SPECIALTY STEEL INDUSTRY OF THE US: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SPECIALTY STEEL INDUSTRY OF THE US (EIN 52-1040141)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-11
IRS object ID
201742849349301379
Schema version
2016v3.0
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)
Return2017-10-11T17:29:05-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560747981PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11410 SPRING HILL ROAD SUITE 500AddressLine1Txt
CityTYSONSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221023056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521040141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECIALTY STEEL INDUSTRY OFBusinessNameLine1Txt
Business Name Line2NORTH AMERICABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone2023428450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 K STREET NW No 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid A HartquistPersonNm
Person TitleSecretary/TreasurerPersonTitleTxt
Phone2023428630PhoneNum
Signature2017-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTamara VineyardPreparerPersonNm
PTINP01775208PTIN
Phone7039700400PhoneNum
Preparation2017-07-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.121.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-25IPDt
IP Tm09:15:16IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id642A3056BA239089BD8DD1BF5FFA10300B2D7DF3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDennis OatesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 K STREET NW No 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,653,306GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.ssina.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionThe Specialty Steel Industry of North America (SSINA) is a voluntary trade association representing virtually all the producers of specialty steel in North America. Our members produce a variety of products including bar, rod, wire, angles, plate, sheet and strip, in stainless steel and other specialty steels.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,212,209PYProgramServiceRevenueAmt
CY Program Service Revenue$3,653,195CYProgramServiceRevenueAmt
PY Investment Income$33PYInvestmentIncomeAmt
CY Investment Income$111CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,212,242PYTotalRevenueAmt
CY Total Revenue$3,653,306CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,208,695PYOtherExpensesAmt
CY Other Expenses$3,611,576CYOtherExpensesAmt
PY Total Expenses$2,208,695PYTotalExpensesAmt
CY Total Expenses$3,611,576CYTotalExpensesAmt
PY Revenues Less Expenses$3,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,730CYRevenuesLessExpensesAmt
Total Assets BOY$605,816TotalAssetsBOYAmt
Total Assets EOY$626,665TotalAssetsEOYAmt
Total Liabilities BOY$477,072TotalLiabilitiesBOYAmt
Total Liabilities EOY$456,191TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$128,744NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,474NetAssetsOrFundBalancesEOYAmt
MissionThe Stainless Steel Market Development Group's primary mission is to promote the expanded use and a recognition of stainless steel.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescA proactive marketing program focused toward architects, designers, engineers and other materials specifically to increase awareness of the value and potential of stainless steel.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescA resource for useful information and literature about stainless steel.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescA cooperative partnership with other industry trade groups to promote the growth of markets for stainless steel.Desc
FieldValueIRS element (for citing)
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023428450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 K STREET NW No 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dennis Oates
Chairman3.00Yes (X)Yes (X)$0$0$0
Terrence Hartford
Vice Chairman1.00Yes (X)Yes (X)$0$0$0
Brian Malloy
DIRECTOR1.00Yes (X)$0$0$0
William Lester
Director1.00Yes (X)$0$0$0
Tracy Rudolph
DIRECTOR1.00Yes (X)$0$0$0
Cris Fuentes
director1.00Yes (X)$0$0$0
Michael Williams
Director1.00Yes (X)$0$0$0
VALTER VIERO
director1.00Yes (X)$0$0$0
David A Hartquist
Secretary / Treasurer8.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLEY DRYE & WARREN LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 K STREET NW STE 400AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
ServicesLEGAL & ADMIN SERVICES & REIM. COSTSServicesDesc
Compensation$3,250,648CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Task Force Dues900099$2,611,899$2,611,899
Membership Dues900099$918,000$918,000
Market Development Due900099$91,796$91,796
Market Development Spe900099$31,500$31,500
FieldValueIRS element (for citing)
Total Program Service Revenue$3,653,195TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$111TotalRevenueColumnAmt
Exclusion$111ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,653,306TotalRevenueColumnAmt
Related Or Exempt Func Income$3,653,195RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$111ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$768,340TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,407TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$54,889TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,539TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$674TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,291TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,204TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TASK FORCE EXPENSE$2,599,907
MARKET DEVELOPMENT EXPE$45,800
training program$11,500
Miscellaneous Expense$25

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,611,576TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$272,819BOYAmt
EOY$236,691EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$332,997BOYAmt
EOY$389,974EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$605,816BOYAmt
EOY$626,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$477,072BOYAmt
EOY$456,191EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$477,072BOYAmt
EOY$456,191EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,744BOYAmt
EOY$170,474EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$128,744BOYAmt
EOY$170,474EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$605,816BOYAmt
EOY$626,665EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,730ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$918,000DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$54,889NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$23,865NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$78,754NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$183,600AggregateReportedDuesNtcAmt
Taxable-$104,846TaxableAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDAVID A HARTQUISTPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSECRETARY/TREASURERRelationshipDescriptionTxt
Transaction$3,250,648TransactionAmt
TransactionTHE SECRETARY/TREASURER IS A PARTNER IN A LAW FIRM THAT PROVIDES LEGAL AND ADMINISTRATIVE SERVICES TO THE SSINA. INCLUDED IN THE PAYMENTS TO THE FIRM ARE REIMBURSED COSTS. THE SECRETARY/TREASURER HAS NO VOTING RIGHTS AND IS NOT DIRECTLY COMPENSATED BY SSINA.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Membership in SSINA is open to North American producers of specialty steel products. Membership policies are further delineated in the SSINA bylaws, available upon request.
Form 990, Part VI, Section A, line 7bWhile the association is operated by its Board of Directors, comprised of the Chief Executive Officers of each regular member, day-to-day activities are conducted through a series of committees and task forces in which all member companies may participate. The "hands-on" involvement of members in issues relating to the industry has been a pivotal reason for the effectiveness of SSINA.
Form 990, Part VI, Section B, line 11bA DRAFT OF THE FORM 990 IS REVIEWED BY THE SENIOR ACCOUNTANT AND SECRETARY/TREASURER PRIOR TO FILING. THE FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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