ASSOCIATION FOR IRON AND STEEL TECHNOLOGY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR IRON AND STEEL TECHNOLOGY (EIN 20-0338690)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-11
IRS object ID
202001329349300425
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-05-11T10:03:05-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251900686PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stelmack Dobransky & Eannace LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13328 Washington RoadAddressLine1Txt
CityMcMurrayCityNm
State AbbreviationPAStateAbbreviationCd
ZIP153173005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200338690EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Association for Iron and SteelBusinessNameLine1Txt
Business Name Line2TechnologyBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone7248143000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 Thorn Hill RoadAddressLine1Txt
CityWarrendaleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP150867528ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark D DidianoPersonNm
Person TitleGeneral Manager AdministrationPersonTitleTxt
Phone7247766040PhoneNum
Signature2020-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVincent M Eannace CPAPreparerPersonNm
PTINP00028352PTIN
Phone7242600900PhoneNum
Preparation2020-04-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.13.47.41IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-01IPDt
IP Tm10:47:20IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDF9868119708366016CE7E3FDBFECED7CDD04AC6AtSubmissionCreationDeviceId
At Submission Filing Device Id9CAE919E58E8F3A21AF5D803494109D93540C8ECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRonald E AshburnPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 Thorn Hill RoadAddressLine1Txt
CityWarrendaleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP150867528ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,034,553GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.aist.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTo 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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,321,531TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,123,670PYProgramServiceRevenueAmt
CY Program Service Revenue$9,863,799CYProgramServiceRevenueAmt
PY Investment Income$403,921PYInvestmentIncomeAmt
CY Investment Income$414,484CYInvestmentIncomeAmt
PY Other Revenue$412,203PYOtherRevenueAmt
CY Other Revenue$276,456CYOtherRevenueAmt
PY Total Revenue$9,939,794PYTotalRevenueAmt
CY Total Revenue$10,554,739CYTotalRevenueAmt
PY Grants And Similar Paid$601,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$111,513CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,652,095PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,060,296CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,732,423PYOtherExpensesAmt
CY Other Expenses$4,880,532CYOtherExpensesAmt
PY Total Expenses$9,985,768PYTotalExpensesAmt
CY Total Expenses$10,052,341CYTotalExpensesAmt
PY Revenues Less Expenses-$45,974PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$502,398CYRevenuesLessExpensesAmt
Total Assets BOY$22,870,561TotalAssetsBOYAmt
Total Assets EOY$24,183,242TotalAssetsEOYAmt
Total Liabilities BOY$3,317,557TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,550,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,553,004NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,632,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo advance the technical development, production, processing, and application of iron and steel.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,271,643ExpenseAmt
Revenue$209,702RevenueAmt
DescPublications 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

FieldValueIRS element (for citing)
Expense$5,128,272ExpenseAmt
Revenue$7,519,872RevenueAmt
DescMeetings and conferences including educational courses, techincal sessions, industry exhibits and symposia.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,205,155ExpenseAmt
Revenue$1,089,150RevenueAmt
DescMembership 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

