AMERICAN SOCIETY OF HEATING REFRIGERATING & A-C ENGINEERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF HEATING REFRIGERATING & A-C ENGINEERS (EIN 13-5675095)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349302654
- Schema version
- 2011v1.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T16:35:10-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581763570 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES AND KOLB | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3475 PIEDMONT ROAD SUITE 1500 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135675095 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF HEATING | BusinessNameLine1 |
| Business Name Line2 | REFRIGERATING AND A-C ENGINEERS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 4046368400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1791 TULLIE CIRCLE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF LITTLETON | Name |
| Title | SECRETARY | Title |
| Phone | 4046368400 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | G BLISS JONES | Name |
| PTIN | P00087087 | PTIN |
| Phone | 4042627920 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF LITTLETON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1791 TULLIE CIRCLE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30329 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 30617623 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASHRAE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1894 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF AMERICAN SOCIETY OF HEATING, REFRIGERATING AND AIR-CONDITIONING ENGINEERS, INC. ("ASHRAE") IS TO ADVANCE THE ARTS AND SCIENCES OF HEATING, VENTALATING AND REFRIGERATING TO SERVE HUMANITY AND PROMOTE A SUSTAINABLE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 117 | TotalNbrEmployees |
| Total Nbr Volunteers | 2500 | TotalNbrVolunteers |
| Total Gross UBI | 4318943 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1894087 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1866593 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18282963 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19307151 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 290150 | InvestmentIncomePriorYear |
| Investment Income Current Year | 250348 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4545743 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5050838 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25012943 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26474930 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 233000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 65000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8469587 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9100892 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 572900 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16071094 | OtherExpensePriorYear |
| Other Expenses Current Year | 17410739 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24773681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26576631 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 239262 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -101701 | RevenuesLessExpensesCY |
| Total Assets BOY | 28028456 | TotalAssetsBOY |
| Total Assets EOY | 28711677 | TotalAssetsEOY |
| Total Liabilities BOY | 11371207 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12406710 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16657249 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16304967 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF AMERICAN SOCIETY OF HEATING, REFRIGERATING AND AIR-CONDITIONING ENGINEERS, INC. ("ASHRAE") IS TO ADVANCE THE ARTS AND SCIENCES OF HEATING, VENTALATING AND REFRIGERATING TO SERVE HUMANITY AND PROMOTE A SUSTAINABLE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9208800 | Expense |
| Revenue | 6942206 | Revenue |
| Description | PUBLISHING AND EDUCATION - INCLUDING ELECTRONIC COMMUNICATIONS, HANDBOOK, PROFESSIONAL DEVELOPMENT, PUBLICATIONS AND SOCIETY PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4781000 | Expense |
| Revenue | 7057728 | Revenue |
| Description | MEMBERS' COUNCIL - INCLUDING ADMISSIONS AND ADVANCEMENT, REGIONAL CHAPTERS, HONORS & AWARDS AND MEETINGS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3488413 | Expense |
| Grants | 65000 | Grants |
| Revenue | 1127856 | Revenue |
| Description | RESEARCH - INCLUDING ALTERNATIVE REFRIGERANTS, INDOOR AIR QUALITY, ENERGY CONSERVATION, DESING TOOLS, HEALTH & SAFETY, REFRIGERATION AND FOOD PROCESSING AND PRESERVATION. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 2328900 | TECHNOLOGY - INCLUDING THE FOLLOWING AREA: ENVIRONMENTAL HEALTH, REFRIGERATION, RESEARCH ADMINISTRATION, STANDARDS AND TECHNICAL ACTIVITIES. | |
| EXPOSITION - INCLUDING ADMISSIONS AND ROYALTIES FROM THE ANNUAL EXPOSITION. | 4179361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2328900 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4179361 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 19807113 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 117 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHRAE INC CO CINDY SIMMONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4046368400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1791 TULLIE CIRCLE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303292305 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RONALD E JARNAGIN | |||||||
| PRESIDENT | 1.00 | X | X | 19076 | 0 | 0 | |
| THOMAS E WATSON | |||||||
| PRESIDENT - ELECT | 1.00 | X | X | 6283 | 0 | 0 | |
