFORMATON; AND TO ADJUST CONTROVERSIES AND MISUNDERSTANDINGS BETWEEN ITS MEMBERS; TO CORRECT ABUSES AND GENERALLY PROMOTE, INCREASE AND BENEFIT THE COFFEE BUSINESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332526 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17776 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17776 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC & MEMBER RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | ARBITRATION COST |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3815 |
| IRS990/PrincipalOfficerNm | 0 | DOREEN MADIGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ARBITRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF INDUSTRY INFOMATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1555 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE ARBITRATION SERVICES TO RESOLVE DISPUTES BETWEEN CONTRACTED PARTIES IN THE INDUSTRY. THESE SERVICES ARE OFFERED TO MEMBERS AS WELL AS THE ENTIRE COFFEE INDUSTRY |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SALE OF INDUSTRY INFORMATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE A OPPORTUNITY FOR INDUSTRY MEMBERS TO GATHER, MEET & DISCUSS JUST AND EQUITABLE PRINCIPLES AND ESTABLISH UNIFORMITY OF COMMERCIAL USAGE AMONG ITS MEMBERS; TO ACQUIRE, PRESERVE AND DISTRIBUTE VALUABLE BUSINESS INFORMATON; AND TO ADJUST CONTROVERSIES AND MISUNDERSTANDINGS BETWEEN ITS MEMBERS; TO CORRECT ABUSES AND GENERALLY PROMOTE, INCREASE AND BENEFIT THE COFFEE BUSINESS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2570 |
| IRS990/PYOtherExpensesAmt | 0 | 284445 |
| IRS990/PYOtherRevenueAmt | 0 | 24313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1775 |
| IRS990/PYTotalExpensesAmt | 0 | 284445 |
| IRS990/PYTotalRevenueAmt | 0 | 282670 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13272 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 392469 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 65194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLIDAY PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 82970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 34950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 82970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 65194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 35378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 29816 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO MAINTIAN JUST AND EQUITABLE PRINCIPLES AND ESTABLISH UNIFORMITY OF COMMERCIAL USAGE AMONG ITS MEMBERS; TO PROVIDE AND REGULATE A SUITABLE ROOM OR ROOMS FOR USES OF THE ASSOCIATION; TO ACQUIRE, PRESERVE AND DISTRIBUTE VALUABLE BUSINESS INFORMATON; AND TO ADJUST CONTROVERSIES AND MISUNDERSTANDINGS BETWEEN ITS MEMBERS; TO CORRECT ABUSES AND GENERALLY PROMOTE, INCREASE AND BENEFIT THE COFFEE BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE A OPPORTUNITY FOR INDUSTRY MEMBERS TO GATHER, MEET & DISCUSS JUST AND EQUITABLE PRINCIPLES AND ESTABLISH UNIFORMITY OF COMMERCIAL USAGE AMONG ITS MEMBERS; TO ACQUIRE, PRESERVE AND DISTRIBUTE VALUABLE BUSINESS INFORMATON; AND TO ADJUST CONTROVERSIES AND MISUNDERSTANDINGS BETWEEN ITS MEMBERS; TO CORRECT ABUSES AND GENERALLY PROMOTE, INCREASE AND BENEFIT THE COFFEE BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PAID A MANAGEMENT FEE TO COVER GENERAL OPERATIONAL AND ADMINISTRATIVE DUTIES OF THE ORGANIZATION TO THE NATIONAL COFFEE ASSOCIATION OF THE UNITED STATES 23-7129817. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS ELECT THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGEMENT REVIEWS THE FORM 990 AND CONVEYS INFORMATION TO BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISC ADJ 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 413704 |
| IRS990/TotalAssetsEOYAmt | 0 | 480970 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 413704 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 480970 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214344 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 67906 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 148444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 67906 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 148444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 345798 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 332526 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 180524 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17776 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183296 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201072 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 413704 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 480970 |
| IRS990/TravelGrp/TotalAmt | 0 | 196 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 345798 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 332526 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 45 BROADWAY |
| IRS990/USAddress/AddressLine2Txt | 0 | 11TH FLOOR SUITE 1140 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 45 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GREENCOFFEEASSOC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOREEN MADIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CORPORATE SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2127665854 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN COFFEE ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 135117780 |
| ReturnHeader/Filer/PhoneNum | 0 | 2127665854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 BROADWAY 11TH FLOOR SUITE 1140 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10006 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 04668C969BDA2C485C6B4CB1B641CA7D6B3B7259 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 04668C969BDA2C485C6B4CB1B641CA7D6B3B7259 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.141.108.54 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:49:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222476975 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HB ACCOUNTING AND MANAGEMENT PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 290 S LIVINGSTON AVE FLOOR 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 070393986 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9739925656 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN HAIG CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-18T15:49:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.