Form 990 for tax year 2022
Filed by ASSOCIATION OF INDEPENDENT COMMERCIAL PRODUCERS INC.
Totals
- Total revenue
- $7,757,398
- Total expenses
- $6,032,341
- Contributions and grants received
- $3,994,835
- Grants paid
- $0
- Program service revenue
- $2,827,655
- Investment income
- $4,164
- Other revenue
- $930,744
- Total assets, end of year
- $5,132,002
- Total liabilities, end of year
- $382,257
- Net assets or fund balances, end of year
- $4,749,745
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $6,032,341
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$3,994,835
-
2a · Program service revenue: TRADE SHOW EVENTS &ACTIVITIES
total $2,827,655 · related or exempt $2,827,655
-
3 · Investment income
total $4,164 · unrelated business $4,164
-
11a · Other revenue: LEGAL INITIATIVE 22
total $930,744 · unrelated business $930,744
-
11e · Other revenue, total
$930,744
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,907,393 · management and general $1,907,393
-
9 · Other employee benefits
total $100,773 · management and general $100,773
-
10 · Payroll taxes
total $129,555 · management and general $129,555
-
11b · Fees: legal
total $303,390 · management and general $303,390
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
12 · Advertising and promotion
total $14,865 · management and general $14,865
-
13 · Office expenses
total $46,425 · management and general $46,425
-
14 · Information technology
total $139,437 · management and general $139,437
-
16 · Occupancy
total $272,284 · management and general $272,284
-
17 · Travel
total $206,078 · management and general $206,078
-
19 · Conferences, conventions and meetings
total $106,398 · management and general $106,398
-
23 · Insurance
total $68,044 · management and general $68,044
-
24a · Other expenses: ADDITIONAL TRADE SHOW EXP
total $1,646,664 · management and general $1,646,664
-
24b · Other expenses: GENERAL MGMT
total $422,526 · management and general $422,526
-
24c · Other expenses: LEGAL INITIATIVE - UBI
total $375,352 · management and general $375,352
-
24d · Other expenses: WEBSITE DEVELOPMENT
total $150,768 · management and general $150,768
-
24e · All other expenses
total $132,389 · management and general $132,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,994,159 · end of year $2,880,052
-
2 · Savings and temporary cash investments
beginning of year $265,152 · end of year $530,142
-
4 · Accounts receivable
end of year $11,695
-
7 · Other notes and loans receivable
end of year $1,710,113
-
17 · Accounts payable and accrued expenses
beginning of year $77,803 · end of year $121,750
-
19 · Deferred revenue
end of year $61,500
-
25 · Other liabilities
beginning of year $457,033 · end of year $199,007
-
27 · Net assets without donor restrictions
beginning of year $1,724,475 · end of year $4,749,745
Mission and programs · 2022
Mission
NATIONAL TRADE ASSOCIATION FOR THE COMMERCIAL PRODUCTION INDUSTRY
-
TRADE SHOW, CONFERENCES AND OTHER INDUSTRY ACTIVITIES
-
TRAINING SEMINARS
-
NEWSLETTER/DIRECTORY
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt MillerMATT MILLER
PRESIDENT &
- Total calculated
- $727,135
- From this org
- $727,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $727,135
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $727,135
-
Denise GilmartinDENISE GILMARTIN
VP BUSINESS
- Total calculated
- $289,710
- From this org
- $289,710
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $289,710
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $289,710
-
Kristin WilchaKRISTIN WILCHA
VP OPERATION
- Total calculated
- $204,670
- From this org
- $204,670
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,670
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $204,670
-
Sally CampbellSALLY CAMPBELL
DIRECTOR AT
- Total calculated
- $0
-
Yvette CobarrubiasYVETTE COBARRUBIAS
DIRECTOR AT
- Total calculated
- $0
-
Andrew ColonANDREW COLON
WEST REGIONA
- Total calculated
- $0
-
Robert FernandezROBERT FERNANDEZ
TREASURER
- Total calculated
- $0
-
Qadree HolmesQADREE HOLMES
MIDWST REG D
- Total calculated
- $0
-
Brian HwangBRIAN HWANG
SWST REGIONA
- Total calculated
- $0
-
Tabitha Mason-ElliottTABITHA MASON-ELLIOTT
VICE CHAIRPE
- Total calculated
- $0
-
Lisa MasseurLISA MASSEUR
MDEST REG DI
- Total calculated
- $0
-
Gloria PitagorskyGLORIA PITAGORSKY
DIRECTOR AT
- Total calculated
- $0
-
Frank SchermaFRANK SCHERMA
DIRECTOR AT
- Total calculated
- $0
-
Scott TaylorSCOTT TAYLOR
ASSOC DIR AT
- Total calculated
- $0
-
David ThorneDAVID THORNE
DIRECTOR AT
- Total calculated
- $0
-
Mal WardMAL WARD
DIRECTOR AT
- Total calculated
- $0
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
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349319940
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