SPECIALTY STEEL INDUSTRY OF THE US: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SPECIALTY STEEL INDUSTRY OF THE US (EIN 52-1040141)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201113189349303291
Schema version
2010v3.4
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)
Timestamp2011-11-14T10:07:07-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11430 SPRING HILL ROAD STE 300AddressLine1
CityMCLEANCity
StateVAState
ZIP Code221023000ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521040141EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SPECIALTY STEEL INDUSTRY OF NORTH AMERICABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSPECNameControl
Phone2023428450Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13050 K STREET NW NO 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20007ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID A HARTQUISTName
TitleSECRETARY/TREASURERTitle
Phone2023428630Phone
Date Signed2011-11-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID L JOHNSONName
Phone7039700400Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDR SUNIL WIDGENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13050 K STREET NW NO 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20007ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2441702GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteSSINA.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTHE 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year985081ProgramServiceRevenuePriorYear
Program Service Revenue CY2441378ProgramServiceRevenueCY
Investment Income Prior Year686InvestmentIncomePriorYear
Investment Income Current Year324InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year985767TotalRevenuePriorYear
Total Revenue Current Year2441702TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year5745SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year974730OtherExpensePriorYear
Other Expenses Current Year2447896OtherExpensesCurrentYear
Total Expenses Prior Year974730TotalExpensesPriorYear
Total Expenses Current Year2453641TotalExpensesCurrentYear
Revenues Less Expenses Prior Year11037RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-11939RevenuesLessExpensesCY
Total Assets BOY513992TotalAssetsBOY
Total Assets EOY518353TotalAssetsEOY
Total Liabilities BOY377512TotalLiabilitiesBOY
Total Liabilities EOY442510TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY136480NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY75843NetAssetsOrFundBalancesEOY
Mission DescriptionTHE STAINLESS STEEL MARKET DEVELOPMENT GROUP'S PRIMARY MISSION IS TO PROMOTE THE EXPANDED USE AND A RECOGNITION OF STAINLESS STEEL.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionA PROACTIVE MARKETING PROGRAM FOCUSED TOWARD ARCHITECTS, DESIGNERS, ENGINEERS AND OTHER MATERIALS SPECIFIERS TO INCREASE AWARENESS OF THE VALUE AND POTENTIAL OF STAINLESS STEELDescription

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionA RESOURCE FOR USEFUL INFORMATION AND LITERATURE ABOUT STAINLESS STEELDescription

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionA COOPERATIVE PARTNERSHIP WITH OTHER INDUSTRY TRADE GROUPS TO PROMOTE THE GROWTH OF MARKETS FOR STAINLESS STEEL.Description
FieldValueIRS element (for citing)
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2023428450TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13050 K STREET NW NO 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20007ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DR SUNIL WIDGE
CHAIRMAN3.00XX000
CARL MOULTON
VICE CHAIRMAN3.00X000
LUIS FRANCISCO CASTILLO
DIRECTOR1.00X000
ANTONIO PACHECO
DIRECTOR1.00X000
HANS J SACK
DIRECTOR1.00X000
MARK COMERFORD
DIRECTOR1.00X000
CLARENCE MCANINCH
DIRECTOR1.00X000
DENNIS OATES
DIRECTOR1.00X000
JAMES D BECKMAN
DIRECTOR1.00X000
DAN HENNESSY
DIRECTOR1.00X000
MICHAEL STATECZNY
DIRECTOR1.00X000
MASSIMO AMENDUNI GRESELE
DIRECTOR1.00X000
TRACY RUDOLPH
DIRECTOR1.00X000
JACK SIMMONS
DIRECTOR1.00X000
DAVID A HARTQUIST
SECRETARY / TREASURER8.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KELLEY DRYE & WARREN LLPBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13050 K STREET NW STE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20007ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLEGAL & ADMIN SERVICESDescriptionOfServices
Compensation2197256Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TASK FORCE90009915557811555781
MEMBERSHIP DUES900099779000779000
MARKET DEVELOPMENT SPO9000995600056000
MARKET DEVELOPMENT DUE9000995059750597
FieldValueIRS element (for citing)
Total Program Service Revenue2441378TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column324TotalRevenueColumn
Exclusion$324ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2441702TotalRevenueColumn
Related Or Exempt Function Income2441378RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$324ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5250Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total495Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2251346Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2500Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total66747Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total90419Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1225Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total24198Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11461Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2453641Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY71592BOY
EOY242999EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY442400BOY
EOY275354EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY513992BOY
EOY518353EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY377512BOY
EOY442510EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY377512BOY
EOY442510EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY136480BOY
EOY75843EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY136480BOY
EOY75843EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY513992BOY
EOY518353EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-11939ReconcilationRevenueExpenses
Reconcilation Other Changes-48698ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments779000DuesAssessments
Non Ded Lobby Political Current66747NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover390NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total67137NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices34552AggrAmtReportedInDuesNotices
Amount To Be Carried Over32585AmountToBeCarriedOver

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationPRIOR PERIOD ADJUSTMENT: THE ORGANIZATION TRANSFERRED ACCOUNTING SYSTEMS AT THE END OF CALENDAR YEAR 2009 AND WROTE OFF SEVERAL A/R AND A/P INVOICES AFTER THE FILING OF THE PRIOR YEAR FORM 990. THE NET CUMULATIVE EFFECT EQUALS A REDUCTION IN NET ASSETS OF $48,698, BROKEN DOWN AS FOLLOWS: A/R: $(128,007) A/P: $ 79,309 NET: $( 48,698)Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonDAVID A HARTQUISTNamePerson
FieldValueIRS element (for citing)
RelationshipSECRETARY/TREASURERRelationship
Amount Of Transaction2197256AmountOfTransaction
Description Of TransactionTHE SECRETARY/TREASURER IS A PARTNER IN A LAW FIRM THAT PROVIDES LEGAL SERVICES TO THE SSINA. THE SECRETARY/TREASURER HAS NO VOTING RIGHTS AND IS NOT DIRECTLY COMPENSATED BY SSINA.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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 COPY OF THE FORM 990 IS REVIEWED AND APPROVED BY THE SECRETARY/TREASURER PRIOR TO FILING.
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:PRIOR PERIOD ADJUSTMENT -48,698. TOTAL TO FORM 990, PART XI, LINE 5: -48,698.FORM 990, PART XI, LINE 5:

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