American Society Of Interior Designers Inc in Washington, District of Columbia (DC)

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American Society Of Interior Designers Inc
Employer Identification Number (EIN)132798416
Name of OrganizationAmerican Society Of Interior Designers Inc
AddressDesigners 608 Massachusetts Ave Ne, Washington, DC 20002
ActivitiesBusiness promotion (chamber of commerce, business league, etc.)
SubsectionBusiness League
Ruling Date01/1975
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2013
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,599,475
Amount of Income$8,884,869
Form 990 Revenue Amount$7,167,604
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Promotion of Business


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Amount of income in 2013: $8,884,869
American Society Of Interior Designers Inc: 

 $8,884,869
Other organizations performing similar types of work: 

 $1,135,572

Assets in 2013: $8,599,475
This organization: 

 $8,599,475
Other organizations performing similar types of work: 

 $1,313,154

Expenses in 2012: $6,676,466
American Society Of Interior Designers Inc: 

 $6,676,466
Other organizations performing similar types of work: 

 $895,505

Income to expenses ratio in 2012: 1.3
This organization: 

 1.3
Other organizations performing similar types of work: 

 1.1

Number of employees in 2012: 43
American Society Of Interior Designers Inc: 

 43
Other organizations performing similar types of work: 

 7

Employees paid over $100,000 in 2012: 27.9%
American Society Of Interior Designers Inc: 

 27.9%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 1.8%
American Society Of Interior Designers Inc: 

