Liabilities / Assets
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
24th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$365,515
Up $35,365 (+11%) from 2022
Net Assets
Up$365,515
Up $35,365 (+11%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$563,378
Up $65,895 (+13%) from 2022
Expenses
Up$550,223
Up $23,713 (+4.5%) from 2022
Net Income
Up$13,155
Up $42,182 (+145%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 13, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $563,378
Mission and Program Overview
Mission
Support and promotion of the flexible polyurethane foam industry.
Support and promotion of the flexible polyurethane foam industry
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $248,702 | $272,210 | ▲ $23,508 |
| Cash and Non-Interest-Bearing Accounts | $81,448 | $82,530 | ▲ $1,082 |
| Total Assets | $330,150 | $365,515 | ▲ $35,365 |
| Other Assets Total | - | $10,775 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $330,150 | $365,515 | ▲ $35,365 |
| Total Net Assets Fund Balance | $330,150 | $365,515 | ▲ $35,365 |
| Total Liabilities and Net Assets / Fund Balance | $330,150 | $365,515 | ▲ $35,365 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $10,775 | - | - |
| Other Securities | $272,210 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Gollnitz | Immediate Past President |
| Chip Holton | President |
| Philippe Knaub | 1st Vice President |
| Tony Turoso | 2nd Vice President |
| Russell Batson | Executive Director |
| Doug Todd | At Large Member |
| Frank Donato | At Large Member |
| Karl Gust | At Large Member |
| Paul Coleman | At Large Member |
| Robert Heller | At Large Member |
| Susan Norris | At Large Member |
| Cam Mclaughlin | Secretary |
| Hamdy Khalil | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $541,165
- Investment Income
- $22,213
- Other Revenue
- $0
- Change in Net Assets
- $13,155
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $378,528 |
| Salaries, Compensation, and Employee Benefits | $12,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $159,454 | - | - | $159,454 |
| Conferences and Meetings | $139,568 | - | - | $139,568 |
| Fees for Services Legal | $84,223 | - | - | $84,223 |
| Office Expenses | $24,093 | - | - | $24,093 |
| Travel | $17,908 | - | - | $17,908 |
| Fees for Services Accounting | $17,660 | - | - | $17,660 |
| Payroll Taxes | $12,241 | - | - | $12,241 |
| Occupancy | $4,800 | - | - | $4,800 |
| Other Expenses | $2,193 | - | - | $2,193 |
| Information Technology | $2,125 | - | - | $2,125 |
| All Other Expenses | $355 | - | - | $355 |
| Total Functional Expenses | $550,223 | $0 | $0 | $550,223 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“The organizations membership is comprised of companies that operate in thepolyurethane foam industry.”
Member election for additional members Part VI line 7A
“The members elect members of the governing body.”
Governing body decisions Part VI line 7B
“The members vote on dues and changes to bylaws.”
Form 990 governing body review Part VI line 11
“The organizations form 990 is prepared by an unrelated, independent,accounting firm and is provided to the organizations governing board andlegal counsel prior to filing.”
Conflict of interest policy compliance Part VI line 12C
“Directors review the conflict of interest policy annually and are requiredto disclose any potential conflicts.”
Governing documents etc available to public Part VI line 19
“Form 990 is public record, all other information is proprietary to theorganization.”
Part VII response or note to any other line in Part VII
“Form 990, part vii contact addresses for officers, directors, etc:robert heller - future foam 1610 avenue n, council bluffs, ia 51501philippe knaub - fxi tree corp center, media, pa 19063bill gollnitz - plastomer corporation 37819 schoolcraft rd, livonia, mi 48150hamdy khalil - woodbridge foam corp - 8214 kipling avenue north woodbridge, ontario, canadachip holton, ncfi - 1515 carter street, mount airy, nc 27030paul coleman - huntsman po box 4980, the woodlands, tx 77387scott skolnekovich - 1 covestro circle,- 1 covestro circle, pittsburgh, pa 15205tony turoso - tempur sealy 1000 tempur way, lexington, ky 40511cam mclaughlin - elite comfort solutions 1115 farrington st,conover, nc 28613karl gust - basf 1609 biddle ave, wyandotte, mi 48192”
Filing and Contact Details
Filer
- Filer Name
- Polyurethane Foam Association
- EIN
- 38-2335449
- Address
- 334 LAKESIDE PLAZA, Loudon, TN 37774
Signing Officer
- Name
- Russ Batson
- Title
- Executive Direc
- Phone
- 6026543800
- Signed
- 2024-03-13
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1980
- Legal Domicile
- Mi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
Preparer
- Firm
- Zeus Business Solutions
- Address
- 4279 ROSWELL RD Ste208 Box371, Atlanta, GA 30342
- Preparer
- Steven Lazarou
- Phone
- 4042753100
Supplemental Narrative
Additional Explanations
Part XII Response or note to any line in Part XII
“FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC (CONTINUED):RUSSELL BATSON - 334 LAKESIDE PLAZA, LONDON, TN 37774DOUG TODD - DOW 1881 W. OAK PWKY, MARIETTA, GA 30062FRANK DONATO - VPC Group Inc 150 TORO RD, NORTH YORK ONTARIO, CANADA M3J 2A9”
Raw XML Appendix387 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 159454 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 159454 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RUSSELL BATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6026543800 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Loudon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37774 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 81448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 139568 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 139568 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 159454 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22213 |
| IRS990/CYOtherExpensesAmt | 0 | 378528 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 541165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12241 |
