Form 990 for tax year 2022
Filed by INTERNATIONAL CONSUMER PRODUCT HEALTH & SAFETY ORGANIZATION.
Totals
- Total revenue
- $1,432,392
- Total expenses
- $1,393,489
- Contributions and grants received
- $535,056
- Grants paid
- $0
- Program service revenue
- $819,260
- Investment income
- $1,409
- Other revenue
- $76,667
- Total assets, end of year
- $1,421,765
- Total liabilities, end of year
- $131,185
- Net assets or fund balances, end of year
- $1,290,580
- Program services expenses (Part IX)
- $1,133,651
- Management and general expenses
- $259,838
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,133,651
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1b · Membership dues
$150,326
-
1f · All other contributions, gifts and grants
$384,730
-
2a · Program service revenue: REGISTRATIONS
total $736,350 · unrelated business $0 · excluded $0
-
2b · Program service revenue: EXHIBIT SPACE
total $82,910 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,409 · unrelated business $0 · excluded $1,409
-
11a · Other revenue: ADVERTISING
total $21,050 · related or exempt $0 · unrelated business $21,050 · excluded $0
-
11b · Other revenue: MISCELLANEOUS INCOME
total $55,617 · related or exempt $55,617 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$76,667
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,520 · program services $127,617 · management and general $31,903 · fundraising $0
-
11a · Fees: management
total $335,814 · program services $268,650 · management and general $67,164 · fundraising $0
-
11c · Fees: accounting
total $8,250 · program services $0 · management and general $8,250 · fundraising $0
-
11g · Fees: other
total $11,173 · program services $11,173 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $25,496 · program services $25,496 · management and general $0 · fundraising $0
-
13 · Office expenses
total $14,515 · program services $14,350 · management and general $165 · fundraising $0
-
14 · Information technology
total $17,264 · program services $10,400 · management and general $6,864 · fundraising $0
-
17 · Travel
total $30,298 · program services $30,298 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $392,118 · program services $392,118 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,624 · program services $4,794 · management and general $4,830 · fundraising $0
-
24a · Other expenses: AUDIO VISUAL
total $169,360 · program services $169,360 · management and general $0 · fundraising $0
-
24b · Other expenses: SPONSORSHIPS
total $68,173 · program services $0 · management and general $68,173 · fundraising $0
-
24c · Other expenses: COMMISSION EXPENSE
total $57,352 · program services $13,548 · management and general $43,804 · fundraising $0
-
24d · Other expenses: BANK AND CREDIT CARD FEES
total $51,955 · program services $34,389 · management and general $17,566 · fundraising $0
-
24e · All other expenses
total $42,577 · program services $31,458 · management and general $11,119 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,524 · end of year $154,495
-
2 · Savings and temporary cash investments
beginning of year $1,026 · end of year $17,917
-
4 · Accounts receivable
beginning of year $10,000 · end of year $208
-
9 · Prepaid expenses and deferred charges
beginning of year $2,966 · end of year $7,707
-
10a · Land, buildings and equipment: cost or other basis
$54,400
-
10b · Land, buildings and equipment: accumulated depreciation
$54,400
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,187,140 · end of year $1,241,438
-
17 · Accounts payable and accrued expenses
beginning of year $34,547 · end of year $9,289
-
19 · Deferred revenue
beginning of year $108,324 · end of year $121,896
-
27 · Net assets without donor restrictions
beginning of year $1,114,095 · end of year $1,196,025
-
28 · Net assets with donor restrictions
beginning of year $57,690 · end of year $94,555
Mission and programs · 2022
Mission
AN ORGANIZATION DEDICATED TO ADDRESSING HEALTH AND SAFETY ISSUES RELATED TO CONSUMER PRODUCTS.
-
ANNUAL SYMPOSIUM WHERE CONSUMER GROUPS, GOVERNMENT OFFICIALS, CERTIFICATION LABORATORIES AND INDUSTRY MEMBERS EXCHANGE INFORMATION TO MAKE CONSUMER PRODUCTS SAFER.
Expenses $809,496 · Revenue $747,660
-
TRAINING SESSIONS HELD TO INFORM AND UPDATE MEMBERS ON SAFETY ISSUES REGARDING CONSUMER PRODUCTS.
Expenses $324,155 · Revenue $71,600
As filed on the 2022 return.
Listed in Part VII
-
Marc SchoemMARC SCHOEM
EXECUTIVE DIRECTOR
- Total calculated
- $156,104
- From this org
- $156,104
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,104
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $156,104
-
Leonard MorrisseyLEONARD MORRISSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Kim MasonKIM MASON
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 6
-
Chris HarveyCHRIS HARVEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
David KosnoffDAVID KOSNOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 6
-
Xiao ChenXIAO CHEN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Karin AthanasKARIN ATHANAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tabatha BellantoneTABATHA BELLANTONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erin BradleyERIN BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vladimir BrajkovicVLADIMIR BRAJKOVIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andy ChurchANDY CHURCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin CordzKRISTIN CORDZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danni CuginiDANNI CUGINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Meghan DelongMEGHAN DELONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark FellinMARK FELLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rod FreemanROD FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike GentineMIKE GENTINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Remington GreggREMINGTON GREGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian GrochalBRIAN GROCHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebeca SharpeREBECA SHARPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia PelletierPATRICIA PELLETIER
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pinuccia ContinoPINUCCIA CONTINO
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Monica Jemio SummittMONICA JEMIO SUMMITT
EX-OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2022
- Filed
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349303367
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