Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-1524090
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$699,917
Up $16,248 (+2.4%) from 2019
Net Assets
Down$260,419
Down $8,359 (-3.1%) from 2019
Liabilities
Up$439,498
Up $24,607 (+5.9%) from 2019
Revenue
Down$499,489
Down $286,081 (-36%) from 2019
Expenses
Down$507,848
Down $308,592 (-38%) from 2019
Net Income
Up-$8,359
Up $22,511 (+73%) from 2019
To encourage the consumption of pasta by being the center of knowledge and promoting the development of sound public policy to the consumer, the industry and the regulatory bodies because a sustainable pasta industry is vital to healthy diets. Npa consists of pasta manufacturers, millers and suppliers to the pasta industry serving as a cohesive industry advocate, a promoter of pasta and a center of knowledge for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $468,893 | $581,406 | ▲ $112,513 |
| Cash and Non-Interest-Bearing Accounts | $176,974 | $82,866 | ▼ $94,108 |
| Accounts Receivable | $23,921 | $26,421 | ▲ $2,500 |
| Prepaid Expenses and Deferred Charges | $5,159 | $6,391 | ▲ $1,232 |
| Intangible Assets | $8,722 | $2,833 | ▼ $5,889 |
| Total Assets | $683,669 | $699,917 | ▲ $16,248 |
| Liabilities | |||
| Other Liabilities | $296,775 | $239,685 | ▼ $57,090 |
| Deferred Revenue | $3,280 | $145,140 | ▲ $141,860 |
| Accounts Payable and Accrued Expenses | $114,836 | $54,673 | ▼ $60,163 |
| Total Liabilities | $414,891 | $439,498 | ▲ $24,607 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $268,778 | $260,419 | ▼ $8,359 |
| Total Net Assets Fund Balance | $268,778 | $260,419 | ▼ $8,359 |
| Total Liabilities and Net Assets / Fund Balance | $683,669 | $699,917 | ▲ $16,248 |
| Name | Title |
|---|---|
| Carl Zuanelli | Chair |
| Bastiaan Dezeeuw | Director |
| Dustin Johnsrud | Director |
| Jennifer Becker | Director |
| John P Lavey | Director |
| Mark Vermylen | Director |
| Peter Bisaccia | Director |
| Randy Gilbertson | Director |
| Scott Monke | Director |
| William Stabert | Director |
| James Meyer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kellen Company | Management And Support Services | 3200 WINDY HILL RD SE STE 600W, Atlanta, GA 30339 | $333,836 |
| Line Item | Amount |
|---|---|
| Other Expenses | $497,848 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $95,064 |
| Fees for Services Other | - | - | - | $90,443 |
| Fees for Services Legal | - | - | - | $86,046 |
| Grants to Domestic Orgs | - | - | - | $10,000 |
| Conferences and Meetings | - | - | - | $7,479 |
| Travel | - | - | - | $6,885 |
| Fees for Services Accounting | - | - | - | $6,075 |
| Other Expenses | - | - | - | $5,994 |
| Depreciation Depletion | - | - | - | $5,889 |
| Information Technology | - | - | - | $2,737 |
| Insurance | - | - | - | $2,591 |
| Office Expenses | - | - | - | $1,964 |
| All Other Expenses | - | - | - | $-45,052 |
| Total Functional Expenses | $0 | $0 | $0 | $507,848 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Dakota State University | Fargo, ND | - | Research | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Share the Pasta Program Reserve | $239,685 |
“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.”
“Npa had approximately 52 member companies during the fiscal year ended 9-30-20.”
“Appropriate members of the management company and board review tax returns before and after filing with irs. Not all members of board review tax returns.”
“The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings.”
“No officers or directors receive compensation. The compensation of the management company that performs day to day operations is approved by the board, whose members are all independent from the management company.”
“The organization's governing documents, conflict of interest policy and financial statements are made available at the organization offices upon request.”
