ASSOCIATION OF EQUIPMENT MANUFACTURERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF EQUIPMENT MANUFACTURERS (EIN 31-1796607)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-03
IRS object ID
201632169349301148
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-03T13:49:22-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Tilly Virchow Krause LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 E Wisconsin Avenue 32nd FloorAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311796607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Association of Equipment ManufacturersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone4142720943PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16737 West Washington Street No 2400AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532145647ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRenee PetersPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone4142720943PhoneNum
Signature2016-07-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTroy Marine CPAPreparerPersonNm
PTINP00187863PTIN
Phone4147775500PhoneNum
Preparation2016-07-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRenee PetersPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16737 West Washington Street No 2400AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP532145647ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,948,065GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.aem.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROMOTE AND PROTECT THE BEST INTERESTS OF MEMBER EQUIPMENT MANUFACTURERS AND THE PUBLIC, AND TO PROMOTE THE ASSOCIATION'S EDUCATIONAL EXHIBITS AT WHICH THE PRODUCTS OF ITS MEMBERS MAY BE DISPLAYED.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee110TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$42,147,422PYProgramServiceRevenueAmt
CY Program Service Revenue$27,292,851CYProgramServiceRevenueAmt
PY Investment Income$677,672PYInvestmentIncomeAmt
CY Investment Income$617,086CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$42,825,094PYTotalRevenueAmt
CY Total Revenue$27,909,937CYTotalRevenueAmt
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$9,745,002PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,486,240CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$27,642,569PYOtherExpensesAmt
CY Other Expenses$18,368,963CYOtherExpensesAmt
PY Total Expenses$37,387,571PYTotalExpensesAmt
CY Total Expenses$28,855,203CYTotalExpensesAmt
PY Revenues Less Expenses$5,437,523PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$945,266CYRevenuesLessExpensesAmt
Total Assets BOY$44,369,581TotalAssetsBOYAmt
Total Assets EOY$42,506,670TotalAssetsEOYAmt
Total Liabilities BOY$20,731,800TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,494,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,637,781NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,012,365NetAssetsOrFundBalancesEOYAmt
MissionTo be the leading organization in North America enabling equipment manufacturers to be successful in the global market place.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,327,432ExpenseAmt
Revenue$6,698,851RevenueAmt
DescMember Services including educational resources, public promotion, and other trade association services on a global basis for companies that manufacture equipment and provide products and services used worldwide in the construction, agriculture, mining, forestry, materials-handling and utility industry.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,956,647ExpenseAmt
Revenue$20,593,995RevenueAmt
DescConduct expositions for members around the globe to promote the continued expansion and success of the equipment manufacturing industry.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$466,030ExpenseAmt
Revenue-$168,151RevenueAmt
DescCONDUCT ASSOCIATION INITIATIVES TO IMPROVE THE SAFETY OF THE INDUSTRY AND FOSTER DEVELOPMENT AND GROWTH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$28,750,109TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee110EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryRSForeignCountryCd
Foreign CountryCIForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Renee PetersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142984120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16737 West Washington Street SuiteAddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53214ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Austin Ramirez
Director1.00Yes (X)$0$0$0
Christopher Barnard
Director1.00Yes (X)$0$0$0
David Woods
Director1.00Yes (X)$0$0$0
Glen E Tellock
Director1.00Yes (X)$0$0$0
Goran Lindgren
Director1.00Yes (X)$0$0$0Yes (X)
James A Wessing
director1.00Yes (X)$0$0$0
James Walker
director1.00Yes (X)$0$0$0Yes (X)
Jeffrey Reed
Director1.00Yes (X)$0$0$0
Jerry Johnson
Director1.00Yes (X)$0$0$0
John Lagemann
Director1.00Yes (X)$0$0$0
John Patterson
director1.00Yes (X)$0$0$0Yes (X)
Leif J Magnusson
Director1.00Yes (X)$0$0$0Yes (X)
Michael Haberman
director1.00Yes (X)$0$0$0Yes (X)
Richard A Patek
Director1.00Yes (X)$0$0$0Yes (X)
RICHARD M Goldsbury
Director1.00Yes (X)$0$0$0
Robert B Charter
Director1.00Yes (X)$0$0$0
Robert Crain
Director1.00Yes (X)$0$0$0
Ronald M DeFeo
Director1.00Yes (X)$0$0$0
Scott Jenkins
Director1.00Yes (X)$0$0$0
Wilson Jones
Director1.00Yes (X)$0$0$0
Dennis J Slater
AEM President & Secretary50.00$612,855$0$32,772Yes (X)
Renee Peters
CFO50.00$200,008$0$14,816Yes (X)
Albert Cervero
Vice President50.00$273,571$0$34,182Yes (X)
Anne Luke resigned Dec 2015
VP Government Affairs50.00$330,325$0$22,986Yes (X)
Charles O'Brien
VP Agricultural Services50.00$307,402$0$23,476Yes (X)
Megan Tanel
VP Exhibitions & Events50.00$274,071$0$22,384Yes (X)
Nick Yaksich
