Civic Intelligence

Golden Gate Apparel Association

990 • Fiscal year 2018 • EIN 94-2745501

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

PO Box 41188San Jose, CA 95160

(415) 328-1221

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,192,620

Flat from 2018

Net Assets

Flat

$1,191,491

Flat from 2018

Liabilities

Flat

$1,129

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,211,311

Flat from 2018

Expenses

Flat

$1,352,970

Flat from 2018

Net Income

Flat

-$141,659

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,148,688Liabilities 2011: $7,622Net Assets 2011: $1,141,0662011Assets 2012: $1,363,814Liabilities 2012: $54,802Net Assets 2012: $1,309,0122012Assets 2013: $1,258,595Liabilities 2013: $4,187Net Assets 2013: $1,254,4082013Assets 2014: $1,405,036Liabilities 2014: $2,813Net Assets 2014: $1,402,2232014Assets 2015: $1,323,598Liabilities 2015: $3,860Net Assets 2015: $1,319,7382015Assets 2016: $1,408,351Liabilities 2016: $8,525Net Assets 2016: $1,399,8262016Assets 2017: $1,360,244Liabilities 2017: $9,991Net Assets 2017: $1,350,2532017Assets 2018: $1,192,620Liabilities 2018: $1,129Net Assets 2018: $1,191,4912018Assets 2018: $1,192,620Liabilities 2018: $1,129Net Assets 2018: $1,191,4912018Assets 2019: $1,169,778Liabilities 2019: $1,259Net Assets 2019: $1,168,5192019Assets 2020: $877,145Liabilities 2020: $41,750Net Assets 2020: $835,3952020Assets 2021: $901,438Liabilities 2021: $12,522Net Assets 2021: $888,9162021Assets 2022: $741,962Liabilities 2022: $5,069Net Assets 2022: $736,8932022Assets 2023: $775,610Liabilities 2023: $3,596Net Assets 2023: $772,0142023Assets 2024: $785,423Liabilities 2024: $3,076Net Assets 2024: $782,3472024

Highlighted filing

2018

Assets$1,192,620
Liabilities$1,129
Net Assets$1,191,491

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,041,3162011Revenue 2012: $1,193,177Expenses 2012: $1,038,996Net Income 2012: $154,1812012Revenue 2013: $1,186,198Expenses 2013: $1,193,173Net Income 2013: -$6,9752013Revenue 2014: $1,246,233Expenses 2014: $1,106,668Net Income 2014: $139,5652014Revenue 2015: $1,149,096Expenses 2015: $1,210,798Net Income 2015: -$61,7022015Revenue 2016: $1,246,378Expenses 2016: $1,196,892Net Income 2016: $49,4862016Revenue 2017: $1,246,966Expenses 2017: $1,316,799Net Income 2017: -$69,8332017Revenue 2018: $1,211,311Expenses 2018: $1,352,970Net Income 2018: -$141,6592018Revenue 2018: $1,211,311Expenses 2018: $1,352,970Net Income 2018: -$141,6592018Revenue 2019: $1,214,770Expenses 2019: $1,274,408Net Income 2019: -$59,6382019Revenue 2020: $309,258Expenses 2020: $671,829Net Income 2020: -$362,5712020Revenue 2021: $413,817Expenses 2021: $407,908Net Income 2021: $5,9092021Revenue 2022: $393,145Expenses 2022: $452,480Net Income 2022: -$59,3352022Revenue 2023: $375,429Expenses 2023: $399,657Net Income 2023: -$24,2282023Revenue 2024: $292,926Expenses 2024: $400,911Net Income 2024: -$107,9852024

Highlighted filing

2018

Revenue$1,211,311
Expenses$1,352,970
Net Income-$141,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,295,324
Mission and Program Overview

Mission

Golden gate apparel association organizes apparel trade shows for its industry buyer members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,350,253$1,191,491▼ $158,762
Investments in Publicly Traded Securities$1,023,600$947,534▼ $76,066
Land, Buildings, and Equipment, Net$195,215$155,959▼ $39,256
Cash and Non-Interest-Bearing Accounts$136,929$75,397▼ $61,532
Prepaid Expenses and Deferred Charges-$5,792-
Savings and Temporary Cash Investments-$3,437-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,360,244$1,192,620▼ $167,624
Other Assets Total$4,500$4,501▲ $1
Liabilities
Accounts Payable and Accrued Expenses$9,991$1,129▼ $8,862
Total Liabilities$9,991$1,129▼ $8,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,350,253$1,191,491▼ $158,762
Total Liabilities and Net Assets / Fund Balance$1,360,244$1,192,620▼ $167,624

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,255$429,880$585,135
Other Land Buildings$704$8,218$8,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary TaftExecutive DirectorFT$78,621$78,621

