Form 990 for tax year 2023
Filed by FOOTWEAR DISTRIBUTORS & RETAILERS OF AMERICA.
Totals
- Total revenue
- $4,001,928
- Total expenses
- $4,458,665
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $3,900,879
- Investment income
- $101,023
- Other revenue
- $26
- Total assets, end of year
- $2,899,803
- Total liabilities, end of year
- $692,679
- Net assets or fund balances, end of year
- $2,207,124
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,957,380 · related or exempt $1,957,380
-
2b · Program service revenue: SEMINAR FEES
total $1,732,998 · related or exempt $1,732,998
-
2c · Program service revenue: FFANY REVENUES
total $138,376 · related or exempt $138,376
-
2d · Program service revenue: ADVERTISING
total $72,125 · unrelated business $72,125
-
3 · Investment income
total $101,023 · excluded $101,023
-
11a · Other revenue: MISCELLANEOUS INCOME
total $26 · excluded $26
-
11e · Other revenue, total
$26
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,954,820
-
7 · Other salaries and wages
total $70,242
-
8 · Pension plan contributions
total $21,769
-
9 · Other employee benefits
total $22,631
-
10 · Payroll taxes
total $81,481
-
11c · Fees: accounting
total $106,609
-
11g · Fees: other
total $96,469
-
12 · Advertising and promotion
total $195,902
-
13 · Office expenses
total $85,580
-
14 · Information technology
total $37,532
-
16 · Occupancy
total $76,149
-
17 · Travel
total $99,644
-
19 · Conferences, conventions and meetings
total $1,199,370
-
22 · Depreciation, depletion and amortization
total $11,831
-
23 · Insurance
total $15,328
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $267,075
-
24b · Other expenses: OTHER G&A EXPENSES
total $116,233
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,117 · end of year $6,655
-
2 · Savings and temporary cash investments
beginning of year $159,650 · end of year $380,859
-
4 · Accounts receivable
beginning of year $80,895 · end of year $420
-
9 · Prepaid expenses and deferred charges
end of year $1,649
-
10a · Land, buildings and equipment: cost or other basis
$56,969
-
10b · Land, buildings and equipment: accumulated depreciation
$45,538
-
10c · Land, buildings and equipment, net
beginning of year $21,442 · end of year $11,431
-
11 · Investments: publicly traded securities
beginning of year $2,795,118 · end of year $2,497,862
-
12 · Investments: other securities
beginning of year $2,852 · end of year $927
-
17 · Accounts payable and accrued expenses
beginning of year $261,802 · end of year $213,743
-
19 · Deferred revenue
beginning of year $42,500 · end of year $138,410
-
25 · Other liabilities
beginning of year $208,565 · end of year $340,526
-
27 · Net assets without donor restrictions
beginning of year $2,588,207 · end of year $2,207,124
Mission and programs · 2023
Mission
THE FOOTWEAR DISTRIBUTORS AND RETAILERS OF AMERICA (FDRA) MEMBERS ACCOUNTS FOR APPROXIMATELY 80% OF ALL FOOTWEAR SALES IN THE U.S., REPRESENTING THE INDUSTRY'S LEADING RETAILERS, BRANDS AND BUYING AGENTS. ITS SERVICES INCLUDE LOBBYING AND ADVOCACY FOR INDUSTRY CAUSES, EDUCATIONAL PROGRAMS AND TRADE PUBLICATIONS.
Activities or mission (Part I)
THE ASSOCIATION REPRESENTS RETAILERS, BRANDS & BUYING AGENTS. (CONTINUED ON SCHEDULE O)IT PROVIDES LOBBYING AND ADVOCACY FOR INDUSTRY CAUSES, EDUCATIONAL PROGRAMS AND TRADE PUBLICATIONS.
