Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 39-1287182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$8,874,395
Down $38,386 (-0.4%) from 2014
Net Assets
Down$8,874,395
Down $38,386 (-0.4%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Up$2,940,157
Up $23,232 (+0.8%) from 2014
Expenses
Down$2,978,543
Down $96,681 (-3.1%) from 2014
Net Income
Up-$38,386
Up $119,913 (+76%) from 2014
To foster education and growth of its members and the association for the betterment of the industry.
The organization is an educational association to help its members businesses. The organization offers a series of training manuals and monthly webinars, annual convention and trade show with seven educational workshops, and a large (800 booth) trade show.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $8,227,812 | $8,431,218 | ▲ $203,406 |
| Cash and Non-Interest-Bearing Accounts | $665,500 | $435,627 | ▼ $229,873 |
| Investments Other Securities | $3,655 | $4,350 | ▲ $695 |
| Land, Buildings, and Equipment, Net | $15,814 | $3,200 | ▼ $12,614 |
| Total Assets | $8,912,781 | $8,874,395 | ▼ $38,386 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,912,781 | $8,874,395 | ▼ $38,386 |
| Total Net Assets Fund Balance | $8,912,781 | $8,874,395 | ▼ $38,386 |
| Total Liabilities and Net Assets / Fund Balance | $8,912,781 | $8,874,395 | ▼ $38,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,645 | $134,365 | - |
| Leasehold Improvements | $555 | $40,025 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Georgia H Foley | Executive Director | FT | $229,897 | $38,247 | $268,144 |
| Catherine P Usher | Member Services Director | FT | $104,925 | $15,435 | $120,360 |
| Name | Title |
|---|---|
| Rod Gowett | President/director (11/9 - 12/31) |
| Tom Leahy | Director/vice President(11/9 - 12/31) |
| Terry Earle | Vice President/president(11/9 - 12/31) |
| John Hurwitz | Director |
| Marc Krofchick | Director |
| Michelle St John | Director |
| Ronnie Mann | Director |
| Eric Grabowski | Director (1/1 - 11/9) |
| Keith Turtenwald | Director (1/1 - 11/9) |
| Michael Thuringer | Director (1/1 - 11/9) |
| Pete Moses | Director (1/1 - 11/9) |
| Al Talbot | Director (11/9 - 12/31) |
| Dan Esch | Director (11/9 - 12/31) |
| Sean Baird | Director (11/9 - 12/31) |
| Steve Bailey | Director (11/9 - 12/31) |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,441,866 |
| Salaries, Compensation, and Employee Benefits | $525,717 |
| Grants and Similar Amounts Paid | $10,960 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $1,980,929 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $229,897 |
| Other Salaries and Wages | - | - | - | $188,737 |
| Fees for Services Other | - | - | - | $59,850 |
| Occupancy | - | - | - | $54,142 |
| Insurance | - | - | - | $46,253 |
| Other Employee Benefits | - | - | - | $43,392 |
| All Other Expenses | - | - | - | $38,613 |
| Pension Plan Contributions | - | - | - | $37,677 |
| Payroll Taxes | - | - | - | $26,014 |
| Office Expenses | - | - | - | $25,736 |
| Other Expenses | - | - | - | $18,569 |
| Depreciation Depletion | - | - | - | $12,614 |
| Grants to Domestic Individuals | - | - | - | $10,960 |
| Fees for Services Accounting | - | - | - | $10,791 |
| Information Technology | - | - | - | $10,591 |
| Travel | - | - | - | $9,158 |
| Total Functional Expenses | $0 | $0 | $0 | $2,978,543 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,978,543 |
| Total Expenses per Audited Statements | $2,978,543 |
| Total Expenses per Form 990 | $2,978,543 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has a board of directors.”
“The organization documents the meetings held during the year by the governing body, but does not document meetings held by committees.”
“The president reviews the financial statements on a monthly basis. The board of directors receive quarterly financials from the executive director, and they review audited statements during the summer board meeting (held in june). The organization does not provide a complete copy of the form 990 to all members of its governing body before filing the return.”
“A copy of the board's fiscal responsibility and a review of conflict of interests are always included in the june board book for a review at the mid-year meeting.”
“The current president, vice-president, and immediate past president review association benchmarking compensation reports issued by the american society of association executives (asae), and the goals the review committee set for the executive director. The three individuals have a conference call and discuss their results with the executive director prior to the november board meeting. Their findings are presented to the board at the november meeting for discussion and approval.”
