PRECISION METAL FORMING ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PRECISION METAL FORMING ASSOCIATION (EIN 34-0639124)
Tax period
2018-04-01 to 2019-03-31
Filed
2020-02-14
IRS object ID
202030459349300418
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)
Return2020-02-14T09:22:54-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN340677006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALONEY NOVOTNY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE SUITE 700AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441142540ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340639124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRECISION METALFORMING ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRECBusinessNameControlTxt
Phone2169018800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 OAK TREE BLVDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK GETSAYPersonNm
Person TitleCFOPersonTitleTxt
Phone2169018800PhoneNum
Signature2020-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B ANDERSONPreparerPersonNm
PTINP00226559PTIN
Phone2163630100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.116.109.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-12IPDt
IP Tm09:46:20IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id34F15A1E57D14FDCA2271EC8547C559A386063E6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK GETSAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 OAK TREE BLVDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,502,040GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PMA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1942FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO REPRESENT THE METALFORMING INDUSTRY AND LEAD INNOVATIVE COMPANIES TOWARD SUPERIOR COMPETITIVENESS AND PROFITABILITY.ActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$192,561CYContributionsGrantsAmt
PY Program Service Revenue$7,133,908PYProgramServiceRevenueAmt
CY Program Service Revenue$6,207,006CYProgramServiceRevenueAmt
PY Investment Income$563,480PYInvestmentIncomeAmt
CY Investment Income$189,863CYInvestmentIncomeAmt
PY Other Revenue$162,352PYOtherRevenueAmt
CY Other Revenue$168,766CYOtherRevenueAmt
PY Total Revenue$7,859,740PYTotalRevenueAmt
CY Total Revenue$6,758,196CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,519,208PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,751,316CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,409,064PYOtherExpensesAmt
CY Other Expenses$4,015,634CYOtherExpensesAmt
PY Total Expenses$5,928,272PYTotalExpensesAmt
CY Total Expenses$6,766,950CYTotalExpensesAmt
PY Revenues Less Expenses$1,931,468PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,754CYRevenuesLessExpensesAmt
Total Assets BOY$16,639,202TotalAssetsBOYAmt
Total Assets EOY$17,133,545TotalAssetsEOYAmt
Total Liabilities BOY$1,850,769TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,627,972TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,788,433NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,505,573NetAssetsOrFundBalancesEOYAmt
MissionTO REPRESENT THE METALFORMING INDUSTRY AND LEAD INNOVATIVE COMPANIES TOWARD SUPERIOR COMPETITIVENESS AND PROFITABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCO-SPONSOR OF THE ANNUAL FABTECH EXHIBITION, THE LARGESTMETALFORMING, FABRICATING, WELDING AND METAL FINISHING TRADESHOWIN NORTH AMERICA. PROVIDE LEARNING OPPORTUNITIES INCLUDINGTECHNICAL EDUCATION TO THE METALFORMING AND FABRICATING INDUSTRIESTHROUGH SEMINARS, WEBINARS, ROUNDTABLES AND SIGNATURE EVENTSTARGETING SENIOR AND MIDDLE MANAGEMENT ALONG WITH SALES ANDTECHNICAL/ENGINEERING PERSONNEL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescDELIVER MEMBERSHIP SERVICES, PRODUCTS AND PUBLICATION SUCH ASSAFETY INFORMATION, DISTRICT NETWORKING AND TECHNICAL MEETINGS IN16 GEOGRAPHICAL REGIONS AND IN SEVERAL METALFORMING TECHNOLOGYAREAS, INCLUDING METAL STAMPING, DEEP DRAW, HIGH SPEED STAMPING,PRECISION SHEET METAL FABRICATING, METAL SPINNING, SLIDE FORMINGAND ROLL FORMING TECHNOLOGIES, ALONG WITH INDUSTRY BENCHMARKINGDATA, FINANCIAL REPORTS AND WAGE/FRINGE BENEFIT REPORTS. DEVELOPAND DELIVER TECHNICAL TRAINING IN CORE METALFORMING TECHNOLOGIESTO HELP WITH WORKFORCE TRAINING AND DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescREPRESENT THE METALFORMING INDUSTRY IN REGULATORY AND LEGISLATIVEMATTERS IMPACTING MANUFACTURERS OF METAL PARTS, ASSEMBLIES ANDCOMPONENTS PRIMARILY AT THE FEDERAL LEVEL. PROMOTE THE USE OFSKILL STANDARDS AND ENVIRONMENTALLY SOUND, EFFICIENT AND SAFEWORKPLACES TO HELP THE INDUSTRY COMPETE IN THE GLOBAL MARKETPLACE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members46GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID KLOTZPersonNm
