AMERICAN FOUNDRY SOCIETY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FOUNDRY SOCIETY (EIN 36-0725470)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-04
- IRS object ID
- 201900949349301110
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-04T14:25:02-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360725470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Foundry Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8478240181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Penny Lane | AddressLine1Txt |
| City | Schaumburg | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doug Kurkul | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8478240181 | PhoneNum |
| Signature | 2019-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.187 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-03 | IPDt |
| IP Tm | 08:34:55 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 972ACA630144D1186DE4CD2460E77C4D7B57CBE3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7C605E2F418ECD3347EC446B51AB1B1A7CC4F3F2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Doug Kurkul | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Penny Lane | AddressLine1Txt |
| City | Schaumburg | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,128,675 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | afsinc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The mission of the American Foundry Society is to advance the success of its members and the metalcasting industry through advocacy, education, and innovation. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 800 | TotalVolunteersCnt |
| Total Gross UBI | $2,098,626 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $227,993 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $785,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $407,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,807,366 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,560,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,762 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,092 | CYInvestmentIncomeAmt |
| PY Other Revenue | $390,328 | PYOtherRevenueAmt |
| CY Other Revenue | $441,130 | CYOtherRevenueAmt |
| PY Total Revenue | $7,200,529 | PYTotalRevenueAmt |
| CY Total Revenue | $6,473,639 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $357,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $350,946 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,919,606 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,043,410 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,139,139 | PYOtherExpensesAmt |
| CY Other Expenses | $4,143,677 | CYOtherExpensesAmt |
| PY Total Expenses | $7,416,345 | PYTotalExpensesAmt |
| CY Total Expenses | $7,538,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$215,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,064,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,632,474 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,777,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,820,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,521,729 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,811,694 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,255,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the American Foundry Society is to advance the success of its members and the metalcasting industry through advocacy, education, and innovation. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Magazines - the Society's magazines disseminate information about the advancement of the sciences related to the manufacture and utilization of metalcasting. Modern Casting is published monthly with a worldwide readership of 17,000. Metalcasting Design & Purchasing is distributed to approximately 20,000 readers on a bi-monthly basis. The International Journal of Metalcasting (published papers from academia and Industry) is circulated to approximately 300 readers quarterly. The quarterly online only magazine, Global Castings' readership is estimated at 60,000 worldwide. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Technical services - provides administrative, management, research, and technical support services to the metalcasting industry. Services include division council, committees, research services, technology transfer, and information transfer. Division council and committee represent about 800 volunteers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Research projects - cooperative research agreements with foundry industry and federal government agencies. Projects administered by the Society are those that will have the most impact on the industry. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Conventions & Expositions | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peggy Mennella | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8478240181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Penny Lane | AddressLine1Txt |
| City | Schaumburg | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Patricio Gil | ||||||||
| President | 0.30 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jean Bye | ||||||||
| Vice President | 0.30 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter C Reich | ||||||||
| 2nd Vice President | 0.30 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeff Cook | ||||||||
| Immediate Past President | 0.30 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Edward S Boyd Sr | ||||||||
| Director (unitl 04/18) | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| James L JB Brown | ||||||||
| Director (unitl 04/18) | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Michael L Lenahan | ||||||||
| Director (unitl 04/18) | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Randolph Sandstrom | ||||||||
| Director (unitl 04/18) | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Sandra M Calabrese | ||||||||
| Director | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Jim Frost | ||||||||
| Director | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| John L Grahek | ||||||||
| Director | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Christof Heisser | ||||||||
| Director (until 04/18) | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Greg Loving | ||||||||
| Director | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Jason McGowan | ||||||||
| Director | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Russell Rosmait | ||||||||
| Director | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Scott Strobl | ||||||||
| Director | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Tom Christie | ||||||||
| Director | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Mike Leib | ||||||||
| Director | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Christopher T Misiak | ||||||||
| Director | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Bradford Muller | ||||||||
| Director | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Carlin | ||||||||
| Director (as of 4/18) | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| David Gilson | ||||||||
| Director (as of 4/18) | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Jeet Radia | ||||||||
| Director (as of 4/18) | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Sara Joyce | ||||||||
| Director (as of 4/18) | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Douglas Kurkul | ||||||||
| Chief Executive Officer | 40.00 | 5.00 | Yes (X) | $209,019 | $0 | $34,494 | ||
| Kristine Drager | ||||||||
| Dir of Finance & Exh (until 6/18) | 40.00 | $142,520 | $0 | $20,767 | Yes (X) | |||
| Mike Lakas | ||||||||
| Vice President of IT & Operations | 40.00 | $136,996 | $0 | $9,476 | Yes (X) | |||
| Zayna Connor | ||||||||
