Civic Intelligence

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

990 • Fiscal year 2017 • EIN 13-5267700

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

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

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.59x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$184,782

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

291%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,443,911

Up $3,800,776 (+18%) from 2016

Net Assets

Down

$18,213,710

Down $1,462,503 (-7.4%) from 2016

Liabilities

Up

$6,230,201

Up $5,263,279 (+544%) from 2016

Revenue

Up

$10,488,091

Up $7,807,434 (+291%) from 2016

Expenses

Up

$9,189,612

Up $6,112,136 (+199%) from 2016

Net Income

Up

$1,298,479

Up $1,695,298 (+427%) from 2016

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

2017

Assets$24,443,911
Liabilities$6,230,201
Net Assets$18,213,710

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

2017

Revenue$10,488,091
Expenses$9,189,612
Net Income$1,298,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$23,666,655
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$16,382,740$13,909,903▼ $2,472,837
Intangible Assets-$5,442,865-
Land, Buildings, and Equipment, Net$2,336,824$2,615,777▲ $278,953
Savings and Temporary Cash Investments$1,346,206$1,967,794▲ $621,588
Prepaid Expenses and Deferred Charges$68,605$276,356▲ $207,751
Accounts Receivable$240,288$66,078▼ $174,210
Total Assets$20,643,135$24,443,911▲ $3,800,776
Other Assets Total$268,472$165,138▼ $103,334
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,496,430-
Deferred Revenue$221,104$1,579,988▲ $1,358,884
Other Liabilities$342,160$660,534▲ $318,374
Accounts Payable and Accrued Expenses$403,658$493,249▲ $89,591
Total Liabilities$966,922$6,230,201▲ $5,263,279
Net Assets / Fund Balance
Unrestricted Net Assets$19,676,213$18,213,710▼ $1,462,503
Total Net Assets Fund Balance$19,676,213$18,213,710▼ $1,462,503
Total Liabilities and Net Assets / Fund Balance$20,643,135$24,443,911▲ $3,800,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,995$2,830,439$3,562,434
Leasehold Improvements$907,287$160,147$1,067,434
Land$914,535-$914,535
Other Land Buildings$50,051$799,957$850,008
Equipment$11,909$87,621$99,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark NuzzacoSecretary, NpesFT$150,615$34,167$184,782
Walter T LongPresident, Npes. EffectiveFT$167,293$9,948$177,241
Judith DurhamExecutive Vice PresidentFT$80,077$12,635$92,712

Board Members and Trustees

NameTitle
Mark HischarChairman, Npes
Malkon BaboyianPast Chair, Npes
Avi BasuDirector, Npes
Brent MoncriefDirector, Npes
Bruce PetersenDirector, Npes
Deirdre RyderDirector, Npes
Dj BurgessDirector, Npes
Doug SchardtDirector, Npes
Erich a MidlikDirector, Npes
Felix MuellerDirector, Npes
Fred DeboltDirector, Npes
Gavin Jordan-smithDirector, Npes
Greg BlueDirector, Npes
Greg SalzmanDirector, Npes
Kelly MandaranoDirector, Npes
Kevin AbergelDirector, Npes
Larry CorwinDirector, Npes
Marc OlinDirector, Npes
Mark KannenbergDirector, Npes
Michael AumannDirector, Npes
Nick BrunoDirector, Npes
Nicolas GarridoDirector, Npes
Ronald RoseDirector, Npes
Stephen MetcalfDirector, Npes
Steven MattinglyDirector, Npes

