Civic Intelligence

Foundation of Flexographic Technical Association Inc.

990 • Fiscal year 2013 • EIN 23-7408446

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

3920 Veterans Memorial Highway No 911716

(631) 737-6020

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.89x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$162,142

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,376,537

Up $488,784 (+26%) from 2012

Net Assets

Up

-$179,376

Up $343,501 (+66%) from 2012

Liabilities

Up

$2,555,913

Up $145,283 (+6.0%) from 2012

Revenue

$2,887,630

No earlier filing loaded for comparison.

Expenses

Up

$2,379,324

Up $333,279 (+16%) from 2012

Net Income

$508,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $886,528Liabilities 2010: $2,970,784Net Assets 2010: -$2,084,2562010Assets 2012: $1,887,753Liabilities 2012: $2,410,630Net Assets 2012: -$522,8772012Assets 2013: $2,376,537Liabilities 2013: $2,555,913Net Assets 2013: -$179,3762013Assets 2014: $3,325,782Liabilities 2014: $2,729,272Net Assets 2014: $596,5102014Assets 2015: $4,468,894Liabilities 2015: $3,097,255Net Assets 2015: $1,371,6392015Assets 2016: $5,172,191Liabilities 2016: $3,209,033Net Assets 2016: $1,963,1582016Assets 2017: $6,085,129Liabilities 2017: $3,297,111Net Assets 2017: $2,788,0182017Assets 2018: $6,152,680Liabilities 2018: $3,422,211Net Assets 2018: $2,730,4692018Assets 2019: $6,534,237Liabilities 2019: $3,358,587Net Assets 2019: $3,175,6502019Assets 2020: $6,112,153Liabilities 2020: $3,234,650Net Assets 2020: $2,877,5032020Assets 2021: $6,675,984Liabilities 2021: $3,653,709Net Assets 2021: $3,022,2752021Assets 2022: $5,707,666Liabilities 2022: $3,649,438Net Assets 2022: $2,058,2282022Assets 2023: $5,939,875Liabilities 2023: $3,660,280Net Assets 2023: $2,279,5952023Assets 2024: $5,826,265Liabilities 2024: $3,559,070Net Assets 2024: $2,267,1952024

Highlighted filing

2013

Assets$2,376,537
Liabilities$2,555,913
Net Assets-$179,376

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,036,4022010Expenses 2012: $2,046,0452012Revenue 2013: $2,887,630Expenses 2013: $2,379,324Net Income 2013: $508,3062013Revenue 2014: $3,184,332Expenses 2014: $2,402,232Net Income 2014: $782,1002014Revenue 2015: $3,322,877Expenses 2015: $2,510,472Net Income 2015: $812,4052015Revenue 2016: $3,156,437Expenses 2016: $2,561,990Net Income 2016: $594,4472016Revenue 2017: $3,562,504Expenses 2017: $2,919,999Net Income 2017: $642,5052017Revenue 2018: $3,201,202Expenses 2018: $3,036,315Net Income 2018: $164,8872018Revenue 2019: $3,070,681Expenses 2019: $3,090,283Net Income 2019: -$19,6022019Revenue 2020: $1,544,837Expenses 2020: $2,255,051Net Income 2020: -$710,2142020Revenue 2021: $1,839,363Expenses 2021: $2,059,791Net Income 2021: -$220,4282021Revenue 2022: $2,554,591Expenses 2022: $2,610,340Net Income 2022: -$55,7492022Revenue 2023: $2,521,983Expenses 2023: $2,810,651Net Income 2023: -$288,6682023Revenue 2024: $2,471,002Expenses 2024: $2,866,419Net Income 2024: -$395,4172024

Highlighted filing

2013

Revenue$2,887,630
Expenses$2,379,324
Net Income$508,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$2,887,630
Mission and Program Overview

Mission

The foundation of flexible technical association, inc. Is committed to promoting and advancing the flexographic printing process.