“Support services fees 90443.”
“E coli validation study 5800. Strategic planning session 1966. Miscellaneous 1615. Contributions and sponsorships 1600. Creative services 1057. Decrease in s.t.p. Program reserve -57090.”
“The management company recommends outside independent accountants and the board selects and approves. There were no changes to the selection and approval process during the fye 9-30-20.”
“The association has no material uncertain tax positions to be accounted for in the financial statements under asc topic 740-10, accounting for uncertainty in income taxes.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 114836 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26421 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE THE CONSUMPTION OF PASTA BY BEING THE CENTER OF KNOWLEDGE AND PROMOTING THE DEVELOPMENT OF SOUND PUBLIC POLICY TO THE CONSUMER, THE INDUSTRY AND THE REGULATORY BODIES BECAUSE A SUSTAINABLE PASTA INDUSTRY IS VITAL TO HEALTHY DIETS. NPA CONSISTS OF PASTA MANUFACTURERS, MILLERS AND SUPPLIERS TO THE PASTA INDUSTRY SERVING AS A COHESIVE INDUSTRY ADVOCATE, A PROMOTER OF PASTA AND A CENTER OF KNOWLEDGE FOR ITS MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 127501 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -45052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLEN COMPANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042523663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 WINDY HILL ROAD SE SUITE 600 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30339 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7479 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 333836 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3200 WINDY HILL RD SE STE 600W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KELLEN COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT AND SUPPORT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2513 |
| IRS990/CYOtherExpensesAmt | 0 | 497848 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 369475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 507848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 499489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3280 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 145140 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5889 |
| IRS990/Desc | 0 | PROGRAMS PROMOTE THE USE OF PASTA AND RELATED PRODUCTS, PROVIDE LEADERSHIP IN THE DEVELOPMENT OF PUBLIC POLICIES AFFECTING THE INDUSTRY, AND ENHANCE MEMBERS' EFFICIENCY AND EFFECTIVENESS. NPA HOLDS AN ANNUAL CONFERENCE FOR ITS MEMBERS AND ALSO PROVIDES VARIOUS PROMOTIONAL EVENTS WITH ITS "SHARE THE PASTA" PROGRAM (PREVIOUSLY KNOWN AS THE "PASTA FITS PROGRAM"). NPA TYPICALLY CONDUCTS VARIOUS RESEARCH PROJECTS AND STUDIES REGARDING NUTRITION ELEMENTS AND OTHER HEALTH IMPACTS ON PASTA.NPA WAS FORCED TO CANCEL ITS MARCH, 2020 ANNUAL CONFERENCE DUE TO THE COVID-19 PANDEMIC HEALTH EMERGENCY. THEREFORE, THERE WERE NO ANNUAL CONFERENCE REVENUES AND VERY MINIMAL CONFERENCE EXPENDITURES INCURRED DURING THE FYE 9-30-20. ALL MONIES RECEIVED FROM MEMBERS FOR THIS CANCELLED CONFERENCE IS INCLUDED IN DEFERRED REVENUE AS OF 9-30-20 AND WILL BE APPLIED TO THE NEXT IN-PERSON ANNUAL CONFERENCE THAT IS CONDUCTED BY NPA, WHICH IS EXPECTED TO BE IN OCTOBER, 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86046 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 95064 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 90443 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | BASTIAAN DEZEEUW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL ZUANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER BISACCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM STABERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN P LAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY GILBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DUSTIN JOHNSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK VERMYLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT MONKE |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1904 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 499489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2737 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2591 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8722 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2833 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2513 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 ENCOURAGE THE CONSUMPTION OF PASTA BY BEING THE CENTER OF KNOWLEDGE AND PROMOTING THE DEVELOPMENT OF SOUND PUBLIC POLICY TO THE CONSUMER, THE INDUSTRY AND THE REGULATORY BODIES BECAUSE A SUSTAINABLE PASTA INDUSTRY IS VITAL TO HEALTHY DIETS. NPA CONSISTS OF PASTA MANUFACTURERS, MILLERS AND SUPPLIERS TO THE PASTA INDUSTRY SERVING AS A COHESIVE INDUSTRY ADVOCATE, A PROMOTER OF PASTA AND A CENTER OF KNOWLEDGE FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260419 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 268778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 260419 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1964 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARE THE PASTA PROMOTI |
| IRS990/OtherExpensesGrp/Desc | 1 | NUTRITION RESEARCH PROJ |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7401 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5994 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 296775 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 239685 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6391 |
