Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-0434680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$7,951,640
Down $112,206 (-1.4%) from 2017
Net Assets
Up$3,971,634
Up $770,241 (+24%) from 2017
Liabilities
Down$3,980,006
Down $882,447 (-18%) from 2017
Revenue
Down$8,099,378
Down $1,890,203 (-19%) from 2017
Expenses
Down$8,476,488
Down $1,119,426 (-12%) from 2017
Net Income
Down-$377,110
Down $770,777 (-196%) from 2017
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.
Provide trade association services to the members of the specialty fabrics marketplace.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,258,632 | $4,229,850 | ▼ $28,782 |
| Land, Buildings, and Equipment, Net | $2,259,980 | $2,138,710 | ▼ $121,270 |
| Prepaid Expenses and Deferred Charges | $466,086 | $548,471 | ▲ $82,385 |
| Accounts Receivable | $487,322 | $460,399 | ▼ $26,923 |
| Cash and Non-Interest-Bearing Accounts | $441,581 | $412,207 | ▼ $29,374 |
| Inventories for Sale or Use | $18,012 | $29,568 | ▲ $11,556 |
| Savings and Temporary Cash Investments | $24,233 | $24,435 | ▲ $202 |
| Total Assets | $8,063,846 | $7,951,640 | ▼ $112,206 |
| Other Assets Total | $108,000 | $108,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $4,220,906 | $3,337,981 | ▼ $882,925 |
| Accounts Payable and Accrued Expenses | $641,547 | $642,025 | ▲ $478 |
| Total Liabilities | $4,862,453 | $3,980,006 | ▼ $882,447 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,201,393 | $3,971,634 | ▲ $770,241 |
| Total Net Assets Fund Balance | $3,201,393 | $3,971,634 | ▲ $770,241 |
| Total Liabilities and Net Assets / Fund Balance | $8,063,846 | $7,951,640 | ▼ $112,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,026,711 | $856,259 | $1,882,970 |
| Other Land Buildings | $788,711 | $343,792 | $1,132,503 |
| Equipment | $182,288 | $551,607 | $733,895 |
| Land | $141,000 | - | $141,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Hennessy | Former President & CEO | FT | $178,042 | $45,640 | $223,682 |
| Steve Schiffman | President and CEO | FT | $130,046 | $5,053 | $135,099 |
| Andrew Aho | VP Operations | FT | $96,501 | $3,870 | $100,371 |
| Sheila Sumner | VP Finance & Administration | FT | $96,680 | $2,472 | $99,152 |
| Martha Naughton | Director, Marketing, & Design | FT | $86,667 | $2,550 | $89,217 |
| Katie Bradford | Immediate Past Chairman | - | $6,000 | - | $6,000 |
| Name | Title |
|---|---|
| Steven Ellington | Chairman of the Board |
| Scott Campbell | Immediate Past Chairman (left 9/27/17) |
| Kathy Schaefer | 1st Vice Chairman |
| Amy Bircher | 2nd Vice Chairman |
| Brian Rowinski | Director |
| Craig Zola | Director |
| David Segal | Director |
| Dennis Bueker | Director |
| Gifford Del Grande | Director |
| Keith Gardner | Director |
| Roy Chism | Director |
| Scott Massey | Director |
| William Morse | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hyatt Hotels | Expo Services | 9801 INTERNATIONAL DRIVE, Orlando, FL 32819 | $554,490 |
| Royle Printing Co | Publishing Services | 745 BIRD STREET, Sun Prairie, WI 53590 | $502,338 |
| Freeman Decorating Co | Expo Services | PO BOX 650036, Dallas, TX 75265 | $272,329 |
| Whitmer & Worrall LLC | Lobbying Services | 1901 PENNSYLVANIA AVENUE NORTHWEST, Washington, DC 20006 | $217,546 |
| New Orleans Convention Ctr | Expo Services | 900 CONVENTION CENTER BLVD, New Orleans, LA 70130 | $125,666 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,341,312 |
| Other Expenses | $4,135,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,877,697 |
| Conferences and Meetings | - | - | - | $1,022,505 |
| Other Expenses | - | - | - | $709,439 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $642,204 |
| Other Employee Benefits | - | - | - | $483,116 |
| Occupancy | - | - | - | $406,454 |
| Fees for Services Other | - | - | - | $359,046 |
| Fees for Services Lobbying | - | - | - | $336,741 |
| Travel | - | - | - | $324,252 |
| Payroll Taxes | - | - | - | $280,217 |
| Depreciation Depletion | - | - | - | $264,171 |
| All Other Expenses | - | - | - | $193,682 |
| Advertising | - | - | - | $172,876 |
| Information Technology | - | - | - | $91,212 |
| Office Expenses | - | - | - | $84,161 |
| Insurance | - | - | - | $79,527 |
| Pension Plan Contributions | - | - | - | $58,078 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $31,128 |
| Fees for Services Accounting | - | - | - | $23,905 |
| Fees for Services Management | - | - | - | $15,500 |
| Fees for Services Legal | - | - | - | $14,655 |
| Interest | - | - | - | $5,922 |
| Total Functional Expenses | $0 | $0 | $0 | $8,476,488 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,476,488 |
| Total Expenses per Audited Statements | $8,448,327 |
| Expenses per Audited Statements | $8,445,360 |
| Expenses Not Reported on Financial Statements | $31,128 |
| Expenses Not Reported on Form 990 | $2,967 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Conference | 0 | 0 | $38,208 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $336,741 |
| Total Nondeductible Lobbying and Political Cost | $336,741 |
“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 that is not part of an eligible company or organization. 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 vp finance and then presented to the president. The president reviews and signs the form 990 before submission to the internal revenue service.”
