Civic Intelligence

Dietary Managers Association

990 • Fiscal year 2021 • EIN 36-6076941

Jun 01, 2020 to May 31, 2021 • Filed on Mar 19, 2022

Organization ProfileWWW.ANFPONLINE.ORG

View Organization Page

PO Box 3610St Charles, IL 60174-2165

(630) 587-6336

Siviq Scores

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

Liabilities / Assets

100th percentile

2.87x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

0.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$290,159

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$3,169,893

Up $459,068 (+17%) from 2020

Net Assets

Up

-$5,934,596

Up $1,544 (+0.0%) from 2020

Liabilities

Up

$9,104,489

Up $457,524 (+5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Down

$3,012,457

Down $66,785 (-2.2%) from 2020

Expenses

Down

$3,010,913

Down $145,620 (-4.6%) from 2020

Net Income

Up

$1,544

Up $78,835 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2017: $2,992,029Liabilities 2017: $8,756,171Net Assets 2017: -$5,764,1422017Assets 2018: $3,506,931Liabilities 2018: $9,296,369Net Assets 2018: -$5,789,4382018Assets 2019: $2,857,205Liabilities 2019: $8,716,053Net Assets 2019: -$5,858,8482019Assets 2020: $2,710,825Liabilities 2020: $8,646,965Net Assets 2020: -$5,936,1402020Assets 2021: $3,169,893Liabilities 2021: $9,104,489Net Assets 2021: -$5,934,5962021Assets 2022: $3,109,056Liabilities 2022: $9,166,892Net Assets 2022: -$6,057,8362022Assets 2023: $2,858,718Liabilities 2023: $9,116,308Net Assets 2023: -$6,257,5902023Assets 2024: $2,741,405Liabilities 2024: $8,943,834Net Assets 2024: -$6,202,4292024Assets 2025: $2,417,780Liabilities 2025: $8,865,378Net Assets 2025: -$6,447,5982025

Highlighted filing

2021

Assets$3,169,893
Liabilities$9,104,489
Net Assets-$5,934,596
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,828,269Expenses 2017: $2,879,021Net Income 2017: -$50,7522017Revenue 2018: $2,988,694Expenses 2018: $3,013,990Net Income 2018: -$25,2962018Revenue 2019: $3,102,355Expenses 2019: $3,171,765Net Income 2019: -$69,4102019Revenue 2020: $3,079,242Expenses 2020: $3,156,533Net Income 2020: -$77,2912020Revenue 2021: $3,012,457Expenses 2021: $3,010,913Net Income 2021: $1,5442021Revenue 2022: $3,118,603Expenses 2022: $3,241,842Net Income 2022: -$123,2392022Revenue 2023: $3,086,685Expenses 2023: $3,306,816Net Income 2023: -$220,1312023Revenue 2024: $3,138,755Expenses 2024: $3,170,748Net Income 2024: -$31,9932024Revenue 2025: $2,926,428Expenses 2025: $3,211,101Net Income 2025: -$284,6732025

Highlighted filing

2021

Revenue$3,012,457
Expenses$3,010,913
Net Income$1,544
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Mar 19, 2022
Return Version
2020v4.2
Gross Receipts
$3,226,163
Mission and Program Overview

Mission

Anfp is the nation's leading source for nutrition and foodservice professionals, promoting career development, setting best-practice standards, and strengthening the profession of nutrition and foodservice management.

