ASSOCIATION FOR IRON AND STEEL TECHNOLOGY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR IRON AND STEEL TECHNOLOGY (EIN 20-0338690)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202121329349303857
- Schema version
- 2019v5.2
- 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 | 2021-05-12T14:42:13-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251900686 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stelmack Dobransky & Eannace LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3328 Washington Road | AddressLine1Txt |
| City | McMurray | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 153173005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200338690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association for Iron and Steel | BusinessNameLine1Txt |
| Business Name Line2 | Technology | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 7247766040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 Thorn Hill Road | AddressLine1Txt |
| City | Warrendale | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 150867528 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark D Didiano | PersonNm |
| Person Title | General Manager Administration | PersonTitleTxt |
| Phone | 7247766040 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Vincent M Eannace CPA | PreparerPersonNm |
| PTIN | P00028352 | PTIN |
| Phone | 7242600900 | PhoneNum |
| Preparation | 2021-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ronald E Ashburn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 Thorn Hill Road | AddressLine1Txt |
| City | Warrendale | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 150867528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,517,692 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aist.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To advance the technical development, production, processing and application of iron and steel through educational activities, presentation and publication of technical papers, dissemination of information related to iron and steel, and other activities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,322,514 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,863,799 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,669,895 | CYProgramServiceRevenueAmt |
| PY Investment Income | $414,484 | PYInvestmentIncomeAmt |
| CY Investment Income | $549,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | $276,456 | PYOtherRevenueAmt |
| CY Other Revenue | $355,214 | CYOtherRevenueAmt |
| PY Total Revenue | $10,554,739 | PYTotalRevenueAmt |
| CY Total Revenue | $5,575,032 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $111,513 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,051,361 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,060,296 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,456,487 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,880,532 | PYOtherExpensesAmt |
| CY Other Expenses | $3,432,391 | CYOtherExpensesAmt |
| PY Total Expenses | $10,052,341 | PYTotalExpensesAmt |
| CY Total Expenses | $8,940,239 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $502,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,365,207 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,183,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,585,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,550,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,346,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,632,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,239,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance the technical development, production, processing, and application of iron and steel. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,417,102 | ExpenseAmt |
| Revenue | $168,440 | RevenueAmt |
| Desc | Publications including a monthly journal entitled "Iron & Steel Technology" as well as conference proceedings, technical books and reports, industry directory and reprints. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,525,136 | ExpenseAmt |
| Revenue | $2,429,978 | RevenueAmt |
| Desc | Meetings and conferences including educational courses, techincal sessions, industry exhibits and symposia. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,219,322 | ExpenseAmt |
| Revenue | $1,104,177 | RevenueAmt |
| Desc | Membership services to provide individual professional and student members with up-to-date industry information including continuing education, fundamental training, technical symposia, technical information and related news. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,063,135 | ExpenseAmt |
| Grant | $1,051,361 | GrantAmt |
| Desc | Grants to the AIST Foundation for scholarships to students majoring in engineering and material sciences. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,063,135 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,051,361 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,224,695 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association for Iron and Steel Tech | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7248143000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 Thorn Hill Road | AddressLine1Txt |
| City | Warrendale | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15086 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 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 |
|---|---|---|---|---|---|---|---|---|
| Ronald E Ashburn | ||||||||
| Secretary/Exec. Director | 40.00 | Yes (X) | Yes (X) | $529,473 | $0 | $38,493 | ||
| Ronald J O'Malley | ||||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Steven J Henderson | ||||||||
| First Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James F Dudek | ||||||||
| Past President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Keith J Howell | ||||||||
| Second Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Barry T Schneider | ||||||||
| First Officer-at-Large | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joseph Dzierzawski | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Theodore F Lyon | ||||||||
| Foundation President | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Brian K Bishop | ||||||||
| Second Officer-at-Large | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Thomas C Toner | ||||||||
| Third Officer-at-Large | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Conrad N D'Costa | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephen A Ferenczy | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Besich | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| William C Seres | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott R Story | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mauro Bianchi Ferri | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Love Kalra | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Shannon F Clark | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steven C Asseff | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin J Bort | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Allen C Behr | ||||||||
