AMERICAN CONCRETE INSTITUTE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CONCRETE INSTITUTE (EIN 38-0296490)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-22
- IRS object ID
- 202612659349301676
- Schema version
- 2025v4.2
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-22T15:29:03-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521022232 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNYDER COHN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11200 ROCKVILLE PIKE SUITE 415 | AddressLine1Txt |
| City | NORTH BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 380296490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CONCRETE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2488483778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38800 COUNTRY CLUB DRIVE | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 483313439 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FREDERICK H GRUBBE | PersonNm |
| Person Title | EXECUTIVE VICE PRESIDENT | PersonTitleTxt |
| Phone | 2485161116 | PhoneNum |
| Signature | 2026-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEITH JENNINGS | PreparerPersonNm |
| PTIN | P01319883 | PTIN |
| Phone | 3016526700 | PhoneNum |
| Preparation | 2026-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FREDERICK H GRUBBE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38800 COUNTRY CLUB DRIVE | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 483313439 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,435,459 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONCRETE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ACI ADVANCES KNOWLEDGE OF CONCRETE AND ITS USES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 176 | TotalEmployeeCnt |
| Total Volunteers | 4850 | TotalVolunteersCnt |
| Total Gross UBI | $156,658 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $23,492 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $382,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,037,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,333,537 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,950,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,602,205 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,939,119 | PYOtherRevenueAmt |
| CY Other Revenue | $5,050,220 | CYOtherRevenueAmt |
| PY Total Revenue | $25,947,284 | PYTotalRevenueAmt |
| CY Total Revenue | $24,368,673 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,091,784 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,918,915 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,610,248 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,520,653 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,715,740 | PYOtherExpensesAmt |
| CY Other Expenses | $9,487,089 | CYOtherExpensesAmt |
| PY Total Expenses | $25,417,772 | PYTotalExpensesAmt |
| CY Total Expenses | $26,926,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $529,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,557,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,023,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,825,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,495,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,867,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,528,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,957,992 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACI DEVELOPES, DISSEMINATES, AND ADVANCES THE ADOPTION OF ITS CONSENSUS-BASED KNOWLEDGE OF CONCRETE AND ITS USES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,134,275 | ExpenseAmt |
| Grant | $1,918,915 | GrantAmt |
| Revenue | $4,234,425 | RevenueAmt |
| Desc | EDUCATIONAL SEMINARS/WEBINARS/CONVENTIONS: TECHNICAL SEMINARS PROVIDED TO THE GENERAL PUBLIC REGARDING CONCRETE DESIGN AND TECHNOLOGY. COMMITTEE MEETINGS ARE HELD TO DEVELOP TECHNICAL PUBLICATIONS THROUGH A CONSENSUS PROCESS. THERE ARE OVER 30 SEMINARS, TECHNICAL SESSIONS & FORUMS RELATING TO THE LATEST CONCRETE DESIGN AND TECHNOLOGY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,567,885 | ExpenseAmt |
| Revenue | $3,772,493 | RevenueAmt |
| Desc | MEMBER SERVICES: INCLUDING PROVIDING PLAQUES, CERTIFICATES, PINS, DECALS AND MANUAL OF CONCRETE PRACTICE TO MEMBERS AND AWARDING SCHOLARSHIPS AND GRANTS TO STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,495,279 | ExpenseAmt |
| Revenue | $9,153,701 | RevenueAmt |
| Desc | CERTIFICATION: CERTIFICATION OF LABORATORY, FIELD TECHNICIANS, INSPECTORS, ADHESIVE ANCHOR INSTALLERS, FINISHERS AND OTHER CERTIFICATION PROGRAMS TO IMPROVE THE QUALITY OF CONCRETE CONSTRUCTION. CERTIFIED INDIVIDUALS ARE GENERALLY NOT ACI MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,883 | ExpenseAmt |
| Revenue | $5,059,122 | RevenueAmt |
