2024-05-14T14:40:21-05:00 2023-06-30 861065772 DELOITTE TAX LLP 111 MONUMENT CIRCLE SUITE 4200 INDIANAPOLIS IN 46204 990 2022-07-01 131623899 THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS AMER 2125917000 TWO PARK AVENUE NEW YORK NY 10016 WILLIAM GAROFALO CHIEF FINANCIAL OFFICER 9732442255 2024-05-13 1 WILLIAM GAROFALO XXX-XX-XXXX 0 JEFFREY D FRANK P00287234 3174648600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS COSTABILE TWO PARK AVENUE NEW YORK NY 10016 212748383 0 X WWW.ASME.ORG X 1880 NY TO ADVANCE ENGINEERING FOR THE BENEFIT OF HUMANITY. 11 11 428 6214 908640 274285 1644227 2886465 43901905 54806212 7209625 46705606 62405164 56068355 115160921 160466638 2378050 1286500 0 0 61012602 64330846 0 208723 208723 34820162 64273428 98210814 130099497 16950107 30367141 168830284 250705240 55199501 100734352 113630783 149970888 X THE MISSION OF THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS ("ASME") IS TO ADVANCE ENGINEERING FOR THE BENEFIT OF HUMANITY. 0 0 25767042 1286500 9273315 TECHNICAL EVENTS & CONTENT- ASME ANNUALLY PERFORMS RESEARCH ON TECHNICAL MECHANICAL ENGINEERING ISSUES, AND HOLDS TECHNICAL MEETINGS AND CONFERENCES FOR MECHANICAL ENGINEERS ON A VARITY OF MECHANICAL ENGINEERING TOPICS AND SUBJECTS. 21390676 3734963 STANDARDS OPERATIONS- ASME ESTABLISHES AND PUBLISHES PUBLIC SAFETY RELATED INDUSTRIAL AND MANUFACTURING CODES AND STANDARDS FOR THE DESIGN, MANUFACTURING, AND INSTALLATION OF MECHANICAL DEVICES. THE PRINCIPAL PRODUCT AFFECTING REVENUE AND EXPENSES IS THE SOCIETY'S BOILER AND PRESSURE VESSEL CODE (THE BOILER CODE). 22735707 34747892 ENGINEERING OPERATIONS- ASME HOSTS PROGRAMS UNDER WHICH A COMPANY OR AN INDIVIDUAL IS ASSESSED AND CERTIFIED BASED ON DEMONSTRATED ABILITY TO MEET THE REQUIREMENTS OF AN ASME STANDARD. THESE CONFORMITY ASSESSMENTS CONTINUE TO PROVIDE A SERVICE VITAL TO THE ENHANCEMENT OF PUBLIC SAFETY AND FACILITATION OF INTERNATIONAL COMMERCE. 14588841 10398350 PUBLICATIONS- ASME PRODUCES AND PREPARES THE TECHNICAL CONTENT OF THE SOCIETY FOR PUBLIC DISTRIBUTION AND SALE IN THE FORM OF JOURNALS, CONFERENCE PROCEEDINGS AND BOOKS, BOTH IN PRINT AND ELECTRONIC MEDIA. 1359954 PROGRAMS- ASME HOSTS CONFERENCES AND WORKSHOPS TO HELP IDENTIFY EMERGING ISSUES OF INTEREST TO MEMBERS AND THE ENGINEERING PROFESSION AT LARGE. 8089586 5234463 LEARNING & DEVELOPMENT- ASME PROVIDES CONTINUING EDUCATION COURSES FOR ENGINEERING AND THE TECHNICAL WORKFORCE. 5718785 3834869 CONSTITUENT ENGAGEMENT- ASME OFFERS PROFESSIONAL AND STUDENT MECHANICAL ENGINEERING SOCIETY MEMBERSHIPS. IN EXCHANGE FOR DUES PAYMENTS, THE MEMBER RECEIVES SEVERAL MEMBERSHIP BENEFITS INCLUDING, BUT NOT LIMITED TO, MONTHLY SUBSCRIPTION TO 'MECHANICAL ENGINEER' MAGAZINE, FREE ACCESS TO ON-LINE REFERENCE TOOLS, FREE SUBSCRIPTION TO DAILY E-NEWSLETTER, AND DISCOUNTS ON ASME PUBLICATIONS, CONTINUING EDUCATION AND CONFERENCE REGISTRATIONS. 