Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$1,560,987
Up $107,685 (+7.4%) from 2020
Net Assets
Up$1,118,171
Up $241,477 (+28%) from 2020
Liabilities
Down$442,816
Down $133,792 (-23%) from 2020
Revenue
Down$3,611,412
Down $18,396 (-0.5%) from 2020
Expenses
Down$3,369,935
Down $468,687 (-12%) from 2020
Net Income
Up$241,477
Up $450,291 (+216%) from 2020
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 | $908,454 | $988,961 | ▲ $80,507 |
| Land, Buildings, and Equipment, Net | $266,429 | $257,126 | ▼ $9,303 |
| Cash and Non-Interest-Bearing Accounts | $204,735 | $199,317 | ▼ $5,418 |
| Prepaid Expenses and Deferred Charges | $32,267 | $84,408 | ▲ $52,141 |
| Inventories for Sale or Use | $41,417 | $31,175 | ▼ $10,242 |
| Total Assets | $1,453,302 | $1,560,987 | ▲ $107,685 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $433,808 | $372,816 | ▼ $60,992 |
| Deferred Revenue | $142,800 | $70,000 | ▼ $72,800 |
| Total Liabilities | $576,608 | $442,816 | ▼ $133,792 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $876,694 | $1,118,171 | ▲ $241,477 |
| Total Net Assets Fund Balance | $876,694 | $1,118,171 | ▲ $241,477 |
| Total Liabilities and Net Assets / Fund Balance | $1,453,302 | $1,560,987 | ▲ $107,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $257,126 | $1,128,918 | $1,386,044 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Colley | President and CEO | FT | $482,700 | $82,897 | $565,597 |
| Rachel Kenyon | Senior Vice President | FT | $264,463 | $84,473 | $348,936 |
| Margaret Lacy | Director, Administration & Data Services | FT | $178,738 | $77,902 | $256,640 |
| Margaret Lacy | Director, Administration & Data Serv | - | $178,738 | $77,902 | $256,640 |
| Mary Drain | Director of Technical, Environmental and Safety | FT | $157,495 | $37,904 | $195,399 |
| Mary Drain | Director of Technical, Environmental | - | $157,495 | $37,904 | $195,399 |
| Caitlin Salaverria | Director of Marketing Communications | FT | $138,130 | $49,166 | $187,296 |
| Name | Title |
|---|---|
| Robert Landaal | Chairman |
| Cathy Foley | Immediate Past Chairman |
| Douglas Bosnik | First Vice Chairman |
| Bryan Hollenbach | Second Vice Chairman |
| Bob Mcilvaine | Director |
| Charles Malo | Director |
| Charlie Hodges | Director |
| Chris Stoler | Director |
| Dave Boles | Director |
| Greg Tucker | Director |
| Gregory Wanta | Director |
| Jeff Kaser | Director |
| Jeff Michels | Director |
| John Davis | Director |
| John Mayol | Director |
| Ken Mello | Director |
| Kim Nelson | Director |
| Mark Ushpol | Director |
| Mike Akey | Director |
| Mike Riegsecker | Director |
| Pete Durette | Director |
| Rob Barger | Director |
| Timothy Bergwall | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,888,099 |
| Other Expenses | $1,456,836 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $914,533 |
| Fees for Services Other | - | - | - | $785,857 |
| Other Salaries and Wages | - | - | - | $522,108 |
| Other Employee Benefits | - | - | - | $196,001 |
| Pension Plan Contributions | - | - | - | $177,450 |
| Occupancy | - | - | - | $136,863 |
| Fees for Services Legal | - | - | - | $133,800 |
| Conferences and Meetings | - | - | - | $104,985 |
| Payroll Taxes | - | - | - | $78,007 |
| Office Expenses | - | - | - | $55,084 |
| Depreciation Depletion | - | - | - | $41,289 |
| Travel | - | - | - | $37,450 |
| Grants to Domestic Orgs | - | - | - | $25,000 |
| Insurance | - | - | - | $17,598 |
| All Other Expenses | - | - | - | $11,682 |
| Other Expenses | - | - | - | $7,749 |
| Fees for Services Accounting | - | - | - | $3,500 |
| Total Functional Expenses | $0 | $0 | $0 | $3,369,935 |
| 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 785,857.”
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 | 433808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 372816 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 908454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 988961 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCEMENT OF THE CORRUGATED PACKAGING INDUSTRY |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11682 |
| 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 | 204735 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 914533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 104985 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10242 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1456836 |
| IRS990/CYOtherRevenueAmt | 0 | 663464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2947948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 241477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1888099 |
| IRS990/CYTotalExpensesAmt | 0 | 3369935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3611412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 142800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41289 |
| 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 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 133800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 785857 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 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/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 5 | 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 | 82897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 84473 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 77902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 49166 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 37904 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MAYOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE AKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB MCILVAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS BOSNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES MALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK USHPOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB BARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF MICHELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYAN HOLLENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY BERGWALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLIE HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY WANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT LANDAAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRIS STOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE RIEGSECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFF KASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEN MELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CATHY FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIM NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DENNIS COLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PETE DURETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RACHEL KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARGARET LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CAITLIN SALAVERRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | 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 | 482700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 264463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 178738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 138130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 157495 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FIRST VICE CHAIRMAN |
| 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 | SECOND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR, ADMINISTRATION & DATA SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF MARKETING COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF TECHNICAL, ENVIRONMENTAL AND SAFETY |
| 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 | 24 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3621654 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 132491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17598 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41417 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31175 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1128918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 266429 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 257126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1386044 |
| 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 | 876694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1118171 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122249 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 122249 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 876694 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1118171 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 136863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196001 |
| IRS990/OtherExpensesGrp/Desc | 0 | CPA REIMBURSEABLE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND CONFERENCE FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48718 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20261 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7749 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 541215 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 541215 |
| IRS990/OtherRevenueTotalAmt | 0 | 541215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 522108 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78007 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 177450 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84408 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS COLLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2947948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2947948 |
| 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 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1964982 |
| IRS990/PYOtherRevenueAmt | 0 | 730214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2899594 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1848640 |
| IRS990/PYTotalExpensesAmt | 0 | 3838622 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3629808 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 241477 |
| 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 | 257126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1128918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1386044 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 257126 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| 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. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.