MECHANICAL CONTRACTORS ASSOCIATION OF AMERICA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MECHANICAL CONTRACTORS ASSOCIATION OF AMERICA INC (EIN 13-0831270)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-25
- IRS object ID
- 202202379349300020
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-25T12:33:57-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130831270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MECHANICAL CONTRACTORS ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF AMERICA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MECH | BusinessNameControlTxt |
| Phone | 3018695800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 PICCARD DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208504329 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY J BRINK | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3018695800 | PhoneNum |
| Signature | 2022-08-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | BRINK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY J BRINK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 PICCARD DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208504329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,979,486 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MCAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1889 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $173,775 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $67,863 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,193,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,709,836 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,262,522 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,270,221 | CYProgramServiceRevenueAmt |
| PY Investment Income | $467,522 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,236,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $374,976 | PYOtherRevenueAmt |
| CY Other Revenue | $2,866,843 | CYOtherRevenueAmt |
| PY Total Revenue | $14,298,985 | PYTotalRevenueAmt |
| CY Total Revenue | $22,083,810 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $94,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,302,511 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,582,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,963,869 | PYOtherExpensesAmt |
| CY Other Expenses | $8,766,192 | CYOtherExpensesAmt |
| PY Total Expenses | $17,360,500 | PYTotalExpensesAmt |
| CY Total Expenses | $14,390,870 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,061,515 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,692,940 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,742,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,715,254 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,238,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,046,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,504,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,668,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MECHANICAL CONTRACTORS ASSOCIATION OF AMERICA INC. (MCAA) IS DEDICATED TO THE DEVELOPMENT OF THE MECHANICAL CONTRACTING INDUSTRY AND THE PROMOTION OF THE INTERESTS AND WELFARE OF ITS MEMBERS. MCAA'S PURPOSE IS TO IMPROVE THE CHARACTER OF THE WORK DONE AND LABOR EMPLOYED, AND BY BETTER PUBLIC SERVICE, TO CONTRIBUTE TO THE ADVANCEMENT OF THE INDUSTRY IN ALL ITS BRANCHES, TO STANDARDIZE THE MATERIALS AND METHODS USED IN THE INDUSTRY, AND TO UNIFY AND MAKE EFFECTIVE THE WORK OF LOCAL STATE AND REGIONAL ASSOCIATIONS WITHIN THE DECLARED OBJECTIVES OF MCAA. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MSCA EDUCATION CONFERENCE: THE ONLY INDUSTRY CONFERENCE SPECIFICALLY GEARED TO MECHANICAL SERVICE COMPANIES AND THE UNIQUE CHALLENGES AND ISSUES THEY FACE. ALSO INCLUDED IS AN EXHIBIT OF PRODUCTS AND SERVICES THAT CAN HELP THEM RUN THEIR BUSINESSES MORE EFFICIENTLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONVERGE: A NEW MEETING FORMAT FOCUSED ON BRINGING ITS VOLUNTEER CONTRACTOR LEADERSHIP ALONG WITH THEIR CORE EMPLOYEES AND MEMBERS OF THE MANUFACTURER/SUPPLIER COUNCIL GOVERNING BOARD TOGETHER IN A UNIQUE FORMAT TO ENGAGE IN STRATEGIC AND IN-DEPTH DISCUSSIONS. THIS TWO-DAY EVENT IS DESIGNED SO THESE LEADERS CAN INTERACT TOGETHER IN MEANINGFUL AND CONFIDENTIAL DISCUSSIONS REGARDING THE BETTERMENT OF THEIR COMPANIES AND THE INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEP INNOVATIONS: CONFERENCES, WEBINARS, PROGRAMMING, PARTNERSHIPS AND OUTREACH TO HELP MEMBERS UNDERSTAND THE CHALLENGES OF TECHNOLOGICAL CHANGE AND TO EXPLOIT THE OPPORTUNITIES IT CREATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| DescDesc |
