INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC (EIN 31-1205596)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-05
- IRS object ID
- 201923099349300537
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-05T09:07:38-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311205596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF SCRAP RECYCLING INDUSTRIES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 2026628500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN WIENER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2026628500 | PhoneNum |
| Signature | 2019-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R MICHAEL SORRELLS | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-05 | IPDt |
| IP Tm | 09:07:34 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0A779249EE4AB03D4EBCA877230ED83790B34DB8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN WIENER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,219,249 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ISRI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE BEST INTERESTS OF INDIVIDUALS ENGAGED IN THE RECYCLING INDUSTRY BY ADVANCING THE TRADE AND COMMERCE OF ITS MEMBERS AND DISSEMINATING INFORMATION TO ACCOMPLISH THAT GOAL. ISRI'S OPERATIONS ARE SUPPORTED PRIMARILY THROUGH MEMBERSHIP DUES, FEES CHARGED FOR SERVICES AND PROGRAMS, AND ADVERTISING INCOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 67 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 67 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $1,217,631 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,967 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $228,939 | PYContributionsGrantsAmt |
| CY Contributions Grants | $291,746 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,971,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,793,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $567,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $530,275 | CYInvestmentIncomeAmt |
| PY Other Revenue | $353,081 | PYOtherRevenueAmt |
| CY Other Revenue | $476,393 | CYOtherRevenueAmt |
| PY Total Revenue | $13,120,310 | PYTotalRevenueAmt |
| CY Total Revenue | $15,092,122 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,606 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,541,631 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,663,432 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,524,327 | PYOtherExpensesAmt |
| CY Other Expenses | $8,661,193 | CYOtherExpensesAmt |
| PY Total Expenses | $14,074,208 | PYTotalExpensesAmt |
| CY Total Expenses | $15,342,231 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$953,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$250,109 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,276,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,792,680 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,842,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,376,436 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,434,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,416,244 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE BEST INTERESTS OF INDIVIDUALS ENGAGED IN THE RECYCLING INDUSTRY BY ADVANCING THE TRADE AND COMMERCE OF ITS MEMBERS AND DISSEMINATING INFORMATION TO ACCOMPLISH THAT GOAL. ISRI'S OPERATIONS ARE SUPPORTED PRIMARILY THROUGH MEMBERSHIP DUES, FEES CHARGED FOR SERVICES AND PROGRAMS, AND ADVERTISING INCOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | GOVERNMENT RELATIONS: POLICY DEVELOPMENT, REPRESENTATION AND SUPPORT OF ISRI'S MEMBERS CONCERNING ISSUES BEFORE FEDERAL AGENCIES, CONGRESS AND THE WHITE HOUSE AS WELL AS STATE AND LOCAL GOVERNMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONVENTION: ANNUAL GATHERING OF MEMBERS AND NONMEMBERS WITH GENERAL SESSIONS AND WORKSHOPS COVERING ALL ASPECTS OF RECYCLING, AND INCLUDES AN EXHIBITION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATION SERVICES: BIMONTHLY PUBLICATION OF SCRAP MAGAZINE, ANNUAL MEMBERSHIP DIRECTORY, WEEKLY MONDAY AND FRIDAY REPORTS. | 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 | 0 | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | 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 | 47 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 67 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 67 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | 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 | Yes (1) | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026628500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (101 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN SHINE | |||||||||
| CHAIR | 16.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY CHAMPLIN | |||||||||
| CHAIR-ELECT | 8.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HENESEY | |||||||||
| VICE CHAIR | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| COLIN KELLY | |||||||||