Anfp is a professional association with over 15k members dedicated to providing optimum nutritional care through foodservice management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,357,292$1,731,704▲ $374,412
Land, Buildings, and Equipment, Net$1,176,752$1,042,942▼ $133,810
Prepaid Expenses and Deferred Charges$145,561$365,754▲ $220,193
Inventories for Sale or Use$30,120$29,481▼ $639
Accounts Receivable$1,100$12▼ $1,088
Total Assets$2,710,825$3,169,893▲ $459,068
Liabilities
Other Liabilities$8,318,457$8,590,145▲ $271,688
Accounts Payable and Accrued Expenses$194,000$267,144▲ $73,144
Deferred Revenue$134,508$247,200▲ $112,692
Total Liabilities$8,646,965$9,104,489▲ $457,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,936,140$-5,934,596▲ $1,544
Total Net Assets Fund Balance$-5,936,140$-5,934,596▲ $1,544
Total Liabilities and Net Assets / Fund Balance$2,710,825$3,169,893▲ $459,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,079$1,169,861$1,337,940
Buildings$405,072$692,856$1,097,928
Land$469,791-$469,791
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce Ann GilbertPresident and CEOFT$251,259$25,349$276,608
Marla IsaacsExecutive Vice PresidentFT$198,267$25,668$223,935
Jennifer KarsonVP, Finance & OperationsFT$131,047$12,520$143,567
Jose CarinoV.p. Member ServicesFT$119,288$17,999$137,287
Leann BarlowV.p. Strategic InitativesFT$105,149$29,448$134,597
Bradley RyszDirector Marketing and COMPT$88,312$24,085$112,397
Katherine a ChurchSenior V.p.-$23,070$3,015$26,085

Board Members and Trustees

NameTitle
Richard NicklessChair
Omar HumesChair-elect
John JicksonImmediate Past Chair
Amy BollamDirector
Jeffery WuolletDirector
Jessica WeisbrichDirector
Judith HazlettDirector
Kenneth OwensDirector
PEGGY O'NEILLDirector
Randy HustedDirector
Renee SpenceDirector
Robert MilliganDirector
Sherri CondeDirector
Sona DonayanDirector
Felicia a SmithTreasurer
Marjorie SmithTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$97,006
Program Service Revenue
$1,631,775
Investment Income
$0
Other Revenue
$1,283,676
All Other Contributions
$97,006
Change in Net Assets
$1,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,993,202
Other Expenses$1,017,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,077,001
Current Officers, Directors, Trustees, and Key Employees---$686,799
Office Expenses---$340,800
Information Technology---$221,260
Depreciation Depletion---$131,927
Payroll Taxes---$115,728
Other Employee Benefits---$113,674
Occupancy---$51,570
Fees for Services Other---$47,543
Advertising---$44,330
Other Expenses---$33,128
Travel---$30,657
Fees for Services Accounting---$17,028
Insurance---$14,859
Fees for Services Legal---$10,424
Fees for Services Lobbying---$7,200
Conferences and Meetings---$5,390
Total Functional Expenses$0$0$0$3,010,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$29,212
Current Year Nondeductible Lobbying and Political Cost$7,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate (cbdm)$8,590,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Active members are voting members of the organization. Associate and student members shall not be entitled to vote on any matter subject to active membership vote nor hold office.”

Form 990, Part VI, Section A, Line 7A

“Active members are provided a slate of board nominees selected by the leadership committee. After reviewing the slate, such voting members may nominate an additional candidate for a position. If 10% of the voting members sign a petition in support of this candidate, then the person will be added to the slate and a vote of the members will be taken on the nominees. If no additional candidates are put forward then the board of directors will vote on acceptance of the slate.”

Form 990, Part VI, Section A, Line 7B

“The active members must approve amendments to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The director of finance, and the president and ceo are authorized to review and approve the tax return before filing.”

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

“Board members receive the conflict of interest policy and are asked to sign it annually. Also, at the beginning of board meetings members are asked if they have any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Near the end of the president and chief executive officers contract term the executive committee meets to evaluate the terms of the new contract and uses comparable salary benchmarks when preparing the new contract. After the executive committee approves the contract it is approved by the full board. The president and chief executive officer determines the salary of the other employees after benchmarking all employee job titles to salary surveys.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dietary Managers Association
EIN
36-6076941
Phone
6305876336
Address
PO BOX 3610, ST CHARLES, IL 60174-2165
Doing Business As
Assn of Nutrition & Foodservice Professionals

Signing Officer

Name
Joyce Ann Gilbert
Title
President & CEO
Phone
6305876336
Signed
2022-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Ann Gilbert
Formed
1960
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
25
Volunteers
10