2409081 684614 MISC./OTHER PROGRAMS 32166247 20152296 102059672 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 302 0 1 428 1 1 1 1 CH IN UK 0 0 0 0 0 0 0 0 1 0 X 11 11 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA NJ NY X THOMAS MEEHAN CONTROLLER 9732442255 150 CLOVER ROAD 6TH FLOOR LITTLE FALLS NJ 07424 THOMAS COSTABILE EXECUTIVE DIRECTOR/CEO 40.00 2.50 X 1059774 0 119958 MICHAEL JOHNSON CHIEF STRATEGY OFFICER 40.00 0.00 X 748639 0 19027 JEFFREY PATTERSON CHIEF OPERATING OFFICER 40.00 0.00 X 712337 0 54426 WILLIAM GAROFALO CHIEF FINANCIAL OFFICER 40.00 0.00 X 726097 0 22292 JOHN DELLI VENNERI GENERAL COUNSEL 40.00 0.00 X 608663 0 69226 KEITH BLOESCH SR. MANAGING DIRECTOR 40.00 0.00 X 481650 0 21425 PHILIP DIVIETRO MANAGING DIRECTOR 40.00 0.00 X 453383 0 45058 ALLIAN PRATT CHIEF LEADERSHIP ENGAGEMENT OFFICER 40.00 0.00 X 438963 0 57179 JOSH HEITSENRETHER SR. MANAGING DIRECTOR 40.00 0.00 X 431941 0 54979 CHANDRA CLOUDEN CHIEF HR OFFICER 40.00 0.00 X 450112 0 31830 ANDREW BICOS MEMBER AT LARGE 4.00 0.00 X 0 0 0 DAVE SCHLESINGER MEMBER AT LARGE (START 6/5/23) 4.00 0.00 X 0 0 0 JARED OEHRING MEMBER AT LARGE 4.00 0.00 X 0 0 0 KATHRYN JABLOKOW MEMBER AT LARGE (START 6/5/23) 4.00 0.00 X 0 0 0 MAHANTESH HIREMATH PAST PRESIDENT (END 6/5/23) 4.00 0.00 X 0 0 0 MONICA MOMAN-SAUNDERS MEMBER AT LARGE (START 6/5/23) 4.00 0.00 X 0 0 0 PATRICK VIETH MEMBER AT LARGE 4.00 0.00 X 0 0 0 PAUL D STEVENSON MEMBER AT LARGE (END 6/5/23) 4.00 0.00 X 0 0 0 RICHARD MARBOE MEMBER AT LARGE (END 6/5/23) 4.00 0.00 X 0 0 0 SAMUEL KORELLIS MEMBER AT LARGE 4.00 0.00 X 0 0 0 SUSAN IPRI-BROWN MEMBER AT LARGE 4.00 0.00 X 0 0 0 THOMAS GARDNER MEMBER AT LARGE 4.00 0.00 X 0 0 0 WOLF YEIGH MEMBER AT LARGE 4.00 0.00 X 0 0 0 KAREN J OHLAND PRESIDENT (END 6/5/23) 4.00 0.00 X X 0 0 0 THOMAS R KURFESS PRESIDENT (START 6/5/23) 4.00 0.00 X X 0 0 0 JOHN GOOSSEN SECRETARY-TREASURER (END 5/3/23) 4.00 0.00 X 0 0 0 6111559 0 495400 203 0 1 0 ACKNOWLEDGE DIGITAL LLC 197 GRAND ST 5S NEW YORK NY 10013 MARKETING 1053738 BALLARD SPAHR LLP 1735 MARKET STREET 51ST FLOOR PHILADELPHIA PA 191037599 LEGAL SERVICES 900387 PATTERSON BELKNAP WEBB TYLER LLP 1133 AVENUE OF THE AMERICAS NEW YORK NY 100366710 LEGAL SERVICES 650036 INFODECISIONS LLC 2229 A 11TH AVE SOUTH NASHVILLE TN 37204 CONSULTANT 562000 DELOITTE CONSULTING LLP 4022 SELLS DR HERMITAGE TN 37076 CONSULTING/TAX 438000 21 1372517 13828 1500120 2886465 ENGINEERING OPERATIONS 611430 34747892 34747892 TECHNICAL EVENTS & CON 611430 9273315 9273315 LEARNING AND DEVELOPME 513120 5234463 5234463 CONSTITUENT