SPECIALTY STEEL INDUSTRY OF THE US: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SPECIALTY STEEL INDUSTRY OF THE US (EIN 52-1040141)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201533169349304178
Schema version
2014v5.0
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)
Return2015-11-12T16:41:12-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 STE 500AddressLine1Txt
CityTYSONSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP221023056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521040141EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPECIALTY STEEL INDUSTRY OF NORTH AMERICABusinessNameLine1Txt
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
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID L JOHNSONPreparerPersonNm
PTINP00188102PTIN
Phone7039700400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARL MOULTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 K STREET NW NO 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,360,919GrossReceiptsAmt
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$3,961,677PYProgramServiceRevenueAmt
CY Program Service Revenue$4,360,876CYProgramServiceRevenueAmt
PY Investment Income$30PYInvestmentIncomeAmt
CY Investment Income$43CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,961,707PYTotalRevenueAmt
CY Total Revenue$4,360,919CYTotalRevenueAmt
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$3,962,270PYOtherExpensesAmt
CY Other Expenses$4,336,450CYOtherExpensesAmt
PY Total Expenses$3,962,270PYTotalExpensesAmt
CY Total Expenses$4,336,450CYTotalExpensesAmt
PY Revenues Less Expenses-$563PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$24,469CYRevenuesLessExpensesAmt
Total Assets BOY$1,243,647TotalAssetsBOYAmt
Total Assets EOY$544,700TotalAssetsEOYAmt
Total Liabilities BOY$1,142,919TotalLiabilitiesBOYAmt
Total Liabilities EOY$419,503TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$100,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,197NetAssetsOrFundBalancesEOYAmt
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 Document1IRPDocumentCnt
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARL MOULTON
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
DENNIS OATES
DIRECTOR1.00Yes (X)$0$0$0
JAMES BECKMAN
DIRECTOR1.00Yes (X)$0$0$0
TRACY RUDOLPH
DIRECTOR1.00Yes (X)$0$0$0
CRIS FUENTES
DIRECTOR1.00Yes (X)$0$0$0
VALTER VIERO
DIRECTOR1.00Yes (X)$0$0$0
DR SUNIL WIDGE
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$4,657,206CompensationAmt
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$3,327,078$3,327,078
MEMBERSHIP DUES900099$898,002$898,002
MARKET DEVELOPMENT DUE900099$93,796$93,796
MARKET DEVELOPMENT SPE900099$42,000$42,000
FieldValueIRS element (for citing)
Total Program Service Revenue$4,360,876TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43TotalRevenueColumnAmt
Exclusion$43ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,360,919TotalRevenueColumnAmt
Related Or Exempt Func Income$4,360,876RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$714,189TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,105TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$56,586TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$155,635TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,054TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,261TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,539TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
TASK FORCE EXPENSE$3,327,376
MARKET DEVELOPMENT EXPE$40,236
MISCELLANEOUS EXPENSE$5,469

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,336,450TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$329,902BOYAmt
EOY$339,163EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$913,745BOYAmt
EOY$205,537EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,243,647BOYAmt
EOY$544,700EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,142,919BOYAmt
EOY$419,503EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,142,919BOYAmt
EOY$419,503EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,728BOYAmt
EOY$125,197EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,728BOYAmt
EOY$125,197EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,243,647BOYAmt
EOY$544,700EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$24,469ReconcilationRevenueExpnssAmt
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$898,002DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$56,624NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$177,914NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$234,538NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$66,743AggregateReportedDuesNtcAmt
Carried Over$167,795CarriedOverAmt

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$4,657,206TransactionAmt
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 11A 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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