Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2014 • EIN 41-0434680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$6,357,655
Down $114,155 (-1.8%) from 2013
Net Assets
Up$2,514,192
Up $466,680 (+23%) from 2013
Liabilities
Down$3,843,463
Down $580,835 (-13%) from 2013
Revenue
Down$8,748,368
Down $770,189 (-8.1%) from 2013
Expenses
Down$8,376,570
Down $490,633 (-5.5%) from 2013
Net Income
Down$371,798
Down $279,556 (-43%) from 2013
Ifai will contribute to the prosperity of the specialty fabrics industry by providing a global marketplace for innovative products and services, relevant education, promotion and networking opportunities.
The industrial fabrics association international (ifai) is a not-for-profit trade association comprised of member companies representing the international specialty fabrics marketplace. Member companies range in size from one-person shops to multinational corporations. Members' products cover the broad spectrum of specialty fabrics and include fibers, fabrics, end products, equipment and hardware. Ifai is the largest, most comprehensive trade association serving this industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,547,617 | $3,257,795 | ▲ $710,178 |
| Land, Buildings, and Equipment, Net | $1,252,362 | $1,169,065 | ▼ $83,297 |
| Savings and Temporary Cash Investments | $911,338 | $613,188 | ▼ $298,150 |
| Accounts Receivable | $1,042,341 | $493,340 | ▼ $549,001 |
| Cash and Non-Interest-Bearing Accounts | $340,575 | $396,161 | ▲ $55,586 |
| Prepaid Expenses and Deferred Charges | $282,202 | $319,978 | ▲ $37,776 |
| Inventories for Sale or Use | $9,403 | $12,789 | ▲ $3,386 |
| Total Assets | $6,471,810 | $6,357,655 | ▼ $114,155 |
| Other Assets Total | $85,972 | $95,339 | ▲ $9,367 |
| Liabilities | |||
| Deferred Revenue | $3,818,583 | $3,297,752 | ▼ $520,831 |
| Accounts Payable and Accrued Expenses | $605,715 | $545,711 | ▼ $60,004 |
| Total Liabilities | $4,424,298 | $3,843,463 | ▼ $580,835 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,047,512 | $2,514,192 | ▲ $466,680 |
| Total Net Assets Fund Balance | $2,047,512 | $2,514,192 | ▲ $466,680 |
| Total Liabilities and Net Assets / Fund Balance | $6,471,810 | $6,357,655 | ▼ $114,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $156,958 | $1,324,164 | $1,481,122 |
| Buildings | $811,645 | $637,043 | $1,448,688 |
| Equipment | $59,462 | $345,670 | $405,132 |
| Land | $141,000 | - | $141,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Hennessy | President & CEO | FT | $153,372 | $55,134 | $208,506 |
| Todd Lindemann | Vice President | FT | $116,403 | $2,923 | $119,326 |
| Susan Niemi | Strategic Consultant | FT | $104,270 | $10,949 | $115,219 |
| Stephen M Warner | Former President & CEO | - | $104,803 | $104,803 | $104,803 |
| Dan Mccarthy | VP of Finance/CFO | PT | $70,362 | $1,641 | $72,003 |
| Name | Title |
|---|---|
| David Clarke | Chairman of the Board |
| Kevin Yonce | Immediate Past Chairman |
| Peter F Mckernan | Past Chair (thru October) |
| Katie Bradford | 1st Vice Chairman |
| Robert L Rosania | 2nd Vice Chairman |
| Amy Bircher | Director |
| Boyd Ramsey | Director |
| Brian Rowinski | Director |
| Dennis Bueker | Director |
| Jeffrey P Sponseller | Director |
| Kathy Schaefer | Director |
| Leib Oehmig | Director |
| Michael W Erickson | Director |
| Joey K Underwood | Director (thru October) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Royle Printing | Publishing Services | - | $504,904 |
| Whitmer & Worrall LLC | Lobbying Services | - | $258,832 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,360,589 |
| Salaries, Compensation, and Employee Benefits | $4,006,881 |
| Grants and Similar Amounts Paid | $9,100 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,005,029 |
| Office Expenses | - | - | - | $1,412,612 |
| Advertising | - | - | - | $610,369 |
| Conferences and Meetings | - | - | - | $576,783 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $371,102 |
| Travel | - | - | - | $341,142 |