ENGAGEMENT 513120 4516872 4516872 STANDARDS OPERATIONS 513120 359890 359890 673780 47728 626052 54806212 3071413 3071413 42522149 42522149 90591605 46957412 43634193 43634193 43634193 18426587 5324333 13102254 13102254 JOB BOARD 900099 275661 275661 OTHER REVENUE 900099 168291 6927 161364 443952 160466638 67282414 908640 89389119 1286500 1286500 4140439 3493480 646959 42384769 35761986 6622783 2901424 2448065 453359 11863518 10009798 1853720 3040696 2565576 475120 3139895 3133315 6580 308328 8828 299500 333295 333295 208723 208723 182720 182720 5922803 5757053 165750 2464681 2452553 12128 2135500 1944398 191102 4544632 1861224 2683408 6247575 97736 6149839 2972726 1763093 1209633 6327024 6120062 206962 155649 155649 3871790 612903 3258887 545962 545962 DIRECT COSTS FOR PROGRA 13009273 13009273 OTHER PROGRAM-RELATED E 9963773 8038753 1925020 PROFESSIONAL SUPPORT 1490645 704624 786021 AWARDS AND HONORARIUMS 657157 657157 130099497 102059672 27831102 208723 13767275 84421471 19374211 14339861 82684 1509712 5730135 6550218 57342868 48757539 11915620 8585329 92551664 109312062 25408695 25986587 168830284 250705240 32283479 35484770 22916022 39251606 0 25997976 55199501 100734352 X 113210129 149536626 420654 434262 113630783 149970888 168830284 250705240 X 30367141 6157369 -184405 X 0 1 X 1 0 X 472025 389330 11496966 1644227 2886465 16889013 88493785 83443319 64225222 81546556 72606747 390315629 88965810 83832649 75722188 83190783 75493212 407204642 0 1890005 2509485 4085937 11746630 1877696 22109753 1890005 2509485 4085937 11746630 1877696 22109753 385094889 29934142 33246456 35334298 42065399 45593562 186173857 211111 204271 173952 188495 218237 996066 30145253 33450727 35508250 42253894 45811799 187169923 162167 178935 232568 1043589 443953 2061212 119273230 117462311 111463006 126488266 121748964 596435777 0.64570 0.64450 0.31380 0.28920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333295 333295 129766202 130099497 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 283336 326922 326922 333295 1270475 250000 250000 250000 250000 1000000 1500000 420654 22994 9386 434262 464576 -25344 18578 420654 427775 57065 20264 464576 449441 7162 28828 427775 498787 9537 58883 449441 0.00000 0.28060 0.71940 0 0 16559357 11559692 4999665 36207374 33168136 3039238 4576137 4029711 546426 8585329 INVESTMENT IN ISIE II LLC 5846677 RIGHT OF USE ASSETS 20139910 25986587 OPERATING LEASE LIABILITIES 25849971 DUE TO RELATED ENTITY 148005 25997976 X 172437256 6157369 5995969 12153338 160283918 182720 182720 160466638 135785896 5869119 5869119 129916777 182720 182720 130099497 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR MECHANICAL ENGINEERING AWARDS AND MEDALS. PART X, LINE 2: THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL INCOME TAX LIABILITY RESULTING FROM UNRELATED BUSINESS INCOME THAT NEED TO BE RECORDED AT JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COGS 5,324,335. RECLASS OF INTEREST EXPENSE -155,649. INDIA REVENUE 827,283. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF COGS 5,324,333. RECLASS OF INTEREST EXPENSE -155,649. PENSION ADJUSTMENT 184,407. ASME INDIA EXP 516,028. EAST ASIA AND THE PACIFIC 1 2 PROGRAM SERVICES PROMOTING CODES & RECRUITMENT IN ASIA/PACIFIC W COURSES, CONFERENCES, & RESOURCES 269199 SOUTH ASIA 1 14 PROGRAM SERVICES PROMOTING STANDARDS, CONFERENCES, PUBLICATIONS, TRAINING & CONFORMITY ASSESSMENTS 598910 2 16 0 0 2 16 868109 0 868109 0 0 1 0 0 1 PART I, LINE 3: THE EXPENDITURES IN PART I, LINE 3, COLUMN (F) ARE REPORTED ON AN ACCRUAL BASIS. PART III ACCOUNTING METHOD: X X 1 ACTION GRAPHICS DBA AMPLIFI 600 RYERSON ROAD STE G LINCOLN PARK NJ 07035 FUNDRAISING 0 0 208723 -208723 208723 -208723 CA NJ NY SCHEDULE G, PART I, LINE 2B, COLUMN (V) ASME PAID A PROFESSIONAL FUNDRAISER TO SUPPORT THE ASME FOUNDATION, INC.'S FUNDRAISING EFFORTS. ANY FUNDS GENERATED THROUGH THE PROFESSIONAL FUNDRAISER'S ACTIVITY WERE COLLECTED DIRECTLY BY THE ASME FOUNDATION, INC., WHICH EXPLAINS WHY NO GROSS RECEIPTS ARE BEING REPORTED ON SCHEDULE G, PART I, LINE 2B(IV). 1 THE ASME FOUNDATION INC TWO PARK AVENUE NEW YORK NY 10016 133372934 501(C)(3) 1286500 0 MISSION-DRIVEN PROGRAMS 1 PART I, LINE 2: THERE IS A COMMITTEE OF VOLUNTEERS THAT PROVIDES OVERSIGHT IN EACH SECTOR WHERE A GRANT HAS BEEN AWARDED. THESE COMMITTEES HAVE STAFF AND VOLUNTEER EXPERTS IN THE FIELD WHERE THE GRANT FUNDS ARE BEING USED. DUE TO THE RELATIONSHIP BETWEEN ASME AND THE ASME FOUNDATION, INC. ASME HAS SUBSEQUENT OVERSIGHT AS TO HOW GRANTS ARE USED. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 THOMAS COSTABILE EXECUTIVE DIRECTOR/CEO 601337 0 356000 0 102437 0 84235 0 35723 0 1179732 0 0 0 MICHAEL JOHNSON CHIEF STRATEGY OFFICER 483192 0 231171 0 34276 0 18300 0 727 0 767666 0 0 0 JEFFREY PATTERSON CHIEF OPERATING OFFICER 480533 0 219047 0 12757 0 21350 0 33076 0 766763 0 0 0 WILLIAM GAROFALO CHIEF FINANCIAL OFFICER 474061 0 227061 0 24975 0 22292 0 0 0 748389 0 0 0 JOHN DELLI VENNERI GENERAL COUNSEL 402299 0 200348 0 6016 0 24400 0 44826 0 677889 0 0 0 KEITH BLOESCH SR. MANAGING DIRECTOR 358084 0 122553 0 1013 0 21425 0 0 0 503075 0 0 0 PHILIP DIVIETRO MANAGING DIRECTOR 329348 0 104404 0 19631 0 17512 0 27546 0 498441 0 0 0 ALLIAN PRATT CHIEF LEADERSHIP ENGAGEMENT OFFICER 342521 0 93569 0 2873 0 24400 0 32779 0 496142 0 0 0 JOSH HEITSENRETHER SR. MANAGING DIRECTOR 308312 0 122605 0 1024 0 21350 0 33629 0 486920 0 0 0 CHANDRA CLOUDEN CHIEF HR OFFICER 339361 