Foundation of flexographic technical association (ffta) works to advance the flexographic printing/converting industry through education, training, research and scholarships. We conduct annual print/design/environmental/technology awards competitions and offer educational seminars, workshops & interactive training programs through our test (technical education services team) program. Our monthly flexo magazine features high-level technical articles and market reports, plus technology trend features and covers the latest industry happenings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$992,961$1,091,679▲ $98,718
Cash and Non-Interest-Bearing Accounts$686,541$1,026,208▲ $339,667
Accounts Receivable$154,236$205,633▲ $51,397
Prepaid Expenses and Deferred Charges$34,865$48,539▲ $13,674
Inventories for Sale or Use$13,305$0▼ $13,305
Land, Buildings, and Equipment, Net$5,845$4,478▼ $1,367
Total Assets$1,887,753$2,376,537▲ $488,784
Liabilities
Other Liabilities$1,638,398$1,602,768▼ $35,630
Deferred Revenue$850,532$788,310▼ $62,222
Accounts Payable and Accrued Expenses$86,505$164,835▲ $78,330
Total Liabilities$2,575,435$2,555,913▼ $19,522
Net Assets / Fund Balance
Temporarily Rstr Net Assets$107,232$78,122▼ $29,110
Unrestricted Net Assets$-794,914$-257,498▲ $537,416
Total Net Assets Fund Balance$-687,682$-179,376▲ $508,306
Total Liabilities and Net Assets / Fund Balance$1,887,753$2,376,537▲ $488,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,478$185,706$190,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph TuccittoEducation DirectorFT$142,547$9,942$152,489
Robert MoranPublisherFT$115,872$5,393$121,265
Jay P KaibleMembership DirectorFT$114,525$2,719$117,244

Board Members and Trustees

NameTitle
Allen J MarquardtChair-elect
James M NelsonChairman of the Board
Mark CisterninoPresident
Danny ChristiansonVice Chair
Jason BarrierVice Chair, Project Evaluations
Michael ReinhardtVice Chair, Solicitations
Eric JonesBoard Member
Greg PlattBoard Member
Hank WelterBoard Member
Howard Vreeland JrBoard Member
Ian HoleBoard Member
Jack FultonBoard Member
John CrammerBoard Member
Kelly RobertsBoard Member
Lon Robinson IiiBoard Member
Mary SullivanBoard Member
Peter HartmanBoard Member
Dan DohertyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
San Diego Marriott HotelForum-$256,743
Cummings PrintingFlexo Magazine Printing & Related Servic-$160,339
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$2,565,151
Investment Income
$90,829
Other Revenue
$31,650
All Other Contributions
$200,000
Change in Net Assets
$508,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,887,630
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,887,630
Total Revenue per Form 990
$2,887,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,225,933
Salaries, Compensation, and Employee Benefits$1,092,391
Grants and Similar Amounts Paid$61,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,070$85,766-$555,836
Current Officers, Directors, Trustees, and Key Employees$377,944--$377,944
Conferences and Meetings$104,147$6,401-$110,548
Other Employee Benefits$50,266$30,741-$81,007
Payroll Taxes$65,148$12,456-$77,604
All Other Expenses-$71,988-$71,988
Other Expenses$109,337$64,025-$64,025
Grants to Domestic Individuals$61,000--$61,000
Occupancy-$54,258-$54,258
Information Technology$11,283$34,421-$45,704
Office Expenses$10,276$27,360-$37,636
Travel$30,465$1,599-$32,064
Insurance-$15,539-$15,539
Fees for Services Accounting-$14,935-$14,935
Depreciation Depletion-$1,367-$1,367
Total Functional Expenses$1,958,468$420,856$0$2,379,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,379,324
Total Expenses per Audited Statements$2,379,324
Total Expenses per Form 990$2,379,324
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,602,768
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization distributed the draft of form 990 to the board members for their review and approval. Board members respond back with any questions or comments that are addressed in the form 990 filed with the irs.

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

All board members sign an acceptance document agreeing to abide by the conflict of interest policy. The policy statement resides on the organizational protected website (sharepoint) for access at any time. Board members, officers, key employees and directors are free to disclose any perceived conflicts of interest at any time by contacting the president, chairman of the board or chair-elect. Immediate action will then be taken. When a board member indicates a potential conflict, that individual is immediately removed from any and all discussions, deliberations and/or decisions on the particular issue.

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

The president's compensation is reviewed annually by a compensation committee made up of board members. Performance is considered along with the availability of finances to support any potential increase. Independent salary surveys are consulted that include organizations specific to the non-profit community in the greater new york metropolitan area. Other key employees are reviewed annually by the president utilizing a similar process to the above.

Form 990, Part VI, Section C, Line 19

The governing documents, conflicts of interest policy and financial statements are available upon request. In addition, the organization's 990 is available on guidestar.

Filing and Contact Details

Filer

EIN
23-7408446
Phone
6317376020

Signing Officer

Name
Mark Cisternino
Title
President
Phone
6317376020
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cisternino
Formed
1974
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
13
Volunteers
18

Preparer

Preparer
Kenneth Cerini CPA Cfp Dabfa
Phone
6315821600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process by which the organization elects an independent accountant has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The association's management has evaluated for uncertain tax positions and determined that there were no uncertain tax positions for 2013.