| SECRETARY/TREASURER | 8.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AARON GABY | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE BESTWICK | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES JOHNSON | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL SAMAHON | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF CROWE | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADY BIRD | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BENJAMIN ABRAMS | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY SJOGREN | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN BARKHORN | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD FORMATO | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY WILSON | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL BYCE | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN HOWARD | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER VAN HOUTEN | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD ZEID | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW LINCOLN | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD OLGIN | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ART DODGE | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARVIN FINKELSTEIN | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBB COHN | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PLONSKI | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG BOSWELL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE HINKLE | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM LEVINE | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BEDELL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG DIXON | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN HALLORAN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDY GOODMAN | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN LAMAR | |||||||||
| MEMBER | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY WAHL | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MYLES COHEN | |||||||||
| MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA LEONE | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON MAJKA | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNIL BAGARIA | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAITE QUINN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SAUNDERS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KYLE EASTMAN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY TAKALLOU | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIP VINCENT | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN BECKER | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BORSUK | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM DUMES | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED KANGETER IV | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL LITMAN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN MOSS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEL WRIGHT | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREAS ERNST | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ABRAMS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE ADAMS | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK COZZI | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL DENBO | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM FISHER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARNOLD GACHMAN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAP GROSSMAN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM HUMMELSTEIN | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG KRAMER | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK LEWON | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD MEYERS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY PADNOS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SACCO | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANFORD SHAPIRO | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY SIMMS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRICKET WILLIAMS | |||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSS CIRINO | |||||||||
| MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE GNEIDING | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTY HAMMOND | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY MITKO | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CAPASSO | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY GOLDING | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON LINKES | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN GARVIN | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MAX DAUGHTREY | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM RICE | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARREN ENGBRING | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LANE EPPERSON | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM LONG | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSH CARTER | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN TORRES | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ED KANGETER IV | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT KRIPKE | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN GAINES | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK RANNIE | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM KNIPPEL | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE LEWIS | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT MILLER | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CONDRON | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SERLS | |||||||||
