Form 990 for tax year 2022
Filed by COATED FABRICS & FILM ASSOCCIATION.
Totals
- Total revenue
- $393,064
- Total expenses
- $382,803
- Contributions and grants received
- $180,605
- Grants paid
- $0
- Program service revenue
- $212,415
- Investment income
- $44
- Other revenue
- $0
- Total assets, end of year
- $246,750
- Total liabilities, end of year
- $162,223
- Net assets or fund balances, end of year
- $84,527
- 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.
-
1b · Membership dues
$180,605
-
2a · Program service revenue: VINYL ROOFING DIVISION
total $146,827 · related or exempt $146,827
-
2b · Program service revenue: PERFORMANCE PRODUCT DIVISION
total $49,392 · related or exempt $49,392
-
2c · Program service revenue: MEETING INCOME
total $16,196 · related or exempt $16,196
-
3 · Investment income
total $44 · excluded $44
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $114,840
-
11b · Fees: legal
total $15,000
-
11c · Fees: accounting
total $4,435
-
17 · Travel
total $5,306
-
19 · Conferences, conventions and meetings
total $13,250
-
23 · Insurance
total $5,147
-
24a · Other expenses: OTHER EXPENSES
total $221,704
-
24b · Other expenses: BANK FEES
total $2,265
-
24c · Other expenses: COMMUNICATIONS
total $648
-
24d · Other expenses: PRINTING/PUBLICATIONS
total $197
-
24e · All other expenses
total $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,745 · end of year $203,780
-
2 · Savings and temporary cash investments
beginning of year $17,309
-
4 · Accounts receivable
beginning of year $10,134 · end of year $100
-
9 · Prepaid expenses and deferred charges
beginning of year $10,466 · end of year $33,150
-
15 · Other assets
end of year $9,720
-
17 · Accounts payable and accrued expenses
beginning of year $11,091 · end of year $20,417
-
19 · Deferred revenue
beginning of year $74,175 · end of year $141,806
-
27 · Net assets without donor restrictions
beginning of year $74,388 · end of year $84,527
Mission and programs · 2022
Mission
TO INFORM AND EDUCATE THE PUBLIC AND INDUSTRY REGARDING THE USES AND MERITS OF CHEMICAL FABRICS AND FILM WITH A VIEW TO MAINTAINING AND IMPROVING HIGH STANDARDS OF QUALITY THROUGHOUT THE INDUSTRY AND TO PROMOTE THE INTERESTS OF ITS MEMBERS.
Activities or mission (Part I)
SEE PART III, LINE 1
-
VINYL ROOFING DIVISION: THE DIVISION DEVELOPED A MARKETING PROGRAM TO PROMOTE THE USES AND BENEFITS OF VINYL ROOFING AND IS DEVELOPING A RECYCLING PROGRAM TO FURTHER THE EXEMPT PURPOSE OF PROMOTING THE INTERESTS OF ITS MEMBERS AND MAINTAINING AND IMPROVING THE HIGH STANDARDS OF QUALITY AND SUSTAINABILITY THROUGHOUT THE INDUSTRY.
-
MEETINGS: MEMBERS ATTEND MEETINGS AND RECEIVE INFORMATION REGARDING THE USES AND MERITS OF CHEMICAL FABRICS AND FILM WHICH FURTHERS THE PRIMARY EXEMPT PURPOSE OF MAINTAINING AND IMPROVING HIGH STANDARDS OF QUALITY AND PROMOTING INTEREST WITHIN THE INDUSTRY.
-
PERFORMANCE PRODUCTS DIVISION: THE DIVISION SERVES AS A VOICE FOR THE INDUSTRY AND EDUCATES MEMBERS AND THEIR CUSTOMERS ABOUT THE BENEFITS OF COATED FABRICS AND FILM THROUGH NEWSLETTERS, CONTINUING EDUCATION AND STANDARDS. THE DIVISION MAINTAINS TWO CERTIFICATION PROGRAMS FOR COATED FABRICS FOR HEALTHCARE, AND FOR VINYL SWIMMING POOL LINERS.
-
ENVIRONMENTAL SERVICES: CHEMICAL FABRICS AND FILM ASSOCIATION, INC. RETAINS A FIRM TO PROVIDE MEMBERS WITH UPDATES ON ENVIRONMENTAL ISSUES AND REPRESENT THE ASSOCIATION ON VARIOUS ENVIRONMENTAL INITIATIVES TO FURTHER THE EXEMPT PURPOSE OF MAINTAINING AND IMPROVING HIGH STANDARDS OF QUALITY AND PROMOTING INTEREST WITHIN THE INDUSTRY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan AllenDAN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry BeallJERRY BEALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William BellicoWILLIAM BELLICO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John DoyleJOHN DOYLE
PRESIDENT/CHAIRMAN/ VRD CH
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris HackettCHRIS HACKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharif MakkiSHARIF MAKKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug McClendonDOUG MCCLENDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff PostJEFF POST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve RyeSTEVE RYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joshua SnyderJOSHUA SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam TimpaSAM TIMPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike WalkerMIKE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John WeaverJOHN WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349310986
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