ASSOCIATION OF EQUIPMENT MANUFACTURERS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF EQUIPMENT MANUFACTURERS (EIN 31-1796607)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-26
IRS object ID
201922699349301302
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)
Return2019-09-26T13:27:21-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY VIRCHOW KRAUSE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 E WISCONSIN AVENUE 32ND FLOORAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311796607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF EQUIPMENT MANUFACTURERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone4142720943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16737 WEST WASHINGTON STREET NO 2400AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532145647ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRENEE PETERSPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone4142720943PhoneNum
Signature2019-09-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTROY E MARINE CPAPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2019-09-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.11.230.151IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-19IPDt
IP Tm14:37:53IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4F3A2D76CFB891132660CA62ECA341992B86C414AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRENEE PETERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16737 WEST WASHINGTON STREET NO 2400AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532145647ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$59,237,928GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AEM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO 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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee125TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$10,009NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$54,309,803PYProgramServiceRevenueAmt
CY Program Service Revenue$27,796,683CYProgramServiceRevenueAmt
PY Investment Income$1,252,014PYInvestmentIncomeAmt
CY Investment Income$1,313,481CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$55,561,817PYTotalRevenueAmt
CY Total Revenue$29,110,164CYTotalRevenueAmt
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$12,768,055PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,496,986CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$37,144,289PYOtherExpensesAmt
CY Other Expenses$19,933,006CYOtherExpensesAmt
PY Total Expenses$49,912,344PYTotalExpensesAmt
CY Total Expenses$34,429,992CYTotalExpensesAmt
PY Revenues Less Expenses$5,649,473PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,319,828CYRevenuesLessExpensesAmt
Total Assets BOY$47,033,236TotalAssetsBOYAmt
Total Assets EOY$72,739,699TotalAssetsEOYAmt
Total Liabilities BOY$17,210,858TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,174,707TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$29,822,378NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,564,992NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE THE LEADING ORGANIZATION IN NORTH AMERICA ENABLING EQUIPMENT MANUFACTURERS TO BE SUCCESSFUL IN THE GLOBAL MARKET PLACE.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,632,122ExpenseAmt
Revenue$10,343,182RevenueAmt
DescMEMBER SERVICES INCLUDING EDUCATIONAL RESOURCES, PUBLIC PROMOTION, 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

FieldValueIRS element (for citing)
Expense$15,367,524ExpenseAmt
Revenue$18,839,623RevenueAmt
DescCONDUCT EXPOSITIONS FOR MEMBERS AROUND THE GLOBE TO PROMOTE THE CONTINUED EXPANSION AND SUCCESS OF THE EQUIPMENT MANUFACTURING INDUSTRY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,430,346ExpenseAmt
Revenue$1,392,004RevenueAmt
DescCONDUCT ASSOCIATION INITIATIVES TO IMPROVE THE SAFETY OF THE INDUSTRY AND FOSTER DEVELOPMENT AND GROWTH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$34,429,992TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee125EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryCIForeignCountryCd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENEE PETERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142984120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16737 WEST WASHINGTON STREET SUITEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
JASON M ANDRINGA
DIRECTOR1.00Yes (X)$0$0$0
STEVEN W BERGLUND
DIRECTOR1.00Yes (X)$0$0$0
ROBERT B CRAIN
DIRECTOR1.00Yes (X)$0$0$0
MATT DALEY
DIRECTOR1.00Yes (X)$0$0$0
GRANT D GODBERSEN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL A HABERMAN
DIRECTOR1.00Yes (X)$0$0$0
SCOTT HARRIS
DIRECTOR1.00Yes (X)$0$0$0
GERALD D JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
PHILIP G KELLIHER
DIRECTOR1.00Yes (X)$0$0$0
DAVID L KOPPENHOFER
DIRECTOR1.00Yes (X)$0$0$0
LEIF J MAGNUSSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL J OSENGA
DIRECTOR1.00Yes (X)$0$0$0
GREG PETRAS
DIRECTOR1.00Yes (X)$0$0$0
ASUTIN M RAMIREZ
DIRECTOR1.00Yes (X)$0$0$0
RODNEY SCHRADER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD M GOLDSBURY
CHAIR1.00$0$0$0Yes (X)
JOHN D LAGEMANN
VICE CHAIR & DIRECTOR - AG CHAIR1.00$0$0$0Yes (X)
JEFFREY R REED
DIRECTOR - CE CHAIR1.00$0$0$0Yes (X)
TODD H STUCKE
TREASURER1.00$0$0$0Yes (X)
DENNIS J SLATER
AEM PRESIDENT & SECRETARY50.00$713,492$0$19,462Yes (X)
JOHAN EIDEBERG
VICE PRESIDENT PUBLIC AFFAIRS & ADVOCACY50.00$319,799$0$1,725Yes (X)
ALBERT CERVERO
SENIOR VICE PRESIDENT, CONSTRUCTION, MINING & UTIL50.00$384,252$0$19,059Yes (X)
LARRY BUZECKY