|---|
| PROJECT MANAGEMENT: MCAA'S PROJECT MANAGEMENT OFFERINGS ARE COMPRISED OF THREE COURSES:1. INSTITUTE FOR PROJECT MANAGEMENT (IPM) IS A UNIQUE EDUCATIONAL OPPORTUNITY DESIGNED BY MECHANICAL CONTRACTORS, FOR MECHANICAL CONTRACTORS. THIS TWO-WEEK PROGRAM PROVIDES INTENSIVE, IN-DEPTH COVERAGE OF A HOST OF TOPICS ESSENTIAL TO SUCCESSFUL MECHANICAL PROJECT MANAGEMENT. THE IPM IS DESIGNED TO PROVIDE ATTENDEES WITH REAL-WORLD SKILLS THAT CAN BE TAKEN BACK TO THEIR COMPANIES AND IMMEDIATELY APPLIED TO THEIR WORK.2. ADVANCED INSTITUTE FOR PROJECT MANAGEMENT (AIPM) PREPARES SEASONED PROJECT MANAGERS FOR FUTURE ADVANCEMENT AND INCREASED RESPONSIBILITIES. AIPM PROVIDES MORE THAN 40 HOURS OF WORLD-CLASS, INDUSTRY SPECIFIC, ADVANCED LEVEL PROJECT MANAGEMENT EDUCATION.3. PREPARATORY INSTITUTE FOR PROJECT MANAGEMENT (PRE-IPM)- AN ONLINE PROGRAM, INTENDED TO BE A PRECURSOR TO THE MCAA'S INSTITUTE FOR PROJECT MANAGEMENT, OVERSEEN BY THE SAME COMMITTEE THAT MANAGES THE IPM AND AIPM. THIS 12-WEEK CURRICULUM, TAUGHT AS A SERIES OF 90-MINUTE CLASSES, COVERS TOPICS FUNDAMENTAL TO PROJECT MANAGEMENT AT AN INTRODUCTORY LEVEL, INCLUDING: "UNDERSTANDING THE PROJECT MANAGER'S ROLE", "PLANNING: THE KEY TO SUCCESSFUL PROJECTS", "THE PROJECT MANAGER'S IMPACT ON PRODUCTIVITY", "KNOWING YOUR COSTS, CATCHING PROBLEMS EARLY, AND GETTING PAID", "DOCUMENTATION: WHY GREAT PROJECTS NEED GREAT RECORDS", "PROJECT SCHEDULING: THE IMPORTANCE OF HAVING A CLEAR GAME PLAN", "RELATIONSHIPS ARE EVERYTHING: UNDERSTANDING YOURSELF AND MANAGING OTHERS", "BEING A PROFESSIONAL: PROBLEM-SOLVING AND ISSUE RESOLUTION", "CHANGE ORDERS 101: IDENTIFICATION, IMPORTANCE, AND MANAGEMENT", "TIME MANAGEMENT & PERSONAL EFFICIENCY", "LEADERSHIP AT ALL LEVELS: YOUR ABILITY TO INFLUENCE OTHERS", AND "PROJECT COMPLETION: STARTING STRONG AND FINISHING STRONGER". PRE-IPM IS DESIGNED AND TAUGHT BY SIX EXPERIENCED CONTRACTORS AND PROFESSIONAL INSTRUCTORS WHO HAVE FIRST-HAND UNDERSTANDING OF THE CHALLENGES FACING PROJECT MANAGERS AND THE SKILLS REQUIRED TO MEET THOSE CHALLENGES. EACH SESSION IS A COMBINATION OF LECTURE AND Q&A- ENSURING THAT STUDENTS ARE INVOLVED IN A DYNAMIC LEARNING EXPERIENCE. PARTICIPANTS WILL COMPLETE WEEKLY QUIZZES AND HOMEWORK ASSIGNMENTS DEMONSTRATING WHAT THEY HAVE LEARNED. UPON COMPLETION OF ALL COURSE REQUIREMENTS (LECTURES, QUIZZES, AND HOMEWORK), STUDENTS WILL RECEIVE MCAA PRE-IPM CERTIFICATION. |
| NATIONAL EDUCATION INITIATIVE: A SERIES OF HALF-DAY, ONE-DAY, AND TWO-DAY COURSES WHICH DELIVER INDUSTRY-CRITICAL CONTENT TO IMPROVE ORGANIZATIONAL EFFECTIVENESS. THESE COURSES ARE OFFERED ON THE LOCAL LEVEL THROUGH MCAA AFFILIATE ASSOCIATIONS OR BY INDIVIDUAL MEMBER COMPANIES. COURSES ARE OFFERED IN THE AREAS OF "LEGAL AND RISK MANAGEMENT", "LEADERSHIP ACCESS", "CUSTOMER EXPERIENCE", "FIELD AND FOREMAN LEADERSHIP DEVELOPMENT", "FABRICATION, INSTRUCTOR TRAINING", "FUNDAMENTALS OF SERVICE", "SALES DEVELOPMENT", "LEADERSHIP DEVELOPMENT", "EMPLOYEE DEVELOPMENT", "FINANCIAL DEVELOPMENT", "MANAGEMENT DEVELOPMENT", "SERVICE TRAINING", "CUSTOMER SERVICE", "PROJECT PROFITABILITY", "CHANGE ORDERS", "JOB & COMPANY OPERATIONS", "STRATEGIC MANAGEMENT", "PROJECT MANAGEMENT", AND "FIELD LEADER EDUCATION". |