| MEMBER (THRU 4/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN WIENER | |||||||||
| PRESIDENT | 30.50 | 7.00 | Yes (X) | $572,291 | $0 | $48,635 | |||
| MARGIE ERINLE | |||||||||
| CHIEF FINANCIAL OFFICER | 35.50 | 2.00 | Yes (X) | $151,565 | $0 | $40,104 | |||
| ROBERT ENSINGER | |||||||||
| VP OF COMMUNICATIONS | 37.50 | 0.00 | $217,007 | $0 | $38,005 | Yes (X) | |||
| MARK REITER | |||||||||
| VP OF GOVERNMENT RELATIONS | 37.50 | 0.00 | $224,006 | $0 | $31,071 | Yes (X) | |||
| CHARLES CARR | |||||||||
| VP OF CONVENTION & MEETINGS | 37.50 | 0.00 | $182,998 | $0 | $31,249 | Yes (X) | |||
| WILLIAM JOHNSON | |||||||||
| CHIEF LOBBYIST | 37.50 | 0.00 | $182,421 | $0 | $24,893 | Yes (X) | |||
| BRADY MILLS | |||||||||
| DIRECTOR OF LAW ENFORCEMENT OUTREACH | 37.50 | 0.00 | $171,995 | $0 | $16,340 | Yes (X) | |||
| ADINA RENEE ADLER | |||||||||
| SR DIR GOVT REL & INT'L AFFAIRS | 37.50 | 0.00 | $156,998 | $0 | $16,215 | Yes (X) | |||
| JOSEPH PICKARD | |||||||||
| CHIEF ECONOMIST | 37.50 | 0.00 | $150,315 | $0 | $35,797 | Yes (X) | |||
| DANIELLE WATERFIELD | |||||||||
| SR DIRECTOR/ASST GEN'L COUNSEL | 37.50 | 0.00 | $141,243 | $0 | $13,857 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,150,839 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $296,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 |
|---|---|---|---|---|---|
| KERAMIDA INC | |||||
| 401 N COLLEGE AVENUE | INDIANAPOLIS | IN | 46202 | CONSULTING | $433,350 |
| SPECTRUM GROUP PRODUCTIONS | |||||
| 4401-A CONNECTICUT AVE NW170 | WASHINGTON | DC | 20008 | CONSULTING | $343,024 |
| BGR GOVERNMENT AFFAIRS LLC | |||||
| PO BOX 14416 | WASHINGTON | DC | 200444416 | CONSULTING | $292,649 |
| VENABLE LLP | |||||
| 600 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | LEGAL | $224,400 |
| MEETING INSITES INTL INC | |||||
| 5622 COLUMBIA PIKESUITE101 | FALLS CHURCH | VA | 22041 | CONSULTING | $208,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $291,746 | AllOtherContributionsAmt |
| Total Contributions | $291,746 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONVENTION | 900099 | $5,861,861 | $5,861,861 | |
| MEMBERSHIP | 900099 | $5,706,451 | $5,706,451 | |
| PUBLICATIONS | 541800 | $1,579,219 | $361,588 | $1,217,631 |
| PROGRAMS AND SERVICE | 900099 | $411,586 | $411,586 | |
| ADMINISTRATIVE REIMBURSEMENT | 900099 | $234,591 | $234,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,793,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $530,170 | TotalRevenueColumnAmt |
| Exclusion | $530,170 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,104 | TotalRevenueColumnAmt |
| Exclusion | $144,104 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,000 | 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 | $36,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,000 | TotalRevenueColumnAmt |
| Exclusion | $36,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,232 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $127,127 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105 | TotalRevenueColumnAmt |
| Exclusion | $105 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $296,289 | TotalRevenueColumnAmt |
| Exclusion | $296,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $296,289 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,092,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,576,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,217,631 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,006,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,606 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,691 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,819,272 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,742 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,464 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,263 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,240 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,120 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,413 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206,880 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,179 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,227 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,088 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,592 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,048 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,566,083 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,121 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,040 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EQUIPMENT, REPAIR & MAI | $159,809 |
| DUES, LIBRARY & DEVELOP | $121,386 |
| MISCELLANEOUS | $80,351 |
| INDUSTRY REPRESENTATION | $50,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,616 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,342,231 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,465,404 | BOYAmt |