“Documents are available upon request - the requestor can review the documents at the stafda office in elm grove.”
“Georgia h. Foley - p.o.box 44, elm grove, wi 53122. Terry earle - 500 s. Jennings ave., fort worth, tx 76104. Eric grabowski - p.o.box 3437, spokane, wa 99220-3437. Rod gowett - 1001 yosemite dr, milpitas, ca 95035. Pete moses - 3304 salem turnpike nw, roanoke, va 24017. Keith turtenwald - po box 270168, west allis, wi 53227-0168. Michael thuringer - po box 1444, sioux falls, sd 57101-1444. Ronnie mann - 802 chris dr., west columbia, sc 29169. Tom leahy - 3880 e. Broadway rd, phoenix, az 85040. John hurwitz - 980 turnpike st., canton, ma 02021. Marc krofchick - 23 nixon rd., bolton, ontario, canada. Michelle st. John - p.o. Box 1717, auburn, wa 98001. Catherine p. Usher - p.o. Box 44, elm grove, wi 53122. Steve bailey - p.o. Box 17526, louisville, ky 40217. Sean baird - 416 davis st., virginia beach, va 23462. Dan esch - 561 phalen blvd, saint paul, mn 55130. Al talbot - 1950 alpine way, hayward, ca 94545.”
“Association education alliance k-1 12/31/15 1/1/15 beginning tax basis 0 ordinary business income/loss (648) contribution 695 interest income 92 other income 24 ------ stock basis 163 prior year carryforward (1008) at-risk amount - carryforward to 2016 ( 845) ------ 12/31/15 ending tax basis 0 ======”
“The organization is exempt from federal and state income tax under section 501(c)(6) of the internal revenue code. Management believes that it has appropriate support for any tax positions related to unrelated business activities, if any, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS AN EDUCATIONAL ASSOCIATION TO HELP ITS MEMBERS BUSINESSES. THE ORGANIZATION OFFERS A SERIES OF TRAINING MANUALS AND MONTHLY WEBINARS, ANNUAL CONVENTION AND TRADE SHOW WITH SEVEN EDUCATIONAL WORKSHOPS, AND A LARGE (800 BOOTH) TRADE SHOW. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGIA FOLEY STAFDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627844774 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 44 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELM GROVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 531220044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 665500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 435627 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229897 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1980929 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10960 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107801 |
| IRS990/CYOtherExpensesAmt | 0 | 2441866 |
| IRS990/CYOtherRevenueAmt | 0 | 157578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2674778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 525717 |
| IRS990/CYTotalExpensesAmt | 0 | 2978543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2940157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12614 |
| IRS990/Desc | 0 | THE ASSOCIATION'S OBJECTIVE IS TO FOSTER & ADVANCE THE INDUSTRY, ENCOURAGE LEGAL, ETHICAL, & FRIENDLY BUSINESS RELATIONS WITHIN THE INDUSTRY, TO COLLECT & DISSEMINATE INDUSTRY INFORMATION TO ITS MEMBERS AND TO EXERT ITS BEST EFFORTS TOWARD THE DEVELOPMENT OF MORE EFFECTIVE, EFFICIENT AND ECONOMICAL DISTRIBUTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 38247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15435 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY EARLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC GRABOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROD GOWETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETE MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH TURTENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL THURINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONNIE MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM LEAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HURWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARC KROFCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELLE ST JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SEAN BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN ESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AL TALBOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGIA H FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CATHERINE P USHER |
| 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 | 229897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 104925 |
