Form 990 for tax year 2023
Filed by INTERNATIONAL WAREHOUSE LOGISTICS ASSOCIATION.
Totals
- Total revenue
- $4,516,613
- Total expenses
- $3,574,441
- Contributions and grants received
- $131,160
- Grants paid
- $25,096
- Program service revenue
- $3,919,423
- Investment income
- $158,731
- Other revenue
- $307,299
- Total assets, end of year
- $7,262,385
- Total liabilities, end of year
- $1,673,017
- Net assets or fund balances, end of year
- $5,589,368
- 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.
-
1f · All other contributions, gifts and grants
$131,160
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,783,860 · related or exempt $1,783,860
-
2b · Program service revenue: ANNUAL CONFERENCE
total $1,346,051 · related or exempt $1,346,051
-
2c · Program service revenue: EDUCATIONAL REGISTRATI
total $682,172 · related or exempt $682,172
-
2d · Program service revenue: COUNCIL AND CHAPTER AC
total $65,760 · related or exempt $65,760
-
2e · Program service revenue: MEETING SERVICES
total $37,305 · unrelated business $37,305
-
2f · All other program service revenue
total $4,275 · related or exempt $4,275
-
3 · Investment income
total $65,642 · excluded $65,642
-
5 · Royalties
total $285,445 · excluded $285,445
-
7a · Gross sales of assets other than inventory
securities $1,457,111
-
7b · Less cost or other basis and sales expenses
securities $1,364,022
-
7c · Gain or loss
securities $93,089
-
7d · Net gain or loss
total $93,089 · excluded $93,089
-
11a · Other revenue: OTHER REVENUE
total $21,854 · related or exempt $13,772 · unrelated business $8,082
-
11e · Other revenue, total
$21,854
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,096
-
5 · Compensation of officers, directors and key employees
total $803,189
-
7 · Other salaries and wages
total $500,131
-
8 · Pension plan contributions
total $28,616
-
9 · Other employee benefits
total $113,851
-
10 · Payroll taxes
total $91,746
-
11b · Fees: legal
total $70,341
-
11c · Fees: accounting
total $13,000
-
11d · Fees: lobbying
total $195,000
-
11f · Fees: investment management
total $43,927
-
11g · Fees: other
total $279,968
-
12 · Advertising and promotion
total $17,464
-
13 · Office expenses
total $173,780
-
14 · Information technology
total $11,107
-
16 · Occupancy
total $124,462
-
17 · Travel
total $51,005
-
19 · Conferences, conventions and meetings
total $973,118
-
22 · Depreciation, depletion and amortization
total $8,247
-
23 · Insurance
total $4,256
-
24a · Other expenses: MEMBER SOLICITATION
total $18,486
-
24b · Other expenses: RESEARCH AND DEVELOPMEN
total $15,914
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $11,737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $623,836 · end of year $802,548
-
2 · Savings and temporary cash investments
beginning of year $743,989 · end of year $842,437
-
4 · Accounts receivable
beginning of year $64,635 · end of year $22,336
-
9 · Prepaid expenses and deferred charges
beginning of year $112,905 · end of year $378,546
-
10a · Land, buildings and equipment: cost or other basis
$228,150
-
10b · Land, buildings and equipment: accumulated depreciation
$214,420
-
10c · Land, buildings and equipment, net
beginning of year $18,658 · end of year $13,730
-
11 · Investments: publicly traded securities
beginning of year $4,077,785 · end of year $4,887,670
-
15 · Other assets
beginning of year $414,106 · end of year $315,118
-
17 · Accounts payable and accrued expenses
beginning of year $352,944 · end of year $221,624
-
19 · Deferred revenue
beginning of year $1,220,312 · end of year $1,234,728
-
25 · Other liabilities
beginning of year $323,965 · end of year $216,665
-
27 · Net assets without donor restrictions
beginning of year $3,713,417 · end of year $5,135,855
-
28 · Net assets with donor restrictions
beginning of year $445,276 · end of year $453,513
Mission and programs · 2023
Mission
TO ASSIST ITS WAREHOUSE MEMBERS IN RUNNING SUCCESSFUL WAREHOUSE-BASED LOGISTICS SERVICES BUSINESSES, AND TO PROMOTE THE GENERAL BUSINESS INTERESTS OF PERSONS, FIRMS, AND CORPORATIONS ENGAGED IN PUBLIC AND CONTRACT WAREHOUSING AND RELATED WAREHOUSE LOGISTICS SERVICES, AND TO PROMOTE A HIGH STANDARD OF BUSINESS ETHICS THEREIN; AND TO ENGAGE IN ALL ACTIVITIES FOR THE BENEFIT OF ITS WAREHOUSE MEMBERS THAT ARE PERMITTED BY LAW AND THAT ARE PROPERLY WITHIN THE SCOPE OF THE ASSOCIATION.
