Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 48-1105399
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$171,178
Up $6,571 (+4.0%) from 2015
Net Assets
Up$143,575
Up $8,085 (+6.0%) from 2015
Liabilities
Down$27,603
Down $1,514 (-5.2%) from 2015
Revenue
Up$217,522
Up $3,613 (+1.7%) from 2015
Expenses
Up$209,437
Up $36,928 (+21%) from 2015
Net Income
Down$8,085
Down $33,315 (-80%) from 2015
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.
To advance the art of foil stamping and embossing through education communication, and cooperation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $40,727 | $95,816 | ▲ $55,089 |
| Cash and Non-Interest-Bearing Accounts | $108,768 | $59,662 | ▼ $49,106 |
| Accounts Receivable | $15,112 | $15,700 | ▲ $588 |
| Total Assets | $164,607 | $171,178 | ▲ $6,571 |
| Liabilities | |||
| Deferred Revenue | $27,125 | $27,475 | ▲ $350 |
| Accounts Payable and Accrued Expenses | $1,992 | $128 | ▼ $1,864 |
| Total Liabilities | $29,117 | $27,603 | ▼ $1,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $135,490 | $143,575 | ▲ $8,085 |
| Total Net Assets Fund Balance | $135,490 | $143,575 | ▲ $8,085 |
| Total Liabilities and Net Assets / Fund Balance | $164,607 | $171,178 | ▲ $6,571 |
| Name | Title |
|---|---|
| Mark Baugh | Chairman Elect |
| Matt Seidl | Chairman of the Board |
| Kym Conis See Schedule O | Associate Director |
| David Hutchinson | Board Member |
| Doug Fantana | Board Member |
| Doug Herr | Board Member |
| Doug Pendergast | Board Member |
| Helen Rallis | Board Member |
| Jim Rutt | Board Member |
| Jeff Peterson See Schedule O | Executive Director |
| Gayla Peterson | Sales Director |
| Greg Greenwald | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Peterson Publications INC | Management Services Of Jeff Peterson And | 2150 SW WESTPORT DRIVE, Topeka, KS 66614 | $84,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $209,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $71,400 | $12,600 | - | $84,000 |
| Conferences and Meetings | $73,247 | - | - | $73,247 |
| All Other Expenses | $10,447 | $2,251 | - | $12,698 |
| Fees for Services Accounting | - | $6,100 | - | $6,100 |
| Advertising | $1,000 | $2,219 | - | $3,219 |
| Insurance | $3,215 | - | - | $3,215 |
| Other Expenses | $3,185 | $4,190 | - | $3,185 |
| Total Functional Expenses | $182,077 | $27,360 | $0 | $209,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Executive Director Owns Company | Management Fee | No | $84,000 |
“The board of directors reviews a draft copy of form 990 before it is filed with the applicable authority.”
“The organization does not provide financial statements for general public use. The organization will provide forms 990, 1023, and other organizing documents upon request.”
“The executive director and associate director are both employees of peterson publications, inc. The association pays peterson publications a total of $84,000 for management services. No officers are paid directly by the association.”
“Board reviews and approves the reviewed financial statements from an independent certified public accountant.”
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 | 1992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE ART OF FOIL STAMPING AND EMBOSSING THROUGH EDUCATION COMMUNICATION, AND COOPERATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2251 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10447 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12698 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852715816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2150 SW WESTPORT DRIVE STE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108768 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 84000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2150 SW WESTPORT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TOPEKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66614 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PETERSON PUBLICATIONS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES OF JEFF PETERSON AND |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 209437 |
| IRS990/CYOtherRevenueAmt | 0 | 1200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 209437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6100 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 71400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 84000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | DAVID HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG PENDERGAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HELEN RALLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM RUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG FANTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF PETERSON SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT SEIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK BAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYM CONIS SEE SCHEDULE O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAYLA PETERSON |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SALES DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 217522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3215 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 63986 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 135490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6586 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER DIRECTORY |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAVEL |
| IRS990/OtherExpensesGrp/Desc | 2 | BANKCARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3185 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 511120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 511140 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 511130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAGAZINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMPETITION, SPONSORSH |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DIRECTORY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOK REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69872 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 52 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 52 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROMOTE EDUCATION AND NETWORKING OPPORTUNITIES THROUGH THE ORGANIZATION OF AN ANNUAL CONFERENCE/TRADE SHOW. THIS ACTIVITY PROVIDES TRAINING AND EDUCATION FOR MEMBERS AND A FORUM FOR NETWORKING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93588 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 69872 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO STRENGTHEN THE INDUSTRY AS A WHOLE THROUGH EDUCATION, SEMINARS, STATISTICAL SURVEYS, REFERENCE TOOLS, AND TRADE SHOW EXHIBITIONS. THIS INCLUDES A COMPREHENSIVE WEBSITE, MEMBERSHIP DIRECTORY, DESIGNER GUIDE TO FOIL SPECIALTY & EFFECTS, AND MUCH MORE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 54889 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 20152 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 74774 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 172509 |
| IRS990/PYOtherRevenueAmt | 0 | 14 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 172509 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 213909 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8085 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36035 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1200 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40727 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 95816 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | PETERSON PUBLICATIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIRECTOR OWNS COMPANY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 84000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT FEE |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF FORM 990 BEFORE IT IS FILED WITH THE APPLICABLE AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT PROVIDE FINANCIAL STATEMENTS FOR GENERAL PUBLIC USE. THE ORGANIZATION WILL PROVIDE FORMS 990, 1023, AND OTHER ORGANIZING DOCUMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR ARE BOTH EMPLOYEES OF PETERSON PUBLICATIONS, INC. THE ASSOCIATION PAYS PETERSON PUBLICATIONS A TOTAL OF $84,000 FOR MANAGEMENT SERVICES. NO OFFICERS ARE PAID DIRECTLY BY THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD REVIEWS AND APPROVES THE REVIEWED FINANCIAL STATEMENTS FROM AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII, COMPENSATION OF OFFICERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 164607 |
| IRS990/TotalAssetsEOYAmt | 0 | 171178 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164607 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 171178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 63986 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27360 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 182077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 209437 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29117 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27603 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29117 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27603 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 135490 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143575 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 27 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 182077 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 152336 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1227 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217522 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 164607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 171178 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 135490 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 143575 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2150 SW WESTPORT DRIVE STE 101 |
| IRS990/USAddress/CityNm | 0 | TOPKEA |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 66614 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FSEA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7852715816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOIL & SPECIALTY EFFECTS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOIL |
| ReturnHeader/Filer/EIN | 0 | 481105399 |
| ReturnHeader/Filer/PhoneNum | 0 | 7852715816 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2150 SW WESTPORT DRIVE NO 101 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66614 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F8F326660E9A8C95D551C7093D7AB09829C985F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.207.197.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:31:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411504933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARLSON ADVISORS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7101 NORTHLAND CIRCLE SUITE 123 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55428 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7635358150 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELVIN G ENGER |
| ReturnHeader/ReturnTs | 0 | 2017-08-24T13:43:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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