VICE PRESIDENT, BUSINESS INTELLIGENCE50.00$282,780$0$25,676Yes (X)
SARA TRUESDALE MOONEY
VICE PRESIDENT, STRATEGY & MEMBERSHIP50.00$282,768$0$22,230Yes (X)
MEGAN TANEL
SENIOR VP EXHIBITIONS & EVENTS50.00$372,988$0$26,080Yes (X)
NICK YAKSICH THROUGH 123118
SENIOR VP GLOBAL PUBLIC POLICY50.00$424,842$0$3,713Yes (X)
RENEE PETERS
VICE PRESIDENT & CFO50.00$269,599$0$16,497Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,050,520TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$134,442TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K37IndivRcvdGreaterThan100KCnt
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
GLOBAL EXPERIENCE SPECIALISTS INC
7000 LINDELL ROADLAS VEGASNV89118EVENT MARKETING AND SERVICES$2,465,219
HARGROVE & ASSOCIATES
100 N 6TH STREET SUITE 306BMINNEAPOLISMN55403DATA PROCESSING$1,390,534
CRAFT MEDIA DIGITAL LLC
1600 K ST NW STE 300WASHINGTONDC20006DIGITAL ADVERTISING & MEDIA SERVICES$757,210
MAREK GROUP
W228 N821 WESTMOUND DRWAUKESHAWI53186PRINTING & PUBLISHING$484,676
MGM RESORTS FESTIVAL GROUNDS LLC
3950 LAS VEGAS BOULEVARD SOUTHLAS VEGASNV89119FACILITY RENTAL$366,300
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXPOSITIONS900099$18,839,622$18,839,622
MEMBERSHIP DUES900099$5,687,291$5,687,291
MEMBERSHIP ACTIVITIES900099$1,962,871$1,962,871
SAFETY MANUALS900099$1,306,899$1,306,899
FieldValueIRS element (for citing)
Total Program Service Revenue$27,796,683TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$566,468TotalRevenueColumnAmt
Exclusion$566,468ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,874,777SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,127,764SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$747,013SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$747,013TotalRevenueColumnAmt
Exclusion$747,013ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,110,164TotalRevenueColumnAmt
Related Or Exempt Func Income$8,957,061RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,153,103ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,184,962TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,685,287TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$701,641TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,086,001TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$839,095TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$160,197TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$40,203TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$832,354TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,170,538TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,167,260TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$691,451TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$231,688TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EXPOSITIONS$8,511,399
DUES & SUBSCRIPTIONS$942,000
STATISTICS PROCESSING$352,958
PRINTING & PUBLICATIONS$333,162

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$499,796TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,429,992TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$798,141BOYAmt
EOY$969,093EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,765,153BOYAmt
EOY$4,734,239EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$608,230BOYAmt
EOY$1,550,219EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$371,363BOYAmt
EOY$507,381EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$172,760BOYAmt
EOY$132,048EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$438,646BOYAmt
EOY$626,480EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,347,182LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,919,331LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,552,539BOYAmt
EOY$2,427,851EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,549,982BOYAmt
EOY$24,664,677EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,776,422BOYAmt
EOY$37,127,711EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,033,236BOYAmt
EOY$72,739,699EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,207,511BOYAmt
EOY$4,992,767EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,167,552BOYAmt
EOY$4,977,404EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,835,795BOYAmt
EOY$39,204,536EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,210,858BOYAmt
EOY$49,174,707EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,822,378BOYAmt
EOY$23,564,992EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,822,378BOYAmt
EOY$23,564,992EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,033,236BOYAmt
EOY$72,739,699EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,319,828ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,814,078NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,876,520OtherChangesInNetAssetsAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$5,687,291DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,551,706NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$1,551,706NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,137,458AggregateReportedDuesNtcAmt
Carried Over$414,248CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$948,542OtherCostOrOtherBasisAmt
Depreciation$244,303DepreciationAmt
Book Value$704,239BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,398,640OtherCostOrOtherBasisAmt
Depreciation$1,675,028DepreciationAmt
Book Value$1,723,612BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,427,851TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$759,317
WOA JOINT VENTURE$114,866
IFPE JOINT VENTURE$41,675
TRADEMARK & LOGO$35,673,477
INVESTMENT IN BC INDIA$364,813
INVESTMENT IN BC AFRICA$173,741