| IRS990/PrincipalOfficerNm | 0 | CARL ZUANELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 277156 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5189 |
| IRS990/PYOtherExpensesAmt | 0 | 806440 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 503225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 816440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 785570 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8359 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 468893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 581406 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 239685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHARE THE PASTA PROGRAM RESERVE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 239685 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NORTH DAKOTA STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 456002439 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 166 LOFTSGARD HALL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FARGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 58102 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES TO THE KELLEN COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NPA HAD APPROXIMATELY 52 MEMBER COMPANIES DURING THE FISCAL YEAR ENDED 9-30-20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | APPROPRIATE MEMBERS OF THE MANAGEMENT COMPANY AND BOARD REVIEW TAX RETURNS BEFORE AND AFTER FILING WITH IRS. NOT ALL MEMBERS OF BOARD REVIEW TAX RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY AND IF ANY POTENTIAL CONFLICTS MIGHT EXIST, THE MATTERS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS DURING PERIODIC MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OFFICERS OR DIRECTORS RECEIVE COMPENSATION. THE COMPENSATION OF THE MANAGEMENT COMPANY THAT PERFORMS DAY TO DAY OPERATIONS IS APPROVED BY THE BOARD, WHOSE MEMBERS ARE ALL INDEPENDENT FROM THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ORGANIZATION OFFICES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPORT SERVICES FEES 90443. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | E COLI VALIDATION STUDY 5800. STRATEGIC PLANNING SESSION 1966. MISCELLANEOUS 1615. CONTRIBUTIONS AND SPONSORSHIPS 1600. CREATIVE SERVICES 1057. DECREASE IN S.T.P. PROGRAM RESERVE -57090. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE MANAGEMENT COMPANY RECOMMENDS OUTSIDE INDEPENDENT ACCOUNTANTS AND THE BOARD SELECTS AND APPROVES. THERE WERE NO CHANGES TO THE SELECTION AND APPROVAL PROCESS DURING THE FYE 9-30-20. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 12, PART XII, LINE 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 683669 |
| IRS990/TotalAssetsEOYAmt | 0 | 699917 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 683669 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 699917 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 127501 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 507848 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 414891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 439498 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 414891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 439498 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 268778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 260419 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 369475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2513 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 499489 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 683669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 699917 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 6885 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 529 14TH STREET NW No 750 |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20045 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | www.ilovepasta.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DELIA MURPHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2026375888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL PASTA ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 361524090 |
| ReturnHeader/Filer/PhoneNum | 0 | 2026375888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 529 14TH STREET NW No 750 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20045 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481243147 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTOPHER J CLAIR CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6409 GLADSTONE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHAWNEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66218 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9136310336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER J CLAIR |
| ReturnHeader/ReturnTs | 0 | 2021-08-16T12:30:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $500k-$1M nonprofits
Douglasville, GA
View Organization501(c)6
Revenue vs current organization
33% higherAssets vs current organization
About the sameMoultrie, GA
View Organization501(c)6
Revenue vs current organization
46% lowerAssets vs current organization
About the sameAlbany, NY
View Organization501(c)6
Revenue vs current organization
40% higherAssets vs current organization
41% lowerWhittier, CA
View Organization501(c)6
Revenue vs current organization
15% higherAssets vs current organization
34% lower