Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 48-1105399
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$84,882
Down $2,750 (-3.1%) from 2011
Net Assets
Up$69,223
Up $14,711 (+27%) from 2011
Liabilities
Down$15,659
Down $17,461 (-53%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$318,008
Up $71,957 (+29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To strengthen the industry as a whole through educations, seminars, statistical surverys, reference tools, conventions and trade show exhibition. This includes a comprehensive website, membershp directory, designer guide to foil & specialty effects, and much more.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5301 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 590 |
| IRS990/AccountsReceivable/BOY | 0 | 23789 |
| IRS990/AccountsReceivable/EOY | 0 | 30681 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO PROMOTE EDUCATION AND NETWORKING OPPORTUNITIES THROUGH THE ORGANIZATION OF AN ANNUAL CONFERENCE AND/OR TRADE SHOW. THE PURPOSE IS TO PROVIDE TRAINING AND EDUCATION FOR MEMBERS AND PROVIDE A FORUM FOR NETWORKING BETWEEN MEMBERS. |
| IRS990/Activity2/Expense | 0 | 106657 |
| IRS990/Activity2/Revenue | 0 | 105378 |
| IRS990/Activity3/Description | 0 | TO STRENGTHEN THE INDUSTRY AS A WHOLE THROUGH EDUCATION, SEMINARS, STATISTICAL SURVEYS, REFERENCE TOOLS, CONVENTIONS, AND TRADE SHOW EXHIBITION. THIS INCLUDES A COMPREHENSIVE WEBSITE, MEMBERSHIP DIRECTORY, DESIGNER GUIDE TO FOIL SPECIALTY & EFFECTS, AND MUCH MORE. |
| IRS990/Activity3/Expense | 0 | 76930 |
| IRS990/Activity3/Revenue | 0 | 18400 |
| IRS990/ActivityOrMissionDescription | 0 | TO ADVANCE THE ART OF FOIL STAMPING AND EMBOSSING THROUGH EDUCATION COMMUNICATION, AND COOPERATION. |
| IRS990/ActivityOther/Revenue | 0 | 26861 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3160 MARJAN DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DORAVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30340 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3296 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 13114 |
| IRS990/AllOtherExpenses/Total | 0 | 16410 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 21200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13609 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 90487 |
| IRS990/ConferencesMeetings/Total | 0 | 90487 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2150 SW WESTPORT DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2150 SW WESTPORT DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | TOPEKA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | TOPEKA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 66614 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 66614 |
| IRS990/ContractorCompensation/Compensation | 0 | 93541 |
| IRS990/ContractorCompensation/Compensation | 1 | 81000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PRINTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICES OF JEFF PETERSON AND |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PETERSON PUBLICATIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PETERSON PUBLICATIONS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 66531 |
| IRS990/ContributionsGrantsPriorYear | 0 | 65287 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 27819 |
| IRS990/DeferredRevenue/EOY | 0 | 15069 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | TO EDUCATE THE INDUSTRY AS A WHOLE THROUGH A QUARTERLY PUBLICATION AND UTILIZE THIS VEHICLE TO PROMOTE THE ASSOCIATION AND PROVIDE REVENUE TO THE ASSOCIATION THROUGH ADVERTISING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/Expense | 0 | 105588 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4850 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 16200 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 64800 |
| IRS990/FeesForServicesManagement/Total | 0 | 81000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM SCHAEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVEN BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALEX CASTRO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MATT SEIDL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK BAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOB WITTE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE CREASEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL EFFRON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID HUTCHINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAREN DEMAIO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KYM CONIS SEE SCHEDULE 0 |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFF PETERSON SEE SCHEDULE O |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN ELECT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 332719 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2450 |
| IRS990/Insurance/Total | 0 | 2450 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2132 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 182 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 66531 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO STRENGTHEN THE INDUSTRY AS A WHOLE THROUGH EDUCATION, SEMINARS, STATISTICAL SURVEYS, REFERENCE TOOLS, CONVENTIONS, AND TRADE SHOW EXHIBITION. THIS INCLUDES A COMPREHENSIVE WEBSITE, MEMBERSHIP DIRECTORY, DESIGNER GUIDE TO FOIL & SPECIALTY EFFECTS, AND MUCH MORE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN DEMAIO |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 54512 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 69223 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 246051 |
| IRS990/OtherExpensesCurrentYear | 0 | 318008 |
| IRS990/OtherExpenses/Description | 0 | MAGAZINE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MEMBER DIRECTORY |
| IRS990/OtherExpenses/Description | 2 | BOARD EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BOOK '97 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4487 |
| IRS990/OtherExpenses/ProgramServices | 0 | 93541 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15479 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2945 |
| IRS990/OtherExpenses/Total | 0 | 93541 |
| IRS990/OtherExpenses/Total | 1 | 15479 |
| IRS990/OtherExpenses/Total | 2 | 4487 |
| IRS990/OtherExpenses/Total | 3 | 2945 |
| IRS990/OtherRevenueCurrentYear | 0 | 2851 |