| OTHER PROGRAM SERVICES: FIELD LEADERS CONFERENCE - THIS CONFERENCE IS DESIGNED TO HELP FIELD LEADERS REALIZE THEIR IMPORTANCE AND VALUE TO THE BUSINESS AS A PROFESSIONAL AND A MEMBER OF THE MANAGEMENT TEAM FOCUSED ON INCREASING THE COMPANMY'S BOTTOM LINE. IT PROVIDES ATTENDEES WITH THE SKILLS THEY NEED TO BE EFFECTIVE MOTIVATORS; PROACTIVE PLANNERS; TEAM LEADERS; SKILLFUL COMMUNICATORS, LISTENERS AND ARBITRATERS; AND BUSINESS/RESULTS ORIENTED MANAGERS FOCUSED ON GROWING THEIR COMPANY'S PROFITS AND BRAND. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | 0 | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD MAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3018695800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1385 PICCARD DRIVE | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208504329 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ARMAND KILIJIAN | |||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $26,100 | $0 | $0 | |||
| ROBERT BOLTON | |||||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BECK | |||||||||
| SENIOR VICE PRESIDENT/TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICK GOPFFARTH | |||||||||
| VICE PRESIDENT/ASSISTANT TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRIAN HELM | |||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $14,995 | $0 | $0 | |||
| SHAABINI ALFORD | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PARTHIV AMIN | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS CARTER | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER CATANIA | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS CORRIGAN | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DINEEN | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN FERRUCCI | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES GAFFNEY | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL GALLAGHER | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GEILING | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CURTIS HARBOUR | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN HARVEY | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT HINTON | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN HUGHES | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK LUNDVALL | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| D PATRICK LYNCH | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MARLOW | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED KOMMERS | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN MCCAULEY | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK MORENO | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JODY RALSTON | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL RUSSO | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB SNYDER | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT WALLENSTEIN | |||||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY J BRINK | |||||||||
| CEO | 35.00 | Yes (X) | $597,302 | $0 | $110,307 | ||||
| FRANK WALL | |||||||||
| EXECUTIVE DIRECTOR, OPERATIONS | 35.00 | Yes (X) | $295,630 | $0 | $71,189 | ||||
| DONALD MAY | |||||||||
| CFO | 35.00 | Yes (X) | $283,947 | $0 | $79,602 | ||||
| BARBARA DOLIM | |||||||||
| EXECUTIVE DIRECTOR, MSCA | 35.00 | $279,296 | $0 | $69,909 | Yes (X) | ||||
| SEAN MCGUIRE | |||||||||
| DIRECTOR, INNOVATIVE TECHNOLOGY | 35.00 | $215,426 | $0 | $68,960 | Yes (X) | ||||
| PETE CHANEY | |||||||||
| DIRECTOR, SAFETY & HEALTH | 35.00 | $201,068 | $0 | $55,839 | Yes (X) | ||||
| MICHELLE LOGAN | |||||||||
| EXECUTIVE DIRECTOR, COMMUNICATIONS | 36.00 | $188,332 | $0 | $55,557 | Yes (X) | ||||
| DARIUSH NIKPOURFARD | |||||||||
| EXECUTIVE DIRECTOR, NCPWB | 37.00 | $177,628 | $0 | $32,014 | Yes (X) | ||||
| JOHN MCNERNEY | |||||||||
| GENERAL COUNCIL | 35.00 | $325,698 | $0 | $71,684 | Yes (X) | ||||
| JOHN GENTILLE | |||||||||
| FORMER OFFICER | 40.00 | $242,515 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,847,937 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $615,061 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JOHN R KOONTZ | |||||
| 4315 COMMERCE DRIVE | LAFAYETTE | IN | 47905 | CONSULTING AND SPEAKING ENGAGEMENTS | $686,850 |
| JW MARRIOTT SCOTTSDALE CAMELBACK INN RES | |||||
| 5402 EAST LINCOLN DRIVE | SCOTTSDALE | AZ | 85253 | CONFERENCE SERVICES | $623,923 |
| YES& | |||||
| 1700 DIAGONAL ROAD - SUITE 450 | ALEXANDRIA | VA | 22314 | AUDIO VISUAL PRODUCTION | $380,121 |
| BABSON COLLEGE | |||||