“Board members and the president are covered under the policy. This is monitored annually at nomination/election time.”
“Compensation for the president & ceo is determined by human resources benchmarking and then reviewed and approved by the board of directors. This process was last completed in 2018. Other officer and top management compensation is determined by human resource benchmarking, market circumstances and with final decision by the president & ceo and consideration of the board approved budget. This process was last completed in 2017.”
“Annual financial statement is provided to all members post audit.”
“Restatement of prior period net assets 975,261.”
“Ifai is exempt from federal income taxes under section 501(c)(6) of the internal revenue code, except on net income derived from unrelated business activities. Ifai engages in advertising for its publications and website. These activities are considered unrelated business activities and are subject to taxation. Ifai assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or 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 the tax position is not recognized in the financial statements.”
“Cost of goods sold 2,967.”
“Cost of goods sold 2,967.”
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 | 641547 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 642025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 487322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 460399 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE TRADE ASSOCIATION SERVICES TO THE MEMBERS OF THE SPECIALTY FABRICS MARKETPLACE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 172876 |
| IRS990/AllOtherContributionsAmt | 0 | 14000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN SCHIFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512222508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1801 COUNTY ROAD B WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 441581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 412207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 642204 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1022505 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 554490 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 502338 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 272329 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 217546 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125666 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9801 INTERNATIONAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 745 BIRD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 650036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1901 PENNSYLVANIA AVENUE NORTHWEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 900 CONVENTION CENTER BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SUN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEW ORLEANS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 70130 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HYATT HOTELS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ROYLE PRINTING CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FREEMAN DECORATING CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WHITMER & WORRALL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NEW ORLEANS CONVENTION CTR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXPO SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLISHING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EXPO SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LOBBYING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EXPO SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 2967 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180443 |
| IRS990/CYOtherExpensesAmt | 0 | 4135176 |
| IRS990/CYOtherRevenueAmt | 0 | 41558 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7863377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -377110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4341312 |
| IRS990/CYTotalExpensesAmt | 0 | 8476488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8099378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4220906 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3337981 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264171 |
| IRS990/Desc | 0 | MEMBERSHIP - IFAI MEMBERSHIP CONSISTS OF GENERAL MEMBERSHIP DUES, IFAI DIVISION AND COUNTRY MEMBERSHIPS, AND COUNCIL DUES. COUNCIL DUES ARE PASSED ONTO THE DIVISION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IFAI |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14655 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 336741 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 359046 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 31128 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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 | 3.00 |
| 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 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 1595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 2472 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS BUEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROY CHISM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GIFFORD DEL GRANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN ROWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG ZOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY BIRCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY HENNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHEILA SUMNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANDREW AHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE SCHIFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARTHA NAUGHTON |
| 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 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 222087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 96680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 96501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 130046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 86667 |
| 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 |
| 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 | IMMEDIATE PAST CHAIRMAN (LEFT 9/27/17) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR, MARKETING, & DESIGN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 99368 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 700000 |
| IRS990/GrossReceiptsAmt | 0 | 8702993 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5593 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79527 |
| IRS990/InterestGrp/TotalAmt | 0 | 5922 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18012 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81091 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81091 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4258632 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4229850 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1751658 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2259980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2138710 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3890368 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 600632 |
| 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 | 35122 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 35122 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3201393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3971634 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 99352 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 99352 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2626 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -29820 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 172090 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 406454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84161 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 108000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 975261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 483116 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDITORIAL AND PRODUCTIO |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 709439 |
| IRS990/OtherRevenueTotalAmt | 0 | 35122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2877697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 280217 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58078 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 466086 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 548471 |
| IRS990/PrincipalOfficerNm | 0 | STEVE SCHIFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING & PUBLICATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ANCILLARY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3093330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1806288 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 46843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3093330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2916916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1806288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46843 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2916916 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFERENCES - IFAI EVENTS INCLUDE THE IFAI EXPO, IFAI GEOSYNTHETICS EXPO AND WOMENS CONFERENCE. OTHER IFAI DIVISION AND COUNTRY EVENTS ARE SPECIFIC TO THE COST CENTER. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICATIONS - IFAI PUBLISHES FOUR TRADE MAGAZINES ALONG WITH A MEMBER DIRECTORY, BUYER'S GUIDES AND EXPOSITION GUIDES. THE ORGANIZATION HAS ALSO EXPANDED INTO DIGITAL PUBLICATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 126128 |
| IRS990/PYOtherExpensesAmt | 0 | 5366830 |
| IRS990/PYOtherRevenueAmt | 0 | 80278 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9783175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 393667 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4229084 |
| IRS990/PYTotalExpensesAmt | 0 | 9595914 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9989581 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -377110 |
| 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 | 3810 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 3810 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24233 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24435 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 213495 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 123246 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1423299 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 336741 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 336741 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1026711 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 856259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1882970 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 182288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 551607 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 733895 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2967 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 31128 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.