| EOY | $3,575,096 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,012 | BOYAmt |
| EOY | $229,021 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,127 | BOYAmt |
| EOY | $439,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,766,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,185,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689,485 | BOYAmt |
| EOY | $2,580,357 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,749,365 | BOYAmt |
| EOY | $21,482,160 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,552 | BOYAmt |
| EOY | $486,572 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,276,945 | BOYAmt |
| EOY | $28,792,680 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,467 | BOYAmt |
| EOY | $1,638,391 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,503,153 | BOYAmt |
| EOY | $5,711,392 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,921,904 | BOYAmt |
| EOY | $3,026,653 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,842,524 | BOYAmt |
| EOY | $10,376,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,434,421 | BOYAmt |
| EOY | $18,416,244 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,434,421 | BOYAmt |
| EOY | $18,416,244 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,276,945 | BOYAmt |
| EOY | $28,792,680 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$250,109 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,768,068 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $5,706,451 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $801,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$2,064,574 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$1,263,574 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $570,645 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,834,219 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,748,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $276,770 | DepreciationAmt |
| Book Value | $1,471,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,172,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,592,433 | DepreciationAmt |
| Book Value | $580,337 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $845,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $316,576 | DepreciationAmt |
| Book Value | $528,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,580,357 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $2,707,522 |
| DUE TO RELATED PARTIES | $14,323 |
| DEFERRED COMPENSATION | $304,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,026,653 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,294,641 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,768,068 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,768,068 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,062,709 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,413 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,413 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,092,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,312,818 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,312,818 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,413 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,413 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,342,231 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JASON LEARNING | |||||||
| 44983 KNOLL SQUARE STE 150 | ASHBURN | VA | 20147 | 521645651 | 501C3 | $5,000 | SPONSORSHIP |
| ASAE SUMMIT AWARDS DINNER | |||||||
| 1575 I ST NW | WASHINGTON | DC | 20005 | 530026940 | 501C6 | $6,000 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ISRI WORKS CLOSELY WITH THE GRANTEES AND RECEIVES REGULAR REPORTS ON ITS ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN WIENER | ||||||||||||||
| PRESIDENT | $459,618 | $0 | $88,900 | $0 | $23,773 | $0 | $27,465 | $0 | $30,011 | $0 | $629,767 | $0 | $0 | $0 |
| MARGIE ERINLE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $147,592 | $0 | $2,500 | $0 | $1,473 | $0 | $15,932 | $0 | $32,590 | $0 | $200,087 | $0 | $0 | $0 |
| ROBERT ENSINGER | ||||||||||||||
| VP OF COMMUNICATIONS | $213,357 | $0 | $2,500 | $0 | $1,150 | $0 | $23,101 | $0 | $24,763 | $0 | $264,871 | $0 | $0 | $0 |
| MARK REITER | ||||||||||||||
| VP OF GOVERNMENT RELATIONS | $211,669 | $0 | $2,500 | $0 | $9,837 | $0 | $21,383 | $0 | $16,516 | $0 | $261,905 | $0 | $0 | $0 |
| CHARLES CARR | ||||||||||||||
| VP OF CONVENTION & MEETINGS | $170,498 | $0 | $10,000 | $0 | $2,500 | $0 | $17,993 | $0 | $18,860 | $0 | $219,851 | $0 | $0 | $0 |
| WILLIAM JOHNSON | ||||||||||||||
| CHIEF LOBBYIST | $178,239 | $0 | $2,500 | $0 | $1,682 | $0 | $17,389 | $0 | $9,649 | $0 | $209,459 | $0 | $0 | $0 |
| BRADY MILLS | ||||||||||||||
| DIRECTOR OF LAW ENFORCEMENT OUTREACH | $167,185 | $0 | $2,500 | $0 | $2,310 | $0 | $16,340 | $0 | $1,792 | $0 | $190,127 | $0 | $0 | $0 |
| ADINA RENEE ADLER | ||||||||||||||
| SR DIR GOVT REL & INT'L AFFAIRS | $154,159 | $0 | $2,500 | $0 | $339 | $0 | $16,215 | $0 | $10,466 | $0 | $183,679 | $0 | $0 | $0 |
| JOSEPH PICKARD | ||||||||||||||
| CHIEF ECONOMIST | $147,331 | $0 | $2,500 | $0 | $484 | $0 | $15,258 | $0 | $24,689 | $0 | $190,262 | $0 | $0 | $0 |