| 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/TitleTxt | 0 | VICE PRESIDENT/PRESIDENT(11/9 - 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR (1/1 - 11/9) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/DIRECTOR (11/9 - 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR (1/1 - 11/9) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (1/1 - 11/9) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (1/1 - 11/9) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/VICE PRESIDENT(11/9 - 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (11/9 - 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (11/9 - 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (11/9 - 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (11/9 - 12/31) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER SERVICES DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1056 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10960 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2940157 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1056 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46253 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 107801 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107801 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3655 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4350 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3200 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 177590 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 361 |
| IRS990/MissionDesc | 0 | TO FOSTER EDUCATION AND GROWTH OF ITS MEMBERS AND THE ASSOCIATION FOR THE BETTERMENT OF THE INDUSTRY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | GEORGIA FOLEY |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS RELATED TO UNRELATED BUSINESS ACTIVITIES, IF ANY, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS TO UNIVERSITY OF INDUSTRIAL DISTRIBUTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENTS FOR THE SCHOLARSHIPS ARE PAID DIRECTLY TO ASSOCIATION EDUCATION ALLIANCE FOR THIS TRAINING IN THE DISTRIBUTOR FIELD. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART III, LINE 1 |
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| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOCUMENTS THE MEETINGS HELD DURING THE YEAR BY THE GOVERNING BODY, BUT DOES NOT DOCUMENT MEETINGS HELD BY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT REVIEWS THE FINANCIAL STATEMENTS ON A MONTHLY BASIS. THE BOARD OF DIRECTORS RECEIVE QUARTERLY FINANCIALS FROM THE EXECUTIVE DIRECTOR, AND THEY REVIEW AUDITED STATEMENTS DURING THE SUMMER BOARD MEETING (HELD IN JUNE). THE ORGANIZATION DOES NOT PROVIDE A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE BOARD'S FISCAL RESPONSIBILITY AND A REVIEW OF CONFLICT OF INTERESTS ARE ALWAYS INCLUDED IN THE JUNE BOARD BOOK FOR A REVIEW AT THE MID-YEAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CURRENT PRESIDENT, VICE-PRESIDENT, AND IMMEDIATE PAST PRESIDENT REVIEW ASSOCIATION BENCHMARKING COMPENSATION REPORTS ISSUED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE), AND THE GOALS THE REVIEW COMMITTEE SET FOR THE EXECUTIVE DIRECTOR. THE THREE INDIVIDUALS HAVE A CONFERENCE CALL AND DISCUSS THEIR RESULTS WITH THE EXECUTIVE DIRECTOR PRIOR TO THE NOVEMBER BOARD MEETING. THEIR FINDINGS ARE PRESENTED TO THE BOARD AT THE NOVEMBER MEETING FOR DISCUSSION AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE AVAILABLE UPON REQUEST - THE REQUESTOR CAN REVIEW THE DOCUMENTS AT THE STAFDA OFFICE IN ELM GROVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GEORGIA H. FOLEY - P.O.BOX 44, ELM GROVE, WI 53122. TERRY EARLE - 500 S. JENNINGS AVE., FORT WORTH, TX 76104. ERIC GRABOWSKI - P.O.BOX 3437, SPOKANE, WA 99220-3437. ROD GOWETT - 1001 YOSEMITE DR, MILPITAS, CA 95035. PETE MOSES - 3304 SALEM TURNPIKE NW, ROANOKE, VA 24017. KEITH TURTENWALD - PO BOX 270168, WEST ALLIS, WI 53227-0168. MICHAEL THURINGER - PO BOX 1444, SIOUX FALLS, SD 57101-1444. RONNIE MANN - 802 CHRIS DR., WEST COLUMBIA, SC 29169. TOM LEAHY - 3880 E. BROADWAY RD, PHOENIX, AZ 85040. JOHN HURWITZ - 980 TURNPIKE ST., CANTON, MA 02021. MARC KROFCHICK - 23 NIXON RD., BOLTON, ONTARIO, CANADA. MICHELLE ST. JOHN - P.O. BOX 1717, AUBURN, WA 98001. CATHERINE P. USHER - P.O. BOX 44, ELM GROVE, WI 53122. STEVE BAILEY - P.O. BOX 17526, LOUISVILLE, KY 40217. SEAN BAIRD - 416 DAVIS ST., VIRGINIA BEACH, VA 23462. DAN ESCH - 561 PHALEN BLVD, SAINT PAUL, MN 55130. AL TALBOT - 1950 ALPINE WAY, HAYWARD, CA 94545. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ASSOCIATION EDUCATION ALLIANCE K-1 12/31/15 1/1/15 BEGINNING TAX BASIS 0 ORDINARY BUSINESS INCOME/LOSS (648) CONTRIBUTION 695 INTEREST INCOME 92 OTHER INCOME 24 ------ STOCK BASIS 163 PRIOR YEAR CARRYFORWARD (1008) AT-RISK AMOUNT - CARRYFORWARD TO 2016 ( 845) ------ 12/31/15 ENDING TAX BASIS 0 ====== |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| 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 VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 |
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| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 334822 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 107801 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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