Phone2169018800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 OAK TREE BLVDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID H ARNDT
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM ADLER
DIRECTOR1.00Yes (X)$0$0$0
JODY FLEDDERMAN
DIRECTOR1.00Yes (X)$0$0$0
RALPH HARDT
DIRECTOR1.00Yes (X)$0$0$0
PATRICK J THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
TROY ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
TROY TURNBULL
DIRECTOR1.00Yes (X)$0$0$0
EDWARD MORRIS
DIRECTOR1.00Yes (X)$0$0$0
TOM BELL
DIRECTOR1.00Yes (X)$0$0$0
GREGG BOUCHER
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA METCALF
DIRECTOR1.00Yes (X)$0$0$0
JOEL WUEBKER
DIRECTOR1.00Yes (X)$0$0$0
TIM MCCAUGHEY
DIRECTOR1.00Yes (X)$0$0$0
SCOTT PRINCE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LANDGRAF
DIRECTOR1.00Yes (X)$0$0$0
TOM THORNBURG
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
CHIP MICHAELSEN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MEHWALD
DIRECTOR1.00Yes (X)$0$0$0
PATRICK STEININGER
DIRECTOR1.00Yes (X)$0$0$0
KARLA AARON
DIRECTOR1.00Yes (X)$0$0$0
ART PORTMORE
DIRECTOR1.00Yes (X)$0$0$0
MARK VERHEIN
DIRECTOR1.00Yes (X)$0$0$0
JAVIER CASTRO
DIRECTOR1.00Yes (X)$0$0$0
PETER BODI
DIRECTOR1.00Yes (X)$0$0$0
BEN BARNETT
DIRECTOR1.00Yes (X)$0$0$0
RANDY SCHERLER
DIRECTOR1.00Yes (X)$0$0$0
JEFF AZNAVORIAN
DIRECTOR1.00Yes (X)$0$0$0
GENE LAMBERT
DIRECTOR1.00Yes (X)$0$0$0
CHUCK CEDERBURG
DIRECTOR1.00Yes (X)$0$0$0
JOSH HOPP
DIRECTOR1.00Yes (X)$0$0$0
DENNIS BECKLEY
DIRECTOR1.00Yes (X)$0$0$0
TONY PASCARIELLO
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HAUGHEY
DIRECTOR1.00Yes (X)$0$0$0
DAVE FENSKE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN CLAY
DIRECTOR1.00Yes (X)$0$0$0
SCOTT WENDELBURG
DIRECTOR1.00Yes (X)$0$0$0
PATRICK MOLONEY
DIRECTOR1.00Yes (X)$0$0$0
SCOTT BOGGS
DIRECTOR1.00Yes (X)$0$0$0
JOE GLENN
DIRECTOR1.00Yes (X)$0$0$0
DANIEL SWIGER
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN SERLING
DIRECTOR1.00Yes (X)$0$0$0
RANDY BENNETT
DIRECTOR1.00Yes (X)$0$0$0
WADE KEATS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS CASCHETTE
DIRECTOR1.00Yes (X)$0$0$0
RON LOWRY
DIRECTOR1.00Yes (X)$0$0$0
KAREN HOGE
CFO40.00$117,145$0$14,853Yes (X)
ROY HARDY
FORMER PRESIDENT40.00$272,296$0$32,162Yes (X)
WILLIAM E GASKIN
PRESIDENT EMERITUS40.00$114,146$0$2,657Yes (X)
ALLISON GREALIS
VP MEMBERSHIP/ASSOC. SERVICES40.00$209,121$0$36,732Yes (X)
BRADLEY KUVIN
EDITORIAL DIRECTOR40.00$159,276$0$16,731Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$871,984TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$103,135TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMEX
PO BOX 1270NEWARKNJ071011270CORPORATE CHARGE CARD$734,912
180 SKILL LLC
6640 INTECH BLVD 295INDIANAPOLISIN46278LMS PROVIDER$401,459
LOEWS VENTANA CANYON
7000 N RESORT DRTUCSONAZ85750MEETING LOCATION$189,443
THE FRANKLIN PARTNERSHIP
444 N CAPITOL ST NWWASHINGTONDC20001LOBBYING$158,980
3GEM CONSULTING LLC
2130 ROSE THEATRE CIROLNEYMD20832CONSULTING$141,596
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$192,561RelatedOrganizationsAmt
Total Contributions$192,561TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETINGS900099$2,768,415$2,768,415
MEMBERSHIP DUES900099$1,923,298$1,923,298
SEMINARS611710$653,472$653,472
TRAINING SYSTEMS611710$643,267$643,267
AFFINITY PROGRAMS541900$218,554$218,554
FieldValueIRS element (for citing)
Total Program Service Revenue$6,207,006TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$265,908TotalRevenueColumnAmt
Exclusion$265,908ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,443TotalRevenueColumnAmt
Exclusion$49,443ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$82,404RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$82,404RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,404TotalRevenueColumnAmt
Exclusion$82,404ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,667,799SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,743,844SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$76,045SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$76,045TotalRevenueColumnAmt
Exclusion-$76,045ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC.Desc
Business900099BusinessCd
Total Revenue Column$36,919TotalRevenueColumnAmt
Related Or Exempt Func Income$36,919RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$36,919OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,758,196TotalRevenueColumnAmt
