2024-11-14T13:13:12-08:00 2023-12-31 132696850 Gruber Palumberi Raffaele Fried CPAs PC 7 Penn Plaza Suite 310 New York NY 10001 990 2023-01-01 133010662 PRIVATE LABEL MANUFACTURERS ASSOCIATION PRIV 2129723131 630 THIRD AVENUE 4TH F NEW YORK NY 10017 SHEILA KINIRY VP-FINANCE 2024-11-14 true true BART RAFFAELE CPA P00558916 2125860800 2023 2024-10-15 13:58:12Z MARGARET DAVIES 630 THIRD AVENUE 4TH F NEW YORK NY 10017 20831981 false X PLMA.COM X 1979 DC SEE SCHEDULE "O" FOR MISSION STATEMENT 18 18 34 0 1414775 534731 22877311 19940327 154275 565974 -708857 -209051 23737504 20831981 0 0 7366193 7715173 0 0 3819540 4483127 11185733 12198300 12551771 8633681 24944620 31790244 17412967 15589501 7531653 16200743 X TO ASSOCIATE MANUFACTURERS, INDIVIDUALS AND COMPANIES ENGAGED IN THE PRODUCTION AND DISTRIBUTION OF PRODUCTS FOR PRIVATE LABEL FOR THE PURPOSE OF EDUCATION AND ADVANCEMENT OF THE INDUSTRY, INCLUDING, AMONG OTHER ACTIVITIES, EDUCATING MANUFACTURERS, RETAILERS, WHOLESALERS AND CONSUMERS REGARDING THE QUALITY AND VALUE OF PRIVATE LABEL IN THE ECONOMY, PROVIDING A TRADE FORUM FOR THE EXCHANGE OF INFORMATION AND IDEAS REGARDING THE MANUFACTURE AND DISTRIBUTION OF PRIVATE LABEL PRODUCTS; ENCOURAGING EFFICIENT BUSINESS OPERATIONS AND CONDUCTING TECHNICAL RESEARCH; SPONSORING CONFERENCES, SEMINARS, PUBLICATIONS, STUDIES AND EXECUTIVE EDUCATION PROGRAMS OF INTEREST TO THE MEMBERS OF THE INDSUTRY; SERVING AS THE REPRESENTATION AND VOICE OF THE INDUSTRY WITH RETAILERS, SUPPLIERS, CONSUMERS, GOVERNMENT, MEDIA AND THE PUBLIC; MONITORING GOVERNMENTAL POLICIES AND ASSISTING GOVERNMENT AGENCIES IN UNDERSTANDING THE ROLE OF PRIVATE LABEL IN THE MARKETPLACE. false false 9805788 22916302 Exhibitions - Providing a trade forum for the exchange of information and ideas regarding the manufacturing and distribution of private label products. 337817 106477 Conferences and seminars - educating manufacturers, retailers and wholesalers regarding the quality and value of private label. 36253 18600 Educational programs - encouraging efficient business operations and conducting technical research. 10179858 false false false true false false false false false true false false true true true true false false true true false false false false false false false false true false false false false false false false false false false false false false false true 43 0 false 34 true false true OC false false false false false false X 18 18 false false false false true true true true true false false false true true true true true true true false X SHEILA KINIRY 2129723131 630 THIRD AVENUE 4TH FL NEW YORK NY 10017 MARGARET DAVIES President 60.00 0.00 X 607037 0 103317 ANTHONY ALOIA VP-CORPORATE 60.00 0.00 X 339893 0 41860 SHEILA KINIRY VP-FINANCE 60.00 0.00 X 314284 0 42480 Sonia Petrocelli Director, PLMA Live! 40.00 0.00 205032 0 41694 Alisa Svider Director, Advertising & Media 40.00 0.00 184946 0 55077 Linda Morales Dir, Programs & Conferences 40.00 0.00 172632 0 30414 Sharon Davis Dir - Tradeshow Development 40.00 0.00 173285 0 29448 Deborah Flam HR Director 40.00 0.00 151573 0 29789 SUZANNE CAPUTO DIR. RETAIL RELATIONS 