Civic Intelligence

Npes - the Association for Suppliers of Printing Publishing and Converting Tech

990 • Fiscal year 2014 • EIN 13-5267700

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

1899 Preston White DriveReston, VA 20191

(703) 264-7200

Siviq Scores

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

Liabilities / Assets

11th percentile

0.04x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.28x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$177,984

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

0.5%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-9.7%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$22,102,380

Up $118,537 (+0.5%) from 2013

Net Assets

Up

$21,262,283

Up $174,849 (+0.8%) from 2013

Liabilities

Down

$840,097

Down $56,312 (-6.3%) from 2013

Revenue

Down

$2,981,240

Down $320,829 (-9.7%) from 2013

Expenses

Down

$2,576,122

Down $120,784 (-4.5%) from 2013

Net Income

Down

$405,118

Down $200,045 (-33%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $19,439,558Liabilities 2010: $878,789Net Assets 2010: $18,560,7692010Assets 2011: $19,243,884Liabilities 2011: $799,934Net Assets 2011: $18,443,9502011Assets 2012: $19,955,953Liabilities 2012: $980,954Net Assets 2012: $18,974,9992012Assets 2013: $21,983,843Liabilities 2013: $896,409Net Assets 2013: $21,087,4342013Assets 2014: $22,102,380Liabilities 2014: $840,097Net Assets 2014: $21,262,2832014Assets 2015: $21,148,986Liabilities 2015: $825,582Net Assets 2015: $20,323,4042015Assets 2016: $20,643,135Liabilities 2016: $966,922Net Assets 2016: $19,676,2132016Assets 2017: $24,443,911Liabilities 2017: $6,230,201Net Assets 2017: $18,213,7102017Assets 2018: $17,869,943Liabilities 2018: $4,291,612Net Assets 2018: $13,578,3312018Assets 2019: $15,904,465Liabilities 2019: $2,325,726Net Assets 2019: $13,578,7392019Assets 2020: $10,229,051Liabilities 2020: $396,154Net Assets 2020: $9,832,8972020Assets 2021: $5,247,559Liabilities 2021: $509,904Net Assets 2021: $4,737,6552021Assets 2022: $3,143,512Liabilities 2022: $787,246Net Assets 2022: $2,356,2662022Assets 2023: $1,624,280Liabilities 2023: $729,392Net Assets 2023: $894,8882023Assets 2024: $1,015,961Liabilities 2024: $999,366Net Assets 2024: $16,5952024

Highlighted filing

2014

Assets$22,102,380
Liabilities$840,097
Net Assets$21,262,283

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2010: $2,759,634Expenses 2010: $2,893,331Net Income 2010: -$133,6972010Revenue 2011: $3,430,839Expenses 2011: $2,777,800Net Income 2011: $653,0392011Expenses 2012: $3,051,7622012Revenue 2013: $3,302,069Expenses 2013: $2,696,906Net Income 2013: $605,1632013Revenue 2014: $2,981,240Expenses 2014: $2,576,122Net Income 2014: $405,1182014Revenue 2015: $2,710,953Expenses 2015: $2,507,992Net Income 2015: $202,9612015Revenue 2016: $2,680,657Expenses 2016: $3,077,476Net Income 2016: -$396,8192016Revenue 2017: $10,488,091Expenses 2017: $9,189,612Net Income 2017: $1,298,4792017Revenue 2018: $6,177,213Expenses 2018: $9,463,130Net Income 2018: -$3,285,9172018Revenue 2019: $7,177,525Expenses 2019: $7,631,834Net Income 2019: -$454,3092019Revenue 2020: $946,419Expenses 2020: $4,357,198Net Income 2020: -$3,410,7792020Revenue 2021: $1,238,108Expenses 2021: $6,318,359Net Income 2021: -$5,080,2512021Revenue 2022: $1,150,075Expenses 2022: $3,531,464Net Income 2022: -$2,381,3892022Revenue 2023: $1,614,724Expenses 2023: $3,076,102Net Income 2023: -$1,461,3782023Revenue 2024: $1,795,966Expenses 2024: $2,680,338Net Income 2024: -$884,3722024