| Payroll Taxes | - | - | - | $331,288 |
| Occupancy | - | - | - | $309,221 |
| Fees for Services Other | - | - | - | $282,659 |
| Other Employee Benefits | - | - | - | $276,472 |
| Fees for Services Lobbying | - | - | - | $258,832 |
| Depreciation Depletion | - | - | - | $158,458 |
| Information Technology | - | - | - | $117,332 |
| All Other Expenses | - | - | - | $81,802 |
| Fees for Services Accounting | - | - | - | $58,693 |
| Pension Plan Contributions | - | - | - | $22,990 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $22,307 |
| Other Expenses | - | - | - | $13,060 |
| Interest | - | - | - | $12,079 |
| Grants to Domestic Orgs | - | - | - | $9,100 |
| Fees for Services Legal | - | - | - | $444 |
| Total Functional Expenses | $0 | $0 | $0 | $8,376,570 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,381,448 |
| Expenses per Audited Statements | $8,376,570 |
| Total Expenses per Form 990 | $8,376,570 |
| Expenses Not Reported on Form 990 | $4,878 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 52-2164483 | - | 501(c)(3) | To Provide Operational Support for Iff. | $9,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| China | Membership Services | Membership Services and Meetings | 0 | 1 | $119,330 |
| Japan | Membership Services | Japan Membership Division, Meetings, and Expo | 0 | 1 | $44,960 |
| New Zealand | Membership Services | Membership Services | 0 | 1 | $33,204 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $258,832 |
| Total Nondeductible Lobbying and Political Cost | $258,832 |
“As a trade association, members routinely do business with other members of the association. The association's board of directors are employed by member companies.”
“The organization has four membership classifications in the association: general, individual, affiliate and honored life members. General members: any company or organization whose primary business objective is to supply goods or services used by an end product manufacturer. Also, any company or organization whose primary business objective is the manufacture, sale or rental of products made in whole or in part from industrial/technical fabrics. Individual members: an individual who wishes to buy a membership. Affiliate members: other associations, publications, accredited post-secondary institutions and government agencies. Honored life members: any individual, by approval and at the discretion of the board of directors, can be granted the designation. The honor may be bestowed on an individual who is a longstanding end product manufacturer or supplier member of the association who also meets two other qualifications documented in the bylaws.”
“The general membership of the organization has the right to elect directors to the governing body.”
“The general members vote on any board elections and all bylaw changes.”
“The form 990 is reviewed by the cfo and then presented to the president. The president reviews and signs the form 990 before submission to the internal revenue service.”
“A written monitoring policy is periodically reviewed by the board. If a board member has a conflict they are to abstain from voting. If a member does not disclose a conflict the board has the option to remove the board member for violating the policy.”
“Compensation for the president & ceo is determined by human resources benchmarking and then reviewed and approved by the board of directors. Other officer and top management compensation is determined by human resource benchmarking, market circumstances and with final decision by the president & ceo.”
“The organization does not make its governing documents, conflict of interest policy, or financial statemens available to the public.”
“Income tax provision -15,700.”
“Ifai and tfa are required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. Ifai has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the tax years ended in 2011 and beyond remain subject to examination by the internal revenue service.”
“Cost of goods sold -4,878.”