| 231 FOREST STREET | BABSON PARK | MA | 024570310 | CONFERENCE SERVICES | $316,333 |
| JW MARRIOTT GRANDE LAKES | |||||
| 4040 CENTRAL FLORIDA PKWY | ORLANDO | FL | 32837 | CONFERENCE SERVICES | $311,304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $506,586 | GovernmentGrantsAmt |
| All Other Contributions | $1,203,250 | AllOtherContributionsAmt |
| Total Contributions | $1,709,836 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $11,898,445 | $11,898,445 | |
| EDUCATIONAL ACTIVITIES | 900099 | $3,839,563 | $3,839,563 | |
| PUBLICATION SALES | 900099 | $444,713 | $270,938 | $173,775 |
| MANAGEMENT FEE | 900099 | $87,500 | $87,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,270,221 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,305 | TotalRevenueColumnAmt |
| Exclusion | $273,305 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,168 | TotalRevenueColumnAmt |
| Exclusion | $87,168 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,859,281 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,895,676 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $963,605 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $963,605 | TotalRevenueColumnAmt |
| Exclusion | $963,605 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONVENTION ADJ. & SETTLEMENTS | 900099 | $2,781,316 | $2,781,316 |
| MISCELLANEOUS | 900099 | -$1,641 | -$1,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,779,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,083,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,096,446 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $173,775 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,103,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,823,101 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,515 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,710 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,897 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,193 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,762 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,342 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,486 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,883 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,522,343 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,573 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,790 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,796 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524,380 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,543 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,085 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,326 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UBIT TAXES | $33,968 |
| MERCHANT FEES | $268,156 |
| BLDG & GROUNDS MAINT. | $98,549 |
| DUES AND PUBLICATIONS | $81,887 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,085 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,390,870 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,136,410 | BOYAmt |
| EOY | $5,937,735 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,181,997 | BOYAmt |
| EOY | $2,920,333 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,224,794 | BOYAmt |
| EOY | $2,884,226 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,681 | BOYAmt |
| EOY | $1,287,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,755,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,719,923 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,696 | BOYAmt |
| EOY | $2,035,541 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,628,254 | BOYAmt |
| EOY | $16,647,544 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,055 | BOYAmt |
| EOY | $1,878 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,742,887 | BOYAmt |
| EOY | $31,715,254 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663,007 | BOYAmt |
| EOY | $886,347 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,513 | BOYAmt |
| EOY | $4,752,355 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,177 | BOYAmt |
| EOY | $407,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,238,697 | BOYAmt |
