Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,453,302
Down $176,288 (-11%) from 2019
Net Assets
Down$876,694
Down $208,814 (-19%) from 2019
Liabilities
Up$576,608
Up $32,526 (+6.0%) from 2019
Revenue
Down$3,629,808
Down $140,257 (-3.7%) from 2019
Expenses
Down$3,838,622
Down $113,219 (-2.9%) from 2019
Net Income
Down-$208,814
Down $27,038 (-15%) from 2019
To bring together north american corrugated paperboard products manufacturers as an organization to provide the membership, in a lawful manner, with services to more effectively, responsibly and efficiently conduct their businesses while achieving improvement in the overall corrugated industry's wellbeing.
Enhancement of the corrugated packaging industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $864,405 | $908,454 | ▲ $44,049 |
| Land, Buildings, and Equipment, Net | $280,535 | $266,429 | ▼ $14,106 |
| Cash and Non-Interest-Bearing Accounts | $428,124 | $204,735 | ▼ $223,389 |
| Inventories for Sale or Use | $12,385 | $41,417 | ▲ $29,032 |
| Prepaid Expenses and Deferred Charges | $44,141 | $32,267 | ▼ $11,874 |
| Total Assets | $1,629,590 | $1,453,302 | ▼ $176,288 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $482,882 | $433,808 | ▼ $49,074 |
| Deferred Revenue | $61,200 | $142,800 | ▲ $81,600 |
| Total Liabilities | $544,082 | $576,608 | ▲ $32,526 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,085,508 | $876,694 | ▼ $208,814 |
| Total Net Assets Fund Balance | $1,085,508 | $876,694 | ▼ $208,814 |
| Total Liabilities and Net Assets / Fund Balance | $1,629,590 | $1,453,302 | ▼ $176,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $266,429 | $1,166,035 | $1,432,464 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Colley | President and CEO | FT | $471,012 | $90,258 | $561,270 |
| Rachel Kenyon | Vice President | FT | $257,553 | $80,509 | $338,062 |
| Margaret Lacy | Director, Administration & | FT | $173,310 | $69,664 | $242,974 |
| Caitlin Salaverria | Marketing Communications M | FT | $123,039 | $44,147 | $167,186 |
| Mary Drain | Director of Technical Serv | FT | $124,956 | $25,389 | $150,345 |
| Name | Title |
|---|---|
| Cathy Foley | Chairman |
| Jeff Chalovich | Immediate Past Chairman |
| Robert Landaal | First Vice Chairman |
| Douglas Bosnik | Second Vice Chairman |
| Charles Malo | Director |
| Charlie Hodges | Director |
| Dave Boles | Director |
| Greg Tucker | Director |
| Gregory Wanta | Director |
| John Davis | Director |
| John Mayol | Director |
| Ken Mello | Director |
| Kim Nelson | Director |
| Mark Mathes | Director |
| Mark Ushpol | Director |
| Michael Akey | Director |
| Mike Riegsecker | Director |
| Peter Durette | Director |
| Rob Barger | Director |
| Robert Mcilvaine | Director |
| Timothy Bergwall | Director |
| Tom Walton | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,964,982 |
| Salaries, Compensation, and Employee Benefits | $1,848,640 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $1,327,258 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $899,332 |
| Other Salaries and Wages | - | - | - | $684,433 |
| Fees for Services Legal | - | - | - | $142,059 |
| Occupancy | - | - | - | $127,441 |
| Other Employee Benefits | - | - | - | $109,916 |
| Office Expenses | - | - | - | $82,433 |
| Payroll Taxes | - | - | - | $80,879 |
| Pension Plan Contributions | - | - | - | $74,080 |
| Travel | - | - | - | $45,403 |
| Conferences and Meetings | - | - | - | $42,010 |
| Depreciation Depletion | - | - | - | $38,575 |
| Grants to Domestic Orgs | - | - | - | $25,000 |
| Insurance | - | - | - | $19,696 |
| All Other Expenses | - | - | - | $16,083 |
| Other Expenses | - | - | - | $12,432 |
| Fees for Services Accounting | - | - | - | $3,273 |
| Total Functional Expenses | $0 | $0 | $0 | $3,838,622 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| International Corrugated Packaging Foundation | Alexandria, VA | 501(c)(3) | General Support | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association has one class of membership. The members elect the board of directors.”