| Desc | PUBLICATION AND PERIODICALS: EXCHANGE OF IDEAS AND NEW TECHNOLOGY AFFECTING THE CONCRETE INDUSTRY. THE ORGANZIATION ALSO EDITS AND PUBLISHES THE BI-MONTHLY JOURNALS, MONTHLY CONCRETE INTERNATIONAL, AND OTHER SPECIFIC PUBLICATIONS IN THE CONCRETE FIELD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $197,883 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,059,122 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,395,322 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 176 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA HALSTEAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2488483778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38800 COUNTRY CLUB DRIVE | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48331 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FREDERICK H GRUBBE | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 1.00 | Yes (X) | Yes (X) | $476,214 | $0 | $54,897 | |
| ANTONIO NANNI | ||||||||
| PAST PRESIDENT/DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLES NMAI | ||||||||
| PAST PRESIDENT/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL AHERN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT ANDERSON | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY BETH HUESTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORINA-MARIA ALDEA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES HANSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ENRIQUE PASQUEL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARTURO GAYTAN COVARRUBIAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WERNER HELLMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMERLY KRAMER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW SHERMAN | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| XIOMARA SAPON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL HAYEK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER BARLOW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OSCAR ANTOMMATTEI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA JUENGER | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PAUL | ||||||||
| PAST PRESIDENT/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA HALSTEAD | ||||||||
| MANAGING DIRECTOR - FINANC | 40.00 | 1.00 | Yes (X) | $247,590 | $0 | $56,320 | ||
| JOHN GLUMB | ||||||||
| SR MANAGING DIRECTOR - OPE | 40.00 | $313,635 | $0 | $59,805 | Yes (X) | |||
| KIMBERLY KAYLER | ||||||||
| PRESIDENT AOE | 40.00 | $276,306 | $0 | $29,794 | Yes (X) | |||
| MICHAEL THOLEN | ||||||||
| SR MANAGING DIRECTOR - ENG | 40.00 | $267,698 | $0 | $36,356 | Yes (X) | |||
| JOHN NEHSAIL | ||||||||
| SR MANAGING DIRECTOR - CER | 40.00 | $251,907 | $0 | $55,846 | Yes (X) | |||
| CHRISTOPHER DARNELL | ||||||||
| MANAGING DIRECTOR - CUSTOM | 40.00 | $204,001 | $0 | $49,566 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,037,351 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $342,584 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 56 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREEMAN AUDIO VISUAL INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9900 BUSINESS PARKWAY | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | AUDIO AND VISUAL | ServicesDesc |
| Compensation | $195,200 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $375,090 | GovernmentGrantsAmt |
| All Other Contributions | $7,621 | AllOtherContributionsAmt |
| Total Contributions | $382,711 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CERTIFICATION | 900099 | $9,153,701 | $9,153,701 | |
| CONVENTION | 900099 | $4,234,425 | $4,234,425 | |
| MEMBERSHIP DUES | 900099 | $3,772,493 | $3,772,493 | |
| OTHER PROGRAM SERVICES | 900099 | $172,918 | $16,260 | $156,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,333,537 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,298,550 | TotalRevenueColumnAmt |
| Exclusion | $1,298,550 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,358 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,358 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,358 | TotalRevenueColumnAmt |
| Exclusion | $7,358 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,292,912 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,989,257 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $303,655 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,655 | TotalRevenueColumnAmt |
| Exclusion | $303,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,120,391 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,077,529 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,042,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,042,862 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,368,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,219,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $156,658 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,609,563 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,918,915 | TotalAmt |