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IRS990/ActivityOrMissionDesc0FOUNDATION OF FLEXOGRAPHIC TECHNICAL ASSOCIATION (FFTA) WORKS TO ADVANCE THE FLEXOGRAPHIC PRINTING/CONVERTING INDUSTRY THROUGH EDUCATION, TRAINING, RESEARCH AND SCHOLARSHIPS. WE CONDUCT ANNUAL PRINT/DESIGN/ENVIRONMENTAL/TECHNOLOGY AWARDS COMPETITIONS AND OFFER EDUCATIONAL SEMINARS, WORKSHOPS & INTERACTIVE TRAINING PROGRAMS THROUGH OUR TEST (TECHNICAL EDUCATION SERVICES TEAM) PROGRAM. OUR MONTHLY FLEXO MAGAZINE FEATURES HIGH-LEVEL TECHNICAL ARTICLES AND MARKET REPORTS, PLUS TECHNOLOGY TREND FEATURES AND COVERS THE LATEST INDUSTRY HAPPENINGS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19147547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114525
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17158408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR, SOLICITATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR, PROJECT EVALUATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBERSHIP DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01974
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02887630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034421
IRS990/InformationTechnologyGrp/ProgramServicesAmt011283
IRS990/InformationTechnologyGrp/TotalAmt045704
IRS990/InsuranceGrp/ManagementAndGeneralAmt015539
IRS990/InsuranceGrp/TotalAmt015539
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt090829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0185706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04478
IRS990/LandBldgEquipCostOrOtherBssAmt0190184
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION OF FLEXOGRAPHIC TECHNICAL ASSOCIATION, INC. IS COMMITTED TO PROMOTING AND ADVANCING THE FLEXOGRAPHIC PRINTING PROCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-687682
IRS990/NetAssetsOrFundBalancesEOYAmt0-179376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054258
IRS990/OccupancyGrp/TotalAmt054258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027360
IRS990/OfficeExpensesGrp/ProgramServicesAmt010276
IRS990/OfficeExpensesGrp/TotalAmt037636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081007
IRS990/OtherExpensesGrp/Desc0OTHER FORUM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER PUBLICATION EXPEN
IRS990/OtherExpensesGrp/Desc2OTHER TRAINING AND EDUC
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064025
IRS990/OtherExpensesGrp/ProgramServicesAmt0441577
IRS990/OtherExpensesGrp/ProgramServicesAmt1226955
IRS990/OtherExpensesGrp/ProgramServicesAmt2109337
IRS990/OtherExpensesGrp/TotalAmt0441577
IRS990/OtherExpensesGrp/TotalAmt1226955
IRS990/OtherExpensesGrp/TotalAmt2109337
IRS990/OtherExpensesGrp/TotalAmt364025
IRS990/OtherLiabilitiesGrp/BOYAmt01638398
IRS990/OtherLiabilitiesGrp/EOYAmt01602768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt031650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031650
IRS990/OtherRevenueTotalAmt031650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555836
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012456
IRS990/PayrollTaxesGrp/ProgramServicesAmt065148
IRS990/PayrollTaxesGrp/TotalAmt077604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048539
IRS990/PrincipalOfficerNm0MARK CISTERNINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511190
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/Desc0FORUM
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING AND EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCES, SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01187260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1609638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2598908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3169345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01187260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1609638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2598908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3169345
