FURP.ORG / PUBLIC DATA EXPLORER

ASSOCIATION FOR IRON AND STEEL TECHNOLOGY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION FOR IRON AND STEEL TECHNOLOGY (EIN 20-0338690)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201941359349301974
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T08:19:04-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251900686PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stelmack Dobransky & Eannace LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13328 Washington RoadAddressLine1Txt
CityMcMurrayCityNm
State AbbreviationPAStateAbbreviationCd
ZIP153173005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200338690EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Association for Iron and SteelBusinessNameLine1Txt
Business Name Line2TechnologyBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone7247766040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 Thorn Hill RoadAddressLine1Txt
CityWarrendaleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP150867528ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark D DidianoPersonNm
Person TitleGeneral Manager AdministrationPersonTitleTxt
Phone7247766040PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVincent M Eannace CPAPreparerPersonNm
PTINP00028352PTIN
Phone7242600900PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.13.47.41IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm13:35:03IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDF9868119708366016CE7E3FDBFECED7CDD04AC6AtSubmissionCreationDeviceId
At Submission Filing Device Id9CAE919E58E8F3A21AF5D803494109D93540C8ECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRonald E AshburnPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 Thorn Hill RoadAddressLine1Txt
CityWarrendaleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP150867528ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,865,542GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.aist.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTo advance the technical development, production, processing and application of iron and steel through educational activities, presentation and publication of technical papers, dissemination of information related to iron and steel, and other activities.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,233,825TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,036PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,800,300PYProgramServiceRevenueAmt
CY Program Service Revenue$9,123,670CYProgramServiceRevenueAmt
PY Investment Income$133,354PYInvestmentIncomeAmt
CY Investment Income$403,921CYInvestmentIncomeAmt
PY Other Revenue$338,546PYOtherRevenueAmt
CY Other Revenue$412,203CYOtherRevenueAmt
PY Total Revenue$9,274,236PYTotalRevenueAmt
CY Total Revenue$9,939,794CYTotalRevenueAmt
PY Grants And Similar Paid$145,280PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$601,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,501,723PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,652,095CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,809,460PYOtherExpensesAmt
CY Other Expenses$4,732,423CYOtherExpensesAmt
PY Total Expenses$9,456,463PYTotalExpensesAmt
CY Total Expenses$9,985,768CYTotalExpensesAmt
PY Revenues Less Expenses-$182,227PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,974CYRevenuesLessExpensesAmt
Total Assets BOY$21,150,460TotalAssetsBOYAmt
Total Assets EOY$22,870,561TotalAssetsEOYAmt
Total Liabilities BOY$2,389,814TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,317,557TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,760,646NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,553,004NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo advance the technical development, production, processing, and application of iron and steel.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,216,466ExpenseAmt
Revenue$229,164RevenueAmt
DescPublications including a monthly journal entitled "Iron & Steel Technology" as well as conference proceedings, technical books and reports, industry directory and reprints.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,646,256ExpenseAmt
Revenue$7,024,643RevenueAmt
DescMeetings and conferences including educational courses, techincal sessions, industry exhibits and symposia.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$869,106ExpenseAmt
Revenue$1,048,241RevenueAmt
DescMembership services to provide individual professional and student members with up-to-date industry information including continuing education, fundamental training, technical symposia, technical information and related news.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$601,250ExpenseAmt
Grant$601,250GrantAmt
DescGrants to the AIST Foundation for scholarships to students majoring in engineering and material sciences.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$601,250TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$601,250TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$8,333,078TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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 Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document59IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Association for Iron and Steel TechBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7248143000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 Thorn Hill RoadAddressLine1Txt
CityWarrendaleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15086ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Ronald E Ashburn
Secretary/Exec. Director40.00Yes (X)Yes (X)$497,812$0$32,302
Wendell L Carter
Past President1.00Yes (X)Yes (X)$0$0$0
Randy C Skagen
President1.00Yes (X)Yes (X)$0$0$0
