Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-2126605
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$1,062,774
Up $54,649 (+5.4%) from 2015
Net Assets
Up$902,349
Up $305,430 (+51%) from 2015
Liabilities
Down$160,425
Down $250,781 (-61%) from 2015
Revenue
Up$1,357,143
Up $390,122 (+40%) from 2015
Expenses
Up$1,461,784
Up $355,593 (+32%) from 2015
Net Income
Up-$104,641
Up $34,529 (+25%) from 2015
The corporation was formed for the purpose of professional enhancement functions on behalf of the cosmetology industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $750,940 | $671,309 | ▼ $79,631 |
| Cash and Non-Interest-Bearing Accounts | $247,900 | $175,679 | ▼ $72,221 |
| Intangible Assets | $9,285 | $3,081 | ▼ $6,204 |
| Prepaid Expenses and Deferred Charges | - | $514 | - |
| Accounts Receivable | - | $155 | - |
| Total Assets | $1,008,125 | $1,062,774 | ▲ $54,649 |
| Other Assets Total | - | $212,036 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $300,481 | - | - |
| Deferred Revenue | $110,725 | $160,425 | ▲ $49,700 |
| Total Liabilities | $411,206 | $160,425 | ▼ $250,781 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $596,919 | $902,349 | ▲ $305,430 |
| Total Net Assets Fund Balance | $596,919 | $902,349 | ▲ $305,430 |
| Total Liabilities and Net Assets / Fund Balance | $1,008,125 | $1,062,774 | ▲ $54,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $50,900 | - | - |
| Name | Title |
|---|---|
| Frank Gambuzza | President |
| Candy Shaw-codner | Board Member |
| John Donato | Board Member |
| Maryanne Mccormack | Board Member |
| Oliver Stennagel | Board Member |
| Robin Cook | Board Member |
| Salvatore Minardi | Board Member |
| Staci Bowie | Board Member |
| Terry Mckee | Board Member |
| Woody Michleb | Board Member |
| Lois Christie | Trustee/dire |
| Sheila Zaricor-wilson | 1st Vice Pre |
| Andreas Zafiriadis | 2nd Vice Pre |
| Inge Handing | Secretary |
| Charles Penzone | Treasurer |
| Darleen Gage | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,461,784 |
| 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 |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $216,389 |
| Other Expenses | - | - | - | $97,615 |
| Fees for Services Legal | - | - | - | $32,006 |
| Fees for Services Accounting | - | - | - | $16,780 |
| Depreciation Depletion | - | - | - | $6,204 |
| Advertising | - | - | - | $5,193 |
| Office Expenses | - | - | - | $3,985 |
| Insurance | - | - | - | $599 |
| Total Functional Expenses | $0 | $0 | $0 | $1,461,784 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bylaws sec 3.2 - member dues: the board of directors of the corporation has the authority to set the amount and timing of dues, and revoke membership for unpaid amounts including but not limited to membership dues. Bylaws sec 3.3 - voting rights: voting rights are given to paid members and the secretary of the corporation ahall determine the paid members. Bylaws sec 8.3 - contracts: board of directors approval is needed before any contract change in accounting firms, financial advisory firms, investment firms or attorneys.”
“The organization does not require review of form 990 prior to filing the return.”
“The governing documents and financial statements are available to the public upon request.”