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of may 31, 2021, the association had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1712309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19203950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2019189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt213842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2215131
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR V.P.
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR MARKETING AND COM
IRS990/Form990PartVIISectionAGrp/TitleTxt21V.P. MEMBER SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22V.P. STRATEGIC INITATIVES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03226163
IRS990/GrossSalesOfInventoryAmt01492751
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0221260
IRS990/InsuranceGrp/TotalAmt014859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030120
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01862717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01176752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01042942
IRS990/LandBldgEquipCostOrOtherBssAmt02905659
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POSITION THE CERTIFIED DIETARY MANAGER,CERTIFIED FOOD PROTECTION PROFESSIONAL AS THE EXPERT IN FOODSERVICE MANAGEMENT AND FOOD SAFETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5936140
IRS990/NetAssetsOrFundBalancesEOYAmt0-5934596
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01279045
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01279045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5936140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5934596
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt051570
IRS990/OfficeExpensesGrp/TotalAmt0340800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113674
IRS990/OtherExpensesGrp/Desc0STATE REBATES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt061595
IRS990/OtherExpensesGrp/TotalAmt133128
IRS990/OtherLiabilitiesGrp/BOYAmt08318457
IRS990/OtherLiabilitiesGrp/EOYAmt08590145
IRS990/OtherSalariesAndWagesGrp/TotalAmt01077001
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0115728
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365754
IRS990/PrincipalOfficerNm0JOYCE ANN GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT EXCHANGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01433439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01433439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt098131
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15725
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAGAZINE IS MAILED TO APPROXIMATELY 13,700+ MEMBERS AND NON-MEMBERS/SUBSCRIBERS SIX TIMES A YEAR AND HAS A READERSHIP PASS-ALONG VALUE OF OVER 27,400+ READERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANFP'S CHAPTER RELATIONS PROGRAM SUPPORTS THE TRAINING AND DEVELOPMENT OF ITS CHAPTER VOLUNTEER LEADERS AND THEIR INITIATIVES TO INCORPORATE ANFP'S STRATEGIC PLAN INTO INDIVIDUAL STATES OPERATIONS THROUGHOUT THE YEAR. THIS SERVES AS A CONDUIT TO BRING FORTH QUALIFIED LEADERS TO SERVE AT THE NATIONAL LEVEL, FURTHER STRENGTHENS THE VALUE OF THE CDM AMONGST VARIOUS STAKEHOLDERS. ANFP'S GOVERNMENT RELATIONS PROGRAM SUPPORTS LOCAL AND FEDERAL LEGISLATION AND REGULATORY INITIATIVES IMPACTING ANFP MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIVE MEETINGS PROVIDE EDUCATION OPPORTUNITIES TO MEMBERS AND NON-MEMBERS THROUGHOUT THE COUNTRY. THE ANNUAL AND REGIONAL MEETINGS RANGE IN SIZE FROM 100 TO 500 OVERALL ATTENDEES AND PROVIDES OPPORTUNITIES FOR FOODSERVICE SUPPLIERS AND VENDORS TO INTERACT FACE TO FACE WITH FOODSERVICE PROFESSIONALS. ALL MEETINGS PROVIDE CONTINUING EDUCATION CREDITS ON TOPICS RELATED TO FOODSERVICE MANAGEMENT AND OPERATIONS AS WELL AS A VENDOR EXPO.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181738
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01291898
IRS990/PYOtherRevenueAmt01088297
IRS990/PYProgramServiceRevenueAmt01809207
IRS990/PYRevenuesLessExpensesAmt0-77291
IRS990/PYSalariesCompEmpBnftPaidAmt01864635
IRS990/PYTotalExpensesAmt03156533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03079242
IRS990/ReconcilationRevenueExpnssAmt01544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt04631
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01357292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01731704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt013884
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt015328
IRS990ScheduleC/DuesAssessmentsAmt01388400
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt022012
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt07200
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt029212
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01097928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01169861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01337940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0469791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0469791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08590145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE (CBDM)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF MAY 31, 2021, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042942

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,169,893
Liabilities
$9,104,489
Net assets
-$5,934,596
Revenue
$3,012,457
Expenses
$3,010,913
Net income
$1,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$8.87$6.45$2.93$3.21$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.74$8.94$6.20$3.14$3.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.86$9.12$6.26$3.09$3.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.11$9.17$6.06$3.12$3.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.17$9.10$5.93$3.01$3.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.71$8.65$5.94$3.08$3.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.86$8.72$5.86$3.10$3.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.51$9.30$5.79$2.99$3.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.99$8.76$5.76$2.83$2.88$0.05