AMERICAN FOUNDRY SOCIETY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FOUNDRY SOCIETY (EIN 36-0725470)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-07
IRS object ID
201541279349301969
Schema version
2013v4.0
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)
Return2015-05-07T16:33:05-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREYLLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11SWACKERDRIVESTE800AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN360725470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Foundry SocietyBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8478240181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11695 N Penny LaneAddressLine1
CitySchaumburgCity
StateILState
ZIP Code60173ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGerald G CallPersonNm
Person TitleCEOPersonTitleTxt
Phone8478240181PhoneNum
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarek RozowiczPreparerPersonNm
PTINP01616027PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGerald G CallPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11695 N Penny LaneAddressLine1
CitySchaumburgCity
StateILState
ZIP Code60173ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$6,450,482GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.Afsinc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1917FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo provide and promote knowledge and services that strengthen the metalcasting industry for the ultimate benefit of its customers and society.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$2,334,926TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$474,864NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$279,690PYContributionsGrantsAmt
CY Contributions Grants$157,378CYContributionsGrantsAmt
PY Program Service Revenue$8,468,609PYProgramServiceRevenueAmt
CY Program Service Revenue$5,661,303CYProgramServiceRevenueAmt
PY Investment Income$22,666PYInvestmentIncomeAmt
CY Investment Income$21,584CYInvestmentIncomeAmt
PY Other Revenue$458,318PYOtherRevenueAmt
CY Other Revenue$485,330CYOtherRevenueAmt
PY Total Revenue$9,229,283PYTotalRevenueAmt
CY Total Revenue$6,325,595CYTotalRevenueAmt
PY Grants And Similar Paid$153,906PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,343CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,650,360PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,705,887CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,086,669PYOtherExpensesAmt
CY Other Expenses$3,776,958CYOtherExpensesAmt
PY Total Expenses$6,890,935PYTotalExpensesAmt
CY Total Expenses$6,518,188CYTotalExpensesAmt
PY Revenues Less Expenses$2,338,348PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$192,593CYRevenuesLessExpensesAmt
Total Assets BOY$6,828,041TotalAssetsBOYAmt
Total Assets EOY$6,236,048TotalAssetsEOYAmt
Total Liabilities BOY$2,408,117TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,809,994TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,419,924NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,426,054NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo provide and promote knowledge and services that strengthen the metalcasting industry for the ultimate benefit of its customers and society.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMagazines - the Society's magazines disseminate information about the advancement of the sciences related to the manufacture and utilization of metalcasting. Modern Casting is published monthly with a worldwide readership of 17,000. Metalcasting Design & Purchasing is distributed to approximately 12,000 readers on a bi-monthly basis. The International Journal of Metalcasting(published papers from academia and Industry) is circulated to approximately 300 readers quarterly. The quarterly online only magazine, Global Castings' readership is estimated at 60,000 worldwide.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTechnical services - provides administrative, management, research, and technical support services to the metalcasting industry. Services include division council, committees, research services, technology transfer, and information transfer. Division council and committee represent about 800 volunteers.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescResearch projects - cooperative research agreements with foundry industry and federal government agencies. Projects administered by the Society are those that will have the most impact on the industry.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescConventions & ExpositionsDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 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 EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
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 Line1Kristine DragerBusinessNameLine1
FieldValueIRS element (for citing)
Phone8478240181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11695 N Penny LaneAddressLine1
CitySchaumburgCity
StateILState
ZIP Code60173ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Dennis Dotson
President0.300.30Yes (X)Yes (X)$0$0$0
Chris Norch
Vice President0.300.30Yes (X)Yes (X)$0$0$0
Bruce W Dienst
2nd Vice President0.300.30Yes (X)Yes (X)$0$0$0
Michael L Selz
Immediate Past President0.300.30Yes (X)Yes (X)$0$0$0
Wayne R Carr
Director0.30Yes (X)$0$0$0
Jeff Cook
Director0.30Yes (X)$0$0$0
William R Juergens
Director0.30Yes (X)$0$0$0
Michael R May
Director0.30Yes (X)$0$0$0
Richard E Stewart
Director0.30Yes (X)$0$0$0
Jean Bye
Director0.30Yes (X)$0$0$0
Kevin T McDermed
Director0.30Yes (X)$0$0$0
Theodore J Schorn
Director0.30Yes (X)$0$0$0
David L Shouse
Director0.30Yes (X)$0$0$0
David Weiss
Director0.30Yes (X)$0$0$0
Brett Cobler
Director0.30Yes (X)$0$0$0
Laura T Grondin
Director0.30Yes (X)$0$0$0
Rick L James
Director0.30Yes (X)$0$0$0
Adam W SanSolo
Director0.30Yes (X)$0$0$0
William Vondriska
Director0.30Yes (X)$0$0$0
Michael S Didion
Director0.30Yes (X)$0$0$0
Gary Gigante
Director0.30Yes (X)$0$0$0
Sandy Salisbury-Linton
Director0.30Yes (X)$0$0$0
Patrick T Scullion
Director0.30Yes (X)$0$0$0
Gerald G Call
Chief Executive Officer45.005.00Yes (X)$204,078$0$13,677
Alfred T Spada
Editor in Chief/Publisher45.00$173,015$0$24,176Yes (X)
Thomas Prucha
VP Tech Services45.00$126,395$0$17,460Yes (X)
Kristine Drager
Director of Finance / Exhibits Dir.45.005.00$146,652$0$11,768Yes (X)
Leo Baran
Director of MS Svcs45.00$114,955$0$15,926Yes (X)
Lynn Smith
Mgr HR & Admin Meeting Manager45.00$104,582$0$10,813Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$869,677TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$93,820TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
QuadGraphics Inc
N61 W23044 Harrys WaySussexWI53089Printing$459,587
Artemis Strategies LLC
10 G Street NE Suite 601WashingtonDC20002Government Affairs Consultant Fees$188,642
The Policy Group
1608 East AvenueMcLeanVA22101EHS & Regulatory Issues$152,593
Joseph T Murphy Jr
50 Canterbury LaneFairfieldCT06825Advertising Sales Rep$146,024
Express Printing Center
309 N Wolf RdWheelingIL60090Printing$126,319
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$108,877GovernmentGrantsAmt
All Other Contributions$48,501AllOtherContributionsAmt
Noncash Contributions$2,200NoncashContributionsAmt
Total Contributions$157,378TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Magazine541800$2,334,926$2,334,926
Membership Dues900099$1,679,610$1,679,610
Convention & Expo900099$1,000,891$1,000,891
Industry Services900099$599,356$599,356
Government Affairs900099$46,520$46,520
