Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2021 • EIN 51-0160065
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
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$781,889
Down $155,752 (-17%) from 2020
Net Assets
Down$522,106
Down $227,551 (-30%) from 2020
Liabilities
Up$259,783
Up $71,799 (+38%) from 2020
Revenue
Up$478,787
Up $312,079 (+187%) from 2020
Expenses
Up$703,840
Up $144,567 (+26%) from 2020
Net Income
Up-$225,053
Up $167,512 (+43%) from 2020
Refer to form 990, part i, line 1
Lead, develop, and represent the global business interests of the onboard service industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $305,150 | $330,568 | ▲ $25,418 |
| Savings and Temporary Cash Investments | $434,487 | $317,335 | ▼ $117,152 |
| Accounts Receivable | $51,041 | $75,670 | ▲ $24,629 |
| Cash and Non-Interest-Bearing Accounts | $109,906 | $36,593 | ▼ $73,313 |
| Intangible Assets | $33,000 | $21,000 | ▼ $12,000 |
| Prepaid Expenses and Deferred Charges | $4,057 | $723 | ▼ $3,334 |
| Total Assets | $937,641 | $781,889 | ▼ $155,752 |
| Liabilities | |||
| Other Liabilities | $18,947 | $118,539 | ▲ $99,592 |
| Accounts Payable and Accrued Expenses | $43,393 | $99,317 | ▲ $55,924 |
| Deferred Revenue | $125,644 | $41,927 | ▼ $83,717 |
| Total Liabilities | $187,984 | $259,783 | ▲ $71,799 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $543,768 | $316,217 | ▼ $227,551 |
| Net Assets With Donor Restrictions | $205,889 | $205,889 | → $0 |
| Total Net Assets Fund Balance | $749,657 | $522,106 | ▼ $227,551 |
| Total Liabilities and Net Assets / Fund Balance | $937,641 | $781,889 | ▼ $155,752 |
| Name | Title |
|---|---|
| Steven Murtoff | President |
| Stephen Kingsley | President Emeritus |
| Kimberly Guanci | Vice President |
| Andrew Yiu | Director |
| Dan Day | Director |
| Darren Bott | Director |
| Dulce Martin | Director |
| Jodi Spicer | Director |
| John Harwood | Director |
| Matrix de Vries | Director |
| Mike Henny | Director |
| Vanessa lindstrom | Director |
| Ed Matovcik | Secretary |
| Chris Kinsella | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Kellen Company | Management company | 3200 Windy Hill Rd SE Suite 600W, Atlanta, GA 30339 | $344,855 |
| Line Item | Amount |
|---|---|
| Other Expenses | $700,840 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $265,273 |
| Conferences and Meetings | - | - | - | $137,202 |
| Fees for Services Other | - | - | - | $97,707 |
| Fees for Services Legal | - | - | - | $62,492 |
| Office Expenses | - | - | - | $28,280 |
| Travel | - | - | - | $16,611 |
| Fees for Services Accounting | - | - | - | $16,533 |
| Depreciation Depletion | - | - | - | $12,000 |
| Information Technology | - | - | - | $5,756 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $3,123 |
| Grants to Domestic Individuals | - | - | - | $3,000 |
| Insurance | - | - | - | $1,497 |
| Other Expenses | - | - | - | $565 |
| All Other Expenses | - | - | - | $313 |
| Total Functional Expenses | $0 | $0 | $0 | $703,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $703,840 |
| Expenses per Audited Statements | $700,717 |
| Total Expenses per Audited Statements | $700,717 |
| Expenses Not Reported on Financial Statements | $3,123 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to APEX | $115,539 |
| Due to IFSAF | $3,000 |
“The Organization delegated control over management duties customarily performed by or under the direct supervision of Officers, Directors, Trustees or Key Employees to the Kellen Company.”
“Appropriate members of the Management Company and Board review the tax return before filing with IRS. Not all members of the Board review tax returns.”
“The Organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the Board of Directors during periodic meetings.”
“The Organization did not compensate any Officers, Directors, or Trustees.”
“These items are made available at the Organization offices upon request.”
“Decorator Services 37,307. Staff Support Services 53,250. Temp Help 7,150.”
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 | 43393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Lead, develop, and represent the global business interests of the onboard service industry. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Kellen Company |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4042523663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 Windy Hill Road SE STE 600W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Atlanta |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30339 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36593 |
| 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/TotalAmt | 0 | 137202 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 344855 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3200 Windy Hill Rd SE Suite 600W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | The Kellen Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management company |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6020 |
| IRS990/CYOtherExpensesAmt | 0 | 700840 |
| IRS990/CYOtherRevenueAmt | 0 | 1898 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 374965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -225053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 703840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 478787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125644 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41927 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12000 |
| IRS990/Desc | 0 | Conferences to promote and inform members about trends and new developments in the industry. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 205889 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 205889 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62492 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 265273 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97707 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3123 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| 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/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/PersonNm | 0 | Steven Murtoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kimberly Guanci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Kinsella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ed Matovcik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephen Kingsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Darren Bott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dan Day |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matrix de Vries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Harwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Henny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Vanessa lindstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dulce Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jodi Spicer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Andrew Yiu |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 478787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1497 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 33000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 21000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6020 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 305150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 330568 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 95904 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Lead, develop, and represent the global business interests of the onboard service industry. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 749657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 522106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 543768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 316217 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28280 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Awards |
| IRS990/OtherExpensesGrp/Desc | 1 | Strategic member value |
| IRS990/OtherExpensesGrp/Desc | 2 | GAEC Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18947 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 118539 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1898 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1898 |
| IRS990/OtherRevenueTotalAmt | 0 | 1898 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4057 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 723 |
| IRS990/PrincipalOfficerNm | 0 | Paul Platamone |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -27750 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Annual Conference |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 374965 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Information and materials for use by members to further knowledge and awareness of the Association, maintenance of website, and global development. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Recognition of members' accomplishments through issuance of awards. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GAEC Advocacy - Government Affairs & Education Committee.IFSA has a long history of representing its member base by government affairs engagement and advocacy. An IFSA strategic objective is to "Positively Influence Regulations to Best Serve the Industry & Passengers In-flight". See https://ifsa.apex.aero/advocacy/ |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 133339 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22462 |
| IRS990/PYOtherExpensesAmt | 0 | 554273 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10907 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -392565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 559273 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 166708 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -225053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 434487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 317335 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3123 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 700717 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3123 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3123 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 25252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 115539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to IFSAF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to APEX |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25252 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3123 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 475664 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 703840 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 118539 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 478787 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 500916 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 700717 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization delegated control over management duties customarily performed by or under the direct supervision of Officers, Directors, Trustees or Key Employees to the Kellen Company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Appropriate members of the Management Company and Board review the tax return before filing with IRS. Not all members of the Board review tax returns. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the Board of Directors during periodic meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization did not compensate any Officers, Directors, or Trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | These items are made available at the Organization offices upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Decorator Services 37,307. Staff Support Services 53,250. Temp Help 7,150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | International Flight Services Association Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 364373268 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | To educate, inform, and promote the onboard food service industry |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 12d, III-O |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3200 Windy Hill Road SE Ste 600W |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Atlanta |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30339 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 42312 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 3000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | International Flight Services Association Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | International Flight Services Association Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | R |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 937641 |
| IRS990/TotalAssetsEOYAmt | 0 | 781889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 937641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 781889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 95904 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 703840 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 187984 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 259783 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 187984 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 259783 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 749657 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 522106 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 374965 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7918 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374965 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 478787 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.