-
LOBBYING & ADVOCACY FOR INDUSTRY MEMBERS - THE ASSOCIATION REPRESENTS MEMBERS ON NATIONAL ISSUES OF UNIQUE IMPORTANCE TO FOOTWEAR RETAILERS AND DISTRIBUTORS
-
EDUCATIONAL PROGRAMS - THE ASSOCIATION SPONSORS SEVERAL EDUCATIONAL PROGRAMS EACH YEAR ON ISSUES RELATING TO THE MANAGEMENT AND OPERATIONS OF INDUSTRY MEMBERS
-
TRADE PUBLICATIONS - REPORTS ARE PRODUCED THAT PROVIDE FOOTWEAR RETAIL EXECUTIVES WITH CONCISE SUMMARIES OF IMPORTANT NEWS AND DEVELOPMENTS IN LABOR LAWS AND EMPLOYEE RELATIONS
-
INTELLECTUAL PROPERTY - ADVISES MEMBERS ON INTELLECTUAL PROPERTY RIGHTS DEVELOPMENTS AFFECTING THE FOOTWEAR INDUSTRY
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew PriestMATTHEW PRIEST
PRESIDENT & CEO
- Total calculated
- $762,420
- From this org
- $668,544
- From related orgs
- $0
- Other
- $93,876
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $439,250
- Bonus
- $229,294
- Other
- $0
- Deferred
- $50,000
- Nontaxable benefits
- $43,876
- Filer's total
- $762,420
-
Jennifer BendallJENNIFER BENDALL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Josue SolanoJOSUE SOLANO
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dan FriedmanDAN FRIEDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peter BragdonPETER BRAGDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike ChamberasMIKE CHAMBERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gypsy Jo DiessnerGYPSY JO DIESSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike EdwardsMIKE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny EwoldsenDANNY EWOLDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt FeinerMATT FEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie FerreeDEBBIE FERREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Salina FerrettiSALINA FERRETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy ForstadtKATHY FORSTADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom GarciaTOM GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert GellerROBERT GELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stewart GoldmanSTEWART GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenn HawthorneJENN HAWTHORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HelfmanKELLY HELFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HufnagelCHRIS HUFNAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim IsslerJIM ISSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ItzkowitzSUSAN ITZKOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KahanDAVID KAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy KartalisKATHY KARTALIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LardieMARK LARDIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keli LerdalKELI LERDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zine MazouziZINE MAZOUZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob MullaneyBOB MULLANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick MuskatRICK MUSKAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tacey PowersTACEY POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ReynoldsSTEVE REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie RubinCARRIE RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandis RussellBRANDIS RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim SalzanoJIM SALZANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SchoengartDAN SCHOENGART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cameron ShayegiCAMERON SHAYEGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cliff SiffordCLIFF SIFFORD
FDRA CHARIMAN, EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Tracy SmithTRACY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa TuckerLISA TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom WhiteTOM WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jung YoonJUNG YOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt Priest President Ce0MATT PRIEST PRESIDENT CE0
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 40
-
Jennifer Bendall ChairmanJENNIFER BENDALL CHAIRMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Josue Solano Vice ChairmanJOSUE SOLANO VICE CHAIRMAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Dan Friedman TreasurerDAN FRIEDMAN TREASURER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peter BragdonPETER BRAGDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike ChamberasMIKE CHAMBERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gypsy Jo DiessnerGYPSY JO DIESSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike EdwardsMIKE EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danny EwoldsenDANNY EWOLDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt FeinerMATT FEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie FerreeDEBBIE FERREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Salina FerrettiSALINA FERRETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy ForstadtKATHY FORSTADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom GarciaTOM GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert GellerROBERT GELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stewart GoldmanSTEWART GOLDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenn HawthorneJENN HAWTHORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HelfmanKELLY HELFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HufnagelCHRIS HUFNAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim IsslerJIM ISSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ItzkowitzSUSAN ITZKOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David KahanDAVID KAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy KartalisKATHY KARTALIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LardieMARK LARDIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keli LerdalKELI LERDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zine MazouziZINE MAZOUZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob MullaneyBOB MULLANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick MuskatRICK MUSKAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tacey PowersTACEY POWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve ReynoldsSTEVE REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie RubinCARRIE RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandis RussellBRANDIS RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim SalzanoJIM SALZANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SchoengartDAN SCHOENGART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cameron ShayegiCAMERON SHAYEGI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cliff SiffordCLIFF SIFFORD
FDRA CHARIMAN, EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Tracy SmithTRACY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa TuckerLISA TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom WhiteTOM WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jung YoonJUNG YOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie LeonardLESLIE LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas CrockettTHOMAS CROCKETT
DIRECTOR, GOVERNMENT AFFAI
- Total calculated
- $296,400
- From this org
- $240,063
- From related orgs
- $0
- Other
- $56,337
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,063
- Bonus
- $75,000
- Other
- $0
- Deferred
- $36,009
- Nontaxable benefits
- $20,328
- Filer's total
- $296,400
-
Andy PolkANDY POLK
SENIOR VICE PRESIDENT
- Total calculated
- $468,316
- From this org
- $384,734
- From related orgs
- $0
- Other
- $83,582
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,825
- Bonus
- $128,909
- Other
- $0
- Deferred
- $49,500
- Nontaxable benefits
- $34,082
- Filer's total
- $468,316
-
Sandi MinesSANDI MINES
VICE PRESIDENT- CORPORATE
- Total calculated
- $427,684
- From this org
- $328,050
- From related orgs
- $0
- Other
- $99,634
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,550
- Bonus
- $90,500
- Other
- $0
- Deferred
- $49,483
- Nontaxable benefits
- $50,151
- Filer's total
- $427,684
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION FOR THE ASSOCIATION'S TOP MANAGEMENT OFFICIAL IS NEGOTIATED BY THE CHAIRMAN ON BEHALF OF THE ASSOCIATION. THE FINAL TERMS OF THE AGREEMENT ARE REDUCED TO A WRITTEN CONTRACT. THE CONTRACT IS REVIEWED ANNUALLY BY THE CHAIRMAN.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349317771
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