Highlighted filing

2014

Revenue$2,981,240
Expenses$2,576,122
Net Income$405,118
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$7,860,968
Mission and Program Overview

Mission

Advance the interests of the graphic communications industry and assist graphic communications companies in advancing their business objective in the global marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,133,830$16,838,895▲ $705,065
Savings and Temporary Cash Investments$2,583,591$2,326,185▼ $257,406
Land, Buildings, and Equipment, Net$2,289,470$2,127,847▼ $161,623
Accounts Receivable$3,168$223,349▲ $220,181
Prepaid Expenses and Deferred Charges$149,519$166,369▲ $16,850
Total Assets$21,983,843$22,102,380▲ $118,537
Other Assets Total$824,265$419,735▼ $404,530
Liabilities
Other Liabilities$315,672$361,526▲ $45,854
Deferred Revenue$337,146$295,736▼ $41,410
Accounts Payable and Accrued Expenses$243,591$182,835▼ $60,756
Total Liabilities$896,409$840,097▼ $56,312
Net Assets / Fund Balance
Unrestricted Net Assets$21,087,434$21,262,283▲ $174,849
Total Net Assets Fund Balance$21,087,434$21,262,283▲ $174,849
Total Liabilities and Net Assets / Fund Balance$21,983,843$22,102,380▲ $118,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,880$2,574,554$3,562,434
Land$914,535-$914,535
Other Land Buildings$59,521$305,478$364,999
Leasehold Improvements$161,357$66,118$227,475
Equipment$4,554$78,699$83,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph J NappiPresident, NpesPT$135,171$42,813$177,984
Mark NuzzacoSecretary, NpesFT$127,373$18,237$145,610

Board Members and Trustees

NameTitle
Michael RingChairman
Christopher PayneImmediate Past Chair, Npes
Andy RaeDirector, Npes
Christopher PayneDirector, Npes
David MurphyDirector, Npes
Deirfre RyderDirector, Npes
Dj BurgessDirector, Npes
Erich a MidlikDirector, Npes
Gavin Jordan-smithDirector, Npes
Gina TestaDirector, Npes
Greg BlueDirector, Npes
Marc OlinDirector, Npes
Mark HischarDirector, Npes
Mark KannenbergDirector, Npes
Nick BrunoDirector, Npes
Ronald RoseDirector, Npes
Todd ZimmermanDirector, Npes
William ApostolDirector, Npes
Malkon BaboyianTreasurer, Npes
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,659,728
Investment Income
$1,015,413
Other Revenue
$306,099
Change in Net Assets
$405,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,175,086
Revenue Not Reported on Financial Statements
$-193,846
Revenue Not Reported on Form 990
$-230,269
Other Revenue Adjustments
$-193,846
Total Revenue per Audited Statements
$2,944,817
Total Revenue per Form 990
$2,981,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,465,589
Salaries, Compensation, and Employee Benefits$1,110,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$622,365
Current Officers, Directors, Trustees, and Key Employees---$323,594
Depreciation Depletion---$161,623
Office Expenses---$145,929
All Other Expenses---$99,818
Other Expenses---$66,835
Other Employee Benefits---$66,800
Fees for Service Investment Mgmnt Fees---$66,492
Payroll Taxes---$58,475
Insurance---$54,321
Fees for Services Accounting---$50,426
Pension Plan Contributions---$39,299
Conferences and Meetings---$35,686
Travel---$24,158
Fees for Services Legal---$13,534
Information Technology---$8,998
Total Functional Expenses$0$0$0$2,576,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,769,968
Expenses per Audited Statements$2,576,122
Total Expenses per Form 990$2,576,122
Expenses Not Reported on Form 990$193,846
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$59,291
Total Nondeductible Lobbying and Political Cost$59,291
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post Retirement Benefits Payable$218,810
Due to Icc$117,029
Due to Affiliates$25,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has voting members. The board of directors determines the rights, privileges, and obligations of members and may differentiate between and among members with respect to matters such as voting rights, eligible to serve as officers or directors, participation in committee activities, entitlement to benefits, and such other matters the board of directors may deem appropriate.