 1.8%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$6,757,490
Contributions, Gifts, Grants and Other Similar Amounts$121,695
Program Service Revenue$6,035,857
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$148,224
Income from investment of tax-exempt bond proceeds$0
Royalties$87,531
Net rental income$0
Net gain from sales of assets other than inventory$66,117
Gross amount from sales of assets other than inventory (Securities / Other)$2,590,310 / $0
Less: cost or other basis and sales expenses (Securities / Other)$2,524,193 / $0
Gain or (loss) (Securities / Other)$66,117 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$298,066
Statement of Functional Expenses (for 2012)
Total functional expenses$6,676,466
Compensation of current officers, directors, trustees, and key employees$466,196
Other salaries and wages$2,220,524
Payroll taxes$201,381
Professional fundraising services$0
Other$3,788,365
Balance Sheet (for 2012)
Total assets$8,979,383
Total liabilities$4,553,303
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,983,781
Unsecured notes and loans payable to unrelated third parties$0
Other$2,569,522
Total net assets or fund balances$4,426,080
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200520062007
Total revenue$8,986,627$9,659,496$9,877,137
Contributions, gifts, grants, and similar amounts received$307,420$285,000$311,540
Contributions to donor advised funds$0$0
Direct public support$247,420$280,000$311,540
Indirect public support$60,000$5,000$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$528,436$729,072$822,919
Membership dues and assessments$7,196,588$7,352,347$7,540,493
Interest on savings and temporary cash investments$55,188$42,529$19,342
Dividends and interest from securities$276,463$302,524$606,680
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$25,768$245,881$-36,763
Gross amount from sales of assets other than inventory$152,906$927,208$758,356
Less: cost or other basis and sales expenses$127,138$681,327$795,119
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$596,764$702,143$612,926
Total expenses$8,295,321$8,980,800$9,592,863
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$5,241,087$6,089,874$5,248,801
Excess or (deficit) for the year$691,306$678,696$284,274
Net assets or fund balances at beginning of year$4,563,102$5,241,087$6,089,874
Other changes in net assets or fund balances$-13,321$170,091$-1,125,347
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$9,592,863$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$410,742
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$774,017$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$1,968,123$0$0$0
Pension plan contributions not included above$88,249$0$0$0
Employee benefits not included above$299,500$0$0$0
Payroll taxes$203,138$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$60,683$0$0$0
Legal fees$125,879$0$0$0
Supplies$88,415$0$0$0
Telephone$126,686$0$0$0
Postage and shipping$222,082$0$0$0
Occupancy$372,268$0$0$0
Equipment rental and maintenance$25,182$0$0$0
Printing and publications$598,693$0$0$0
Travel$689,677$0$0$0
Conferences, conventions, and meetings$950,190$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$363,165$0$0$0
Other expenses not covered above$2,226,174$0$0$0
Balance Sheets
200520062007
Total assets$10,677,887$11,109,136$10,233,989
Cash - non-interest-bearing$731,789$468,643$235,914
Savings and temporary cash investments$2,720,224$2,614,728$2,232,474
Accounts receivable less allowance for doubtful accounts$47,254$55,248$21,821
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$53,149$72,882$145,210
Investments - publicly-traded securities$4,131,441$3,558,596
Investments - other securities$3,662,935$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,462,536$3,700,969$3,977,931
Other assets, including program-related investments$0$65,225$62,043
Total liabilities$5,436,800$5,019,262$4,985,188
Accounts payable and accrued expenses$807,707$367,298$253,716
Grants payable$0$0$0
Deferred revenue$1,690,184$1,822,561$1,938,688
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$2,647,728$2,568,418$2,449,172
Other liabilities$291,181$260,985$343,612
Total liabilities and net assets/fund balances$10,677,887$11,109,136$10,233,989
Total net assets or fund balances$5,241,087$6,089,874$5,248,801
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200520062007
Total revenue$8,986,627$9,659,496$9,877,137
Total revenue, gains, and other support per audited financial statements$8,973,306$9,829,587$8,751,790
Other expenses$-13,321$170,091$-1,125,347
Net unrealized gains on investments$-13,321$170,091$-1,125,347
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200520062007
Total expenses$8,295,321$8,980,800$9,592,863
Total expenses and losses per audited financial statements$8,295,321$8,980,800$9,592,863
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
2$22,000$0$0
2$35,000$0$0
40$251,320$23,893$0
40$157,592$19,331$0
40$107,975$16,901$0
40$114,480$13,525$0
0$12,000$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$7,050,172
Section 162(e) lobbying and political expenditures$686,926
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$689,751
Taxable amount of lobbying and political expenditures$-2,825
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200641
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$326,056$1,024,799$8,214,742
Program service revenue
Program service revenue 1Advertising and related services$103,05000$0$386,257
Program service revenue 2000000$000$0$229,718
Program service revenue 3000000$000$0$12,833
Program service revenue 4Advertising and related services$91,06100$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$7,540,493
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$19,342$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$606,680$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-36,763$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueAdvertising and related services$131,945Royalty income excluded by section 512(b)(2)$435,540$45,441