| EOY | $6,046,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,504,190 | BOYAmt |
| EOY | $25,668,882 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,504,190 | BOYAmt |
| EOY | $25,668,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,742,887 | BOYAmt |
| EOY | $31,715,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,692,940 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $330,929 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $140,823 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $11,898,445 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $160,161 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $160,161 | NonDeductibleLbbyngPltclTotAmt |
| Carried Over | $0 | CarriedOverAmt |
| Taxable | $160,161 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $652,700 | OtherCostOrOtherBasisAmt |
| Book Value | $652,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,949,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,271,906 | DepreciationAmt |
| Book Value | $677,735 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,153,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,448,017 | DepreciationAmt |
| Book Value | $705,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,035,541 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION OBLIGATION | Desc |
| Amt | $407,670 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $407,670 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,196,856 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $330,929 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $330,929 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,865,927 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $217,883 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $217,883 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,083,810 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,172,987 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,172,987 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $217,883 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $217,883 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,390,870 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2021, MCAA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONVOY OF HOPE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 S PATTERSON AVE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 680051386 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Non Cash Assistance | $17,500 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SUPPLIES/KITS | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL UNRESTRICTED DONATION | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT MONITOR THE USE OF UNRESTRICTED CONTRIBUTION AND SPONSORSHIP PAYMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY J BRINK | ||||||||||||||
| CEO | $383,496 | $0 | $200,000 | $0 | $13,806 | $0 | $77,500 | $0 | $32,807 | $0 | $707,609 | $0 | $0 | $0 |
| JOHN MCNERNEY | ||||||||||||||
| GENERAL COUNCIL | $192,046 | $0 | $125,000 | $0 | $8,652 | $0 | $49,428 | $0 | $22,256 | $0 | $397,382 | $0 | $0 | $0 |
| FRANK WALL | ||||||||||||||
| EXECUTIVE DIRECTOR, OPERATIONS | $230,296 | $0 | $60,000 | $0 | $5,334 | $0 | $49,428 | $0 | $21,761 | $0 | $366,819 | $0 | $0 | $0 |
| DONALD MAY | ||||||||||||||
| CFO | $222,141 | $0 | $60,000 | $0 | $1,806 | $0 | $49,405 | $0 | $30,197 | $0 | $363,549 | $0 | $0 | $0 |
| BARBARA DOLIM | ||||||||||||||
| EXECUTIVE DIRECTOR, MSCA | $209,896 | $0 | $50,000 | $0 | $19,400 | $0 | $47,752 | $0 | $22,157 | $0 | $349,205 | $0 | $0 | $0 |
| SEAN MCGUIRE | ||||||||||||||
| DIRECTOR, INNOVATIVE TECHNOLOGY | $172,796 | $0 | $42,000 | $0 | $630 | $0 | $39,743 | $0 | $29,217 | $0 | $284,386 | $0 | $0 | $0 |
| PETE CHANEY | ||||||||||||||
| DIRECTOR, SAFETY & HEALTH | $178,296 | $0 | $20,000 | $0 | $2,772 | $0 | $33,768 | $0 | $22,071 | $0 | $256,907 | $0 | $0 | $0 |
| MICHELLE LOGAN | ||||||||||||||
| EXECUTIVE DIRECTOR, COMMUNICATIONS | $154,496 | $0 | $33,500 | $0 | $336 | $0 | $32,637 | $0 | $22,920 | $0 | $243,889 | $0 | $0 | $0 |