Form 990, Part VI, Section A, Line 7A

The board of directors are divided into three classes, each class as equal as possible. At each annual meeting, a different class shall be elected for a term of three years. To be eligible for election, an individual must be an owner or employee of a member.

Form 990, Part VI, Section B, Line 11

The president and director of finance and administation review the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Officers, directors and key employees are required to review the policy annually.

Form 990, Part VI, Section B, Line 15A

The compensation committee reviews the presidents salary based upon performance.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Npes - the Association for Suppliers of
EIN
13-5267700
Phone
7032647200
Address
1899 PRESTON WHITE DRIVE, RESTON, VA 20191

Signing Officer

Name
Ralph J Nappi
Title
President
Phone
7032647200
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph J Nappi
Formed
1933
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
28
Volunteers
18

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Subrina L Wood CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

The board of directors appoints the certified public accountants to conduct an annual audit of the organization. This has not changed from prior years. There is also an audit committee. These members are also members of the board of directors. The committee receives the audit report prior to a conference call. Conference call includes the auditor, audit field work supervisor, president, chief financial staff member and outside accountant. During the call the auditor reviews the report, management letter and recommendations (if any), managements' response and the financial report. At the end of the call, staff disconnects from the conference call to allow time for the committee members to ask questions of the auditor without staff or outside accountant on the call (executive session). Minutes are prepared, sent to committee members for approval, and filed after the call. Copies of the minutes are provided to the board of directors.

Financial Statement Notes

PART X, LINE 2:

The association performed an evaluation of uncertain tax positions for the period ended december 31, 2014, and determined that there were no matters that would require recognition in the financial statements. As of december 31, 2014, the statute of limitations for tax years 2011 through 2013 remains open with the u.s. Federal jurisdiction and states in which the association files a return.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -193,846.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 193,846.