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
200420052006
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Securities Investor Protection Corporation805 15th St Nw Ste 800, Washington, DC 20005-2207DC1971-06$456,460,641
2American Petroleum Institute1220 L St Nw, Washington, DC 20005-4018DC1938-04$357,806,437
3Pharmaceutical Research And Manufacturers Of America950 F St Nw Ste 300, Washington, DC 20004-1440DC1959-02$211,525,869
4Chamber Of Commerce Of The United States Of America1615 H St Nw, Washington, DC 20062-0001DC1940-11$165,024,009
5American Beverage Association1101 16th Street Nw, Washington, DC 20036-4803DC1939-02$117,729,672
6National Restaurant Association2055 L St Nw, Washington, DC 20036-4983DC1943-03$102,296,130
7National Association Of Home Builders Of The United States1201 15th St Nw, Washington, DC 20005-2899DC1997-08$87,212,698
8Investment Company Institute1401 H Street Nw, Washington, DC 20005-2110DC1945-05$70,373,611
9B S A Business Software Alliance, Bsa Inc20 F St Nw Ste 800, Washington, DC 20001-6708DC1989-09$61,771,812
10National Business Aviation Association Inc1200 G Street Nw, Washington, DC 20005-3814DC1989-07$48,822,698
11Steamship Trade Association Of Baltimore Inc8615 Ridgelys Choice Dr Ste 202, Baltimore, MD 21236-3028MD1952-07$4,513,205
12Vigilant6825 Sw Sandburg St, Tigard, OR 97223-8009OR1962-01$4,029,831
13Illinois Ignition Interlock Assoc C/O Richard FreundCincinnati, OH 45212OH$64,000
14Holton/Jackson County Chamber Of CommerceHolton, KS 66436KS$52,517
15Technology Association Of Georgia Inc75 Fifth Street Nw, Atlanta, GA 30308-1019GA1999-08$3,585,971
16Wcit 2006 Inc201 Via Fortuna Ste 210, Austin, TX 78746TX2003-11$3,440,344
17Association Of Institutional Investors2001 K St Nw Ste 400, Washington, DC 20006-1040DC2011-10$1,285,000
18Texas Horsemens Partnership LlpPO BOX 142533 SUITE 250, Austin, TX 78714-2533TX2004-04$619,791
19Winston-Salem Alliance100 N Main St, Winston Salem, NC 27101-4047NC2001-02$549,973
20Elny Hardship Fund Inc101 Constitution Ave Nw, Washington, DC 20001-2133DC2014-02$0
Number of organizations performing similar types of work
Alaska1
Alabama14
Arkansas10
Arizona14
California108
Colorado18
Connecticut12
District of Columbia78
Delaware7
Florida52
Georgia30
Hawaii5
Iowa18
Idaho2
Illinois80
Indiana24
Kansas12
Kentucky9
Louisiana15
Massachusetts29
Maryland25
Maine3
Michigan30
Minnesota26
Missouri27
Mississippi11
Montana5
North Carolina39
North Dakota1
Nebraska5
New Hampshire4
New Jersey25
New Mexico6
Nevada8
New York92
Ohio42
Oklahoma11
Oregon18
Pennsylvania48
Rhode Island4
South Carolina11
South Dakota9
Tennessee20
Texas75
Utah4
Virginia104
Vermont5
Washington26
Wisconsin21
West Virginia8
Wyoming3
International4
Total1,258
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralAmerican Society Of Interior Designers IncDesigners 608 Massachusetts Ave Ne, Washington, DC 20002DC1975-01$8,884,869
SubordinateAmerican Society Of Interior Designers Inc, Ca San Diego Chapter4010 Morena Blvd Ste 102, San Diego, CA 92117-4547CA1975-01$135,820
SubordinateAmerican Society Of Interior Designers Inc, Alabama ChapterPO BOX 10983, Birmingham, AL 35202-0983AL1975-01$83,016
SubordinateAmerican Society Of Interior Designers Inc, Texas Chapter025 N Stemmons Freeway 605a, Dallas, TX 73301TX1975-01$378,247
SubordinateAmerican Society Of Interior Designers Inc, Illinois Chapter1647 Merchandise Mart, Chicago, IL 60654IL1975-01$247,075
SubordinateAmerican Society Of Interior Designers Inc, Georgia Chapter351 Peachtree Hills Ave Ne Ste 504a, Atlanta, GA 30305-4527GA1975-01$225,441
SubordinateAmerican Society Of Interior Designers Inc, Texas Gulf Coast Chapter7026 Old Katy Rd Ste 285, Houston, TX 77024-2176TX1975-01$204,928
SubordinateAmerican Society Of Interior Designers Inc, New York Metro Chapter555 8th Ave Rm 1902, New York, NY 10018-4349NY1975-01$204,579
SubordinateAmerican Society Of Interior Designers Inc, Minnesota Chapter275 Market Street, Minneapolis, MN 55405-1627MN1975-01$203,966
SubordinateAmerican Society Of Interior Designers Inc, New Jersey ChapterPO BOX 323, Midland Park, NJ 07432-0323NJ1975-01$198,847
SubordinateAmerican Society Of Interior Designers Inc, Florida South Chapter4577 N Nob Hill Rd Ste 101, Sunrise, FL 33351-4714FL1975-01$198,787
SubordinateAmerican Society Of Interior Designers Inc, Arizona North Chapter4920 W Baseline Road Ste C105-122, Tempe, AZ 85339AZ1975-01$196,257
SubordinateAmerican Society Of Interior Designers Inc, Colorado Chapter12081 W Alameda Pkwy 151, Lakewood, CO 80228-2701CO1975-01$178,221
SubordinateAmerican Society Of Interior Designers Inc, New England Chapter85 Devonshire St Ste 1000, Boston, MA 02109-3572MA1975-01$166,946
SubordinateAmerican Society Of Interior Designers Inc, California Orange County Chapter23811 Aliso Creek Rd Ste 109, Laguna Niguel, CA 92677-3906CA1975-01$151,007
SubordinateAmerican Society Of Interior Designers Inc, California Los Angeles Chapter8687 Melrose Avenue Suite B-245, West Hollywood, CA 90069-5742CA1975-01$139,464
SubordinateAmerican Society Of Interior Designers Inc, Washington Metropolitan Chapter9 Midhurst Rd, Silver Spring, MD 20910-5433MD1975-01$124,270
SubordinateAmerican Society Of Interior Designers Inc, Carolinas ChapterPO BOX 24114, Winston Salem, NC 27114-4114NC1975-01$122,463
SubordinateAmerican Society Of Interior Designers Inc, California Peninsula Chapter671 Oak Grove Ave Ste E, Menlo Park, CA 94025-4332CA1975-01$118,466
SubordinateAmerican Society Of Interior Designers Inc, Pennsylvania East Chapter2400 Market St Ste 400, Philadelphia, PA 19103-3034PA1975-01$114,954
Number of affiliated organizations
Alaska1
Alabama1
Arizona2
California7
Colorado1
Connecticut1
District of Columbia1
Florida3
Georgia1
Hawaii1
Illinois1
Indiana1
Louisiana1
Massachusetts1
Maryland2
Michigan1
Minnesota1
Missouri2
North Carolina2
Nebraska1
New Jersey1
New Mexico1
Nevada1
New York2
Ohio2
Oklahoma1
Oregon1
Pennsylvania2
Tennessee1
Texas2
Utah1
Virginia1
Washington1
Wisconsin1
Total50

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