Ronald J O'Malley
Second Vice President1.00Yes (X)Yes (X)$0$0$0
Steven J Henderson
First Officer-at-Large1.00Yes (X)Yes (X)$0$0$0
James F Dudek
Frist Vice President1.00Yes (X)Yes (X)$0$0$0
Keith J Howell
Second Officer-at-Large1.00Yes (X)Yes (X)$0$0$0
Barry T Schneider
Third Officer-at-Large1.00Yes (X)Yes (X)$0$0$0
Joseph Dzierzawski
Treasurer1.00Yes (X)Yes (X)$0$0$0
Kolin L Keller
Foundation President1.00Yes (X)$0$0$0
Dejan Zrelec
Director1.00Yes (X)$0$0$0
James M Lash
Director1.00Yes (X)$0$0$0
Sunday O Abraham
Director1.00Yes (X)$0$0$0
David C Hamblin
Director1.00Yes (X)$0$0$0
Kester D Clarke
Director1.00Yes (X)$0$0$0
Sabyasachi Bandyopadhyay
Director1.00Yes (X)$0$0$0
Kelly Dallas
Director1.00Yes (X)$0$0$0
Bernie J Marrese
Director1.00Yes (X)$0$0$0
Kyle J Lysitt
Director1.00Yes (X)$0$0$0
Brian K Bishop
Fourth Officer at Large1.00Yes (X)Yes (X)$0$0$0
Angelo A Manenti
Director1.00Yes (X)$0$0$0
Rishabh Bahel
Director1.00Yes (X)$0$0$0
Jerry G Blankenship
Director1.00Yes (X)$0$0$0
Larry D Guinn
Director1.00Yes (X)$0$0$0
Larry A Marks
Director1.00Yes (X)$0$0$0
Darrell E Sturgill
Director1.00Yes (X)$0$0$0
Stephen M Bunch
Director1.00Yes (X)$0$0$0
Sun Cheer Sheen
Director1.00Yes (X)$0$0$0
Mark Didiano
General Manager Administra40.00$232,030$0$27,077Yes (X)
William L Patterson
Manager, Information Tech40.00$135,602$0$21,897Yes (X)
Brian Bliss
General Manager, Technolog40.00$171,478$0$24,795Yes (X)
Stacy Varmecky
General Manager, Membershi40.00$171,478$0$23,154Yes (X)
Jon Roman
General Manager, Sales40.00$149,775$0$21,875Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,358,175TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$151,100TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Meetings and Conferences900099$6,612,440$6,612,440
Advertising541800$1,233,825$1,233,825
Membership900099$1,048,241$1,048,241
Publication Revenue900099$229,164$229,164
FieldValueIRS element (for citing)
Total Program Service Revenue$9,123,670TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$346,767TotalRevenueColumnAmt
Exclusion$346,767ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$982,902SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$925,748SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$57,154SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,154TotalRevenueColumnAmt
Exclusion$57,154ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther Project RevenueDesc
Business900099BusinessCd
Total Revenue Column$412,203TotalRevenueColumnAmt
Related Or Exempt Func Income$412,203RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$412,203OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,939,794TotalRevenueColumnAmt
Related Or Exempt Func Income$8,302,048RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,233,825UnrelatedBusinessRevenueAmt
Exclusion$403,921ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$581,250TotalAmt
Program Services$581,250ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$853,676TotalAmt
Program Services$597,573ProgramServicesAmt
Management And General$256,103ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,004,777TotalAmt
Program Services$2,103,344ProgramServicesAmt
Management And General$901,433ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$254,947TotalAmt
Program Services$178,463ProgramServicesAmt
Management And General$76,484ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$285,954TotalAmt
Program Services$200,168ProgramServicesAmt
Management And General$85,786ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$252,741TotalAmt
Program Services$176,919ProgramServicesAmt
Management And General$75,822ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,475TotalAmt
Program Services$25,675ProgramServicesAmt
Management And General$800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,350TotalAmt
Program Services$7,945ProgramServicesAmt
Management And General$3,405ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,056TotalAmt
Program Services$23,139ProgramServicesAmt
Management And General$9,917ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$184,476TotalAmt
Program Services$166,279ProgramServicesAmt
Management And General$18,197ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84,881TotalAmt
Program Services$84,881ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$110,357TotalAmt
Program Services$90,104ProgramServicesAmt
Management And General$20,253ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,827TotalAmt
Program Services$28,579ProgramServicesAmt
Management And General$12,248ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,218TotalAmt
Program Services$82,569ProgramServicesAmt
Management And General$34,649ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$339,065TotalAmt
Program Services$321,799ProgramServicesAmt
Management And General$17,266ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,425,705TotalAmt
Program Services$2,410,594ProgramServicesAmt
Management And General$15,111ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$239,651TotalAmt
Program Services$184,347ProgramServicesAmt
Management And General$55,304ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,371TotalAmt
Program Services$37,360ProgramServicesAmt
Management And General$16,011ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Printing and Publicatio$399,959$397,785$2,174
Postage$262,167$258,798$3,369
Repairs and Maintenance$158,183$113,353$44,830
Credit Card Processing$157,444$157,444

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,238TotalAmt
Program Services$84,710ProgramServicesAmt
Management And General$3,528ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,985,768TotalAmt
Program Services$8,333,078ProgramServicesAmt
Management And General$1,652,690ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$996,461BOYAmt