Raw XML AppendixShowing 400 of 548 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0243591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182835
IRS990/AccountsReceivableGrp/BOYAmt03168
IRS990/AccountsReceivableGrp/EOYAmt0223349
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCE THE INTERESTS OF THE GRAPHIC COMMUNICATIONS INDUSTRY AND ASSIST GRAPHIC COMMUNICATIONS COMPANIES IN ADVANCING THEIR BUSINESS OBJECTIVE IN THE GLOBAL MARKETPLACE.
IRS990/AllOtherExpensesGrp/TotalAmt099818
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JUDITH B DURHAM
IRS990/BooksInCareOfDetail/PhoneNum07032647200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01899 PRESTON WHITE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020191
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0323594
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt035686
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01015413
IRS990/CYOtherExpensesAmt01465589
IRS990/CYOtherRevenueAmt0306099
IRS990/CYProgramServiceRevenueAmt01659728
IRS990/CYRevenuesLessExpensesAmt0405118
IRS990/CYSalariesCompEmpBnftPaidAmt01110533
IRS990/CYTotalExpensesAmt02576122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02981240
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0337146
IRS990/DeferredRevenueGrp/EOYAmt0295736
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0161623
IRS990/Desc0FOSTER TRADE AND COMMERCE IN THE PRINTING INDUSTRY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt050426
IRS990/FeesForServicesLegalGrp/TotalAmt013534
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt066492
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL RING
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH J NAPPI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK NUZZACO
IRS990/Form990PartVIISectionAGrp/PersonNm3MALKON BABOYIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DJ BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM APOSTOL
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm9DJ BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK HISCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm11GAVIN JORDAN-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK KANNENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13ERICH A MIDLIK
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC OLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDY RAE
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm19DEIRFRE RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm20GINA TESTA
IRS990/Form990PartVIISectionAGrp/PersonNm21TODD ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2127373
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, NPES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0165676
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04851558
IRS990/GrossReceiptsAmt07860968
IRS990/GrossRentsGrp/RealAmt0430946
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08998
IRS990/InsuranceGrp/TotalAmt054321
IRS990/InvestmentIncomeGrp/ExclusionAmt0849737
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0849737
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016133830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016838895
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03024849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02289470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02127847
IRS990/LandBldgEquipCostOrOtherBssAmt05152696
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04685882
IRS990/LessRentalExpensesGrp/RealAmt0193846
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCE THE INTERESTS OF THE GRAPHIC COMMUNICATIONS INDUSTRY AND ASSIST GRAPHIC COMMUNICATIONS COMPANIES IN ADVANCING THEIR BUSINESS OBJECTIVE IN THE GLOBAL MARKETPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021087434
IRS990/NetAssetsOrFundBalancesEOYAmt021262283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0165676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0165676
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0237100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0237100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-230269
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0145929
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0824265
IRS990/OtherAssetsTotalGrp/EOYAmt0419735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066800
IRS990/OtherExpensesGrp/Desc0PRIMIR EXPENSES
IRS990/OtherExpensesGrp/Desc1MARKET RESEARCH
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL TRADE SHO
IRS990/OtherExpensesGrp/Desc3MARKETING & COMMUNICATI
IRS990/OtherExpensesGrp/TotalAmt0386882
IRS990/OtherExpensesGrp/TotalAmt1223435
IRS990/OtherExpensesGrp/TotalAmt2127452
IRS990/OtherExpensesGrp/TotalAmt366835
IRS990/OtherLiabilitiesGrp/BOYAmt0315672
IRS990/OtherLiabilitiesGrp/EOYAmt0361526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1ICC ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29448
IRS990/OtherRevenueTotalAmt068999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622365
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt058475
IRS990/PensionPlanContributionsGrp/TotalAmt039299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166369
IRS990/PrincipalOfficerNm0RALPH J NAPPI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0GASC DISTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PRIMIR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3INTERNATIONAL TRADE
IRS990/ProgramServiceRevenueGrp/Desc4STANDARDS AND PRODUCT SAFETY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0865000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2353996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0865000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2353996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418237
IRS990/ProgSrvcAccomActy2Grp/Desc0DISSEMINATE INFORMATION CONCERNING EQUIPMENT, SYSTEMS, SOFTWARE, AND SUPPLIES FOR PRINTING AND PUBLISHING
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0654850
IRS990/PYOtherExpensesAmt01713027
IRS990/PYOtherRevenueAmt0331975
IRS990/PYProgramServiceRevenueAmt02315244
IRS990/PYRevenuesLessExpensesAmt0605163
IRS990/PYSalariesCompEmpBnftPaidAmt0983879
IRS990/PYTotalExpensesAmt02696906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03302069
IRS990/ReconcilationRevenueExpnssAmt0405118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0237100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02583591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02326185
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt059705
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt0-414
IRS990ScheduleC/DuesAssessmentsAmt0373155
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt059291
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt059291
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0987880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02574554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03562434
IRS990ScheduleD/EquipmentGrp/BookValueAmt04554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083253
IRS990ScheduleD/ExpensesNotReportedAmt0193846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02576122
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0914535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0914535
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161357
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227475
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-230269
IRS990ScheduleD/OtherExpensesIncludedAmt0193846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$1.80$2.68$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.73$0.89$1.61$3.08$1.46
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.79$2.36$1.15$3.53$2.38
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.51$4.74$1.24$6.32$5.08
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.40$9.83$0.95$4.36$3.41
2019Detailed filing. Detailed filing data is available for this year.$15.9$2.33$13.6$7.18$7.63$0.45
2018Summary only. Only limited summary data is available for this year.$17.9$4.29$13.6$6.18$9.46$3.29
2017Detailed filing. Detailed filing data is available for this year.$24.4$6.23$18.2$10.5$9.19$1.30
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.97$19.7$2.68$3.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.83$20.3$2.71$2.51$0.20
2014Detailed filing. Detailed filing data is available for this year.$22.1$0.84$21.3$2.98$2.58$0.41
2013Detailed filing. Detailed filing data is available for this year.$22.0$0.90$21.1$3.30$2.70$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.98$19.0$3.05
2011Summary only. Only limited summary data is available for this year.$19.2$0.80$18.4$3.43$2.78$0.65
2010Summary only. Only limited summary data is available for this year.$19.4$0.88$18.6$2.76$2.89$0.13