| IRS990/CYTotalExpensesAmt | 0 | 550223 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 563378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPORT AND PROMOTION OF THE FLEXIBLE POLYURETHANE FOAM INDUSTRY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 550223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17660 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 84223 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84223 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK DONATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL GUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL GOLLNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSELL BATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIPPE KNAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAMDY KHALIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHIP HOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAM MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TONY TUROSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 2ND VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 563378 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2125 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2125 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 248702 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 272210 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT AND PROMOTION OF THE FLEXIBLE POLYURETHANE FOAM INDUSTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365515 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 330150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 365515 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24093 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10775 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Public relations |
| IRS990/OtherExpensesGrp/Desc | 1 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit card fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Payroll processing |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2193 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12241 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dues Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Meetings Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Meeting Sponsorship |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Technical Proceedings |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 166992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 368998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 166992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4673 |
| IRS990/PYOtherExpensesAmt | 0 | 364372 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 492810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162138 |
| IRS990/PYTotalExpensesAmt | 0 | 526510 |
| IRS990/PYTotalRevenueAmt | 0 | 497483 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13155 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10775 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Pre-paid asset |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 272210 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Charles Schwab Bond Holdings |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10775 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 272210 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS MEMBERSHIP IS COMPRISED OF COMPANIES THAT OPERATE IN THEPOLYURETHANE FOAM INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS VOTE ON DUES AND CHANGES TO BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS FORM 990 IS PREPARED BY AN UNRELATED, INDEPENDENT,ACCOUNTING FIRM AND IS PROVIDED TO THE ORGANIZATIONS GOVERNING BOARD ANDLEGAL COUNSEL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIREDTO DISCLOSE ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS PUBLIC RECORD, ALL OTHER INFORMATION IS PROPRIETARY TO THEORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:ROBERT HELLER - FUTURE FOAM 1610 AVENUE N, COUNCIL BLUFFS, IA 51501PHILIPPE KNAUB - FXI TREE CORP CENTER, MEDIA, PA 19063BILL GOLLNITZ - PLASTOMER CORPORATION 37819 SCHOOLCRAFT RD, LIVONIA, MI 48150HAMDY KHALIL - WOODBRIDGE FOAM CORP - 8214 KIPLING AVENUE NORTH WOODBRIDGE, ONTARIO, CANADACHIP HOLTON, NCFI - 1515 CARTER STREET, MOUNT AIRY, NC 27030PAUL COLEMAN - HUNTSMAN PO BOX 4980, THE WOODLANDS, TX 77387SCOTT SKOLNEKOVICH - 1 COVESTRO CIRCLE,- 1 COVESTRO CIRCLE, PITTSBURGH, PA 15205TONY TUROSO - TEMPUR SEALY 1000 TEMPUR WAY, LEXINGTON, KY 40511CAM MCLAUGHLIN - ELITE COMFORT SOLUTIONS 1115 FARRINGTON ST,CONOVER, NC 28613KARL GUST - BASF 1609 BIDDLE AVE, WYANDOTTE, MI 48192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC (CONTINUED):RUSSELL BATSON - 334 LAKESIDE PLAZA, LONDON, TN 37774DOUG TODD - DOW 1881 W. OAK PWKY, MARIETTA, GA 30062FRANK DONATO - VPC Group Inc 150 TORO RD, NORTH YORK ONTARIO, CANADA M3J 2A9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VII response or note to any other line in Part VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part XII Response or note to any line in Part XII |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | true |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 330150 |
| IRS990/TotalAssetsEOYAmt | 0 | 365515 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 330150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 365515 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 550223 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 550223 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 330150 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 365515 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 550223 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 541165 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563378 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 563378 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 330150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 365515 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17908 |
| IRS990/TravelGrp/TotalAmt | 0 | 17908 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | PFA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSS BATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6026543800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLYURETHANE FOAM ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLY |
| ReturnHeader/Filer/EIN | 0 | 382335449 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 334 LAKESIDE PLAZA |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Loudon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37774 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582444493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZEUS BUSINESS SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4279 ROSWELL RD Ste208 Box371 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30342 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4042753100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN LAZAROU |
| ReturnHeader/ReturnTs | 0 | 2025-05-29T16:03:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $365,515
- Liabilities
- $0
- Net assets
- $365,515
- Revenue
- $563,378
- Expenses
- $550,223
- Net income
- $13,155