Civic Intelligence

International Ice Cream Association

EIN 53-0088310 • 501(c)6 • Washington, DC

Profile

See schedule o for details.

1250 H Street NW No 900Washington, DC 20005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-18%

Higher net margin than 8% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,512,777

Down $465,005 (-16%) from 2017

Liabilities

Down

$3,460

Down $353,588 (-99%) from 2017

Net Assets

Down

$2,509,317

Down $111,417 (-4.3%) from 2017

Operations
Liabilities / Revenue16th percentileNet Margin8th percentile

Revenue

Down

$1,107,904

Down $131,133 (-11%) from 2017

Expenses

Up

$1,304,358

Up $76,608 (+6.2%) from 2017

Net Income

Down

-$196,454

Down $207,741 (-1841%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,867,613Liabilities 2011: $244,730Net Assets 2011: $2,622,8832011Assets 2012: $3,045,353Liabilities 2012: $565,167Net Assets 2012: $2,480,1862012Assets 2013: $2,557,868Liabilities 2013: $205,859Net Assets 2013: $2,352,0092013Assets 2014: $2,654,927Liabilities 2014: $249,301Net Assets 2014: $2,405,6262014Assets 2015: $2,883,608Liabilities 2015: $504,342Net Assets 2015: $2,379,2662015Assets 2016: $2,965,362Liabilities 2016: $472,871Net Assets 2016: $2,492,4912016Assets 2017: $2,977,782Liabilities 2017: $357,048Net Assets 2017: $2,620,7342017Assets 2018: $2,512,777Liabilities 2018: $3,460Net Assets 2018: $2,509,3172018

Highlighted filing

2018

Assets$2,512,777
Liabilities$3,460
Net Assets$2,509,317
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,288,804Expenses 2011: $1,172,915Net Income 2011: $115,8892011Revenue 2012: $1,321,647Expenses 2012: $1,541,297Net Income 2012: -$219,6502012Revenue 2013: $1,361,154Expenses 2013: $1,686,634Net Income 2013: -$325,4802013Revenue 2014: $1,234,627Expenses 2014: $1,435,679Net Income 2014: -$201,0522014Revenue 2015: $1,189,579Expenses 2015: $1,179,895Net Income 2015: $9,6842015Revenue 2016: $1,263,887Expenses 2016: $1,127,628Net Income 2016: $136,2592016Revenue 2017: $1,239,037Expenses 2017: $1,227,750Net Income 2017: $11,2872017Revenue 2018: $1,107,904Expenses 2018: $1,304,358Net Income 2018: -$196,4542018

Highlighted filing

2018

Revenue$1,107,904
Expenses$1,304,358
Net Income-$196,454
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,512,777
Liabilities
$3,460
Net assets
$2,509,317
Revenue
$1,107,904
Expenses
$1,304,358
Net income
-$196,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.11$1.30$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.36$2.62$1.24$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.47$2.49$1.26$1.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.50$2.38$1.19$1.18$0.01
2014Summary only. Only limited summary data is available for this year.$2.65$0.25$2.41$1.23$1.44$0.20
2013Summary only. Only limited summary data is available for this year.$2.56$0.21$2.35$1.36$1.69$0.33
2012Summary only. Only limited summary data is available for this year.$3.05$0.57$2.48$1.32$1.54$0.22
2011Summary only. Only limited summary data is available for this year.$2.87$0.24$2.62$1.29$1.17$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,107,904
Mission and Program Overview

Mission

See schedule o for details.

The purposes of the association are:(1) to encourage and promote the progress and development of the ice cream industry;(2) to work in the public interest by fostering programs and activities for maintaining the safety and constantly improving the quality of ice cream products;(3) to encourage and support research and studies for contributing to both the technological improvements in manufacturing techniques and the knowledge of human nutrition;(4) to disseminate educational and other material for creating better understanding of the ice cream industry and its products;(5) to represent the interests of the industry in its relations with government and the public;(6) to collect, interpret, and disseminate scientific, statistical, economic, and other information adjudged to be of value to the industry;(7) to assist the industry by preparing other information useful in the production, distribution, and sale of ice cream; and,(8) to provide a forum for the analysis and