| Vice President of Technology | 40.00 | $100,893 | $0 | $22,814 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $589,428 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $87,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| QuadGraphics Inc | |||||
| N61 W23044 Harrys Way | Sussex | WI | 53089 | Printing | $323,017 |
| Potomac Government Relations | |||||
| 3816 30th Road North | Arlington | VA | 22207 | Government Affairs Consultant Fees | $277,204 |
| Product Development & Analysis LLC | |||||
| PO Box 4933 | Naperville | IL | 60567 | Research and Editorials | $192,500 |
| Express Printing Center | |||||
| 309 N Wolf Rd | Wheeling | IL | 60090 | Printing | $181,034 |
| Westmoreland Mechanical Testing & Resear | |||||
| PO Box 388 | Youngstown | PA | 15696 | Research Testing | $174,783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $347,619 | GovernmentGrantsAmt |
| All Other Contributions | $60,036 | AllOtherContributionsAmt |
| Noncash Contributions | $30,227 | NoncashContributionsAmt |
| Total Contributions | $407,655 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising | 541800 | $2,098,626 | $2,098,626 | |
| Membership Dues | 900099 | $1,689,902 | $1,689,902 | |
| Convention & Expo | 900099 | $1,003,013 | $1,003,013 | |
| Industry Services | 900099 | $708,143 | $708,143 | |
| Government Affairs | 900099 | $61,078 | $61,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,560,762 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,604 | TotalRevenueColumnAmt |
| Exclusion | $148,604 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,186 | TotalRevenueColumnAmt |
| Exclusion | $57,186 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,620 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,620 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,620 | TotalRevenueColumnAmt |
| Exclusion | $15,620 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,499,982 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,584,494 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$84,512 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$84,512 | TotalRevenueColumnAmt |
| Exclusion | -$84,512 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $126,261 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $70,542 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,719 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Administrative Services | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $312,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $312,364 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241 | TotalRevenueColumnAmt |
| Exclusion | $241 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $312,605 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,473,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,830,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,098,626 | UnrelatedBusinessRevenueAmt |
| Exclusion | $137,139 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,063 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,883 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,513 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,105,257 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,238 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,857 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,545 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,941 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,688 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,200 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,962 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,659 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,962 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,256 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,716 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,431 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,015 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,653 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,170 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,585 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,270 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,420 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Magazine Publishing | $662,724 |
| Dues Alloc. to Research | $385,532 |
| UBI Tax Expense | $53,266 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,227 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,538,033 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,272 | BOYAmt |
| EOY | $102,276 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,745 | BOYAmt |
| EOY | $622,189 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,050 | BOYAmt |
| EOY | $128,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,641 | BOYAmt |
| EOY | $270,363 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,845 | BOYAmt |
| EOY | $187,442 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,111 | BOYAmt |
| EOY | $305,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,318,465 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,667,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,172 | BOYAmt |
| EOY | $1,651,428 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,673,240 | BOYAmt |
| EOY | $2,279,554 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,398 | BOYAmt |
| EOY | $230,218 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,632,474 | BOYAmt |
| EOY | $5,777,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,434 | BOYAmt |
| EOY | $708,092 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,505 | BOYAmt |
| EOY | $429,335 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $893,841 | BOYAmt |
| EOY | $384,302 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,780 | BOYAmt |
| EOY | $1,521,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,723,421 | BOYAmt |
| EOY | $4,167,308 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,365 | BOYAmt |
| EOY | $40,485 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,908 | BOYAmt |
| EOY | $47,908 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,811,694 | BOYAmt |
| EOY | $4,255,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,632,474 | BOYAmt |
| EOY | $5,777,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,064,394 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,104 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $465,297 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
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 | $1,689,902 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $172,263 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $79,002 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $251,265 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $202,788 | AggregateReportedDuesNtcAmt |
| Carried Over | $48,477 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $562,460 | OtherCostOrOtherBasisAmt |
| Book Value | $562,460 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,145,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $517,035 | DepreciationAmt |
| Book Value | $628,689 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,443,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,022,092 | DepreciationAmt |
| Book Value | $421,340 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $166,849 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,910 | DepreciationAmt |
| Book Value | $38,939 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,651,428 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Committed Research Contracts | Desc |