| Fourth Officer-at-Large | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Elaine Chen | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Liwei Zhang | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Barry C Felton | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| D Heath Hooker | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John T Wilson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark E Shircliff | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Noah Hanners | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lothar Birkhauser | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Didiano | ||||||||
| General Manager Administra | 40.00 | $253,934 | $0 | $32,998 | Yes (X) | |||
| William L Patterson | ||||||||
| Manager, Information Tech | 40.00 | $130,676 | $0 | $23,633 | Yes (X) | |||
| Brian Bliss | ||||||||
| General Manager, Technolog | 40.00 | $188,902 | $0 | $30,747 | Yes (X) | |||
| Stacy Varmecky | ||||||||
| General Manager, Membershi | 40.00 | $216,773 | $0 | $27,117 | Yes (X) | |||
| Kenneth Landau | ||||||||
| Manager, Publications | 40.00 | $105,179 | $0 | $23,300 | Yes (X) | |||
| Anna Voss | ||||||||
| Manager, Technical Service | 40.00 | $100,176 | $0 | $17,077 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,525,113 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $193,365 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Meetings and Conferences | 900099 | $2,074,764 | $2,074,764 | |
| Advertising | 541800 | $1,322,514 | $1,322,514 | |
| Membership | 900099 | $1,104,177 | $1,104,177 | |
| Publication Revenue | 900099 | $168,440 | $168,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,669,895 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,067 | TotalRevenueColumnAmt |
| Exclusion | $354,067 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,138,516 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $942,660 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $195,856 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,856 | TotalRevenueColumnAmt |
| Exclusion | $195,856 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Project Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $355,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,214 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $355,214 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,575,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,702,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,322,514 | UnrelatedBusinessRevenueAmt |
| Exclusion | $549,923 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,361 | TotalAmt |
| Program Services | $1,031,361 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,074 | TotalAmt |
| Management And General | $1,036,074 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,615,519 | TotalAmt |
| Program Services | $2,597,529 | ProgramServicesAmt |
| Management And General | $17,990 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,153 | TotalAmt |
| Program Services | $211,918 | ProgramServicesAmt |
| Management And General | $36,235 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,634 | TotalAmt |
| Program Services | $254,184 | ProgramServicesAmt |
| Management And General | $68,450 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,107 | TotalAmt |
| Program Services | $169,861 | ProgramServicesAmt |
| Management And General | $64,246 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,800 | TotalAmt |
| Management And General | $5,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,700 | TotalAmt |
| Management And General | $14,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,772 | TotalAmt |
| Program Services | $31,772 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,032 | TotalAmt |
| Program Services | $21,502 | ProgramServicesAmt |
| Management And General | $88,530 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,854 | TotalAmt |
| Program Services | $35,393 | ProgramServicesAmt |
| Management And General | $1,461 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,889 | TotalAmt |
| Program Services | $102,858 | ProgramServicesAmt |
| Management And General | $20,031 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,067 | TotalAmt |
| Program Services | $35,047 | ProgramServicesAmt |
| Management And General | $15,020 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,843 | TotalAmt |
| Program Services | $80,262 | ProgramServicesAmt |
| Management And General | $33,581 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,747 | TotalAmt |
| Program Services | $206,266 | ProgramServicesAmt |
| Management And General | $36,481 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,022 | TotalAmt |
| Program Services | $1,252,581 | ProgramServicesAmt |
| Management And General | $74,441 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,591 | TotalAmt |
| Program Services | $218,814 | ProgramServicesAmt |
| Management And General | $93,777 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,479 | TotalAmt |
| Program Services | $50,035 | ProgramServicesAmt |
| Management And General | $21,444 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Printing and Publicatio | $347,665 | $340,300 | $7,365 |
| Postage | $250,047 | $240,821 | $9,226 |
| Repairs and Maintenance | $187,313 | $131,869 | $55,444 |
| Credit Card Processing | $128,594 | $128,594 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,976 | TotalAmt |
| Program Services | $63,728 | ProgramServicesAmt |
| Management And General | $15,248 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,940,239 | TotalAmt |
| Program Services | $7,224,695 | ProgramServicesAmt |
| Management And General | $1,715,544 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,520 | BOYAmt |
| EOY | $997,781 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,192 | BOYAmt |
| EOY | $876,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,253 | BOYAmt |
| EOY | $300,065 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,402 | BOYAmt |
| EOY | $32,480 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,801 | BOYAmt |
| EOY | $415,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,393,865 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,517,089 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,144,247 | BOYAmt |
| EOY | $4,876,776 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,131,827 | BOYAmt |
| EOY | $16,086,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,183,242 | BOYAmt |
| EOY | $23,585,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,022 | BOYAmt |
| EOY | $886,915 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,906 | BOYAmt |
| EOY | $4,518,456 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $743,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,754 | BOYAmt |
| EOY | $197,202 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,682 | BOYAmt |
| EOY | $6,346,373 | 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 | $20,376,022 | BOYAmt |
| EOY | $16,999,956 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,538 | BOYAmt |
| EOY | $239,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,632,560 | BOYAmt |
| EOY | $17,239,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,183,242 | BOYAmt |
| EOY | $23,585,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,365,207 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,400 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,065 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $999,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,088,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,048,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,089,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,104,177 | CurrentTaxYearAmt |
| Total | $5,329,414 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,498,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,022,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,253,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,729,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,598,418 | CurrentTaxYearAmt |
| Total | $31,102,517 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,497,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,110,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,302,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,818,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,702,595 | CurrentTaxYearAmt |
| Total | $36,431,931 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,431,931 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $863,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $549,923 | CurrentTaxYearAmt |
| Total | $2,365,501 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $863,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $549,923 | CurrentTaxYearAmt |
| Total | $2,365,501 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,150,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,233,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,321,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,322,514 | CurrentTaxYearAmt |
| Total | $6,058,780 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,512,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,274,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,939,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,554,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,575,032 | CurrentTaxYearAmt |
| Total | $44,856,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82180 | PublicSupportPY509Pct |
| Investment Income CY | 0.05270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,500 | OtherCostOrOtherBasisAmt |
| Book Value | $427,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,517,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,257,427 | DepreciationAmt |
| Book Value | $4,259,959 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $448,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,662 | DepreciationAmt |
| Book Value | $189,317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,876,776 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pension Liability | Desc |
| Amt | $197,202 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $197,202 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,800,735 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,400 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,066 | OtherRevenueAmt |
| Revenue Not Reported | -$22,334 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,823,069 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,772 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $720,191 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $751,963 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,575,032 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,247,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,247,959 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,772 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $660,508 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $692,280 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,940,239 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Pension and Postretirement Benefits Adjustment 16,066. |
| Part XI, Line 4b - Other Adjustments: | Revenues from local AIST Chapters 720,189. Rounding 2. |
| Part XII, Line 4b - Other Adjustments: | Expenses from local AIST Chapters 660,506. Rounding 2. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Purpose Of Grant | T.C. Graham Award for Innovation in Steel Application | PurposeOfGrantTxt |
| Cash Grant | $20,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
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 | AIST Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 Thorn Hill Road | AddressLine1Txt |
| City | Warrendale | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 251402010 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $1,031,361 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | Grants given by Association and Chapters to the AIST Foundation which will be used for scholarships. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ronald E Ashburn | ||||||||||||||
| Secretary/Exec. Director | $401,237 | $0 | $128,236 | $0 | $0 | $0 | $22,800 | $0 | $15,693 | $0 | $567,966 | $0 | $0 | $0 |
| Mark Didiano | ||||||||||||||
| General Manager Administra | $205,000 | $0 | $48,934 | $0 | $0 | $0 | $19,080 | $0 | $13,918 | $0 | $286,932 | $0 | $0 | $0 |
| William L Patterson | ||||||||||||||
| Manager, Information Tech | $120,500 | $0 | $10,176 | $0 | $0 | $0 | $10,454 | $0 | $13,179 | $0 | $154,309 | $0 | $0 | $0 |
| Brian Bliss | ||||||||||||||
| General Manager, Technolog | $152,500 | $0 | $36,402 | $0 | $0 | $0 | $15,112 | $0 | $15,635 | $0 | $219,649 | $0 | $0 | $0 |
| Stacy Varmecky | ||||||||||||||
| General Manager, Membershi | $175,000 | $0 | $41,773 | $0 | $0 | $0 | $15,330 | $0 | $11,787 | $0 | $243,890 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 5 | The organization provides all staff an opportunity to earn variable compensation based on the level of membership, operating revenue generated and the resulting operating net earnings. The variable compensation will be paid from the operating funds only and the organization will not incur a deficit due to the plan. |
| Part I, Line 6 | The organization provides all staff an opportunity to earn variable compensation based on the level of membership, operating revenue generated and the resulting operating net earnings. The variable compensation will be paid from the operating funds only and the organization will not incur a deficit due to the plan. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 will be shared electronically with the Board of Directors. |
| Form 990, Part VI, Section B, line 15 | The Executive Director's compensation is approved by the Board of Directors Compensation Committee. All other employee compensation is approved by the Executive Director. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy or financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Pension and postretirement benefit adjustments 16,066. Change in Prepaid Scholarships -6,000. Rounding -1. |
| Form 990, Part XI, Line 2c | The finance committe reviews and approves the audit as well as the selection of the independent auditors. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AIST Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 Thorn Hill Road | AddressLine1Txt |
| City | Warrendale | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 150867528 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200338690 | EIN |
| Primary Activities | To promote and benefit the Association for Iron and Steel Technology | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(3) | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | 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 |
|---|---|---|
| AIST Foundation | ||
| O | $123,000 | Cash |
| AIST Foundation | ||
| B | $1,031,361 | Cash |