EOY$957,291EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,300,352BOYAmt
EOY$1,096,934EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$520,455BOYAmt
EOY$444,504EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$78,010BOYAmt
EOY$66,658EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$180,431BOYAmt
EOY$172,592EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,866,331LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,431,572LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,320,897BOYAmt
EOY$4,434,759EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,753,854BOYAmt
EOY$15,697,823EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,150,460BOYAmt
EOY$22,870,561EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,374,613BOYAmt
EOY$1,473,398EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$812,325BOYAmt
EOY$1,665,531EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$202,876BOYAmt
EOY$178,628EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,389,814BOYAmt
EOY$3,317,557EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,501,880BOYAmt
EOY$19,293,925EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,766BOYAmt
EOY$259,079EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,760,646BOYAmt
EOY$19,553,004EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,150,460BOYAmt
EOY$22,870,561EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$45,974ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$852,850NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$14,518OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,036,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$941,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$999,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,088,567CurrentTaxYearMinus1YearAmt
Current Tax Year$1,048,241CurrentTaxYearAmt
Total$5,113,998TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,992,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,442,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,498,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,022,255CurrentTaxYearMinus1YearAmt
Current Tax Year$7,253,807CurrentTaxYearAmt
Total$35,209,214TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,028,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,383,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,497,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,110,822CurrentTaxYearMinus1YearAmt
Current Tax Year$8,302,048CurrentTaxYearAmt
Total$40,323,212TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$40,323,212PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$909,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,100,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$863,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,354CurrentTaxYearMinus1YearAmt
Current Tax Year$403,921CurrentTaxYearAmt
Total$3,411,144TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$909,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,100,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$863,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,354CurrentTaxYearMinus1YearAmt
Current Tax Year$403,921CurrentTaxYearAmt
Total$3,411,144TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,355,531CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,265,317CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,150,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,030,060CurrentTaxYearMinus1YearAmt
Current Tax Year$1,233,825CurrentTaxYearAmt
Total$6,035,583TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,294,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,749,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,512,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,274,236CurrentTaxYearMinus1YearAmt
Current Tax Year$9,939,794CurrentTaxYearAmt
Total$49,769,939TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.81020PublicSupportCY509Pct
Public Support PY5090.80120PublicSupportPY509Pct
Investment Income CY0.06850InvestmentIncomeCYPct
Investment Income PY0.07640InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$427,500OtherCostOrOtherBasisAmt
Book Value$427,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,440,921OtherCostOrOtherBasisAmt
Depreciation$818,149DepreciationAmt
Book Value$3,622,772BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$997,910OtherCostOrOtherBasisAmt
Depreciation$613,423DepreciationAmt
Book Value$384,487BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,434,759TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPension LiabilityDesc
Amt$178,628Amt
FieldValueIRS element (for citing)
Total Liability$178,628TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$9,945,292TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$852,850NetUnrealizedGainsInvstAmt
Revenue Not Reported$852,850RevenueNotReportedAmt
Revenue Subtotal$9,092,442RevenueSubtotalAmt
Investment Expenses Not Incld$33,056InvestmentExpensesNotIncldAmt
Other Revenues Not Included$814,296OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$847,352RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,939,794TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,257,000TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$14,519OtherExpensesIncludedAmt
Expenses Not Reported$14,519ExpensesNotReportedAmt
Expenses Subtotal$9,242,481ExpensesSubtotalAmt
Investment Expenses Not Incld2$33,056InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$710,231OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$743,287ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,985,768TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 4b - Other Adjustments:Revenues from local AIST Chapters 814,297. Rounding -1.