Activities or mission (Part I)
TO PROMOTE GENERAL BUSINESS INTEREST OF PEOPLE, FIRMS, AND CORPORATIONS ENGAGED IN THE PUBLIC AND CONTRACT WAREHOUSING INDUSTRY.
-
THE ANNUAL MEETING IS ATTENDED BY APPROXIAMTELY 450 MEMBERS AND NONMEMBERS. THE CONVENTION CONTAINS EDUCATIONAL PROGRAMS AND EXHIBITS DESIGNED TO PROMOTE AND ELEVATE THE STANDARDS OF THE WAREHOUSING INDUSTRY.
-
MEMBERSHIP AND MEMBER SERVICES - THE ASSOCIATION PROMOTES THE BENEFITS OF LOGISTICS OUTSOURCING THROUGH PRESENTATIONS AND ADVERTISING. THE ADVANTAGES OF WAREHOUSE OUTSOURING, IN ORDER TO HELP THEIR MEMBERS AND THEIR BUSINESSES. MEMBERS CAN ALSO ACCESS THE ASSOCIATION'S RETAINED LEGAL COUNSEL TO ANSWER QUESTIONS ABOUT LAWS AND OTHER WAREHOUSE ISSUES.
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REGIONAL, CHAPTERS, AND COUNCILSREGIONAL - THE ASSOCIATION HOSTS REGIONAL MEETINGS FOR ITS MEMBERSHIP IN SPECIFIC GEOGRAPHICAL SITES. COUNCILS AND CHAPTERS ADDRESS SPECIALIZED INTERESTS THAT ARE RELEVANT TO MEMBERS.
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GOVERNMENTAL POLICY PROJECTS PROVIDE POLITICAL EDUCATION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jay StrotherJAY STROTHER
PRESIDENT / NONVOTING
- Total calculated
- $364,185
- From this org
- $316,133
- From related orgs
- $0
- Other
- $48,052
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $249,883
- Bonus
- $66,250
- Other
- $0
- Deferred
- $18,072
- Nontaxable benefits
- $29,980
- Filer's total
- $364,185
-
Steve DehannSTEVE DEHANN
FORMER PRESIDENT/NONVOTING
- Total calculated
- $275,697
- From this org
- $255,466
- From related orgs
- $0
- Other
- $20,231
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $146,403
- Bonus
- $109,063
- Other
- $0
- Deferred
- $19,613
- Nontaxable benefits
- $618
- Filer's total
- $275,697
-
Peter WilsonPETER WILSON
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Daryl LesterDARYL LESTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Doug SibilaDOUG SIBILA
CONVENTION OFF.
- Total calculated
- $0
- Hours/week
- 5
-
Doug SampsonDOUG SAMPSON
SEC. & TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Scott MayfieldSCOTT MAYFIELD
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Edward AguiarEDWARD AGUIAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark CabreraMARK CABRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike DefabisMIKE DEFABIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol KeupCAROL KEUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh LedfordJOSH LEDFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom LandryTOM LANDRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colin PeelCOLIN PEEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth SchemedemannSETH SCHEMEDEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian SmithBRIAN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose TouzonJOSE TOUZON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Van PuffelenJEREMY VAN PUFFELEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gavin StoddardGAVIN STODDARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark VaneMARK VANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheresa McClainSHERESA MCCLAIN
DIRECTOR OF ADMINISTRATION & HUMAN RESOURCES
- Total calculated
- $163,307
- From this org
- $130,539
- From related orgs
- $0
- Other
- $32,768
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $113,039
- Bonus
- $17,500
- Other
- $0
- Deferred
- $11,176
- Nontaxable benefits
- $21,592
- Filer's total
- $163,307
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 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
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
-
SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
IWLA EDUCATION AND RESEARCH FOUNDATION
501(C)(3) · AN ORGANIZATION DESIGNATED TO PROVIDE EDUCATIONAL SERVICES AND RESEARCH · IL · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422499349301702
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