INVESTMENT IN CE LATIN AMERICA$9,441
INVESTMENT IN AEM CHILE SPA-$9,619
FieldValueIRS element (for citing)
Total Book Value Other Assets$37,127,711TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
OTHER LIABILITIES$2,444,663
ACCRUED RETIREMENT$2,966,047
ICAG COOPERATION AGREEMENT$33,155,276
DEFERRED COMPENSATION$638,550
FieldValueIRS element (for citing)
Total Liability$39,204,536TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$28,132,403TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,814,078NetUnrealizedGainsInvstAmt
Other Revenue$1,876,520OtherRevenueAmt
Revenue Not Reported-$937,558RevenueNotReportedAmt
Revenue Subtotal$29,069,961RevenueSubtotalAmt
Investment Expenses Not Incld$40,203InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$40,203RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$29,110,164TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$34,389,789TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$34,389,789ExpensesSubtotalAmt
Investment Expenses Not Incld2$40,203InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$40,203ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,429,992TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationUNREALIZED GAIN/LOSS ON PROFIT SHARING 1,876,520.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC13PROGRAM SERVICESCOST OF MAIN OPERATIONS, TAXES AND SURCHARGES AND GENERAL AND ADMINISTRATIVE EXPENSES.$443,435
SOUTH ASIA11PROGRAM SERVICESTRADE SHOW - AEM CO-OWNS AND CO-MANAGES THE INTERNATIONAL SHOW AND HANDLES INTERNATIONAL EXHIBITS.$21,409
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,11PROGRAM SERVICESTRADESHOW IN CHILE IN 2015; WEBINAR IN PERU IN 2016; TECHNOLOGY PAVILION IN CHILE IN 2017; TRADESHOW IN CHILE TO OCCUR IN 2019.$72,305
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,11PROGRAM SERVICESTRADE SHOW - AEM CO-OWNS AND CO-MANAGES THE INTERNATIONAL SHOW AND HANDLES INTERNATIONAL EXHIBITS.$47,598
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$584,747SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$584,747TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
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 (8 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
DENNIS J SLATER
AEM PRESIDENT & SECRETARY$558,057$0$155,435$0$0$0$19,462$0$0$0$732,954$0$0$0
JOHAN EIDEBERG
VICE PRESIDENT PUBLIC AFFAIRS & ADVO$265,009$0$54,790$0$0$0$1,725$0$0$0$321,524$0$0$0
ALBERT CERVERO
SENIOR VICE PRESIDENT, CONSTRUCTION,$319,450$0$64,802$0$0$0$19,059$0$0$0$403,311$0$0$0
LARRY BUZECKY
VICE PRESIDENT, BUSINESS INTELLIGENC$235,303$0$47,477$0$0$0$25,676$0$0$0$308,456$0$0$0
SARA TRUESDALE MOONEY
VICE PRESIDENT, STRATEGY & MEMBERSHI$235,588$0$47,180$0$0$0$22,230$0$0$0$304,998$0$0$0
MEGAN TANEL
SENIOR VP EXHIBITIONS & EVENTS$313,167$0$59,821$0$0$0$26,080$0$0$0$399,068$0$0$0
NICK YAKSICH THROUGH 123118
SENIOR VP GLOBAL PUBLIC POLICY$356,614$0$68,228$0$0$0$3,713$0$0$0$428,555$0$0$0
RENEE PETERS
VICE PRESIDENT & CFO$223,663$0$45,936$0$0$0$16,497$0$0$0$286,096$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1BFormAndLineReferenceDesc
ExplanationTRAVEL 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2ACQUISITION OF HAI STATISTICS COMPANY ON 12/31/2017 TO FURTHER DEVELOP STATISTICS SERVICES WHICH ARE A BENEFIT TO THE ASSOCIATION'S MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 6PROSPECTS 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 7BMEMBERS 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 11BTHE 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 15THE 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 19AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN/LOSS ON PROFIT SHARING 1,876,520.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AEM SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16737 W WASHINGTON AVE SUITE 2400AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53214ZIPCd
FieldValueIRS element (for citing)
EIN271167693EIN
Primary ActivitiesPROGRAM SERVICES - TRADE SHOW SERVICESPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Total Income$146,852TotalIncomeAmt
End Of Year Assets$932,995EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF EQUIPMENT MANUFACTURERSBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AEM EDUCATION FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16737 W WASHINGTON STREET SUITE 2400AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53214ZIPCd
FieldValueIRS element (for citing)
EIN363512436EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 2PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF EQUIPMENT MANUFACTURERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
BC EXPO INDIA PRIVATE LIMITED
23 DECCAN COURT SV ROAD BANDRAMUMBAIMAHARSHTRAINTRADE SHOWSINAEM SERVICES LLCC$238,055$1,208,3610.35000Yes (1)
AEM EXHIBITION SERVICES BEIJING CO LTD
SUITE 458 NEW CENTURY HOTEL OFFICERBEIJINGCHTRADE SHOWSCHAEMC-$313,737$563,6661.00000Yes (1)
AEM CHILE - SPA
PADRE MARIANO 272 OFICINA 602POVIDENCIASANTIAGOCITRADE SHOWSCIAEMC$2,048$281,4931.00000Yes (1)
BC EXPO SOUTH AFRICA PROPRIETARY LIMITED
STONEMILL OFFICE PARKCRESTA JOHANNESBURGSFTRADE SHOWSSFAEM SERVICES LLCC$33,283$198,4020.35000Yes (1)
HARGROVE & ASSOCIATES INC
STATISTICS PROCESSINGAEMC-$235,127$2,115,7091.000000100 N 6TH STREET SUITE 306BMINNEAPOLISMN55403MN
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AEM CHILE SPA
P$12,534FMV
AEM EXHIBITION SERVICES BEIJING CO LTD
B$750,000FMV
HARGROVE & ASSOCIATES INC
M$1,390,534FMV

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