“Ica councils 86,954 0 0 president reimbursement 0 47,117 0 banking & credit card fee 0 42,901 0 z11 communications 24,733 0 0 treasurer reimbursement 0 9,600 0 storage expenses 0 2,271 0 site visits 1,317 0 0 board meeting expenses 0 885 0 telephone expenses 0 312 0 ubs fees 0 175 0 miscellaneous 94 0 0 video development 30 0 0 total 113,128 103,261 0”
“Py adjustments 159,136 cash conversion 250,935 total 410,071”
“The organization is filing the 2016 form 990 on the accrual method of accounting, which more accurately reflects the organization's income and expenses.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 300481 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROFESSIONAL ENHANCEMENT FUNCTIONS ON BEHALF OF THE COSMETOLOGY INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5193 |
| IRS990/AllOtherContributionsAmt | 0 | 539000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216389 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES PENZONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148981200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1480 MANNING PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 247900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 175679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 539000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99 |
| IRS990/CYOtherExpensesAmt | 0 | 1461784 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 818044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1461784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1357143 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110725 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6204 |
| IRS990/Desc | 0 | THE CORPORATION HAS TWO MAJOR EVENTS 1) ATELIER AND 2) SPRING SYMPOSIUM. THE PURPOSE OF THESE PROGRAMS IS TO USE MEMBER DUES, SPONSORSHIPS, AND OTHER INCOME FOR PROFESSIONAL ENHANCEMENT WITHIN THE COSMETOLOGY INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1307071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16780 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32006 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.50 |
| 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/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOIS CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHEILA ZARICOR-WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREAS ZAFIRIADIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLEEN GAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK GAMBUZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACI BOWIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDY SHAW-CODNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARYANNE MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRY MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WOODY MICHLEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALVATORE MINARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OLIVER STENNAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN DONATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | INGE HANDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES PENZONE |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1357143 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 207 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 599 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9285 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3081 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 99 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION WAS FORMED FOR THE PURPOSE OF PROFESSIONAL ENHANCEMENT FUNCTIONS ON BEHALF OF THE COSMETOLOGY INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 596919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 902349 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 212036 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 410071 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT COSTS - WALDORF |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT COSTS - BOCA |
| IRS990/OtherExpensesGrp/Desc | 3 | MONDIAL MEMBERSHIP EXP |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 556135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 365826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161052 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 514 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES PENZONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DUES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447474 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 370570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 447474 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 370570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 344770 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 1106191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 622176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -139170 |
| IRS990/PYTotalExpensesAmt | 0 | 1106191 |
| IRS990/PYTotalRevenueAmt | 0 | 967021 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104641 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1357044 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 750940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 671309 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BYLAWS SEC 3.2 - MEMBER DUES: THE BOARD OF DIRECTORS OF THE CORPORATION HAS THE AUTHORITY TO SET THE AMOUNT AND TIMING OF DUES, AND REVOKE MEMBERSHIP FOR UNPAID AMOUNTS INCLUDING BUT NOT LIMITED TO MEMBERSHIP DUES. BYLAWS SEC 3.3 - VOTING RIGHTS: VOTING RIGHTS ARE GIVEN TO PAID MEMBERS AND THE SECRETARY OF THE CORPORATION AHALL DETERMINE THE PAID MEMBERS. BYLAWS SEC 8.3 - CONTRACTS: BOARD OF DIRECTORS APPROVAL IS NEEDED BEFORE ANY CONTRACT CHANGE IN ACCOUNTING FIRMS, FINANCIAL ADVISORY FIRMS, INVESTMENT FIRMS OR ATTORNEYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT REQUIRE REVIEW OF FORM 990 PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ICA COUNCILS 86,954 0 0 PRESIDENT REIMBURSEMENT 0 47,117 0 BANKING & CREDIT CARD FEE 0 42,901 0 Z11 COMMUNICATIONS 24,733 0 0 TREASURER REIMBURSEMENT 0 9,600 0 STORAGE EXPENSES 0 2,271 0 SITE VISITS 1,317 0 0 BOARD MEETING EXPENSES 0 885 0 TELEPHONE EXPENSES 0 312 0 UBS FEES 0 175 0 MISCELLANEOUS 94 0 0 VIDEO DEVELOPMENT 30 0 0 TOTAL 113,128 103,261 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PY ADJUSTMENTS 159,136 CASH CONVERSION 250,935 TOTAL 410,071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS FILING THE 2016 FORM 990 ON THE ACCRUAL METHOD OF ACCOUNTING, WHICH MORE ACCURATELY REFLECTS THE ORGANIZATION'S INCOME AND EXPENSES. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 1 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES PENZONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752678894 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOVALL GRANDEY & ALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 W 7TH ST SUITE 900 UNIT 51 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8176322500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID G STOVALL |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T16:04:40-04:00 |
| 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.