| JOHN GENTILLE | ||||||||||||||
| FORMER OFFICER | $242,515 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $242,515 | $0 | $0 | $0 |
| DARIUSH NIKPOURFARD | ||||||||||||||
| EXECUTIVE DIRECTOR, NCPWB | $157,854 | $0 | $17,002 | $0 | $2,772 | $0 | $29,418 | $0 | $2,596 | $0 | $209,642 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | BOARD MEMBERS RECEIVE TAXABLE SPOUSE TRAVEL. EXECUTIVE MEMBERS RECEIVE TAXABLE SPOUSE TRAVEL AND TAX REIMBURSEMENTS. THE PRESIDENT RECEIVED MONTHLY STIPENDS FOR THEIR YEAR OF SERVICE AS A PRESIDENT IN ADDITION TO SPOUSE TRAVEL AND TAX REIMBURSEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN 2021, THE ORGANIZATION LAUNCHED ITS CONVERGE PROGRAM. SEE PART III FOR ADDITIONAL DETAILS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MCAA IS A MEMBERSHIP ORGANIZATION WHICH IS COMPRISED PRIMARILY OF MECHANCIAL CONTRACTING COMPANIES FROM ACROSS THE UNITED STATES. THERE IS ONLY ONE CLASS OF MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE MANUFACTURER SUPPLIER COUNCIL ELECT THEIR CHAIR AND CHAIR-ELECT WHO, IN TURN, ARE MEMBERS OF THE MCAA BOARD OF DIRECTORS. ALSO, MEMBERS OF THE ASSOCIATION EXECUTIVES COUNCIL ELECT THEIR CHAIR AND CHAIR-ELECT WHO, IN TURN, ARE MEMBERS OF THE MCAA BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY-LAW CHANGES RECOMMENDED BY THE BOARD OF DIRECTORS MUST BE APROVED BY THE GENERAL MEMBERSHIP AT THE ASSOCIATION'S ANNUAL BUSINESS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 10B | THE ORGANIZATION HAS AFFILIATED LOCAL ASSOCIATIONS WHICH ARE INDEPENDENT. MCAA DOES NOT HAVE ANY CONTROL OR INFLUENCE OVER THEIR GOVERNANCE OR OPERATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE COMMITTEE ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND MCAA EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS, AS WELL AS ALL OTHER PERTINENT INFORMATION PROVIDED BY BOARD MEMBERS, ARE PROVIDED TO AND REVIEWED BY THE MCAA PRESIDENT AND CEO. ANY BOARD MEMBER WHO PRESENTS AN ACTUAL OR POTENTIAL CONFLICT OF INTERST IS RECUSED FROM PARTICIPATING IN DISCUSSIONS AND VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PERFORMANCE OF MCAA'S CEO IS REVIEWED BY THE COMPENSATION COMMITTEE, WHICH, IN TURN, ESTABLISHES HIS/HER SALARY. THE COMMITTEE USES COMPENSATION SURVEYS AND 990'S FROM COMPARABLE ORGANIZATIONS AS FACTORS IN DETERMINING THE LEVEL OF COMPENSATION AND/OR SALARY INCREASES. UPON THE CONCLUSION OF ITS REVIEW, THE COMPENSATION COMMITTEE CHAIRMAN SENDS A LETTER TO THE CFO DOCUMENTING THE DECISION OF THE COMMITTEE, WHICH IS INCLUDED IN THE CEO'S PERSONNEL FILE. THE LAST COMPENSATION REVIEW PROCESS TOOK PLACE IN NOVEMBER 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF MCAA'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT MCAA'S OFFICE DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G | SPEAKER/INSTRUCTOR FEES 1,260,066. AUDIO VISUAL/PRODUCTION 670,736. MEETING PLANNING 403,020. ENGINEERING SERVICES 33,200. OTHER PROFESSIONAL FEES 155,321. |
| FORM 990, PART XI, PRIOR PERIOD ADJUSTMENT: | GOVERNMENT GRANTS INCLUDES REFUNDS UNDER THE EMPLOYEE RETENTION TAX CREDIT (ERC) PROGRAM. DURING THE YEAR ENDED DECEMBER 31, 2021, MCAA DETERMINED THAT $140,823 WAS ATTRIBUTED TO CALENDAR 2020, AND ACCORDINGLY HAS RESTATED (INCREASED) ITS OPENING NET ASSETS BY THE SAME AMOUNT. THE REMAINING BALANCE OF THE ERC TOTALING $506,586 WAS RELATED TO 2021, AND ACCORDINGLY WAS RECOGNIZED AS REVENUE IN 2021. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MCAA POLITICAL ACTION | ||||||||||
| 1385 PICCARD DRIVE | ROCKVILLE | MD | 20850 | 522188539 | POLITICAL ACTIVITY | MD | 527 | MECHANICAL CONTRACTORS ASSOCIATION OF AMERICA INC | Yes (1) | |
| MCAA CHARITABLE FUND | ||||||||||
| 1385 PICCARD DRIVE | ROCKVILLE | MD | 20850 | 822684292 | HUMANITARIAN ASSISTANCE & RELIEF | MD | 501(C)(3) | MECHANICAL CONTRACTORS ASSOCIATION OF AMERICA INC | Yes (1) | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MCAA CHARITABLE FUND | ||
| L | $6,299 | FMV |
| MCAA CHARITABLE FUND | ||
| N | $704 | FMV |
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