Part XII, Line 2d - Other Adjustments:Pension and Postretirement Benefits Adjustment 14,519.
Part XII, Line 4b - Other Adjustments:Expenses from local AIST Chapters 710,231. Rounding

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceT.C. Graham Award for innovation in steel application.TypeOfAssistanceTxt
RegionNorth AmericaRegionTxt
Recipient1RecipientCnt
Cash Grant$10,000CashGrantAmt
Manner Of Cash DisbursementCashMannerOfCashDisbursementTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AIST FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 Thorn Hill RoadAddressLine1Txt
CityWarrendaleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15086ZIPCd
FieldValueIRS element (for citing)
Recipient EIN251402010RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$576,000CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantGrants given by Association and Chapters to the AIST Foundation which will be used for scholarships.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeT.C. Graham Award for Innovation in Steel ApplicationGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$10,000CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
Ronald E Ashburn
Secretary/Exec. Director$497,812$0$0$0$0$0$20,250$0$12,052$0$530,114$0$0$0
Mark Didiano
General Manager Administra$232,030$0$0$0$0$0$15,419$0$11,658$0$259,107$0$0$0
William L Patterson
Manager, Information Tech$135,602$0$0$0$0$0$10,205$0$11,692$0$157,499$0$0$0
Brian Bliss
General Manager, Technolog$171,478$0$0$0$0$0$12,918$0$11,877$0$196,273$0$0$0
Stacy Varmecky
General Manager, Membershi$171,478$0$0$0$0$0$11,410$0$11,744$0$194,632$0$0$0
Jon Roman
General Manager, Sales$149,775$0$0$0$0$0$10,123$0$11,752$0$171,650$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 5The organization provides all staff an opportunity to earn variable compensation based on the level of membership, operating revenue generated and the resulting operating net earnings. The variable compensation will be paid from the operating funds only and the organization will not incur a deficit due to the plan.
Part I, Line 6The organization provides all staff an opportunity to earn variable compensation based on the level of membership, operating revenue generated and the resulting operating net earnings. The variable compensation will be paid from the operating funds only and the organization will not incur a deficit due to the plan.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 990 will be shared electronically with the Board of Directors.
Form 990, Part VI, Section B, line 15The Executive Director's compensation is approved by the Board of Directors Compensation Committee. All other employee compensation is approved by the Executive Director.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy or financial statements available to the public upon request.
Form 990, Part XI, line 9:Pension and postretirement benefit adjustments -14,519. Rounding 1.
Form 990, Part XI, Line 2cThe finance committe reviews and approves the audit as well as the selection of the independent auditors.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AIST FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1186 Thorn Hill RoadAddressLine1Txt
CityWarrendaleCityNm
State AbbreviationPAStateAbbreviationCd
ZIP150867528ZIPCd
FieldValueIRS element (for citing)
EIN200338690EIN
Primary ActivitiesTo promote and benefit the Association for Iron and Steel TechnologyPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status509(a)(3)PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AIST Foundation
O$80,000Cash
AIST Foundation
B$576,000Cash