Related Or Exempt Func Income$3,256,956RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,308,679ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$454,437TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,805,896TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$92,908TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$229,018TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$169,057TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,243TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,130TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$154,349TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$237,611TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,109TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,867TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,243TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,945,793TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$437,612TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
OFFICE OPERATIONS$276,979
MEMBERSHIP DEVELOPMENT$275,074
MEMBERSHIP SERVICES$250,674
ADVOCACY$117,530

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$176,420TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,766,950TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,731,351BOYAmt
EOY$2,163,619EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,442,080BOYAmt
EOY$1,672,896EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$147,168BOYAmt
EOY$90,968EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,917,209LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,295,270LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,648,165BOYAmt
EOY$3,621,939EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,670,438BOYAmt
EOY$9,584,123EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,639,202BOYAmt
EOY$17,133,545EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$588,292BOYAmt
EOY$444,947EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,262,477BOYAmt
EOY$1,183,025EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,850,769BOYAmt
EOY$1,627,972EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,788,433BOYAmt
EOY$15,505,573EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,788,433BOYAmt
EOY$15,505,573EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,639,202BOYAmt
EOY$17,133,545EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$8,754ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$727,325NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$1,431OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,836,580DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$154,349NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$386,578NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$540,927NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$150,463AggregateReportedDuesNtcAmt
Carried Over$390,464CarriedOverAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,041,532OtherCostOrOtherBasisAmt
Book Value$1,041,532BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,227,341OtherCostOrOtherBasisAmt
Depreciation$1,155,782DepreciationAmt
Book Value$1,071,559BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,788,973OtherCostOrOtherBasisAmt
Depreciation$1,187,479DepreciationAmt
Book Value$601,494BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,859,363OtherCostOrOtherBasisAmt
Depreciation$1,952,009DepreciationAmt
Book Value$907,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,621,939TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,484,090TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$727,325NetUnrealizedGainsInvstAmt
Other Revenue-$1,431OtherRevenueAmt
Revenue Not Reported$725,894RevenueNotReportedAmt
Revenue Subtotal$6,758,196RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,758,196TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,766,950TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,766,950ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,766,950TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FIN 48 (ASC 740) FOOTNOTE - INCOME TAXES: THE ASSOCIATION IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) AND IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON ACTIVITIES RELATING TO EXEMPT PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF MARCH 31, 2019, THE ORGANIZATION'S INCOME TAX YEARS FROM MARCH 31, 2016 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL -1,431.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
ROY HARDY
FORMER PRESIDENT$236,563$0$27,539$0$8,194$0$9,210$0$22,952$0$304,458$0$0$0
ALLISON GREALIS
VP MEMBERSHIP/ASSOC. SERVICES$161,991$0$29,600$0$17,530$0$8,688$0$28,044$0$245,853$0$0$0
BRADLEY KUVIN
EDITORIAL DIRECTOR$159,276$0$0$0$0$0$6,480$0$10,251$0$176,007$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ABENEFITS PROVIDED TO CERTAIN EMPLOYEES - THE ASSOCIATION PAYS FOR SPOUSAL TRAVEL EXPENSES WHEN THE PURPOSE OF THE SPOUSE'S ATTENDANCE AT EVENTS IS FOR BUSINESS REASONS. THIS BENEFIT IS PROVIDED IN CERTAIN EMPLOYEES' COMPENSATION AGREEMENTS.