VP Global Public Policy50.00$298,278$0$13,303Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,296,510TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$163,919TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Global Experience Specialists Inc
7000 Lindell RoadLas VegasNV89118Event Marketing and services$2,661,255
Hargrove & Associates
100 N 6th Street Suite 306BMinneapolisMN55403Data Processing$1,112,913
Marek Group
W22N821 Westmound DriveWaukeshaWI53186Printing$573,346
Whitnall Summit Co LLC CO Siegel-Gal
252 East Highland AvenueMilwaukeeWI53202Office Rent$512,915
The Ritz-Carlton Key Biscayne
455 Grand Bay DriveKey BicayneFL33149Hotel & Meeting Space$458,473
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Expositions900099$20,599,748$20,599,748
Membership Dues900099$4,671,304$4,671,304
Safety Manuals900099$1,195,643$1,195,643
Membership Activities900099$826,156$826,156
FieldValueIRS element (for citing)
Total Program Service Revenue$27,292,851TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$493,008TotalRevenueColumnAmt
Exclusion$493,008ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$162,206SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,128SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$124,078SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$124,078TotalRevenueColumnAmt
Exclusion$124,078ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,909,937TotalRevenueColumnAmt
Related Or Exempt Func Income$6,693,103RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,216,834ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$812,863TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,349,285TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$739,255TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,026,946TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$557,891TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$38,016TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$770,639TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$895,300TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,800,079TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$696,405TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$328,632TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Expositions$7,407,062
SALES AGENTS COMMUSSION$768,572
Printing & Publications$655,235
Dues & Subscriptions$588,423

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,420,600TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,855,203TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$694,940BOYAmt
EOY$142,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,277,198BOYAmt
EOY$5,790,420EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,029,700BOYAmt
EOY$1,801,945EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$279,000BOYAmt
EOY$188,660EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$153,619BOYAmt
EOY$147,038EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,324,570BOYAmt
EOY$330,458EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,625,291LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,303,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,068,025BOYAmt
EOY$1,322,055EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,793,416BOYAmt
EOY$24,603,317EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,749,113BOYAmt
EOY$8,180,610EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,369,581BOYAmt
EOY$42,506,670EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,225,612BOYAmt
EOY$2,869,300EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,839,963BOYAmt
EOY$5,084,778EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,666,225BOYAmt
EOY$12,540,227EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,731,800BOYAmt
EOY$20,494,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,637,781BOYAmt
EOY$22,012,365EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,637,781BOYAmt
EOY$22,012,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,369,581BOYAmt
EOY$42,506,670EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$945,266ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$747,220NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$67,070OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$4,671,304DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$839,992NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$839,992NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$812,475AggregateReportedDuesNtcAmt
Carried Over$27,517CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,973OtherCostOrOtherBasisAmt
Depreciation$54,346DepreciationAmt
Book Value$216,627BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,354,318OtherCostOrOtherBasisAmt
Depreciation$1,248,890DepreciationAmt
Book Value$1,105,428BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,322,055TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
Other assets$862,431
WOA Joint venture$80,874
IFPE Joint venture$112,558
Trademark & Logo$6,509,297
Investment in bC India$615,450
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,180,610TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
Other liabilities$894,460
Accrued Retirement$3,625,301
ICAG Cooperation Agreement$7,357,816
Deferred Compensation$662,650
FieldValueIRS element (for citing)
Total Liability$12,540,227TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$27,124,701TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$747,220NetUnrealizedGainsInvstAmt
Revenue Not Reported-$747,220RevenueNotReportedAmt
Revenue Subtotal$27,871,921RevenueSubtotalAmt
Investment Expenses Not Incld$38,016InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$38,016RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$27,909,937TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,750,117TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$67,070OtherExpensesIncludedAmt
Expenses Not Reported-$67,070ExpensesNotReportedAmt