FieldValueIRS element (for citing)
Total Program Service Revenue$5,661,303TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,509TotalRevenueColumnAmt
Exclusion$21,509ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,290TotalRevenueColumnAmt
Related Or Exempt Func Income$30,290RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,940RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$13,940RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,940TotalRevenueColumnAmt
Exclusion$13,940ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$75OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$75OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$75TotalRevenueColumnAmt
Exclusion$75ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$251,051GrossSalesOfInventoryAmt
Cost Of Goods Sold$124,887CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,164TotalRevenueColumnAmt
Related Or Exempt Func Income$126,164RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAdministrative ServicesDesc
Business561000BusinessCd
Total Revenue Column$307,482TotalRevenueColumnAmt
Exclusion$307,482ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,454TotalRevenueColumnAmt
Exclusion$7,454ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$314,936OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,325,595TotalRevenueColumnAmt
Related Or Exempt Func Income$3,482,831RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,334,926UnrelatedBusinessRevenueAmt
Exclusion$350,460ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,343TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$217,755TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,957,795TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$67,118TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$299,413TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,806TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$267,454TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$69,441TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,779TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$246,316TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$121,445TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,140TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$272,108TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$286,347TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$11,943TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$330,558TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$118,109TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$714,207TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$77,068TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$183,651TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,384TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
Magazine Publishing$768,943
Dues Alloc. to Research$198,734
Journal Publishing$18,131

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,518,188TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$161,329BOYAmt
EOY$153,968EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,163,221BOYAmt
EOY$1,085,438EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,352BOYAmt
EOY$15,212EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$308,305BOYAmt
EOY$326,430EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$120,926BOYAmt
EOY$111,053EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$110,091BOYAmt
EOY$116,153EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,095,702LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,418,159LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,794,838BOYAmt
EOY$1,677,543EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$924,787BOYAmt
EOY$2,604,068EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$163,192BOYAmt
EOY$146,183EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,828,041BOYAmt
EOY$6,236,048EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,084,939BOYAmt
EOY$1,017,568EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$233,735BOYAmt
EOY$180,490EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,089,443BOYAmt
EOY$611,936EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,408,117BOYAmt
EOY$1,809,994EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,331,800BOYAmt
EOY$4,337,887EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,216BOYAmt
EOY$40,259EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,908BOYAmt
EOY$47,908EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,419,924BOYAmt
EOY$4,426,054EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,828,041BOYAmt
EOY$6,236,048EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$192,593ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$161,648NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$37,075OtherChangesInNetAssetsAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,679,610DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$246,315NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$81,956NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$328,271NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$246,231AggregateReportedDuesNtcAmt
Carried Over$82,040CarriedOverAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$562,460OtherCostOrOtherBasisAmt
Book Value$562,460BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,145,724OtherCostOrOtherBasisAmt
Depreciation$376,043DepreciationAmt
Book Value$769,681BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,220,669OtherCostOrOtherBasisAmt
Depreciation$947,834DepreciationAmt
Book Value$272,835BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,849OtherCostOrOtherBasisAmt
Depreciation$94,282DepreciationAmt
Book Value$72,567BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,677,543TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Committed Research Contracts$196,581
Liability for Pension Benefits$415,355
FieldValueIRS element (for citing)
Total Liability$611,936TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,623,763TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$161,648NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$11,633DonatedServicesAndUseFcltsAmt
Other Revenue$124,887OtherRevenueAmt
Revenue Not Reported$298,168RevenueNotReportedAmt
Revenue Subtotal$6,325,595RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,325,595TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,654,708TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,633DonatedServicesUseFcltsAmt
Other Expenses Included$124,887OtherExpensesIncludedAmt
Expenses Not Reported$136,520ExpensesNotReportedAmt
Expenses Subtotal$6,518,188ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,518,188TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Society is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and applicable state law. However, income from certain activities not directly related to the Society's tax-exempt purposes is subject to taxation as unrelated business income. The Society follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Society may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Society and positions related to the potential sources of unrelated business taxable income (UBIT). There were no unrecognized tax benefits identified or recorded as liabilities during the reporting periods covered by these financial statements. The Society files Form 990 in the U.S. federal jurisdiction. These forms are generally no longer subject to examination by the Internal Revenue Service for years before 2011.