PART II, COLUMN B:ADDITIONAL INFORMATION REGARDING COMPENSATION - FOR ROY HARDY, THE TOTAL IN COLUMN B(II) OF $27,539 IS A PERFORMANCE BONUS. OTHER COMPENSATION IN COLUMN B(III) CONSISTS OF THE VALUE OF THE PERSONAL USE OF AN EMPLOYER-PROVIDED VEHICLE AND THE PS-58 COSTS OF LIFE INSURANCE COVERAGE IN EXCESS OF $50,000. FOR ALLISON GREALIS, THE AMOUNT IN COLUMN B(II) CONSISTS OF A PERFORMANCE BONUS. OTHER COMPENSATION IN COLUMN B(III) CONSISTS OF COMMISSIONS OF $17,350 AND THE PS-58 COSTS OF LIFE INSURANCE COVERAGE IN EXCESS OF $50,000.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE ORGANIZATION -THE ASSOCIATION HAS THREE CLASSES OF MEMBERS; REGULAR (MANUFACTURERS); ASSOCIATE MEMBERS (SUPPLIERS TO THE METALFORMING INDUSTRY); AND INTERNATIONAL MEMBERS (COMPANIES LOCATED OUTSIDE OF NORTH AMERICA).
FORM 990, PART VI, SECTION A, LINE 7AELECTION POWERS OF THE MEMBERS - REGULAR MEMBERS ELECT AT-LARGE, DISTRICT, AND DIVISION DIRECTORS. ASSOCIATE MEMBERS ELECT ASSOCIATE-MEMBER DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BAPPROVAL BY THE MEMBERS - MEMBERS APPROVE THE ANNUAL BUDGET PRESENTED TO THEM BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW - THE ASSOCIATION'S BOARD OF DIRECTORS HAS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE ASSOCIATION'S OPERATING SYSTEM REQUIRES USE OF PURCHASING PROCEDURES WITH APPROVALS OF ALL PURCHASES BY THE APPROPRIATE INDIVIDUALS WHICH ARE SUBJECT TO INTERNAL AUDIT AND REVIEW BY INDEPENDENT PERSONS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION REVIEW AND APPROVAL - THE ASSOCIATION'S BYLAWS HAVE ESTABLISHED A COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE IS COMPRISED OF MEMBERS-VOLUNTEERS INCLUDING THE CHAIR OF THE BOARD, FIRST VICE CHAIR, TREASURER, AND THE IMMEDIATE PAST CHAIR, WHO SERVES AS THE CHAIR OF THE COMPENSATION COMMITTEE. THE INDIVIDUALS OF THIS COMMITTEE ARE INDEPENDENT OF THE PRESIDENT. THE COMMITTEE'S DECISION IS RECORDED IN THE MINUTES. COMPARABILITY DATA FROM OTHER TRADE ASSOCIATIONS IS AVAILABLE TO THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF DOCUMENTS - THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:LOSS ON DISPOSAL -1,431.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INDIANA PMA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 OAK TREE BLVDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd
FieldValueIRS element (for citing)
EIN201613051EIN
Primary ActivitiesTRADE ASSOC.PrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PMA EDUCATIONAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 OAK TREE BLVDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd
FieldValueIRS element (for citing)
EIN341332388EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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