| Program Services | $1,918,915 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,350 | TotalAmt |
| Program Services | $541,880 | ProgramServicesAmt |
| Management And General | $135,470 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,162,646 | TotalAmt |
| Program Services | $8,130,117 | ProgramServicesAmt |
| Management And General | $2,032,529 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,589,299 | TotalAmt |
| Program Services | $2,871,439 | ProgramServicesAmt |
| Management And General | $717,860 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,358 | TotalAmt |
| Program Services | $710,221 | ProgramServicesAmt |
| Management And General | $381,137 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,015 | TotalAmt |
| Management And General | $48,015 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,175 | TotalAmt |
| Management And General | $61,175 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,473 | TotalAmt |
| Management And General | $112,473 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,739 | TotalAmt |
| Program Services | $121,497 | ProgramServicesAmt |
| Management And General | $111,242 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,716 | TotalAmt |
| Program Services | $546,512 | ProgramServicesAmt |
| Management And General | $158,204 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,217 | TotalAmt |
| Program Services | $107,586 | ProgramServicesAmt |
| Management And General | $119,631 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,323 | TotalAmt |
| Program Services | $280,498 | ProgramServicesAmt |
| Management And General | $256,825 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,918 | TotalAmt |
| Program Services | $587,076 | ProgramServicesAmt |
| Management And General | $64,842 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,038,653 | TotalAmt |
| Program Services | $1,951,747 | ProgramServicesAmt |
| Management And General | $86,906 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,272 | TotalAmt |
| Program Services | $332,905 | ProgramServicesAmt |
| Management And General | $29,367 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,652 | TotalAmt |
| Management And General | $114,652 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UBIT EXPENSE | $6,741 | $6,741 | |
| PRINTING | $1,625,970 | $812,985 | $812,985 |
| REPAIRS & MAINTENANCE | $841,496 | $483,918 | $357,578 |
| CERTIFICATIONS | $809,350 | $809,350 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,379 | TotalAmt |
| Program Services | $315,016 | ProgramServicesAmt |
| Management And General | $797,363 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,926,657 | TotalAmt |
| Program Services | $20,395,322 | ProgramServicesAmt |
| Management And General | $6,531,335 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,813 | BOYAmt |
| EOY | $451,083 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,340 | BOYAmt |
| EOY | $104,566 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,108 | BOYAmt |
| EOY | $2,280,354 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,799 | BOYAmt |
| EOY | $1,495,828 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,712 | BOYAmt |
| EOY | $1,435,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,833,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,735,180 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,353,480 | BOYAmt |
| EOY | $4,098,629 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,390,713 | BOYAmt |
| EOY | $44,908,023 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,774 | BOYAmt |
| EOY | $2,050,916 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,023,739 | BOYAmt |
| EOY | $56,825,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,465,293 | BOYAmt |
| EOY | $4,140,041 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,790,602 | BOYAmt |
| EOY | $2,908,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,233 | BOYAmt |
| EOY | $2,818,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,495,128 | BOYAmt |
| EOY | $9,867,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,495,737 | BOYAmt |
| EOY | $46,924,797 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,874 | BOYAmt |
| EOY | $33,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,528,611 | BOYAmt |
| EOY | $46,957,992 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,023,739 | BOYAmt |
| EOY | $56,825,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,557,984 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,983,100 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,265 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $382,711 | CurrentTaxYearAmt |