Part XI, Line 2d - Other Adjustments:Costs of Goods Sold 124,887.
Part XII, Line 2d - Other Adjustments:Costs of Goods Sold 124,887.

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 Line1Product Development & Analysis LLCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4933AddressLine1
CityNapervilleCity
StateILState
ZIP Code60567ZIPCode
FieldValueIRS element (for citing)
Recipient EIN364121041RecipientEIN
IRC SectionN/AIRCSectionDesc
Cash Grant$34,000CashGrantAmt
Purpose Of GrantResearch and development of metalcasting technology and processesPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrant monies are paid out according to the statement of work document created prior to monies being committed. Contractor provides invoice representing time, materials, etc as milestones are reached. Vice President of Technical Services reviews expenses submitted and verifies work has been performed and documented satisfactorily to meet milestones before monies are paid out.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 (3 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
Gerald G Call
Chief Executive Officer$174,429$0$28,905$0$744$0$5,334$0$8,343$0$217,755$0$0$0
Alfred T Spada
Editor in Chief/Publisher$111,901$0$61,045$0$69$0$4,153$0$20,023$0$197,191$0$0$0
Kristine Drager
Director of Finance / Exhibits Dir.$132,050$0$14,481$0$121$0$3,819$0$7,949$0$158,420$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Dennis Dotson, President and Jean Bye, Director have a business relationship.
Form 990, Part VI, Section A, line 6Membership in the organization shall be available to all individuals and corporations in the metalcasting industry, its supplier industries, related academia and OEM/customers of the industry.
Form 990, Part VI, Section A, line 7bAll individual members, with the exception of student members, and those residing outside of North America, shall have the right to hold office in American Foundry Society and to cast one vote on all questions submitted to the membership by letter or other ballot.
Form 990, Part VI, Section B, line 11Board resolution passed August 2009 delegates this responsibility to the Finance Committee for independent review before filing. The Form 990 is also provided to all members of the governing body before it is filed.
Form 990, Part VI, Section B, line 12cAll new board members sign the conflict of interest policy at the beginning of their 3 year term. The conflict of interest policy is renewed annually at the August board meeting each year a board member serves. Due to the nature of our industry, there is an awareness of what is happening within to informally monitor throughout the year. If a conflict occurs, the board member would recuse themselves from voting on the matter.
Form 990, Part VI, Section B, line 15aThe CEO's compensation review and performance evaluation is initiated by the Executive Committee. An outside independent consultant benchmarks CEO and other executive positions in the organization to other similar associations as well as several surveys utilized such as Assocation Forum of Chicagoland Association Compensation Benefits Survey and American Research National Compensation Study. The consultant developed and facilitates a 360 evaluation of the CEO's performance soliciting input from Board members and Department Leaders. Evaluation results and compensation benchmarks for the CEO position are reported to the Executive Board. Any changes in compensation are provided in writing to the Director of Finance by the AFS President.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).
Form 990, Part XI, line 9:Pension-related Changes other than Net Periodic Pension Cost 37,075.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Cast Metals Institute
1695 N Penny LaneSchaumburgIL60173362491586Continuing educationIL501(c)(3)Line 9American Foundry SocietyYes (1)
Metalcasting Research Foundation NFP
1695 N Penny LaneSchaumburgIL60173208939361Metallurgy and Metal Casting Scientific Research ProgramsIL501(c)(3)Line 70N/A
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Cast Metals Institute
N$128,595Cash Transfer
Cast Metals Institute
O$128,376Cash Transfer

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