| DANIELLE WATERFIELD | ||||||||||||||
| SR DIRECTOR/ASST GEN'L COUNSEL | $138,457 | $0 | $2,500 | $0 | $286 | $0 | $13,857 | $0 | $5,171 | $0 | $160,271 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | ISRI HOLDS A 457(F) PLAN ACCOUNT FOR THE BENEFIT OF ROBIN WIENER. $18,500 IN CONTRIBUTIONS WERE MADE DURING 2018. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | ISRI HAS AN EXECUTIVE COMMITTEE, WHICH IS COMPOSED OF THE CHAIR, THE CHAIR-ELECT, THE VICE CHAIR, THE SECRETARY/TREASURER, THE IMMEDIATE PAST ASSOCIATION CHAIR, AND TWO REPRESENTATIVES NOMINATED BY THE CHAIR AND APPROVED BY THE ENTIRE BOARD. THE PRESIDENT ALSO SERVICES AS AN EX OFFICIO MEMBER. THE EXECUTIVE COMMITTEE MAY EXERCISE ONLY THE POWERS DELEGATED TO IT BY THE FULL BOARD, AND MUST REPORT ITS ACTIONS AND RECOMMENDATIONS TO THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | TOM KNIPPEL HAS A BUSINESS RELATIONSHIP WITH GEORGE ADAMS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 3 CLASSES OF MEMBERS: ACTIVE, ASSOCIATE AND AFFILIATE INDIVIDUAL. ACTIVE MEMBERS - INCLUDES INDIVIDUALS, FIRMS OR CORPORATIONS, OR THE DIVISION OR SUBSIDIARY OR DEPARTMENT THEREOF, WHO ARE ENGAGED IN BUSINESS AS RECYCLERS IN THE UNITED STATES, CANADA OR MEXICO. ASSOCIATE MEMBERS - INCLUDES INDIVIDUALS, FIRMS AND CORPORATIONS, OR THE DIVISION, SUBSIDIARY OR DEPARTMENT THEREOF, WHO ARE ENGAGED IN BUSINESS FOR PROFIT AS: 1) MANUFACTURERS OR DISTRIBUTORS OF PROCESSING MACHINERY OR EQUIPMENT, OR SUPPLIES UTILIZED IN THE RECYCLING INDUSTRY; 2) DEALERS IN USED RECYCLING MACHINERY AND EQUIPMENT; 3) PROVIDERS OF SPECIALIZED SERVICES TO THE RECYCLING INDUSTRY; AND 4) INTERNATIONAL (OTHER THAN CANADIAN AND MEXICAN) PROCESSORS, BROKERS, MERCHANTS OR CONSUMERS OF SCRAP METALS, SCRAP PAPER, SCRAP TEXTILES, SCRAP PLASTICS, SCRAP GLASS OR SCRAP RUBBER. AFFILIATE INDIVIDUAL MEMBERS - INCLUDES INDIVIDUALS WHO HAVE BEEN A FULL TIME EMPLOYEE OF A COMPANY THAT IS/WAS AN ACTIVE OR ASSOCIATE MEMBER OF THE ASSOCIATION, FOR A PERIOD OF ONE OR MORE YEARS AND WHO ARE NO LONGER EMPLOYED BY A COMPANY THAT IS ELIGIBLE FOR ACTIVE OR ASSOCIATE MEMBERSHIP IN THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ISRI BOARD OF DIRECTORS CONSISTS OF THE ASSOCIATION OFFICERS, THE PRESIDENTS OR ELECTED REPRESENTATIVES OF EACH ISRI CHAPTER, UP TO THREE DIVISION DIRECTORS FROM EACH DIVISION, SEVEN DIRECTORS-AT-LARGE, AN ASSOCIATE MEMBER, AND PAST ASSOCIATION CHAIRS. ACCORDINGLY, CHAPTER MEMBERS INDIRECTLY SELECT THE CHAPTER BOARD MEMBERS BY ELECTING THEIR CHAPTER PRESIDENTS. THE DIVISIONAL DIRECTORS ARE SELECTED BY THE MEMBERS OF EACH DIVISION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS. THE RETURN WAS REVIEWED BY MANAGEMENT AND STAFF OF THE INSTITUTE OF SCRAP RECYCLING INDUSTRIES, INC. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS AND EMPLOYEES COVERED BY ISRI'S POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIR OF ISRI'S BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OF AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OF THOSE FAMILY MEMBERS. FOR EACH INTEREST DISCLOSED TO THE CHAIR, THE CHAIR WILL DETERMINE WHETHER TO (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIR IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF ISRI'S PRESIDENT IS DETERMINED BY REVIEW OF COMPARABLE POSITIONS IN OTHER ORGANIZATIONS IN NEGOTIATION WITH ISRI'S CHAIR. THE LAST PERFORMANCE/COMPENSATION REVIEW TOOK PLACE ON AUGUST 29, 2012. THE COMPENSATION OF ISRI'S KEY OFFICERS IS DETERMINED BY REVIEW OF COMPARABLE POSITIONS IN OTHER ORGANIZATIONS WITH APPROVAL OF ISRI'S COMPENSATION COMMITTEE. THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THEIR MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THEY ARE AVAILABLE TO ITS MEMBERS ON ISRI'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANT EXPENSE 2,206,880. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ISRI SERVICES CORPORATION | ||||||||||
| 1250 H STREET NW SUITE 400 | WASHINGTON | DC | 20005 | 201400255 | MANAGEMENT OF CERTIFICATION PROGRAM | DC | 501(C)(6) | INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC | Yes (1) | |
| RECYCLING RESEARCH FOUNDATION | ||||||||||
| 1250 H STREET NW SUITE 400 | WASHINGTON | DC | 20005 | 521332690 | EDUCATION AND RESEARCH | MD | 501(C)(3) | INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC | Yes (1) | LINE 7 |
| ISRI POLITICAL ACTION COMMITTEE | ||||||||||
| 1250 H STREET NW SUITE 400 | WASHINGTON | DC | 20005 | 521450239 | POLITICAL ACTION | DC | 527 | INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISRI RESOURCES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522232235 | EIN |
| Primary Activities | INSURANCE MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF SCRAP RECYCLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ISRI SERVICES CORPORATION | ||
| O | $190,247 | FMV |
| ISRI SERVICES CORPORATION | ||
| Q | $198,007 | FMV |
| ISRI RESOURCES | ||
| Q | $150,610 | FMV |
| RECYCLING RESEARCH FOUNDATION | ||
| O | $24,253 | FMV |
| RECYCLING RESEARCH FOUNDATION | ||
| Q | $6,640 | FMV |
| RECYCLING RESEARCH FOUNDATION | ||
| S | $23,045 | FMV |
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