| IRS990/OtherRevenuePriorYear | 0 | 2019 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 511140 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 263337 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADVERTISING |
| IRS990/ProgramServiceRevenue/Description | 1 | CONVENTION |
| IRS990/ProgramServiceRevenue/Description | 2 | COMPETITION, SPONSORSH |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBERSHIP DIRECTORY |
| IRS990/ProgramServiceRevenue/Description | 4 | ODYSSEY PROFIT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 171106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39182 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 95778 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 9600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 111948 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 95778 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 9600 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 72766 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14711 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 111948 |
| IRS990/RevenuesLessExpensesCY | 0 | 14711 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7457 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 2851 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 2851 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40511 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40592 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 93541 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 81000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PRINTING OF ASSOCIATIONS MAGAZINE |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MANAGEMENT FEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | PETERSON PUBLICATIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | PETERSON PUBLICATIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXECUTIVE DIRECTOR OWNS COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EXECUTIVE DIRECTOR OWNS COMPANY |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE COMPANY HAS REVIEWED FINANCIAL STATEMENTS FROM AN INDEPENDENT PUBLIC ACCOUNTING COMPANY AND WHEN FORM 990 IS PREPARED, MEMBERS OF THE BOARD MEET AND REVIEW THE RETURN FOR COMPLETNESS AND ACCURACY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ASSOCIATION DOES NOT PROVIDE FINANCIAL STATEMENTS FOR THE PUBLIC. UPON REQUEST VIA LETTER, EMAIL OR TELEPHONE THE ASSOCIATION WILL PROVIDE A COPY OF THE FORM 990 AND FORM 1023 AND ALL ATTACHMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR ARE BOTH EMPLOYEES OF PETERSON PUBLICATIONS, INC. THE ASSOCIATION PAYS PETERSON PUBLICATIONS A TOTAL OF $81,000 FOR MANAGEMENT SERVICES. NO OFFICERS ARE PAID DIRECTLY BY THE ASSOCIATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD REVIEWS AND APPROVES REVIEWED FINANCIAL STATEMENTS FROM AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, AS DONE IN PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | COMMITTEE OVERSIGHT FOR THE REVIEW OF THE FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII, COMPENSATION OF OFFICERS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | KS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2150 SW WESTPORT DRIVE STE 101 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TOPEKA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 66614 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JEFF PETERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7852715816 |
| IRS990/TotalAssets/BOY | 0 | 87632 |
| IRS990/TotalAssetsBOY | 0 | 87632 |
| IRS990/TotalAssets/EOY | 0 | 84882 |
| IRS990/TotalAssetsEOY | 0 | 84882 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 66531 |
| IRS990/TotalExpensesCurrentYear | 0 | 318008 |
| IRS990/TotalExpensesPriorYear | 0 | 246051 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28833 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 289175 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 318008 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 72766 |
| IRS990/TotalLiabilities/BOY | 0 | 33120 |
| IRS990/TotalLiabilitiesBOY | 0 | 33120 |
| IRS990/TotalLiabilities/EOY | 0 | 15659 |
| IRS990/TotalLiabilitiesEOY | 0 | 15659 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 87632 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 84882 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 54512 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 69223 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 26861 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/ExclusionAmount | 0 | 750 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1111 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1861 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 289175 |
| IRS990/TotalProgramServiceRevenue | 0 | 263337 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 332719 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3601 |
| IRS990/TotalRevenuePriorYear | 0 | 238594 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 189821 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 332719 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 72766 |
| IRS990/Travel/ProgramServices | 0 | 6359 |
| IRS990/Travel/Total | 0 | 6359 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 54512 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 69223 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.FSEA.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 481105399 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FOIL & SPECIALTY EFFECTS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | FOIL |
| ReturnHeader/Filer/Phone | 0 | 7852715816 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2150 SW WESTPORT DRIVE NO 101 |
| ReturnHeader/Filer/USAddress/City | 0 | TOPEKA |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 66614 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-07 |
| ReturnHeader/Officer/Name | 0 | KAREN DEMAIO |
| ReturnHeader/Officer/Phone | 0 | 7852715816 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 411504933 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARLSON ADVISORS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7101 NORTHLAND CIRCLE SUITE 123 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55428 |
| ReturnHeader/Preparer/Name | 0 | MELVIN G ENGER |
| ReturnHeader/Preparer/Phone | 0 | 7635358150 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T08:03:43-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.