| Total | $402,711 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,113,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,013,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,157,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,366,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,489,478 | CurrentTaxYearAmt |
| Total | $105,140,226 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,113,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,013,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,157,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,386,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,872,189 | CurrentTaxYearAmt |
| Total | $105,542,937 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $638,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $940,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,140,088 | CurrentTaxYearAmt |
| Total | $4,218,256 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686,757 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $638,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $812,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $940,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,140,088 | CurrentTaxYearAmt |
| Total | $4,218,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $101,324,681 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,378,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,493,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $982,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,083,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305,908 | CurrentTaxYearAmt |
| Total | $11,243,605 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,378,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,493,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $982,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,083,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,305,908 | CurrentTaxYearAmt |
| Total | $11,243,605 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,492 | CurrentTaxYearAmt |
| Total | $214,490 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,547,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,594,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,165,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,491,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,202,589 | CurrentTaxYearAmt |
| Total | $117,001,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84920 | PublicSupportPY509Pct |
| Investment Income CY | 0.09610 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,009,209 | OtherCostOrOtherBasisAmt |
| Book Value | $1,009,209 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,613,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,431,141 | DepreciationAmt |
| Book Value | $1,182,161 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,435,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $749,209 | DepreciationAmt |
| Book Value | $1,686,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,554,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,464,934 | DepreciationAmt |
| Book Value | $89,623 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,220,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,089,896 | DepreciationAmt |
| Book Value | $130,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,098,629 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $1,347,349 |
| POSTRETIREMENT BENEFIT OBLIGATION | $910,723 |
| 457 DEFERRED COMPENSATION | $560,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,818,660 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. THE ORGANIZATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TAX YEARS PRIOR TO 2022 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ADVANCE THE DEVELOPMENT, DISSEMINATION, AND ADOPTION OF ACI CONSENSUS-BASED KNOWLEDGE ON CONCRETE AND ITS USES IN THE REGION. INCREASE THE AWARENESS OF REGIONAL CONCRETE DESIGN AND CONSTRUCTION PRACTICES. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $282,664 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $282,664 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $282,664 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACI FOUNDATION | ||||||||
| 38800 COUNTRY CLUB DRIVE | FARMINGTON HILLS | MI | 48331 | 382986800 | 501(C)(3) | $1,419,962 | $0 | RESEARCH GRANTS & SCHOLARSHIPS |
| ACI CENTER OF EXCELLENCE FOR CARBON NEUTRAL CONCRETE | ||||||||
| 38800 COUNTRY CLUB DRIVE | FARMINGTON HILLS | MI | 48331 | 874387749 | 501(C)(3) | $498,953 | $0 | RESEARCH GRANTS & SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS A CONTROLLED ENTITY OF THE ORGANIZATION. AS SUCH, THE ORGANIZATION HAS FULL KNOWLEDGE OF HOW THE FOUNDATION DISTRIBUTES THE FUNDS GIVEN TO THEM BY THE ORGANIZATION. THE FOUNDATION HAS PROTOCOLS AND PROCEDURES FOR REQUESTS AND DISTRIBUTION OF FUNDS GIVEN TO THEM BY THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FREDERICK H GRUBBE | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $441,658 | $0 | $34,556 | $0 | $0 | $0 | $35,000 | $0 | $19,897 | $0 | $531,111 | $0 | $0 | $0 |