| WILLIAM P BAHNFLETH | |||||||
| TREASURER | 1.00 | X | X | 5849 | 0 | 0 | |
| CONSTANTINOS A BALARAS | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ROSS D MONTGOMERY PE | |||||||
| VICE PRESIDENT | 1.00 | X | X | 3061 | 0 | 0 | |
| T DAVID UNDERWOOD | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| TIMOTHY G WENTZ | |||||||
| VICE PRESIDENT | 1.00 | X | X | 2782 | 0 | 0 | |
| JEFF H LITTLETON | |||||||
| CEO/SECRETARY | 1.00 | X | X | 282977 | 0 | 27552 | |
| SPENCER MORASCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ISABELLE LAVOIE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN W FALLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| T RANDALL JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| R LEE MILLES JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TINA M BRUECKNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFF GATLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN L HARROD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD J BOWMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL T BURGESS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERICH BINDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM W MALPHUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WICHAI LAKSANAKORN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ASHOK K VIRMANI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERTO R AGUILO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL J BRANDEMUEHL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HUGH F CROWTHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA T GRAEF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ECKHARD A GROLL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES EGULLEDGE III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN D KENNEDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAMIR R TRABOULSI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS E WERKEMA JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CINDY SIMMONS | |||||||
| DIRECTOR OF ADMINISTRATIVE | 40.00 | X | 145448 | 0 | 15520 | ||
| W STEPHEN COMSTOCK | |||||||
| DIRECOR OF PUBLICATIONS & | 40.00 | X | 188963 | 0 | 22157 | ||
| CAROLYN KETTERING | |||||||
| DIRECTOR OF MEMBER SERVICE | 40.00 | X | 134442 | 0 | 15128 | ||
| DOUG READ | |||||||
| PROGRAM DIRECTOR - GOVT AF | 40.00 | X | 153285 | 0 | 13939 | ||
| CLAIRE RAMSPECK | |||||||
| DIRECTOR OF TECHNOLOGY | 40.00 | X | 143015 | 0 | 14714 | ||
| JOYCE ABRAMS | |||||||
| GROUP MANAGER EDUCATION AN | 40.00 | 114151 | 0 | 11359 | X | ||
| FRED TURNER | |||||||
| EDITOR JOURNAL | 40.00 | 103348 | 0 | 17356 | X | ||
| MICHAEL R VAUGHN | |||||||
| MANAGER RESEARCH TECHINICAL | 40.00 | 102646 | 0 | 13094 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1405326 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 150819 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LANE PRESS | |||||
| PO BOX 130 | BURLINGTON | VT | 05402 | PRINTING AND MAILING JOURNALS | 1135308 |
| KING AND SPALDING LLP | |||||
| 1180 PEACHTREE STREET | ATLANTA | GA | 30309 | LEGAL REPRESENTATION | 799849 |
| ACCESS WORLDWIDE | |||||
| 6402 ARLINGTON BLVD 4TH FLOOR | FALLS CHURCH | VA | 22042 | MARKETING | 489863 |
| INTERNATIONAL CODE COUNCIL | |||||
| 500 NEW JERSEY AVENUE NW 6TH FLOO | WASHINGTON | DC | 20001 | PUBLICATION OF BOOKS | 459410 |
| RR DONNELLEY | |||||
| PO BOX 905151 | CHARLOTTE | NC | 282905151 | PUBLICATION OF BOOKS | 324683 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 1866593 | AllOtherContributions |
| Total Contributions | 1866593 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | 7057728 | 7057728 |
| PUBLICATION SALES | 541900 | 4282110 | 4282110 |
| EXPOSITION INCOME | 541900 | 4179361 | 4179361 |
| MEETING AND SEMINAR | 541900 | 2660096 | 2660096 |
| SPECIAL PROJECTS | 541900 | 1127856 | 1127856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19307151 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258306 | TotalRevenueColumn |
| Exclusion | $258,306 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4134735 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4142693 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -7958 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7958 | TotalRevenueColumn |
| Exclusion | -$7,958 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING | 541800 | 4318343 | 4318343 | |
| IN-COMPANY SEMINARS | 541900 | 447939 | 447939 | |
| SPONSORSHIPS, LOGOGS, | 541900 | 192880 | 192880 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91676 | TotalRevenueColumn |
| Related Or Exempt Function Income | 91076 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 600 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5050838 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26474930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20039046 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4318943 | UnrelatedBusinessRevenue |
| Exclusion | $250,348 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29650 | Total |
| Program Services | 29650 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35350 | Total |
| Program Services | 35350 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1121232 | Total |
| Program Services | 749206 | ProgramServices |
| Management And General | 336915 | ManagementAndGeneral |
| Fundraising | 35111 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5811537 | Total |
| Program Services | 3883263 | ProgramServices |
| Management And General | 1746285 | ManagementAndGeneral |
| Fundraising | 181989 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491241 | Total |