FieldValueIRS element (for citing)
Expense$124,209ExpenseAmt
Grant$111,513GrantAmt
DescGrants to the AIST Foundation for scholarships to students majoring in engineering and material sciences.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$124,209TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$111,513TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$7,729,279TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Association for Iron and Steel TechBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7248143000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 Thorn Hill RoadAddressLine1Txt
CityWarrendaleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15086ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ronald E Ashburn
Secretary/Exec. Director40.00Yes (X)Yes (X)$559,352$0$35,067
Randy C Skagen
Past President1.00Yes (X)Yes (X)$0$0$0
Ronald J O'Malley
First Vice President1.00Yes (X)Yes (X)$0$0$0
Steven J Henderson
Second Vice President1.00Yes (X)Yes (X)$0$0$0
James F Dudek
President1.00Yes (X)Yes (X)$0$0$0
Keith J Howell
First Officer-at-Large1.00Yes (X)Yes (X)$0$0$0
Barry T Schneider
Second Officer-at-Large1.00Yes (X)Yes (X)$0$0$0
Joseph Dzierzawski
Treasurer1.00Yes (X)Yes (X)$0$0$0
Kolin L Keller
Foundation President1.00Yes (X)$0$0$0
Brian K Bishop
Third Officer-at-Large1.00Yes (X)Yes (X)$0$0$0
Angelo A Manenti
Director1.00Yes (X)$0$0$0
Rishabh Bahel
Director1.00Yes (X)$0$0$0
Jerry G Blankenship
Director1.00Yes (X)$0$0$0
Larry D Guinn
Director1.00Yes (X)$0$0$0
Larry A Marks
Director1.00Yes (X)$0$0$0
Darrell E Sturgill
Director1.00Yes (X)$0$0$0
Stephen M Bunch
Director1.00Yes (X)$0$0$0
Sun Cheer Sheen
Director1.00Yes (X)$0$0$0
Thomas C Toner
Fourth Officer-at-Large1.00Yes (X)Yes (X)$0$0$0
Conrad N D'Costa
Director1.00Yes (X)$0$0$0
Stephen A Ferenczy
Director1.00Yes (X)$0$0$0
Richard Besich
Director1.00Yes (X)$0$0$0
William C Seres
Director1.00Yes (X)$0$0$0
Scott R Story
Director1.00Yes (X)$0$0$0
Mauro Bianchi Ferri
Director1.00Yes (X)$0$0$0
Love Kalra
Director1.00Yes (X)$0$0$0
Shannon F Clark
Director1.00Yes (X)$0$0$0
Steven C Asseff
Director1.00Yes (X)$0$0$0
Kevin J Bort
Director1.00Yes (X)$0$0$0
Mark Didiano
General Manager Administra40.00$260,810$0$30,883Yes (X)
William L Patterson
Manager, Information Tech40.00$141,415$0$25,688Yes (X)
Brian Bliss
General Manager, Technolog40.00$197,088$0$28,127Yes (X)
Stacy Varmecky
General Manager, Membershi40.00$197,588$0$26,176Yes (X)
Jon Roman
General Manager, Sales40.00$172,565$0$25,288Yes (X)
Kenneth Landau
Manager, Publications40.00$117,723$0$22,069Yes (X)
John Philbin
Manager, Technical Services40.00$118,625$0$14,160Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,765,166TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$207,458TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Meetings and Conferences900099$7,243,416$7,243,416
Advertising541800$1,321,531$1,321,531
Membership900099$1,089,150$1,089,150
Publication Revenue900099$209,702$209,702
FieldValueIRS element (for citing)
Total Program Service Revenue$9,863,799TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$375,946TotalRevenueColumnAmt
Exclusion$375,946ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$518,352SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$479,814SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$38,538SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,538TotalRevenueColumnAmt
Exclusion$38,538ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther Project RevenueDesc
Business900099BusinessCd
Total Revenue Column$276,456TotalRevenueColumnAmt
Related Or Exempt Func Income$276,456RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$276,456OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,554,739TotalRevenueColumnAmt
Related Or Exempt Func Income$8,818,724RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,321,531UnrelatedBusinessRevenueAmt
Exclusion$414,484ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$91,513TotalAmt
Program Services$91,513ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$962,146TotalAmt
Management And General$962,146ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,213,989TotalAmt
Program Services$2,611,724ProgramServicesAmt
Management And General$602,265ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$287,026TotalAmt
Program Services$210,397ProgramServicesAmt
Management And General$76,629ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$329,479TotalAmt
Program Services$225,977ProgramServicesAmt
Management And General$103,502ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$267,656TotalAmt
Program Services$170,228ProgramServicesAmt
Management And General$97,428ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,695TotalAmt
Management And General$15,695ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,450TotalAmt
Management And General$11,450ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,688TotalAmt
Program Services$32,688ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$196,297TotalAmt
Program Services$120,059ProgramServicesAmt
Management And General$76,238ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$111,954TotalAmt
Program Services$111,755ProgramServicesAmt
Management And General$199ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,788TotalAmt
Program Services$114,686ProgramServicesAmt
Management And General$25,102ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,254TotalAmt
Program Services$38,678ProgramServicesAmt
Management And General$16,576ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$130,070TotalAmt
Program Services$91,510ProgramServicesAmt
Management And General$38,560ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$297,286TotalAmt
Program Services$245,321ProgramServicesAmt
Management And General$51,965ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,441,630TotalAmt
Program Services$2,381,687ProgramServicesAmt
Management And General$59,943ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$285,250TotalAmt
Program Services$199,675ProgramServicesAmt
Management And General$85,575ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$59,659TotalAmt
Program Services$41,761ProgramServicesAmt
Management And General$17,898ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Printing and Publicatio$376,079$365,650$10,429
Postage$239,907$229,913$9,994
Repairs and Maintenance$173,161$121,963$51,198
Credit Card Processing$171,264$171,264

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$143,100TotalAmt
Program Services$132,830ProgramServicesAmt
Management And General$10,270ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,052,341TotalAmt
Program Services$7,729,279ProgramServicesAmt
Management And General$2,323,062ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$957,291BOYAmt
EOY$892,520EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,096,934BOYAmt
EOY$1,238,192EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$444,504BOYAmt
EOY$434,253EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$66,658BOYAmt
EOY$35,402EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$172,592BOYAmt
EOY$306,801EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,378,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,234,549LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,434,759BOYAmt
EOY$5,144,247EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,697,823BOYAmt
EOY$16,131,827EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,870,561BOYAmt
EOY$24,183,242EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,473,398BOYAmt
EOY$1,506,022EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,665,531BOYAmt
EOY$1,854,906EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$178,628BOYAmt
EOY$189,754EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,317,557BOYAmt
EOY$3,550,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,293,925BOYAmt
EOY$20,376,022EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$259,079BOYAmt
EOY$256,538EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,553,004BOYAmt
EOY$20,632,560EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,870,561BOYAmt
EOY$24,183,242EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$502,398ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$562,892NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$14,266OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$941,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$999,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,088,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,048,241CurrentTaxYearMinus1YearAmt
Current Tax Year$1,089,150CurrentTaxYearAmt
Total$5,166,467TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,442,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,498,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,022,255CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,253,807CurrentTaxYearMinus1YearAmt
Current Tax Year$7,729,574CurrentTaxYearAmt
Total$35,946,715TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,383,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,497,742CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,110,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,302,048CurrentTaxYearMinus1YearAmt
Current Tax Year$8,818,724CurrentTaxYearAmt
Total$41,113,182TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$41,113,182PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$863,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,921CurrentTaxYearMinus1YearAmt
Current Tax Year$414,484CurrentTaxYearAmt
Total$2,915,672TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$863,819CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,921CurrentTaxYearMinus1YearAmt
Current Tax Year$414,484CurrentTaxYearAmt
Total$2,915,672TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,265,317CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,150,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,233,825CurrentTaxYearMinus1YearAmt
Current Tax Year$1,321,531CurrentTaxYearAmt
Total$6,001,583TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,749,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,512,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,274,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,939,794CurrentTaxYearMinus1YearAmt
Current Tax Year$10,554,739CurrentTaxYearAmt
Total$50,030,437TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82180PublicSupportCY509Pct
Public Support PY5090.81020PublicSupportPY509Pct
Investment Income CY0.05830InvestmentIncomeCYPct
Investment Income PY0.06850InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$427,500OtherCostOrOtherBasisAmt
Book Value$427,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,495,333OtherCostOrOtherBasisAmt
Depreciation$1,028,753DepreciationAmt
Book Value$4,466,580BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$455,963OtherCostOrOtherBasisAmt
Depreciation$205,796DepreciationAmt
Book Value$250,167BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,144,247TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPension LiabilityDesc
Amt$189,754Amt
FieldValueIRS element (for citing)
Total Liability$189,754TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,273,205TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$562,892NetUnrealizedGainsInvstAmt
Other Revenue$20,258OtherRevenueAmt
Revenue Not Reported$583,150RevenueNotReportedAmt
Revenue Subtotal$9,690,055RevenueSubtotalAmt
Investment Expenses Not Incld$32,688InvestmentExpensesNotIncldAmt
Other Revenues Not Included$831,996OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$864,684RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,554,739TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,230,866TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,230,866ExpensesSubtotalAmt
Investment Expenses Not Incld2$32,688InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$788,787OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$821,475ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,052,341TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Pension and Postretirement Benefits Adjustment 20,258.
Part XI, Line 4b - Other Adjustments:Revenues from local AIST Chapters 831,995. Rounding 1.
Part XII, Line 4b - Other Adjustments:Expenses from local AIST Chapters 788,781. Rounding 6.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AIST FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 Thorn Hill RoadAddressLine1Txt
CityWarrendaleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15086ZIPCd
FieldValueIRS element (for citing)
Recipient EIN251402010RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$89,000CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantGrants given by Association and Chapters to the AIST Foundation which will be used for scholarships.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeT.C. Graham Award for Innovation in Steel ApplicationGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$20,000CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Ronald E Ashburn
Secretary/Exec. Director$376,351$0$183,001$0$0$0$22,000$0$13,067$0$594,419$0$0$0
Mark Didiano
General Manager Administra$189,548$0$71,262$0$0$0$18,267$0$12,616$0$291,693$0$0$0
William L Patterson
Manager, Information Tech$116,702$0$24,713$0$0$0$12,981$0$12,707$0$167,103$0$0$0
Brian Bliss
General Manager, Technolog$140,327$0$56,761$0$0$0$15,209$0$12,918$0$225,215$0$0$0
Stacy Varmecky
General Manager, Membershi$140,327$0$57,261$0$0$0$13,397$0$12,779$0$223,764$0$0$0
Jon Roman
General Manager, Sales$121,923$0$50,642$0$0$0$12,464$0$12,824$0$197,853$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 5The 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 6The 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 990 will be shared electronically with the Board of Directors.
Form 990, Part VI, Section B, line 15The 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 19The 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 20,258. Prepaid Scholarships -6,000. Rounding 8.
Form 990, Part XI, Line 2cThe 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

FieldValueIRS element (for citing)
Business Name Line1AIST FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 Thorn Hill RoadAddressLine1Txt
CityWarrendaleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP150867528ZIPCd
FieldValueIRS element (for citing)
EIN200338690EIN
Primary ActivitiesTo promote and benefit the Association for Iron and Steel TechnologyPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status509(a)(3)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AIST Foundation
O$85,000Cash
AIST Foundation
B$89,000Cash

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