| JOHN GLUMB | ||||||||||||||
| SR MANAGING DIRECTOR - OPE | $313,635 | $0 | $0 | $0 | $0 | $0 | $35,250 | $0 | $24,555 | $0 | $373,440 | $0 | $0 | $0 |
| JOHN NEHSAIL | ||||||||||||||
| SR MANAGING DIRECTOR - CER | $251,907 | $0 | $0 | $0 | $0 | $0 | $32,748 | $0 | $23,098 | $0 | $307,753 | $0 | $0 | $0 |
| KIMBERLY KAYLER | ||||||||||||||
| PRESIDENT AOE | $259,222 | $0 | $17,084 | $0 | $0 | $0 | $22,034 | $0 | $7,760 | $0 | $306,100 | $0 | $0 | $0 |
| MICHAEL THOLEN | ||||||||||||||
| SR MANAGING DIRECTOR - ENG | $265,698 | $0 | $2,000 | $0 | $0 | $0 | $34,541 | $0 | $1,815 | $0 | $304,054 | $0 | $0 | $0 |
| DONNA HALSTEAD | ||||||||||||||
| MANAGING DIRECTOR - FINANC | $247,280 | $0 | $310 | $0 | $0 | $0 | $32,146 | $0 | $24,174 | $0 | $303,910 | $0 | $0 | $0 |
| CHRISTOPHER DARNELL | ||||||||||||||
| MANAGING DIRECTOR - CUSTOM | $204,001 | $0 | $0 | $0 | $0 | $0 | $26,520 | $0 | $23,046 | $0 | $253,567 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION CONSISTS OF HONORARY MEMBERS, FELLOWS, SUSTAINING MEMBERS, ORGANIZATIONAL MEMBERS, MEMBERS, YOUNG PROFESSIONAL MEMBERS AND STUDENT MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS IN ANY CLASSIFICATION SHALL HAVE ALL RIGHTS AND PRIVILEGES OF MEMBERSHIP AS DETERMINED BY THE BOARD OF DIRECTION AND AS PROVIDED BY THE BYLAWS, EXCEPT THAT A YOUNG PROFESSIONAL OR STUDENT MEMBER SHALL NEITHER VOTE NOR HOLD OFFICE. THE STATUS OF A STUDENT MEMBER SHALL CHANGE AUTOMATICALLY TO THAT OF A YOUNG PROFESSIONAL MEMBER OR MEMBER, DEPENDING ON AGE, ON THE FIRST ANNIVERSARY OF MEMBERSHIP AFTER CEASING TO BE A REGISTERED STUDENT. THE STATUS OF A YOUNG PROFESSIONAL MEMBER SHALL BE CHANGED TO THAT OF MEMBER ON THE FIRST MEMEBRSHIP ANNIVERSARY AFTER REACHING 28 YEARS OF AGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS RECEIVED AND REVIEWED BY THE EXECUTIVE COMMITTEE AT THE SUMMER EXECUTIVE COMMITTEE MEETING. AFTER ANY CONCERNS PRESENTED BY THE EXECUTIVE COMMITTEE ARE ADDRESSED, THE EXECUTIVE VICE PRESIDENT SIGNS AND FILES THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. ALL DIRECTORS ARE REQUIRED TO DISCLOSE AND CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE MEET TO REVIEW THE PERFORMANCE OF THE EXECUTIVE VICE PRESIDENT ANNUALLY. THEY REVIEW COMPARISON DATA FROM SIMILAR ORGANIZATIONS AS REPORTED BY AVAILABLE PUBLIC DOCUMENTS AND OUTSIDE SALARY SURVEYS. A RECORD OF THE MEETING AND DECISION BY THE EXECUTIVE COMMITTEE IS RETAINED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 WITH AUDITED FINANCIAL STATEMENTS IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN UNRECOGNIZED POST-RETIREMENT BENEFITS 4,265. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ACI FOUNDATION | ||||||||||
| 38800 COUNTRY CLUB DRIVE | FARMINGTON HILLS | MI | 48331 | 382986800 | SUPPORT AMERICAN CONCRETE INSTITUTE | MI | 501(C)(3) | LINE 12A, I | ACI | Yes (1) |
| ACI CENTER OF EXCELLENCE FOR NONMETALLICS IN BUILDING MATERIALS | ||||||||||
| 38800 COUNTRY CLUB DRIVE | FARMINGTON HILLS | MI | 48331 | 871529101 | SUPPORT AMERICAN CONCRETE INSTITUTE | MI | 501(C)(3) | LINE 12A, I | ACI | Yes (1) |
| ACI CENTER OF EXCELLENCE FOR CARBON NEUTRAL CONCRETE | ||||||||||
| 38800 COUNTRY CLUB DRIVE | FARMINGTON HILLS | MI | 48331 | 874387749 | SUPPORT AMERICAN CONCRETE INSTITUTE | MI | 501(C)(3) | LINE 12A, I | ACI | Yes (1) |
| ACI CENTER OF EXCELLENCE FOR CONCRETE INDUSTRY PRODUCTIVITY | ||||||||||
| 38800 COUNTRY CLUB DRIVE | FARMINGTON HILLS | MI | 48331 | 920968204 | SUPPORT AMERICAN CONCRETE INSTITUTE | MI | 501(C)(3) | LINE 12A, I | ACI | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCING ORGANIZATIONAL EXCELLENCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38800 COUNTRY CLUB DR | AddressLine1Txt |
| City | FARMINGTON HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382981556 | EIN |
| Primary Activities | CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $386,699 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,546,939 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACI FOUNDATION | ||
| B | $1,419,962 | ACTUAL |
| ACI FOUNDATION | ||
| O | $699,411 | ACTUAL |
| ACI CENTER OF EXCELLENCE FOR CARBON NEUTRAL CONCRETE | ||
| B | $498,953 | ACTUAL |
| ACI CENTER OF EXCELLENCE FOR CONCRETE INDUSTRY PRODUCTIVITY | ||
| O | $15,647 | ACTUAL |
| ACI CENTER OF EXCELLENCE FOR NONMETALLICS IN BUILDING MATERIALS | ||
| O | $329,058 | ACTUAL |
| ACI CENTER OF EXCELLENCE FOR CARBON NEUTRAL CONCRETE | ||
| O | $438,906 | ACTUAL |
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