Board Members and Trustees

NameTitle
Ute WegmannChairman
Stephanie HarrisPresident
Nancy ProvdaVice President
Garbriela ShultzDirector
Lora JachimowiczDirector
Mary MinserDirector
Peggy FinneganDirector
Stuart MarcherDirector
Varsha PanagosDirector
Karen AndersonSecretary
Susan BurrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,195,014
Investment Income
$16,297
Other Revenue
$0
Change in Net Assets
$-141,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,909
Salaries, Compensation, and Employee Benefits$229,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,635--$118,635
Occupancy$117,109--$117,109
Current Officers, Directors, Trustees, and Key Employees$78,621--$78,621
Insurance$39,605--$39,605
Depreciation Depletion$39,256--$39,256
Payroll Taxes$31,805--$31,805
All Other Expenses$20,812$1,577-$22,389
Advertising$15,124--$15,124
Fees for Services Accounting-$9,660-$9,660
Other Expenses$5,915--$5,915
Office Expenses$5,878--$5,878
Travel$2,783--$2,783
Fees for Service Investment Mgmnt Fees-$1,824-$1,824
Total Functional Expenses$1,339,909$13,061$0$1,352,970
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has six classes of members:active - traveling wholesales apparel and kindred line salespersons who are not primarily manufacturers, wholesalers, jobbers, or supervisors of salespersons.participating - manufacturers, wholesalers, jobbers, and supervisors of salespersons who do not have salespersons and who regularly travel a territory or territories.honorary - who has rendered distinguished service to the association or to society in general, as the membership or the board of directors sees fit.applicant - traveling wholesales apparel and kindred line salespersons who are not primarily manufacturers, wholesalers, jobbers, or supervisors of salespersons for a maximum of no more than three shows.associate - traveling wholesales apparel and kindred line salespersons who are not primarily manufacturers, wholesalers, jobbers, or supervisors of salespersons who travel a territory or territories, carry the same lines, and show in the same room of any of the other four classes of membership in the show.inactive - member who exercises his or her option to become inactive.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

All active members in good standing shall be eligible to nominate and be, nominated for office. Each active member in good standing shall be entitled to one vote in the elections of each officer and also entitled to cast as many votes as there are directors then being elected, but may not cast more than one vote for any one nominee for each vacancy then exist.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Each officer and directors shall be elected by a majority vote at the annual meeting of the association.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by board members before filing. The board members reviewed the form 990 at a regularly scheduled board meeting or the form 990 was e-mailed to the board members. Board members reviewed and send an acknowledgement to the executive director before the return was filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization regularly monitors compliance with its conflict of interest policy.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Golden Gate Apparel Association
EIN
94-2745501
Phone
4153281221
Address
PO BOX 41188, SAN JOSE, CA 95160

Signing Officer

Name
Stephanie Harris
Title
President
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Voting Board Members
11
Independent Board Members
0
Employees
31

Preparer

Firm
Morling & Company
Address
44 Montgomery St Ste 1900, San Francisco, CA 94104
Preparer
Amy Fok
Phone
4159569500
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/PYTotalRevenueAmt01246966
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429880
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08218
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08922
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155959
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS SIX CLASSES OF MEMBERS:ACTIVE - TRAVELING WHOLESALES APPAREL AND KINDRED LINE SALESPERSONS WHO ARE NOT PRIMARILY MANUFACTURERS, WHOLESALERS, JOBBERS, OR SUPERVISORS OF SALESPERSONS.PARTICIPATING - MANUFACTURERS, WHOLESALERS, JOBBERS, AND SUPERVISORS OF SALESPERSONS WHO DO NOT HAVE SALESPERSONS AND WHO REGULARLY TRAVEL A TERRITORY OR TERRITORIES.HONORARY - WHO HAS RENDERED DISTINGUISHED SERVICE TO THE ASSOCIATION OR TO SOCIETY IN GENERAL, AS THE MEMBERSHIP OR THE BOARD OF DIRECTORS SEES FIT.APPLICANT - TRAVELING WHOLESALES APPAREL AND KINDRED LINE SALESPERSONS WHO ARE NOT PRIMARILY MANUFACTURERS, WHOLESALERS, JOBBERS, OR SUPERVISORS OF SALESPERSONS FOR A MAXIMUM OF NO MORE THAN THREE SHOWS.ASSOCIATE - TRAVELING WHOLESALES APPAREL AND KINDRED LINE SALESPERSONS WHO ARE NOT PRIMARILY MANUFACTURERS, WHOLESALERS, JOBBERS, OR SUPERVISORS OF SALESPERSONS WHO TRAVEL A TERRITORY OR TERRITORIES, CARRY THE SAME LINES, AND SHOW IN THE SAME ROOM OF ANY OF THE OTHER FOUR CLASSES OF MEMBERSHIP IN THE SHOW.INACTIVE - MEMBER WHO EXERCISES HIS OR HER OPTION TO BECOME INACTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ACTIVE MEMBERS IN GOOD STANDING SHALL BE ELIGIBLE TO NOMINATE AND BE, NOMINATED FOR OFFICE. EACH ACTIVE MEMBER IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE IN THE ELECTIONS OF EACH OFFICER AND ALSO ENTITLED TO CAST AS MANY VOTES AS THERE ARE DIRECTORS THEN BEING ELECTED, BUT MAY NOT CAST MORE THAN ONE VOTE FOR ANY ONE NOMINEE FOR EACH VACANCY THEN EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER AND DIRECTORS SHALL BE ELECTED BY A MAJORITY VOTE AT THE ANNUAL MEETING OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING. THE BOARD MEMBERS REVIEWED THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING OR THE FORM 990 WAS E-MAILED TO THE BOARD MEMBERS. BOARD MEMBERS REVIEWED AND SEND AN ACKNOWLEDGEMENT TO THE EXECUTIVE DIRECTOR BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt01339958
IRS990/TotalProgramServiceRevenueAmt01195014
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01193980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01211311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01192620
IRS990/TravelGrp/ProgramServicesAmt02783
IRS990/TravelGrp/TotalAmt02783
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 41188
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095160
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FASHIONMARKETNORCAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.29$0.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.38$0.40$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.39$0.45$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.41$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.31$0.67$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.21$1.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.21$1.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.21$1.35$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.25$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.25$1.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.15$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$1.25$1.11$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$1.19$1.19$0.01
2012Summary only. Only limited summary data is available for this year.$1.36$0.05$1.31$1.19$1.04$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$1.04