| Program Services | 330270 | ProgramServices |
| Management And General | 147454 | ManagementAndGeneral |
| Fundraising | 13517 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1676882 | Total |
| Program Services | 1126053 | ProgramServices |
| Management And General | 503446 | ManagementAndGeneral |
| Fundraising | 47383 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708823 | Total |
| Program Services | 517785 | ProgramServices |
| Management And General | 191038 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53150 | Total |
| Program Services | 38825 | ProgramServices |
| Management And General | 14325 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39618 | Total |
| Management And General | 39618 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1217511 | Total |
| Program Services | 889374 | ProgramServices |
| Management And General | 328137 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4578333 | Total |
| Program Services | 4349533 | ProgramServices |
| Management And General | 173600 | ManagementAndGeneral |
| Fundraising | 55200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1858055 | Total |
| Program Services | 1456555 | ProgramServices |
| Management And General | 356300 | ManagementAndGeneral |
| Fundraising | 45200 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517216 | Total |
| Program Services | 33216 | ProgramServices |
| Management And General | 484000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1722170 | Total |
| Program Services | 931470 | ProgramServices |
| Management And General | 684500 | ManagementAndGeneral |
| Fundraising | 106200 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1829533 | Total |
| Program Services | 1760733 | ProgramServices |
| Management And General | 56000 | ManagementAndGeneral |
| Fundraising | 12800 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 893950 | Total |
| Program Services | 82750 | ProgramServices |
| Management And General | 811200 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESEARCH PROJECTS AND G | 2243673 | 2236673 | 7000 | |
| OTHER EXPENSES | 758815 | 486815 | 229700 | 42300 |
| SPECIAL PROJECTS | 726090 | 726090 | ||
| AWARDS, CERTIFICATES AN | 194600 | 143500 | 17900 | 33200 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69202 | Total |
| Program Services | 2 | ProgramServices |
| Management And General | 69200 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26576631 | Total |
| Program Services | 19807113 | ProgramServices |
| Management And General | 6196618 | ManagementAndGeneral |
| Fundraising | 572900 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4030522 | BOY |
| EOY | 4820962 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1454260 | BOY |
| EOY | 1859472 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520258 | BOY |
| EOY | 496846 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385780 | BOY |
| EOY | 180047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13851030 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6020053 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8358763 | BOY |
| EOY | 7830977 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13277873 | BOY |
| EOY | 13522373 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28028456 | BOY |
| EOY | 28711677 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4672470 | BOY |
| EOY | 5288188 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6057757 | BOY |
| EOY | 6333989 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640980 | BOY |
| EOY | 784533 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11371207 | BOY |
| EOY | 12406710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16657249 | BOY |
| EOY | 16304967 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16657249 | BOY |
| EOY | 16304967 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28028456 | BOY |
| EOY | 28711677 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -101701 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -250581 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4049177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8187691 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8033320 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8544495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8924321 | CurrentTaxYear |
| Total | 37739004 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20240921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14312030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13632692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16178298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17300261 | CurrentTaxYear |
| Total | 81664202 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24290098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22499721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21666012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24722793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26224582 | CurrentTaxYear |
| Total | 119403206 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 119403206 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 715980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 290150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250348 | CurrentTaxYear |
| Total | 1764795 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 715980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376463 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 290150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 250348 | CurrentTaxYear |
