2024-04-25T15:52:20-04:00 2023-12-31 223193482 LAWSON RESCINIO SCHIBELL & ASSOC PC 1806 STATE ROUTE 35 OAKHURST NJ 07755 990 2023-01-01 136138882 NATIONAL ASSOCIATION OF FLAVORS AND FOOD INGREDIENT SYSTEMS INC NATI 7329223218 3301 ROUTE 66 SUITE 205 BLDG C NEPTUNE NJ 07753 ROBERT BAUER EXECUTIVE DIRECTOR 7329223218 2024-04-13 true ROBERT BAUER XXX-XX-XXXX true ROBERT MATTICOLA P00151263 7325318000 2024-04-13 2023 2023-04-26 12:10:37Z ROBERT BAUER 3301 ROUTE 66 SUITE 205 BLDG C NEPTUNE NJ 07753 267937 false X WWW.NAFFS.ORG X 1917 NJ TRADE ASSOCIATION 23 0 0 19061 10201 22600 16240 236225 247429 841 4268 0 259666 267937 0 0 0 0 0 232416 262752 232416 262752 27250 5185 290268 298153 57392 60092 232876 238061 X TRADE ASSOCIATION false false 72721 94566 CONVENTION - ANNUAL CONVENTION FEATURING EDUCATIONAL OFFERINGS OVER 2 OR 3 DAYS. 35926 37552 MEETINGS - ANNUAL ONE DAY MEETINGS THAT TYPICALLY HAS A FOCUS ON TECHNICAL ASPECTS AND VARIOUS ISSUES OF THE INDUSTRY 75468 96250 THE NATIONAL ASSOCIATION OF FLAVORS AND FOOD-INGREDIENT SYSTEMS, INC. IS A BROAD BASED TRADE ASSOCIATION OF MANUFACTURERS, PROCESSORS, AND SUPPLIERS OF FRUITS, FLAVORS, SYRUPS, STABILIZIERS, EMULSIFIERS, COLORS, SWEETNERS, COCA, AND RELATED INGREDIENTS. 184115 false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 0 true true false false false false false false false X 23 0 false false false false false false false true true false false false true true false true false false false false X TAXPAYER 7329223218 3301 ROUTE 66 SUITE 205 BLDG C NEPTUNE NJ 07753 X MIKE MONTEROSA PRESIDENT 5.00 X 0 0 0 DOLF DEROVIRA PRESIDENT EL 5.00 X 0 0 0 JENNIFER ROMANO VICE PRESIDE 5.00 X 0 0 0 POLLY BARRETT VICE PRESIDE 5.00 X 0 0 0 MATTHEW MONTEROSA TREASURER 5.00 X 0 0 0 CHRIS WILLIAMS SECRETARY 5.00 X 0 0 0 BILL BECKER CHAIRMAN 5.00 X 0 0 0 ROBERT BAUER EXECUTIVE DI 10.00 X X 0 0 0 false false false 16240 16240 PROGRAM SERVICE REVENUE 900099 132118 132118 MEMBERSHIP DUES AND ASSESSMEN 900099 96250 96250 ANNUAL TRADE PUBLICATION 900099 19061 19061 247429 4268 4268 267937 232636 19061 78637 78637 3561 3561 7860 7860 108754 108754 1703 1703 SCHOLARSHIP 48140 48140 CREDIT CARD FEES 7506 7506 CORPORATE TAX 3025 3025 MEETING EXPENSE 1732 1732 1834 1834 262752 184115 78637 0 83252 181873 202037 108755 4979 7525 290268 298153 57386 60089 6 3 57392 60092 X 184736 206819 48140 31242 232876 238061 290268 298153 5185 X true X false false false ACCRUED EXPENSES 3 3 X SCHEDULE D, PAGE 3, PART X NAFFS ACCOUNTS FOR INCOME TAXES UNDER THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITITON AND MEASUREMENT OF A TAX POSITION TAKEN OR RECOGNIZED ONLY IF IT IS MORE LIKELY THAN NOT TO BE SUSTAINED BASED SOLELY ON ITS TECHINCAL MERITS AS OF THE REPORTING DATE. IF A TAX POSITION DOES NOT MEET THE MORE-THAN-LIKELY- THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE ASSOCIATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. THE DETERMINATION OF TAX POSITIONS USES TAX JUDGEMENTS WHICH ARE BASED ON THE REQUIREMENTS FOR FILING TAX RETURNS. THEIR FILINGS MAY BE SUBJECT TO AMENDMENT OR CHANGE DURING AN EXAMINATION BY VARIOUS TAXING AUTHORITIES, WHICH HAS NOT BEEN CONSIDERED IN THE DETERMINATION OF THE ASSOCIATION'S ASSETS AND LIABILITIES. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND SELECTED BOARD MEMBERS REVIEW TAX RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC.