ASSOCIATION OF EQUIPMENT MANUFACTURERS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF EQUIPMENT MANUFACTURERS (EIN 31-1796607)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-25
- IRS object ID
- 202012389349301551
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-25T14:29:49-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311796607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF EQUIPMENT MANUFACTURERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 4142720943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6737 WEST WASHINGTON STREET NO 24 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532145647 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE PETERS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4142720943 | PhoneNum |
| Signature | 2020-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY E MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2020-08-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.159.58.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-04 | IPDt |
| IP Tm | 13:49:28 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AE93E721A4DD0EED093D4162907705053E696DB9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RENEE PETERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6737 WEST WASHINGTON STREET NO 2400 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532145647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,795,297 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND PROTECT THE BEST INTERESTS OF MEMBER EQUIPMENT MANUFACTURERS AND THE PUBLIC, AND TO PROMOTE THE ASSOCIATION'S EDUCATIONAL EXHIBITS AT WHICH THE PRODUCTS OF ITS MEMBERS MAY BE DISPLAYED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,796,683 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,681,225 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,313,481 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,038,149 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $29,110,164 | PYTotalRevenueAmt |
| CY Total Revenue | $36,719,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,496,986 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,389,415 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,933,006 | PYOtherExpensesAmt |
| CY Other Expenses | $23,813,192 | CYOtherExpensesAmt |
| PY Total Expenses | $34,429,992 | PYTotalExpensesAmt |
| CY Total Expenses | $39,202,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,319,828 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,483,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,739,699 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,529,798 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,174,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $84,383,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,564,992 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,145,892 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE THE LEADING ORGANIZATION IN NORTH AMERICA ENABLING EQUIPMENT MANUFACTURERS TO BE SUCCESSFUL IN THE GLOBAL MARKET PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,091,098 | ExpenseAmt |
| Revenue | $10,539,747 | RevenueAmt |
| Desc | MEMBER SERVICES INCLUDING EDUCATIONAL RESOURCES, PUBLIC PROMOTION, STATISTICS PROCESSING AND OTHER TRADE ASSOCIATION SERVICES ON A GLOBAL BASIS FOR COMPANIES THAT MANUFACTURE EQUIPMENT AND PROVIDE PRODUCTS AND SERVICES USED WORLDWIDE IN THE CONSTRUCTION, AGRICULTURE, MINING, FORESTRY, MATERIALS-HANDLING AND UTILITY INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,681,503 | ExpenseAmt |
| Revenue | $26,349,276 | RevenueAmt |
| Desc | CONDUCT EXPOSITIONS FOR MEMBERS AROUND THE GLOBE TO PROMOTE THE CONTINUED EXPANSION AND SUCCESS OF THE EQUIPMENT MANUFACTURING INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,430,006 | ExpenseAmt |
| Revenue | $5,490,848 | RevenueAmt |
| Desc | CONDUCT ASSOCIATION INITIATIVES TO IMPROVE THE SAFETY OF THE INDUSTRY AND FOSTER DEVELOPMENT AND GROWTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $39,202,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 138 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RENEE PETERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142984120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6737 WEST WASHINGTON STREET SUITE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| JASON M ANDRINGA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA HASENFRATZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT B CRAIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT DALEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT D GODBERSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A HABERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY O'CONNOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP G KELLIHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED BOJANOWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEIF J MAGNUSSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN GARRISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG PETRAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN M RAMIREZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY SCHRADER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN D LAGEMANN | |||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY R REED | |||||||
| VICE CHAIR & DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN W BERGLUND | |||||||
| DIRECTOR - CE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD H STUCKE | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GERALD D JOHNSON | |||||||
| DIRECTOR - AG CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DENNIS J SLATER | |||||||
| AEM PRESIDENT & SECRETARY | 50.00 | $594,334 | $0 | $20,402 | Yes (X) | ||
| JOHAN EIDEBERG | |||||||
| VICE PRESIDENT PUBLIC AFFAIRS & ADVOCACY | 50.00 | $300,038 | $0 | $2,014 | Yes (X) | ||
| ALBERT CERVERO SENIOR VP | |||||||
| CONSTRUCTION, MINING & UTILITY | 50.00 | $325,500 | $0 | $20,044 | Yes (X) | ||
| LARRY BUZECKY | |||||||
| VICE PRESIDENT, BUSINESS INTELLIGENCE | 50.00 | $240,196 | $0 | $27,043 | Yes (X) | ||
| SARA TRUESDALE MOONEY | |||||||
| VICE PRESIDENT, STRATEGY & MEMBERSHIP | 50.00 | $242,479 | $0 | $27,164 | Yes (X) | ||
| MEGAN TANEL | |||||||
| SENIOR VP EXHIBITIONS & EVENTS | 50.00 | $325,856 | $0 | $24,135 | Yes (X) | ||
| CURT BLADES | |||||||
| SENIOR VP, AG SERVICES | 50.00 | $262,634 | $0 | $24,017 | Yes (X) | ||
| RENEE PETERS | |||||||
| VICE PRESIDENT & CFO | 50.00 | $227,602 | $0 | $17,356 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,518,639 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,175 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| GLOBAL EXPERIENCE SPECIALISTS INC | |||||
| 7000 LINDELL ROAD | LAS VEGAS | NV | 89118 | EVENT MARKETING AND SERVICES | $4,043,823 |
| WHITNALL SUMMIT COMPANY LLC | |||||
| MINNEAPOLIS | MINNEAPOLIS | MN | 55485 | RENT AND LEASE IMPROVEMENTS | $2,574,144 |
| LAS VEGAS CONVENTION AND VISITORS AUTHOR | |||||
| 3150 PARADISE ROAD | LAS VEGAS | NV | 89109 | FACILITY RENTAL | $1,504,000 |
| HARGROVE & ASSOCIATES | |||||
| 100 N 6TH STREET SUITE 306B | MINNEAPOLIS | MN | 55403 | DATA PROCESSING | $1,492,307 |
| MAREK GROUP | |||||
| W228 N821 WESTMOUND DR | WAUKESHA | WI | 53186 | PRINTING & PUBLISHING | $1,252,147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 52 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| EXPOSITIONS | 900099 | $26,349,274 | $26,349,274 | |
| MEMBERSHIP DUES | 900099 | $5,984,683 | $5,984,683 | |
| MEMBERSHIP ACTIVITIES | 900099 | $2,120,156 | $2,120,156 | |
| SAFETY MANUALS | 900099 | $1,227,112 | $1,227,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,681,225 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $674,861 | TotalRevenueColumnAmt |
| Exclusion | $674,861 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,439,211 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,075,923 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $363,288 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,288 | TotalRevenueColumnAmt |
| Exclusion | $363,288 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,719,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,331,951 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,387,423 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,680,814 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,804,239 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,782 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,648 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,932 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,515 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,880 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,395 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,787 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,187,150 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,240 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,337 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EXPOSITIONS | $8,081,911 |
| DUES & SUBSCRIPTIONS | $1,210,910 |
| PRINTING & PUBLICATIONS | $756,221 |
| POSTAGE & SHIPPING | $704,857 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,087,989 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,202,607 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,093 | BOYAmt |
| EOY | $11,161,695 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,734,239 | BOYAmt |
| EOY | $11,242,095 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,219 | BOYAmt |
| EOY | $705,969 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,381 | BOYAmt |
| EOY | $1,051,920 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,048 | BOYAmt |
| EOY | $124,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,480 | BOYAmt |
| EOY | $806,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,717,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,132,837 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,427,851 | BOYAmt |
| EOY | $6,584,523 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,664,677 | BOYAmt |
| EOY | $30,100,833 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,127,711 | BOYAmt |
| EOY | $45,752,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,739,699 | BOYAmt |
| EOY | $107,529,798 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,992,767 | BOYAmt |
| EOY | $7,045,066 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,977,404 | BOYAmt |
| EOY | $36,220,988 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,204,536 | BOYAmt |
| EOY | $41,117,852 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,174,707 | BOYAmt |
| EOY | $84,383,906 | 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 | $23,564,992 | BOYAmt |
| EOY | $23,145,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,564,992 | BOYAmt |
| EOY | $23,145,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,739,699 | BOYAmt |
| EOY | $107,529,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,483,233 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,492,579 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $115,200 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$2,543,646 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $5,738,516 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,035,366 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $414,248 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,449,614 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,721,555 | AggregateReportedDuesNtcAmt |
| Carried Over | $921,572 | CarriedOverAmt |
| Taxable | -$193,513 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $948,542 | OtherCostOrOtherBasisAmt |
| Depreciation | $351,448 | DepreciationAmt |
| Book Value | $597,094 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,529,577 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,781,389 | DepreciationAmt |
| Book Value | $1,748,188 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,239,241 | OtherCostOrOtherBasisAmt |
| Book Value | $4,239,241 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,584,523 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (8 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $772,780 |
| WOA JOINT VENTURE | $25,194 |
| IFPE JOINT VENTURE | -$178,938 |
| TRADEMARK & LOGO | $33,790,609 |
| INVESTMENT IN BC INDIA | $598,189 |
| INVESTMENT IN CE LATIN AMERICA | $9,441 |
| INVESTMENT IN AEM CHILE SPA | -$9,619 |
| CONTRACT ASSETS | $10,744,679 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $45,752,335 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $2,604,131 |
| ACCRUED RETIREMENT | $5,404,972 |
| ICAG COOPERATION AGREEMENT | $32,366,286 |
| DEFERRED COMPENSATION | $742,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,117,852 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,628,427 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,492,579 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,543,646 | OtherRevenueAmt |
| Revenue Not Reported | $1,948,933 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,679,494 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,880 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,880 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,719,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,162,727 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,162,727 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,880 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,880 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,202,607 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS EXEMPT FROM INCOME TAX ON NET INCOME. THE ASSOCIATION PROVIDES ITS MEMBERS WITH THE AMOUNT OF THEIR DUES THAT ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES, AND AS SUCH IS NOT SUBJECT TO PROXY TAX. ADDITIONALLY, THE ASSOCIATION INCURRED CHINESE BUSINESS TAX EXPENSE OF $5,106 AND $5,084 FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, RESPECTIVELY. TAX EXPENSES ARE INCLUDED IN EXPOSITIONS EXPENSE ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE FOR PROFIT SUBSIDIARY WAS AN S CORPORATION AT DECEMBER 31, 2017 AND ANY TAX OR TAX BENEFIT IS THE RESPONSIBILITY OF THE FORMER SHAREHOLDERS. IN 2018, THE ASSOCIATION ELECTED TO HAVE THE COMPANY CONVERTED TO A C CORPORATION FOR INCOME TAX PURPOSES. THERE WAS $0 AND $15,000 OF INCOME TAX BENEFIT AND $27,000 AND $0 INCOME TAX LIABILITY RELATED TO THE COMPANY AT DECEMBER 31, 2019 AND 2018, RESPECTIVELY. THE ASSOCIATION FOLLOWS CURRENT AUTHORITATIVE GUIDANCE RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ASSOCIATION RECOGNIZES THE CONSOLIDATED FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO JANUARY 1, 2017 AND STATE EXAMINATIONS FOR YEARS ENDED PRIOR TO JANUARY 1, 2016. THE ASSOCIATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN/LOSS ON PROFIT SHARING -2,543,646. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | 3 | PROGRAM SERVICES | COST OF MAIN OPERATIONS, TAXES AND SURCHARGES AND GENERAL AND ADMINISTRATIVE EXPENSES. | $347,167 |
| SOUTH ASIA | 1 | 1 | PROGRAM SERVICES | TRADE SHOW - AEM CO-OWNS AND CO-MANAGES THE INTERNATIONAL SHOW AND HANDLES INTERNATIONAL EXHIBITS. | $5,297 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 1 | 1 | PROGRAM SERVICES | TRADESHOW IN CHILE IN 2015; WEBINAR IN PERU IN 2016; TECHNOLOGY PAVILION IN CHILE IN 2017; TRADESHOW IN CHILE TO OCCUR IN 2019. | $1,180,031 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 1 | 1 | PROGRAM SERVICES | TRADE SHOW - AEM CO-OWNS AND CO-MANAGES THE INTERNATIONAL SHOW AND HANDLES INTERNATIONAL EXHIBITS. OWNERSHIP INTEREST SOLD DURING 2019. | $171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $1,532,666 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,532,666 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| 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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS J SLATER | ||||||||||||||
| AEM PRESIDENT & SECRETARY | $432,334 | $0 | $162,000 | $0 | $0 | $0 | $0 | $0 | $20,402 | $0 | $614,736 | $0 | $0 | $0 |
| JOHAN EIDEBERG | ||||||||||||||
| VICE PRESIDENT PUBLIC AFFAIRS & ADVO | $247,018 | $0 | $53,020 | $0 | $0 | $0 | $0 | $0 | $2,014 | $0 | $302,052 | $0 | $0 | $0 |
| ALBERT CERVERO SENIOR VP | ||||||||||||||
| CONSTRUCTION, MINING & UTILITY | $260,920 | $0 | $64,580 | $0 | $0 | $0 | $0 | $0 | $20,044 | $0 | $345,544 | $0 | $0 | $0 |
| LARRY BUZECKY | ||||||||||||||
| VICE PRESIDENT, BUSINESS INTELLIGENC | $193,287 | $0 | $46,909 | $0 | $0 | $0 | $0 | $0 | $27,043 | $0 | $267,239 | $0 | $0 | $0 |
| SARA TRUESDALE MOONEY | ||||||||||||||
| VICE PRESIDENT, STRATEGY & MEMBERSHI | $192,427 | $0 | $50,052 | $0 | $0 | $0 | $0 | $0 | $27,164 | $0 | $269,643 | $0 | $0 | $0 |
| MEGAN TANEL | ||||||||||||||
| SENIOR VP EXHIBITIONS & EVENTS | $263,370 | $0 | $62,486 | $0 | $0 | $0 | $0 | $0 | $24,135 | $0 | $349,991 | $0 | $0 | $0 |
| CURT BLADES | ||||||||||||||
| SENIOR VP, AG SERVICES | $212,595 | $0 | $50,039 | $0 | $0 | $0 | $0 | $0 | $24,017 | $0 | $286,651 | $0 | $0 | $0 |
| RENEE PETERS | ||||||||||||||
| VICE PRESIDENT & CFO | $183,030 | $0 | $44,572 | $0 | $0 | $0 | $0 | $0 | $17,356 | $0 | $244,958 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1B | FormAndLineReferenceDesc |
| Explanation | AEM HAS A BUSINESS OR FIRST CLASS TRAVEL POLICY THAT APPLIES AND IS FOLLOWED FOR ALL STAFF MEMBERS. TRAVEL COSTS INCURRED FOR MANAGEMENT STAFF SPOUSES ATTENDING SELECTED ASSOCIATION FUNCTIONS IS INCLUDED IN THE STAFF MEMEBER'S COMPENSATION AND IS GROSSED-UP FOR FEDERAL AND STATE PERSONAL INCOME TAX COSTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLIE O'BRIEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER HIGHLY COMPENSATED EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $13,104 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PROSPECTS ARE REVIEWED BY AEM MEMBERSHIP DEPARTMENT STAFF FOR QUALIFICATION BASED ON AEM MEMBERSHIP CRITERIA ESTABLISHED BY ASSOCIATION BY-LAWS. APPLICANTS SUBMIT APPLICATION AND PAYMENT UPON AUTHORIZATION. ALL NEW MEMBER APPLICATIONS ARE REVIEWED BY THE AEM MEMBERSHIP COMMITTEE, PROCESSING TAKES APPROXIMATELY 15 BUSINESS DAYS. UPON ACCEPTANCE BASED ON SIMPLE MAJORITY OF THE MEMBERSHIP COMMITTEE, AN E-MAIL NOTIFICATION IS SENT TO THE NEW MEMBER ALONG WITH PERMISSION TO ACCESS TO ALL MEMBERSHIP SERVICES. INTERNAL COMMUNICATIONS TO ALL STAFF OF ALL NEW MEMBERS OCCURS MONTHLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS APPROVE THE ASSOCIATION BY-LAWS AND ANY CHANGES TO THE BY-LAWS. THE BOARD OF DIRECTORS OPERATES WITHIN THE AUTHORITY PROVIDED BY THE BY-LAWS. ANY ACTIONS NOT AUTHORIZED BY THE BY-LAWS REQUIRE MEMBER APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PREPARED BY THE ACCOUNTING FIRM WHICH CONDUCTS THE AUDIT FOR THE ORGANIZATION. THE FORM 990 IS SENT TO THE CFO FOR REVIEW PRIOR TO THE FILING OF THE FORM. THE 990 RETURN IS PROVIDED TO THE BOARD COMMITTEE MEMBERS AND FINANCE COMMITTEE MEMBERS AFTER IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE (IMMEDIATE PAST CHAIRMAN, CHAIRMAN, VICE CHAIRMAN, SECOND VICE CHAIRMAN AND THE TREASURER) MEETS ANNUALLY TO REVIEW THE COMPENSATION OF THE SENIOR STAFF. THE AEM PRESIDENT RECOMMENDS THE ANNUAL COMPENSATION LEVELS FOR THE SENIOR STAFF AND BASED ON THIS RECOMMENDATION AND A REVIEW OF INDIVIDUAL PERFORMANCE THE COMPENSATION COMMITTEE ESTABLISHES THE COMPENSATION OF THE SENIOR MANAGEMENT GROUP. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN/LOSS ON PROFIT SHARING -2,543,646. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AEM SERVICES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6737 W WASHINGTON AVE SUITE 2400 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271167693 | EIN |
| Primary Activities | PROGRAM SERVICES - TRADE SHOW SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $55,467 | TotalIncomeAmt |
| End Of Year Assets | $988,462 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF EQUIPMENT MANUFACTURERS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AEM EDUCATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6737 W WASHINGTON STREET SUITE 2400 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363512436 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF EQUIPMENT MANUFACTURERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BC EXPO INDIA PRIVATE LIMITED | ||||||||||||||||
| 23 DECCAN COURT SV ROAD BANDRA | MUMBAI | MAHARSHTRA | IN | TRADE SHOWS | IN | AEM SERVICES LLC | C | -$96,174 | $465,332 | 0.35000 | Yes (1) | |||||
| AEM EXHIBITION SERVICES BEIJING CO LTD | ||||||||||||||||
| SUITE 458 NEW CENTURY HOTEL OFFICER | BEIJING | CH | TRADE SHOWS | CH | AEM | C | -$169,923 | $374,328 | 1.00000 | Yes (1) | ||||||
| AEM CHILE - SPA | ||||||||||||||||
| PADRE MARIANO 272 OFICINA 602 | POVIDENCIA | SANTIAGO | CI | TRADE SHOWS | CI | AEM | C | -$114,683 | $39,707 | 1.00000 | Yes (1) | |||||
| BC EXPO SOUTH AFRICA PROPRIETARY LIMITED | ||||||||||||||||
| STONEMILL OFFICE PARK | CRESTA JOHANNESBURG | SF | TRADE SHOWS | SF | AEM SERVICES LLC | C | 0.35000 | Yes (1) | ||||||||
| HARGROVE & ASSOCIATES INC | ||||||||||||||||
| STATISTICS PROCESSING | AEM | C | -$168,350 | $2,016,009 | 1.00000 | 0 | 100 N 6TH STREET SUITE 306B | MINNEAPOLIS | MN | 55403 | MN | |||||
| 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 | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AEM CHILE SPA | ||
| P | $813,607 | FMV |
| HARGROVE & ASSOCIATES INC | ||
| Q | $2,799 | FMV |
| HARGROVE & ASSOCIATES INC | ||
| M | $1,492,307 | FMV |
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