“Cost of goods sold 4,878.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 605715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 545711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1042341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 493340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE INDUSTRIAL FABRICS ASSOCIATION INTERNATIONAL (IFAI) IS A NOT-FOR-PROFIT TRADE ASSOCIATION COMPRISED OF MEMBER COMPANIES REPRESENTING THE INTERNATIONAL SPECIALTY FABRICS MARKETPLACE. MEMBER COMPANIES RANGE IN SIZE FROM ONE-PERSON SHOPS TO MULTINATIONAL CORPORATIONS. MEMBERS' PRODUCTS COVER THE BROAD SPECTRUM OF SPECIALTY FABRICS AND INCLUDE FIBERS, FABRICS, END PRODUCTS, EQUIPMENT AND HARDWARE. IFAI IS THE LARGEST, MOST COMPREHENSIVE TRADE ASSOCIATION SERVING THIS INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 610369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81802 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MARY HENNESSY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512222508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1801 COUNTY ROAD B WEST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 396161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 371102 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 576783 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 504904 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 258832 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 745 BIRD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 1901 PENNSYLVANIA AVENUE NORTHWEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SUN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 53590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ROYLE PRINTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | WHITMER & WORRALL LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PUBLISHING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LOBBYING SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 4878 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179789 |
| IRS990/CYOtherExpensesAmt | 0 | 4360589 |
| IRS990/CYOtherRevenueAmt | 0 | 104545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8464034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 371798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4006881 |
| IRS990/CYTotalExpensesAmt | 0 | 8376570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8748368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3818583 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3297752 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 158458 |
| IRS990/Desc | 0 | IFAI MEMBERSHIP CONSISTS OF GENERAL MEMBERSHIP DUES AND IFAI DIVISION AND COUNTRY MEMBERSHIPS WHICH ARE SPECIFIC TO THE GROUP AND NOT PART OF IFAI GENERAL REVENUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | IFAI |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 444 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 258832 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282659 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 22307 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | BE |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 22.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 4884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS BUEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL W ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY BIRCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEIB OEHMIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOYD RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN ROWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY P SPONSELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEY K UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATIE BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT L ROSANIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN YONCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER F MCKERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY HENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD LINDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN NIEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN M WARNER |
| 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 | 203622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 70362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 104803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THRU OCTOBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PAST CHAIR (THRU OCTOBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | STRATEGIC CONSULTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FORMER PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 107879 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 196450 |
| IRS990/GrossReceiptsAmt | 0 | 8841817 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7101 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 117332 |
| IRS990/InterestGrp/TotalAmt | 0 | 12079 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9403 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71910 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2547617 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3257795 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2306877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1252362 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1169065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3475942 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 88571 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 20525 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 20525 |
| IRS990/MissionDesc | 0 | IFAI WILL CONTRIBUTE TO THE PROSPERITY OF THE SPECIALTY FABRICS INDUSTRY BY PROVIDING A GLOBAL MARKETPLACE FOR INNOVATIVE PRODUCTS AND SERVICES, RELEVANT EDUCATION, PROMOTION AND NETWORKING OPPORTUNITIES. IFAI WILL ACT WITH INTEGRITY AND PROFESSIONALISM IN PROVIDING A TANGIBLE VALUE TO ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2047512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2514192 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 107879 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 107879 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2223 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -27352 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 110582 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 309221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1412612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 95339 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276472 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDITORIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CIRCULATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | RESEARCH & EDUCATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13060 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611430 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSPECTOR GUIDES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/OtherRevenueTotalAmt | 0 | 80525 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3005029 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 331288 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22990 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 282202 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 319978 |
| IRS990/PrincipalOfficerNm | 0 | MARY HENNESSY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING & PUBLICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2670785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2113198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3680051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2670785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2113198 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3628843 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IFAI EVENTS INCLUDE: IFAI EXPO AMERICA'S, IFAI GEOSYNTHETICS EXPO AND ADVANCED TEXTILES CONFERENCE. OTHER IFAI DIVISION AND COUNTRY EVENTS ARE SPECIFIC TO THE GROUP AND NOT PART OF IFAI GENERAL REVENUES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IFAI PUBLISHES FOUR TRADE MAGAZINES ALONG WITH A MEMBER DIRECTORY, BUYER'S GUIDES AND EXPOSITION GUIDES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124159 |
| IRS990/PYOtherExpensesAmt | 0 | 4776531 |
| IRS990/PYOtherRevenueAmt | 0 | 57639 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9336759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 651354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4090672 |
| IRS990/PYTotalExpensesAmt | 0 | 8867203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9518557 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 371798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 21797 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 21797 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 911338 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 613188 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 316980 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 2113198 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 258832 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 258832 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -58148 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 811645 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 637043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1448688 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 345670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 405132 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4878 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8376570 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 141000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 110582 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4878 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 156958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1324164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1481122 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -4878 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 110582 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -4878 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8753246 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IFAI AND TFA ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. IFAI HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS ENDED IN 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -4,878. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 4,878. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.