40.00 0.00 147257 0 26878 TOM PRENDERGAST DIR, RESEARCH 40.00 0.00 127347 0 23660 PATRICK THAYER MANGER, VISITOR RE 40.00 0.00 116576 0 22912 DAN WEIL MANAGER, EX. OPRNS 40.00 0.00 88013 0 46791 BARBARA CRUZ MANAGER, MBRP 40.00 0.00 110580 0 11836 CARLEEN BROWN-FOSTER Dir, CONF. SERVICE 40.00 0.00 101847 0 18746 JEANINE ANTIPOREK BOARD MEMBER 0.20 0.00 X 0 0 0 ANTHONY BIGGERS BOARD MEMBER 0.20 0.00 X 0 0 0 JEFF CALEY BOARD MEMBER 0.20 0.00 X 0 0 0 JOHN GALIOTO BOARD MEMBER 0.20 0.00 X 0 0 0 ROYA ELIASEN BOARD MEMBER 0.20 0.00 X 0 0 0 ALISSA LODAHL BOARD MEMBER 0.20 0.00 X 0 0 0 DOUG BAUSCH Chairman 0.20 0.00 X X 0 0 0 JOHN SCHAEFER BOARD MEMBER 0.20 0.00 X 0 0 0 DANIEL DAVID BOARD MEMBER 0.20 0.00 X 0 0 0 KRISTAL SEVCIK 1ST VICE CHAIR 0.20 0.00 X X 0 0 0 TYLER COOK BOARD MEMBER 0.20 0.00 X 0 0 0 RON HODGES BOARD MEMBER 0.20 0.00 X 0 0 0 TROY PELAK BOARD MEMBER 0.20 0.00 X 0 0 0 JULIA BUCHANAN BOARD MEMBER 0.20 0.00 X 0 0 0 LAUREN MCNAMARA BOARD MEMBER 0.20 0.00 X 0 0 0 ALEX CHIMENS BOARD MEMBER 0.20 0.00 X 0 0 0 JOSH SOWELL BOARD MEMBER 0.20 0.00 X 0 0 0 MARK CHENEY 2ND Vice Chair 0.20 0.00 X X 0 0 0 2840302 524902 13 false true false Joe Azzinaro 2287 Del Mar Heights Road Del Mar CA 92014 Freelance Writer 116000 GRUBER PALUMBERI RAFFAELE FRIED CPAS PC 7 PENN PLAZA SUITE 310 NEW YORK NY 10001 CPA 144000 NIELSEN CONSUMER LLC PO BOX 88956 CHICAGO IL 60695 YEARBOOK DATA 133548 630 THIRD AVE ASSOCIATES LP 555 FIFTH AVE 16TH FL NEW YORK NY 10017 LANDLORD 1554975 4 534731 534731 EDUCATIONAL PROGRAMS, NET 611710 -17653 -17653 INT'L TRADE SHOW, NET 900099 7515430 7515430 MEMBERSHIP DUES 900099 7078805 7078805 PL GLOBAL, NET 900099 U.S. TRADE SHOW, NET 900099 5595085 5595085 -231340 -231340 19940327 565974 565974 0 0 0 0 0 0 0 DISCONTINUANCE OF PROJECTS 900099 -255000 -255000 FOREIGN EXCHANGE 900099 44421 44421 MISCELLANEOUS INCOME 900099 1528 1528 -209051 20831981 19731276 565974 0 0 0 0 2696896 0 3759232 295890 371490 591665 0 85830 195208 0 0 0 165900 0 0 51061 0 1974459 0 0 0 0 0 182099 35651 RESERVE 549825 IT SERVICE AND SERVER MAINT. 275496 YEARBOOK 133548 OFFICE SUPPLIES AND SOFTWARE 109291 724759 12198300 0 0 0 2867461 4609833 421785 706547 0 375823 456225 0 0 0 0 418335 694731 4942622 4523397 542897 419225 6212415 7000097 0 0 0 14105904 17903586 24944620 31790244 612391 923090 10650037 11055099 6150539 3611312 17412967 15589501 X 7531653 16200743 7531653 16200743 24944620 31790244 8633681 75805 -40396 X X false true X true false false false true false 2417533 2417533 2525089 2105864 419225 419225 INVESTMENT-AMERICAN DEMOGRAPHICS INVESTMENT-CVA ROU ASSETS 3611312 SECURITY DEPOSIT 131250 17903586 LEASE LIABILTY 3611312 3611312 X 20907786 75805 75805 20831981 20831981 12198300 12198300 12198300 Part X : FIN48 Footnote Generally accepted accounting principles require that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on PLMA's financial statements, as management believes that there are no uncertain tax positions within its financial statements. PLMA has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions.PLMA'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FOR INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. EUROPE 0 0 PROGRAM SERVICES EXHIBITIONS 6206802 EUROPE 0 0 PROGRAM SERVICES CONFERENCES 45422 EUROPE 0 0 PROGRAM SERVICES EDUCATIONAL PROGRAMS 35698 EUROPE 1 35 PROGRAM SERVICES SALARIES AND RELATED COSTS 2782565 EUROPE 0 0 PROGRAM SERVICES RENT AND RELATED COSTS 439481 EUROPE 0 0 PROGRAM SERVICES PROFESSIONAL FEES 82833 EUROPE 0 0 PROGRAM SERVICES OFFICE AND MISC EXPENSES 586342 EUROPE 0 0 PROGRAM SERVICES BANK FEES AND TAXES 67827 EUROPE 0 0 PROGRAM SERVICES PROMOTION AND MARKETING 242847 1 35 1 35 10489817 10489817 false false false false false false X X false true false Alisa Svider Director, Advertising & Media 184946 55077 240023 ANTHONY ALOIA VP-CORPORATE 304893 35000 41860 381753 Deborah Flam HR Director 151573 29789 181362 Linda Morales Dir, Programs & Conferences 172632 30414 203046 MARGARET DAVIES President 508037 75000 24000 48000 55317 710354 Sharon Davis Dir - Tradeshow Development 173285 29448 202733 SHEILA KINIRY VP-FINANCE 264284 50000 42480 356764 Sonia Petrocelli Director, PLMA Live! 205032 41694 246726 SUZANNE CAPUTO DIR. RETAIL RELATIONS 147257 26878 174135 TOM PRENDERGAST DIR, RESEARCH 127347 23660 151007 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: MEMBERSHIP DUES Form 990, Part VI, Section A, Line 6 PLMA IS A MEMBERSHIP ORGANIZATION OF THE PRIVATE LABEL INDUSTRY. Form 990, Part VI, Section A, Line 7a THE ORGANIZATION'S BOARD OF DIRECTORS ARE ELECTED BY ITS MEMBERS WHO ARE PRESENT AND VOTING AT THE ANNUAL MEETING IN ACCORDANCE WITH THE BYLAWS. Form 990, Part VI, Section A, Line 7b THE FOLLOWING DECISION ARE SUBJECT TO A VOTE BY THE MEMBERS OF THE ORGANIZATION:(1) AMENDMENT OF THE BYLAWS(2) DISSOLUTION OF THE ASSOCIATION Form 990, Part VI, Section B, Line 11b THE FORM 990 WAS PREPARED BY THE ORGANIZATION'S ACCOUNTANT. THE ACCOUNTANT REVIEWED THE FORM 990 WITH THE ORGANIZATION'S SENIOR MANAGEMENT BEFORE THE RETURN WAS FILED WITH THE IRS. THE FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS TWO CONFLICT OF INTEREST POLICIES, ONE FOR THE BOARD OF DIRECTORS, ONE FOR KEY EMPLOYEES AND OR HIGHLY COMPENSATED EMPLOYEES.WHEN A BOARD MEMBER IS ELECTED OR A KEY EMPLOYEE/HIGHLY COMPENSATED EMPLOYEE JOINS THE ORGANZATION, THEN HE OR SHE RECEIVES THE RELATED CONFLICT OF INTEREST POLICY WHICH AMONG OTHER THINGS, REQUIRES TO DISCLOSE WHETHER HE OR SHE HAS A CONFLICT OF INTEREST IN WRITING.IN ADDITION, ON AN ANNUAL BASIS ALL PARTIES ARE ARE REQUIRED TO DISCLOSE IN WRITING WHETHER HE OR SHE HAS A CONFLICT OF INTEREST. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION'S PRESIDENT'S COMPENSATION IS BY CONTRACT NEGOTIATED BY THE FINANCE COMMITTEE. Form 990, Part VI, Section B, Line 15b OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE FINANCE COMMITTEE ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BECAUSE IT IS A MEMBERSHIP ORGANIZATION. HOWEVER, FINANCIAL INFORMATION IS AVAILABLE TO ITS MEMBERS WHEN THE BOARD OF DIRECTORS' REPORT IS PRESENTED TO ITS MEMBERS DURING THE ANNUAL MEETING. Form 990, Part XII, Line 2c PLMA did not change its oversight process or selection process during the tax year.