Highest Paid Contractors

ContractorServicesLocationCompensation
Chief Marketing Officer CouncilCompensation & Talent Sourcing1494 HAMILTON WAY, San Jose, CA 95125$163,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,045,548
Investment Income
$1,533,079
Other Revenue
$-90,536
Change in Net Assets
$1,298,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,764,434
Revenue Not Reported on Financial Statements
$-276,343
Revenue Not Reported on Form 990
$474,431
Other Revenue Adjustments
$-276,343
Total Revenue per Audited Statements
$11,238,865
Total Revenue per Form 990
$10,488,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,722,667
Salaries, Compensation, and Employee Benefits$1,466,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$803,582
All Other Expenses---$474,739
Current Officers, Directors, Trustees, and Key Employees---$454,736
Other Expenses---$384,408
Office Expenses---$158,144
Depreciation Depletion---$146,760
Conferences and Meetings---$121,618
Fees for Services Legal---$108,711
Other Employee Benefits---$79,639
Payroll Taxes---$78,796
Fees for Service Investment Mgmnt Fees---$63,741
Insurance---$52,580
Pension Plan Contributions---$50,192
Fees for Services Accounting---$49,075
Travel---$43,327
Information Technology---$17,660
Fees for Services Other---$4,638
Total Functional Expenses$0$0$0$9,189,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,465,955
Expenses per Audited Statements$9,189,612
Total Expenses per Form 990$9,189,612
Expenses Not Reported on Form 990$276,343
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
Total Nondeductible Lobbying and Political Cost$85,883
Current Year Nondeductible Lobbying and Political Cost$83,304
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Former Gasc Partners (long Term Liabilities)$400,000
Due to Former Gasc Partners- Current Portion$200,000
Due to Icc$60,534
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 11B

The president and executive vice president for operations and foundation 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
Thayer Long
Title
President
Phone
7032647200
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thayer Long
Formed
1933
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
28
Volunteers
35

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Transfer of asset of capital -3,243,785.

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), management's 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, 2016, and determined that there were no matters that would require recognition in the financial statements. As of december 31, 2016, the statute of limitations for tax years 2013 through 2015 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 -276,343.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 276,343.

Raw XML AppendixShowing 400 of 623 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/Form990PartVIISectionAGrp/PersonNm12GREG BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm13DEIRDRE RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG SCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18AVI BASU
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY CORWIN
IRS990/Form990PartVIISectionAGrp/PersonNm20NICOLAS GARRIDO
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN ABERGEL
IRS990/Form990PartVIISectionAGrp/PersonNm23FRED DEBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm24BRENT MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm25JUDITH DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm26WALTER T LONG
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK NUZZACO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2580077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26167293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27150615
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, 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/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR, NPES
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT, NPES. EFFECTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY, NPES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01160778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014062999
IRS990/GrossReceiptsAmt023666655
IRS990/GrossRentsGrp/RealAmt0128481
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017660
IRS990/InsuranceGrp/TotalAmt052580
IRS990/IntangibleAssetsGrp/EOYAmt05442865
IRS990/InvestmentExpenseAmt08372
IRS990/InvestmentIncomeGrp/ExclusionAmt0372301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016382740
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013909903
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03878164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02336824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02615777
IRS990/LandBldgEquipCostOrOtherBssAmt06493941
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012902221
IRS990/LessRentalExpensesGrp/RealAmt0276343
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt03496430
IRS990/NetAssetsOrFundBalancesBOYAmt019676213
IRS990/NetAssetsOrFundBalancesEOYAmt018213710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01160778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01160778
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-147862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-147862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0474431
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt0158144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0268472
IRS990/OtherAssetsTotalGrp/EOYAmt0165138
IRS990/OtherChangesInNetAssetsAmt0-3243785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079639
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1MARKETING & COMMUNICATI
IRS990/OtherExpensesGrp/Desc2PRIMIR EXPENSES
IRS990/OtherExpensesGrp/Desc3INTERNATIONAL TRADE
IRS990/OtherExpensesGrp/TotalAmt05252355
IRS990/OtherExpensesGrp/TotalAmt1459115
IRS990/OtherExpensesGrp/TotalAmt2385796
IRS990/OtherExpensesGrp/TotalAmt3384408
IRS990/OtherLiabilitiesGrp/BOYAmt0342160
IRS990/OtherLiabilitiesGrp/EOYAmt0660534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1ICC ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030669
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22657
IRS990/OtherRevenueTotalAmt057326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803582
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt078796
IRS990/PensionPlanContributionsGrp/TotalAmt050192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0276356
IRS990/PrincipalOfficerNm0THAYER LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2INTERNATIONAL TRADE
IRS990/ProgramServiceRevenueGrp/Desc3PRIMIR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MARKET DATA RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08223225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1447223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3116250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08223225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1447223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453708
IRS990/ProgSrvcAccomActy2Grp/Desc0DISSEMINATE INFORMATION CONCERNING EQUIPMENT, SYSTEMS, SOFTWARE, AND SUPPLIES FOR PRINTING AND PUBLISHING
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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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