| Total | 1764795 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25006078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22631575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22042475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25012943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26474930 | CurrentTaxYear |
| Total | 121168001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6400 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6400 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22342495 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22348895 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 9900 | CurrentYearMinus2 |
| Current Year Minus1 | 13400 | CurrentYearMinus1 |
| Current Year | 6400 | CurrentYear |
| Total | 29700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $44,550 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 9900 | CurrentYearMinus2 |
| Current Year Minus1 | 13400 | CurrentYearMinus1 |
| Current Year | 6400 | CurrentYear |
| Total | 29700 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 250000 | CurrentYear |
| Total | 250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $375,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400000 | OtherCostOrOtherBasis |
| Book Value | 400000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8167070 | OtherCostOrOtherBasis |
| Depreciation | 2271834 | Depreciation |
| Book Value | 5895236 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1656450 | OtherCostOrOtherBasis |
| Depreciation | 679868 | Depreciation |
| Book Value | 976582 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3627510 | OtherCostOrOtherBasis |
| Depreciation | 3068351 | Depreciation |
| Book Value | 559159 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7830977 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POSTRETIREMENT BENEFIT | $632,746 |
| CAPITAL LEASE OBLIGATION | $151,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 784533 | TotalOfAmounts |
| Total Revenue | 26474930 | TotalRevenue |
| Total Expenses | 26576631 | TotalExpenses |
| Excess Or Deficit For Year | -101701 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -306566 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 55985 | PriorPeriodAdjustments |
| Total Adjustments | -250581 | TotalAdjustments |
| Excess Or Deficit Per FS | -352282 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26128746 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -306566 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -306566 | RevenueNotRptdF990 |
| Revenue Subtotal | 26435312 | RevenueSubtotal |
| Investment Expenses Not Included | 39618 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 39618 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 26474930 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26537013 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26537013 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 39618 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 39618 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26576631 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| SCHOLARSHIPS | NORTH AMERICA | 1 | 5000 | CASH DISBURSED THROUGH CHECKS |
| SCHOLARSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | 5000 | CASH DISBURSED THROUGH CHECKS |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 2 | 8578 | CASH DISBURSED THROUGH CHECKS |
| SCHOLARSHIPS | SOUTH ASIA | 1 | 2200 | CASH DISBURSED THROUGH CHECKS |
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 3 | 14572 | CASH DISBURSED THROUGH CHECKS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESEARCH GRANTS | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 29650 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFF H LITTLETON | |||||||||||||
| 260783 | 0 | 15000 | 0 | 7194 | 0 | 18215 | 0 | 9337 | 0 | 310529 | 0 | 0 | 0 |
| CINDY SIMMONS | |||||||||||||
| 139759 | 0 | 4600 | 0 | 1089 | 0 | 11050 | 0 | 4470 | 0 | 160968 | 0 | 0 | 0 |
| W STEPHEN COMSTOCK | |||||||||||||
| 182104 | 0 | 4600 | 0 | 2259 | 0 | 16895 | 0 | 5262 | 0 | 211120 | 0 | 0 | 0 |
| DOUG READ | |||||||||||||
| 147556 | 0 | 4600 | 0 | 1129 | 0 | 13081 | 0 | 858 | 0 | 167224 | 0 | 0 | 0 |
| CLAIRE RAMSPECK | |||||||||||||
| 138173 | 0 | 4600 | 0 | 242 | 0 | 13856 | 0 | 858 | 0 | 157729 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ASHRAE IS A MEMBERSHIP ORGANIZATION | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF ASHRAE NOMINATE AND ELECT THE MEMBERS OF THE BOARD OF TRUSTEES. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES TO ASHRAE'S BYLAWS ARE SUBJECT TO MEMBER APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR REVIEW. ANY COMMENTS ARE TAKEN UNDER CONSIDERATION PRIOR TO FILING THE FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE MONITORS THE POLICY FOR THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY ADMINISTRATION COMMITTEE MEETS EACH YEAR TO DETERMINE THE SALARIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -306,566. PRIOR PERIOD ADJUSTMENTS: 55,985. TOTAL TO FORM 990, PART XI, LINE 5: -250,581. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASHRAE FOUNDATION | |||||||||||
| 1791 TULLIE CIRCLE NE | ATLANTA | GA | 303292305 | 586274320 | TO SUPPORT AND BENEFIT ASHRAE BY GIVING AWARDS AND SCHOLARSHIPS. | GA | 501(C)(3) | 11(A) | N/A | 0 | |
| ASHRAE RESEARCH CANADA | |||||||||||
| 1791 TULLIE CIRCLE NE | ATLANTA | GA | 303292305 | TO BENEFIT THE CANADIAN MEMBERS OF ASHRAE | N/A | 0 | CA | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHRAE RESEARCH CANADA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionType |
| Amount Involved | 222612 | AmountInvolved |
Comments