| Amt | $384,302 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $384,302 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,771,776 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,104 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $92,510 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,091,981 | OtherRevenueAmt |
| Revenue Not Reported | $1,227,595 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,544,181 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$70,542 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$70,542 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,473,639 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,320,686 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $92,510 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $690,143 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $782,653 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,538,033 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,538,033 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Society is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and applicable state law. However, income from certain activities not directly related to the Society's tax-exempt purposes is subject to taxation as unrelated business income. The Society follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Society may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Society and positions related to the potential sources of unrelated business taxable income (UBTI). There were no unrecognized tax benefits identified or recorded as liabilities during the reporting periods covered by these financial statements. The Society files Form 990 in the U.S. federal jurisdiction. These forms are generally no longer subject to examination by the Internal Revenue Service for years before 2015. |
| Part XI, Line 2d - Other Adjustments: | Pension-related changes other than net periodic pension cost 465,297. Cast Metal Institute Revenue 939,048. Eliminated Revenue - Administrative services to CMI -312,364. |
| Part XI, Line 4b - Other Adjustments: | Costs of Goods Sold -70,542. |
| Part XII, Line 2d - Other Adjustments: | Costs of Goods Sold 70,542. Cast Metals Institute Expense 931,965. Eliminated Expense - Adminstrative Services to CMI -312,364. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Product Development & Analysis LLC | |||||||
| PO Box 4933 | Naperville | IL | 60567 | 364121041 | N/A | $167,960 | Research and development of metalcasting technology and processes |
| Cast Metals Institute Inc | |||||||
| 1695 N Penny Lane | Schaumburg | IL | 60173 | 362491586 | 501(C)(3) | $42,000 | Research Activity |
| Secat Inc | |||||||
| 1505 Bull Lea Road | Lexington | KY | 40511 | 611354889 | N/A | $8,325 | Research Activity |
| University of Northern Iowa Off Business Operation | |||||||
| 103 Gilchrist | Cedar Falls | IA | 50614 | 426004333 | State of Iowa | $79,000 | Research Activity |
| ZMC Consulting Inc | |||||||
| 5501 Carriageway Drive Unit 113 | Rolling Meadows | IL | 60008 | 823456890 | N/A | $27,778 | Research Activity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Research Projects | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $25,883 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grant monies are paid out according to the statement of work document created prior to monies being committed. Contractor provides invoice representing time, materials, etc. as milestones are reached. Vice President of Technical Services reviews expenses submitted and verifies work has been performed and documented satisfactorily to meet milestones before monies are paid out. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Douglas Kurkul | ||||||||||||||
| Chief Executive Officer | $193,503 | $0 | $15,000 | $0 | $516 | $0 | $3,093 | $0 | $31,401 | $0 | $243,513 | $0 | $0 | $0 |
| Kristine Drager | ||||||||||||||
| Dir of Finance & Exh (until 6/18) | $142,090 | $0 | $0 | $0 | $430 | $0 | $4,647 | $0 | $16,120 | $0 | $163,287 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Supplies & Materials | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,227 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | is the number of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 19 | The total loss reported for the year of $1,064,394 excludes the unrealized gains on investments of $43,104 and increase changes in investments related to the pension of $465,297. These items are recognized as revenue in the consolidated audited annual financial statements of the American Foundry Society. |
| Form 990, Part VI, Section A, line 6 | Membership in the organization shall be available to all individuals and corporations in the metalcasting industry, its supplier industries, related academia and OEM/customers of the industry. |
| Form 990, Part VI, Section A, line 7b | All individual members, with the exception of student members, and those residing outside of North America, shall have the right to hold office in American Foundry Society and to cast one vote on all questions submitted to the membership by letter or other ballot. |
| Form 990, Part VI, Section B, line 11b | Board resolution passed August 2009 delegates this responsibility to the Finance Committee for independent review before filing. The Form 990 is also provided to all members of the governing body before it is filed. |
| Form 990, Part VI, Section B, line 12c | All new board members sign the conflict of interest policy at the beginning of their 3 year term. The conflict of interest policy is renewed annually at the August board meeting each year a board member serves. Due to the nature of our industry, there is an awareness of what is happening within to informally monitor throughout the year. If a conflict occurs, the board member would recuse themselves from voting on the matter. |
| Form 990, Part VI, Section B, line 15a | At the American Foundry Society, there is an Executive Review and Compensation Committee (ERCC) which shall consist of the President, Vice President, 2nd Vice President and Immediate Past President. The Committee is responsible for establishing executive compensation and further serves as the review authority for the CEO. The CEO's performance is evaluated annually by the ERCC against established goals, through a process that involves consultation with the Board of Directors and other stakeholders. The compensation level is benchmarked periodically using resources including the National Association of Manufacturers Council of Manufacturing Associations Executive Salary Survey and the Association Forum of Chicagoland Association Compensation Benefits Survey. Any changes in salary or incentive bonus payments are communicated in writing from the ERCC to the Director of Accounting & Finance. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). |
| Form 990, Part XI, line 9: | Pension-related Changes other than Net Periodic Pension Cost 465,297. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cast Metals Institute | |||||||||||
| 1695 N Penny Lane | Schaumburg | IL | 60173 | 362491586 | Continuing education | IL | 501(c)(3) | Line 10 | American Foundry Society | Yes (1) | |
| Metalcasting Research Foundation NFP | |||||||||||
| 1695 N Penny Lane | Schaumburg | IL | 60173 | 208939361 | Metallurgy and Metal Casting Scientific Research Programs | IL | 501(c)(3) | Line 7 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cast Metals Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionTypeTxt |
| Involved | $360,000 | InvolvedAmt |
| Method Of Amount Determination | Cash Transfer | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Column A | FormAndLineReferenceDesc |
| Explanation | Metalcasting Research Foundation, NFP was dissolved during the fiscal year. | ExplanationTxt |
Comments