0 109725 0 1026 0 15118 0 16712 0 481942 0 0 0 PART I, LINE 1A ASME PAID FOR THE SOCIAL CLUB DUES FOR ONE OFFICER FOR BUSINESS PURPOSES. THIS BENEFIT WAS NOT TAXABLE TO THE RECIPIENT. PART I, LINE 4B ASME MAINTAINS A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE FOLLOWING INDIVIDUAL PARTICIPATED IN THE PLAN DURING 2022, WITH THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN (C): THOMAS COSTABILE: $65,935 FORM 990, PART VI, SECTION A, LINE 6 ASME IS A MEMBERSHIP ORGANIZATION AND HAS NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A ASME'S MEMBERS ELECT MEMBERS OF THE ASME BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS BY THE GOVERNING BODY TO CHANGE THE ASME CONSTITUTION ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ASME FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND SUBMITTED TO MANAGEMENT FOR REVIEW. ALL REVIEW NOTES ARE CLEARED, AND CHANGES ARE MADE. AT THE END OF THE REVIEW PERIOD, THE DRAFT 990 IS MADE AVAILABLE TO THE ASME BOARD OF GOVERNORS (BOG). WHEN THE BOG REVIEW PERIOD IS OVER, THE 990 IS PROVIDED TO ASME'S INDEPENDENT ACCOUNTING FIRM FOR ELECTRONIC FILING BY THE DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C ASME HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH APPLIES TO BOARD MEMBERS, OFFICERS, COMMITTEE MEMBERS AND KEY EMPLOYEES OF ASME. ON AN ANNUAL BASIS, INDIVIDUALS COVERED UNDER THE CONFLICT OF INTEREST POLICY ARE REQUIRED TO COMPLETE AND SIGN A STATEMENT THAT HE OR SHE IS IN COMPLIANCE WITH THE POLICY. IF A CONFLICT IS IDENTIFIED, THE INDIVIDUAL WITH SUCH CONFLICT IS PROHIBITED FROM PARTICIPATION IN THE DELIBERATIONS AND DECISIONS IN THE TRANSACTION. THE AUDIT COMMITTEE OVERSEES THE IMPLEMENTATION OF, AND COMPLIANCE WITH, THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO INCLUDES A REVIEW BY AN INDEPENDENT COMPENSATION CONSULTANT OF COMPARABILITY DATA, INCLUDING COMPENSATION SURVEYS AND FORM 990 DATA FROM SIMILAR ORGANIZATIONS. THIS DATA IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR EVALUATION AND STAFF COMPENSATION COMMITTEE (EDESC), A COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS, WHO EVALUATE THE DATA AND MAKE A SALARY RECOMMENDATION TO THE BOARD OF GOVERNORS. THE FINAL SALARY DECISION, BASED ON THE RECOMMENDATION OF THE EDESC, IS APPROVED BY THE BOARD OF GOVERNORS. ASME'S CORPORATE COUNSEL CONTEMPORANEOUSLY DOCUMENTS THE DECISION AND THE RATIONALE OF THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ASME CONSTITUTION, BY-LAWS, SOCIETY POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY, AND THE ASME ANNUAL REPORT CAN BE FOUND ON THE ASME WEBSITE. FORM 990, PART XI, LINE 9: PENSION ADJUSTMENTS -184,405. 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