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EDUCATION - THE FLEXO IN EDUCATION PROGRAM WAS ESTABLISHED IN 1993 WITH THE PILOT HIGH SCHOOL LOCATED IN CHARLOTTE, NC. ORIGINALLY CALLED THE FLEXO IN HIGH SCHOOL PROGRAM (FIHS), THE PROGRAM HAS GROWN TO INCLUDE POST-SECONDARY SCHOOLS, AS WELL AS HIGH SCHOOLS. THE PROGRAM WAS THE VISION OF RON AND KATHERINE HARPER, HARPER CORPORATION OF AMERICA, TO FORM A PARTNERSHIP BETWEEN EDUCATION AND THE FLEXOGRAPHIC INDUSTRY TO FILL THE NEED FOR TRAINED WORKERS. THE PROGRAM BRINGS TOGETHER THE SUPPORT OF THE INDUSTRY, THE FOUNDATION OF FTA AND SCHOOLS. IN ORDER TO PARTICIPATE, SCHOOLS MUST HAVE AN EXISTING PRINTING PROGRAM AND A DESIRE TO EXPAND THEIR CURRICULUM TO INCLUDE FLEXOGRAPHY. THE BENEFITS TO STUDENTS AND THE INDUSTRY ARE NUMEROUS. STUDENTS LEARN MARKETABLE SKILLS SO THEY MAY ENTER THE WORKFORCE UPON GRADUATING FROM SCHOOL, WHILE THE INDUSTRY BENEFITS THROUGH THE ESTABLISHMENT OF TRAINED AND SKILLED INDIVIDUALS WITH A BASIC UNDERSTANDING OF FLEXO TECHNOLOGY. CURRENTLY THERE ARE 21 HIGH SCHOOL PROGRAM MEMBERS AND 15 POST-SECONDARY SCHOOL PROGRAM MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0588824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0598908
IRS990/ProgSrvcAccomActy3Grp/Desc0FORUM - THE FORUM IS A THOUGHT PROVOKING AND ENERGETIC CONFERENCE, FOCUSED ON BRINGING VALUE TO EACH AND EVERY ATTENDEE. WE'RE COMMITTED TO PROVIDING KEY TAKE-AWAYS AT EACH AND EVERY SESSION. WE HAVE THE VERY BEST INDUSTRY LEADERS AND SPEAKERS TO HELP US ACHIEVE THESE GOALS. OUR FELLOW FLEXOGRAPHERS BENEFIT FROM THE CONTINUED EDUCATION, DISCUSSIONS OF NEW TECHNICAL ADVANCES, AND THE UNIQUE NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0441577
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01187260
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCES, SEMINARS AND WORKSHOPS - OUR AIM IS TO PROVIDE ATTENDEES WITH A CLEAR UNDERSTANDING OF THE ENTIRE FLEXO PROCESS, FROM BEGINNING TO END. THESE GATHERINGS ARE DESIGNED TO DELIVER ACTIONABLE INSIGHTS AND INSPIRATION TO ALL SEGMENTS OF THE FLEXOGRAPHIC COMMUNITY. WE EXPLORE THE BEST PRACTICES FOR ENHANCED PROFITABILITY AND PRODUCTIVITY LEVELS. WE OFFER FIRM IDEAS ON HOW TO BE PRODUCTIVE, NOT JUST BUSY. AND IN THE END, ATTENDEES WILL LEAVE WITH CRYSTALLIZED IDEAS READY TO BE IMPLEMENTED IMMEDIATELY AFTER THE CONFERENCE.GRANTS AND SCHOLARSHIPS AWARDED - THE FOUNDATION OF FTA (FFTA) IS COMMITTED TO PROMOTING AND ADVANCING THE FLEXOGRAPHIC PRINTING PROCESS. TO DEMONSTRATE THIS COMMITMENT, FFTA AND ITS AFFILIATES PROVIDE MORE THAN $25,000 ANNUALLY TOWARD SCHOLARSHIPS FOR BOTH STUDENTS AND INDUSTRY PROFESSIONALS. SINCE 1982, THE FOUNDATION OF FLEXOGRAPHIC TECHNICAL ASSOCIATION (FFTA) HAS BEEN PROVIDING FINANCIAL AID TO STUDENTS WHO DEMONSTRATE AN INTEREST IN THE FIELDS OF FLEXOGRAPHY AND/OR GRAPHIC COMMUNICATIONS. THESE SCHOLARSHIPS ARE HIGHLY COVETED AND ARE AVAILABLE ONLY TO A SELECT NUMBER OF STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0405143
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt061000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0169345
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032700
IRS990/PYInvestmentIncomeAmt024415
IRS990/PYOtherExpensesAmt0953806
IRS990/PYOtherRevenueAmt0134737
IRS990/PYProgramServiceRevenueAmt02385155
IRS990/PYRevenuesLessExpensesAmt0698262
IRS990/PYSalariesCompEmpBnftPaidAmt01059539
IRS990/PYTotalExpensesAmt02046045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02744307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0508306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0609638

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.83$3.56$2.27$2.47$2.87$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.94$3.66$2.28$2.52$2.81$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.71$3.65$2.06$2.55$2.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.68$3.65$3.02$1.84$2.06$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.11$3.23$2.88$1.54$2.26$0.71
2019Detailed filing. Detailed filing data is available for this year.$6.53$3.36$3.18$3.07$3.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.15$3.42$2.73$3.20$3.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.09$3.30$2.79$3.56$2.92$0.64
2016Detailed filing. Detailed filing data is available for this year.$5.17$3.21$1.96$3.16$2.56$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.47$3.10$1.37$3.32$2.51$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.33$2.73$0.60$3.18$2.40$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.38$2.56$0.18$2.89$2.38$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.41$0.52$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$2.97$2.08$2.04