Civic Intelligence

International Ice Cream Association

990 • Fiscal year 2017 • EIN 53-0088310

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

1250 H Street NW No 900Washington, DC 20005

(202) 737-4332

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,977,782

Up $12,420 (+0.4%) from 2016

Net Assets

Up

$2,620,734

Up $128,243 (+5.1%) from 2016

Liabilities

Down

$357,048

Down $115,823 (-24%) from 2016

Revenue

Down

$1,239,037

Down $24,850 (-2.0%) from 2016

Expenses

Up

$1,227,750

Up $100,122 (+8.9%) from 2016

Net Income

Down

$11,287

Down $124,972 (-92%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$2,977,782
Liabilities$357,048
Net Assets$2,620,734

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,239,037
Expenses$1,227,750
Net Income$11,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,239,037
Mission and Program Overview

Mission

See schedule o for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$22,310$15,717▼ $6,593
Total Assets$2,965,362$2,977,782▲ $12,420
Other Assets Total$2,943,052$2,962,065▲ $19,013
Liabilities
Grants Payable$472,871$357,048▼ $115,823
Total Liabilities$472,871$357,048▼ $115,823
Net Assets / Fund Balance
Unrestricted Net Assets$2,492,491$2,620,734▲ $128,243
Total Net Assets Fund Balance$2,492,491$2,620,734▲ $128,243
Total Liabilities and Net Assets / Fund Balance$2,965,362$2,977,782▲ $12,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,962,065--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alan ThomsenChair
Constance E TiptonPresident & CEO
Michael DykesPresident & CEO
Ken JorgensenVice Chair
Dave CarlinSnr Vice President
Neil MoranSnr Vice President
Betsy ErdelyiDirector
Cary GroverDirector
Chris OlsenDirector
Gary AggusDirector
Jeffrey StephensDirector
John CoxDirector
Jon LaschenskiDirector
Louis GallikerDirector
Luconda DagerDirector
Mark AdamsDirector
Michael BrownDirector
Pete AlleDirector
Philippe CaradecDirector
Randall DeiDirector
Randall RichDirector
Shelley RothDirector
Timothy HopkinsDirector
Brian PerryAdvisory Committee
Michael WellsAdvisory Committee
Patricia StroupAdvisory Committee
Rachel KylloAdvisory Committee
Tracy BoyleAssistant Secretary/treasurer
Bill ReillyExecutive Committee
Corrine Colombo ReedExecutive Committee
Ed MullinsExecutive Committee
Steve SchmidExecutive Committee
Ed HinsonSecretary
Clayton HoughSnr Group VP
Rich DraperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,179,664
Investment Income
$59,214
Other Revenue
$159
Change in Net Assets
$11,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,227,877
Revenue Not Reported on Financial Statements
$11,160
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,227,877
Total Revenue per Form 990
$1,239,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,227,750
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---$85,166
Conferences and Meetings---$50,477
Fees for Services Legal---$42,125
Travel---$41,639
Fees for Services Other---$29,765
Other Expenses---$19,474
Office Expenses---$12,930
Fees for Service Investment Mgmnt Fees---$11,160
Fees for Services Accounting---$9,900
Insurance---$7,831
All Other Expenses---$7,101
Total Functional Expenses$0$0$0$1,227,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,227,750
Expenses per Audited Statements$1,216,590
Total Expenses per Audited Statements$1,216,590
Expenses Not Reported on Financial Statements$11,160
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$246,340
Total Nondeductible Lobbying and Political Cost$25,069
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dykes
Formed
1959
Legal Domicile
De
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
29

Preparer

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

Additional Explanations

Form 990, Part I , Line 1 & Part III, Line 1

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 lawful discussion of issues that are of interest and concern to the industry.

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, 2017 and 2016, and determined that there were no matters that would require recognition in the financial statements. As of june 30, 2017, the statute of limitations for the tax years 2013 through 2015 remains open with the u.s. Federal jurisdiction and the various states that iica files a return.

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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/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
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/TitleTxt11EXECUTIVE COMMITTEE
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/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SNR GROUP VP
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt31SNR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33SNR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt34ASSISTANT SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsPayableGrp/BOYAmt0472871
IRS990/GrantsPayableGrp/EOYAmt0357048
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01239037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07831
IRS990/InvestmentIncomeGrp/ExclusionAmt059214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059214
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/NetAssetsOrFundBalancesBOYAmt02492491
IRS990/NetAssetsOrFundBalancesEOYAmt02620734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0116956
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt012930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02943052
IRS990/OtherAssetsTotalGrp/EOYAmt02962065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSTITUENT DUES
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & PUBLICA
IRS990/OtherExpensesGrp/TotalAmt0850867
IRS990/OtherExpensesGrp/TotalAmt136465
IRS990/OtherExpensesGrp/TotalAmt222850
IRS990/OtherExpensesGrp/TotalAmt319474
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159
IRS990/OtherRevenueTotalAmt0159
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015717
IRS990/PrincipalOfficerNm0MICHAEL DYKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1DIR. & EXEC. COMMITTEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01174391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01174391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15273
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/PYInvestmentIncomeAmt068416
IRS990/PYOtherExpensesAmt01127628

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