“The members elect the board of directors.”
“The 990 is carefully reviewed by management (president and business manager) prior to filing. A copy of the 990 is available to all officers and board of director members upon request.”
“The organization requires that a conflict of interest disclosure form be reviewed and signed annually by each employee as well as anyone retained and paid in any advisory or consulting role.”
“The president's salary is approved by the board of directors. The president decides teh salary of key employees and staff.”
“The association's bylaws are available on the association's website. The association's conflict of interest policy and financial statements are available only upon request. The board receives a copy of the financial statements at 4 meetings throughout the year.”
“CONSULTANTS 1,327,258.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 482882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 433808 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 864405 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 908454 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCEMENT OF THE CORRUGATED PACKAGING INDUSTRY |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16083 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PEGGY LACY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8473649600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 PARK BOULEVARD SUITE 985 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITASCA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60143 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 899332 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | -29032 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1964982 |
| IRS990/CYOtherRevenueAmt | 0 | 730214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2899594 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -208814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1848640 |
| IRS990/CYTotalExpensesAmt | 0 | 3838622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3629808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 142800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38575 |
| IRS990/Desc | 0 | ENHANCEMENT OF INDUSTRY BY PROVIDING UNIFORM STANDARDS, EDUCATIONAL PROGRAMS, PROMOTION, AND DISSEMINATION OF INFORMATION TO ITS APPROXIMATELY 116 MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3273 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 142059 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1327258 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 90258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 80509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 69664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 44147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 25389 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LANDAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS BOSNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF CHALOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL AKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY BERGWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER DURETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLIE HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES MALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK MATHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MAYOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT MCILVAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN MELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIM NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE RIEGSECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREG TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK USHPOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TOM WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GREGORY WANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DENNIS COLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RACHEL KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARGARET LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CAITLIN SALAVERRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARY DRAIN |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 471012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 257553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 173310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 123039 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 124956 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, ADMINISTRATION & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MARKETING COMMUNICATIONS M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF TECHNICAL SERV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3600776 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 134500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19696 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12385 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1166035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 280535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1432464 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BRING TOGETHER NORTH AMERICAN CORRUGATED PAPERBOARD PRODUCTS MANUFACTURERS AS AN ORGANIZATION TO PROVIDE THE MEMBERSHIP, IN A LAWFUL MANNER, WITH SERVICES TO MORE EFFECTIVELY, RESPONSIBLY AND EFFICIENTLY CONDUCT THEIR BUSINESSES WHILE ACHIEVING IMPROVEMENT IN THE OVERALL CORRUGATED INDUSTRY'S WELLBEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1085508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 876694 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163532 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 163532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1085508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 876694 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82433 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109916 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND CONFERENCE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS AND CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CPA REIMBURSEABLE EXPEN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12432 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 566682 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 566682 |
| IRS990/OtherRevenueTotalAmt | 0 | 566682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 684433 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74080 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44141 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32267 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS COLLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2899594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2899594 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COORDINATING AN EFFORT WITHIN THE INDUSTRY TO RESPOND TO THE U.S. ENVIRONMENTAL PROTECTION AGENCY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 2127832 |
| IRS990/PYOtherRevenueAmt | 0 | 736993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3033058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1799009 |
| IRS990/PYTotalExpensesAmt | 0 | 3951841 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3770065 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -208814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 266429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1166035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1432464 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266429 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL CORRUGATED PACKAGING FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 541366696 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 113 S WEST STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 22314 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S ONLY GRANT WAS TO THE INTERNATIONAL CORRUGATED PACKAGING FOUNDATION (ICPF). THE OGRANIZATION IS A CO-SPONSOR OF ICPF AND APPOINTS 50% OF ICPFS BOARD OF DIRECTORS. IN ADDITION, THE PRESIDENT OF FIBRE BOX IS A MEMBER OF THE ICPF BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 471012 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 257553 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 173310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 123039 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 124956 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.