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$15,717$19,882▲ $4,165
Total Assets$2,977,782$2,512,777▼ $465,005
Other Assets Total$2,962,065$2,492,895▼ $469,170
Liabilities
Grants Payable$357,048$3,460▼ $353,588
Total Liabilities$357,048$3,460▼ $353,588
Net Assets / Fund Balance
Unrestricted Net Assets$2,620,734$2,509,317▼ $111,417
Total Net Assets Fund Balance$2,620,734$2,509,317▼ $111,417
Total Liabilities and Net Assets / Fund Balance$2,977,782$2,512,777▼ $465,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,492,895--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alan ThomsenChair
Michael DykesPresident & CEO
Ken JorgensenVice Chair
Dave CarlinSnr Vice President
Neil MoranSnr Vice President
Cary GroverDirector
Chris OlsenDirector
Doug BlackstenDirector
Gary AggusDirector
George HolderDirector
Hank IzzoDirector
John CoxDirector
Jon LaschenskiDirector
Louis GallikerDirector
Luconda DagerDirector
Nicholas AlfanoDirector
Philippe CaradecDirector
Randall DeiDirector
Randy RichDirector
Ricky DicksonDirector
Scott MuyresDirector
Shelley RothDirector
Brian PerryAdvisory Committee
Michael WellsAdvisory Committee
Patricia StroupAdvisory Committee
Rachel KylloAdvisory Committee
Tracy BoyleAssistant Secretary/treasu
Bill ReillyExecutive Committee
Ed MullinsExecutive Committee
Steve SchmidExecutive Committee
Ed HinsonSecretary
Rich DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,030,391
Investment Income
$77,211
Other Revenue
$302
Change in Net Assets
$-196,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,399
Revenue Not Reported on Financial Statements
$13,505
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,094,399
Total Revenue per Form 990
$1,107,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,304,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$72,794
Conferences and Meetings---$60,176
Advertising---$55,986
Fees for Services Legal---$46,252
Travel---$34,957
Fees for Service Investment Mgmnt Fees---$13,505
Fees for Services Accounting---$10,230
Other Expenses---$9,075
Insurance---$7,609
Information Technology---$6,332
All Other Expenses---$5,595
Office Expenses---$2,377
Total Functional Expenses$0$0$0$1,304,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,304,358
Expenses per Audited Statements$1,290,853
Total Expenses per Audited Statements$1,290,853
Expenses Not Reported on Financial Statements$13,505
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$234,814
Total Nondeductible Lobbying and Political Cost$48,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“A. North american member - any person, partnership, corporation or other legal entity engaged in manufacturing, distributing, licensing, or marketing of ice cream and other frozen desserts in the united states, canada, or mexico is eligible for membership in the association as a north american member upon compliance with the requirements of these bylaws. Any such person, partnership, corporation or other legal entity which owns or controls branch ice cream manufacturing and distributing plants shall maintain a single membership for all such branch plants and shall constitute the "north american member" for voting purposes. B. Idfa member - any current member of the international dairy foods association (hereinafter referred to as "idfa") -- including idfa business partner, idfa gold business partner, idfa international member, or idfa affiliated association -- in a business related to the ice cream industry shall automatically and without further action be an idfa member of the international ice cream association.”

Form 990, Part VI, Section A, Line 7A

“Prior to the fall board of directors meeting, the president and chief executive officer shall appoint a nominating committee which shall prepare and present to the board the names of proposed directors to be elected at the meeting in accordance with the provisions of these bylaws.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the international dairy foods association's compensation committee which includes the international ice cream association's chairman.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is given out to the board at the annual board meeting in the fall. The director of board relations is responsible for ensuring that all board members complete the disclosure.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the cost of the association”

Filing and Contact Details

Filer

Filer Name
International Ice Cream Association
EIN
53-0088310
Phone
2027374332
Address
1250 H STREET NW NO 900, WASHINGTON, DC 20005

Signing Officer

Name
Neil Moran
Title
Sr Vice Pres, Finance Admin
Phone
2027374332
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dykes
Formed
1959
Legal Domicile
De
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
28

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Iica adopted the authoritative guidance to accounting for uncertainty in income taxes included in accounting standards codification (asc) income taxes. These provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Iica performed an evaluation of uncertain tax positions for the years ended june 30, 2018 and 2017, and determined that there were no matters that would require recognition in the financial statements. As of june 30, 2018, the statute of limitations for the tax years 2014 through 2016 remains open with the u.s. Federal jurisdiction and the various states that iica files a return.”

Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm21GEORGE HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm22HANK IZZO
IRS990/Form990PartVIISectionAGrp/PersonNm23JON LASCHENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT MUYRES
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRIS OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm26RANDY RICH
IRS990/Form990PartVIISectionAGrp/PersonNm27SHELLEY ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVE CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL DYKES
IRS990/Form990PartVIISectionAGrp/PersonNm30NEIL MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm31TRACY BOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28SNR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt30SNR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASSISTANT SECRETARY/TREASU
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsPayableGrp/BOYAmt0357048
IRS990/GrantsPayableGrp/EOYAmt03460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01107904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06332
IRS990/InsuranceGrp/TotalAmt07609
IRS990/InvestmentIncomeGrp/ExclusionAmt077211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077211
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O FOR DETAILS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02620734
IRS990/NetAssetsOrFundBalancesEOYAmt02509317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt02377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02962065
IRS990/OtherAssetsTotalGrp/EOYAmt02492895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSTITUENT DUES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & PUBLICA
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt0918124
IRS990/OtherExpensesGrp/TotalAmt137667
IRS990/OtherExpensesGrp/TotalAmt223679
IRS990/OtherExpensesGrp/TotalAmt39075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302
IRS990/OtherRevenueTotalAmt0302
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019882
IRS990/PrincipalOfficerNm0MICHAEL DYKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DIR. & EXEC. COMMITTEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01023971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16420
IRS990/ProgSrvcAccomActy2Grp/Desc0TO DISSEMINATE EDUCATIONAL AND OTHER MATERIALS FOR CREATING BETTER UNDERSTANDING OF THE ICE CREAM INDUSTRY AND ITS PRODUCTS; REPRESENTING THE INTERESTS OF THE INDUSTRY IN ITS RELATIONS WITH GOVERNMENT AND PUBLIC, ETC.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059214
IRS990/PYOtherExpensesAmt01227750
IRS990/PYOtherRevenueAmt0159
IRS990/PYProgramServiceRevenueAmt01179664
IRS990/PYRevenuesLessExpensesAmt011287
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01227750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01239037
IRS990/ReconcilationRevenueExpnssAmt0-196454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0102397
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt01023971
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-186322
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0234814
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt048492

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