Expenses Subtotal$28,817,187ExpensesSubtotalAmt
Investment Expenses Not Incld2$38,016InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$38,016ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$28,855,203TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XII, Line 2d - Other Adjustments:FormAndLineReferenceDesc
ExplanationUNREALIZED GAIN/LOSS ON PROFIT SHARING -67,070.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific13Program ServicesCost of main operations, taxes and surcharges and general and administrative expenses.$386,992
South Asia11Program ServicesTrade show - AEM co-owns and co-manages the international show and handles international exhibits.$7,704
RUSSIA AND THE NEWLY INDEPENDENT COUNTRIES10Program ServicesTRADE SHOW PARTICIPATES IN A RUSSIAN CONSTRUCTION TRADESHOW; HOWEVER, ACTIVITIES CEASED AND WERE CLOSED IN APRIL 2016.$14,974
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,11Program ServicesTradeshow in Chile in 2015; Conference in Peru in 2016$2,497,064
Sub-Saharan Africa11Program ServicesTrade show - AEM co-owns and co-manages the international show and handles international exhibits.$39,920
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees6SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office5TotalOfficeCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$2,946,654SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,946,654TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dennis J Slater
AEM President & Secretary$474,573$0$138,282$0$0$0$14,961$0$17,811$0$645,627$0$0$0
Renee Peters
CFO$162,508$0$37,500$0$0$0$0$0$14,816$0$214,824$0$0$0
Albert Cervero
Vice President$221,898$0$51,673$0$0$0$17,091$0$17,091$0$307,753$0$0$0
Anne Luke resigned Dec 2015
VP Government Affairs$257,720$0$72,605$0$0$0$0$0$22,986$0$353,311$0$0$0
Charles O'Brien
VP Agricultural Services$249,324$0$58,078$0$0$0$0$0$23,476$0$330,878$0$0$0
Megan Tanel
VP Exhibitions & Events$203,767$0$70,304$0$0$0$0$0$22,384$0$296,455$0$0$0
Nick Yaksich
VP Global Public Policy$243,142$0$55,136$0$0$0$10,062$0$3,241$0$311,581$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1bFormAndLineReferenceDesc
ExplanationTravel costs incurred for management staff spouses attending selected association functions is included in the staff memeber's compensation and is grossed-up for federal and state personal income tax costs.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Prospects are reviewed by AEM membership department staff for qualification based on AEM membership criteria established by association by-laws. Applicants submit application and payment upon authorization. All new member applications are reviewed by the AEM membership committee, processing takes approximately 15 business days. Upon acceptance based on simple majority of the membership committee, an e-mail notification is sent to the new member along with permission to access to all membership services. Internal communications to all staff of all new members occurs monthly.
Form 990, Part VI, Section A, line 7bMembers approve the association by-laws and any changes to the by-laws. The Board of Directors operates within the authority provided by the by-laws. Any actions not authorized by the by-laws require member approval.
Form 990, Part VI, Section B, line 11The organization's form 990 is prepared by the accounting firm which conducts the audit for the organization. The Form 990 is sent to the CFO for review prior to the filing of the form.
Form 990, Part VI, Section B, line 15The compensation committee (Immediate Past Chairman, Chairman, Vice Chairman, Second Vice Chairman and the Treasurer) meets annually to review the compensation of the senior staff. The AEM President recommends the annual compensation levels for the senior staff and based on this recommendation and a review of individual performance the compensation committee establishes the compensation of the senior management group.
Form 990, Part VI, Section C, line 19Available upon request.
Form 990, Part XI, line 9:UNREALIZED GAIN/LOSS ON PROFIT SHARING 67,070.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AEM SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16737 W Washington Ave Suite 2400AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53214ZIPCd
FieldValueIRS element (for citing)
EIN271167693EIN
Primary ActivitiesProgram Services - Trade Show ServicesPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Total Income$373,514TotalIncomeAmt
End Of Year Assets$790,681EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Association of Equipment ManufacturersBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AEM Education FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16737 W Washington Street Suite 2400AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53214ZIPCd
FieldValueIRS element (for citing)
EIN363512436EIN
Primary ActivitiesEducationPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 2PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Association of Equipment ManufacturersBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
bC Expo India Private Limited
23 Deccan Court SV Road BandraMumbaiMaharshtraINTrade showsINAEM Services LLCC$9,449$217,4560.35000Yes (1)
AEM Exhibition Services Beijing Co Ltd
Suite 458 New Century Hotel OfficerBeijingCHTrade ShowsCHAEMC-$163,316$360,1411.00000Yes (1)
AEM Global LLC
121099 Smolenskaya Square Bld 3MoscowRStrade showsRSaeMC1.00000Yes (1)
AEM Chile - SpA
Padre Mariano 272 Oficina 602PovidenciaSantiagoCITrade showsCIAEMC-$52,793$1,772,9911.00000Yes (1)
BC Expo South Africa Proprietary Limited
Stonemill Office ParkCresta, JohannesburgSFtrade showsSFAEM Services LLCC$24,437$484,4000.35000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AEM Chile SpA
P$356,703fmv
AEM Chile SpA
P$784,857fmv

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