INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC (EIN 31-1205596)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349313465
- Schema version
- 2023v5.1
- 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 B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T12:40:40-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311205596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF SCRAP RECYCLING INDUSTRIES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 2026628523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN WIENER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2026628523 | PhoneNum |
| Signature | 2024-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN A JACQUELIN CPA | PreparerPersonNm |
| PTIN | P01325865 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECYCLED MATERIALS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN WIENER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,945,855 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ISRI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE BEST INTERESTS OF INDIVIDUALS ENGAGED IN THE RECYCLING INDUSTRY BY ADVANCING THE TRADE AND COMMERCE OF ITS MEMBERS AND DISSEMINATING INFORMATION TO ACCOMPLISH THAT GOAL. ISRI'S OPERATIONS ARE SUPPORTED PRIMARILY THROUGH MEMBERSHIP DUES, FEES CHARGED FOR SERVICES AND PROGRAMS, AND ADVERTISING INCOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 66 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 65 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 310 | TotalVolunteersCnt |
| Total Gross UBI | $425,582 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $766,996 | PYContributionsGrantsAmt |
| CY Contributions Grants | $882,067 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,447,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,340,485 | CYProgramServiceRevenueAmt |
| PY Investment Income | $552,992 | PYInvestmentIncomeAmt |
| CY Investment Income | $851,402 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,566,950 | PYOtherRevenueAmt |
| CY Other Revenue | $1,825,129 | CYOtherRevenueAmt |
| PY Total Revenue | $18,334,018 | PYTotalRevenueAmt |
| CY Total Revenue | $22,899,083 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,103 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $144,831 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,175,294 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,874,055 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,726,045 | PYOtherExpensesAmt |
| CY Other Expenses | $11,251,560 | CYOtherExpensesAmt |
| PY Total Expenses | $18,912,442 | PYTotalExpensesAmt |
| CY Total Expenses | $20,270,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$578,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,628,637 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,695,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,412,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,566,161 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,955,739 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,128,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,456,431 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE BEST INTERESTS OF INDIVIDUALS ENGAGED IN THE RECYCLING INDUSTRY BY ADVANCING THE TRADE AND COMMERCE OF ITS MEMBERS AND DISSEMINATING INFORMATION TO ACCOMPLISH THAT GOAL. ISRI'S OPERATIONS ARE SUPPORTED PRIMARILY THROUGH MEMBERSHIP DUES, FEES CHARGED FOR SERVICES AND PROGRAMS, AND ADVERTISING INCOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ADVOCACY: POLICY DEVELOPMENT, REPRESENTATION AND SUPPORT OF ISRI'S MEMBERS CONCERNING ISSUES BEFORE FEDERAL AGENCIES, CONGRESS AND THE WHITE HOUSE AS WELL AS STATE AND LOCAL GOVERNMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONVENTION: ANNUAL GATHERING OF MEMBERS AND NONMEMBERS WITH GENERAL SESSIONS AND WORKSHOPS COVERING ALL ASPECTS OF RECYCLING, AND INCLUDES AN EXHIBITION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS: THIS PROGRAM INCLUDES EXPENSES RELATED TO THE ISRI'S NEWSLETTERS, WEBSITES, MEDIA OUTREACH AND OTHER FORMS OF COMMUNICATION TO MEMBERS, KEY STAKEHOLDERS AND GENERAL PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 |
| 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 | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 66 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 65 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026628523 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (79 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| BRIAN HENESEY | |||||||||
| CHAIRMAN | 16.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| COLIN KELLY | |||||||||
| CHAIR ELECT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GOLDING | |||||||||
| VICE CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NEIL BYCE | |||||||||
| SECRETARY TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD E ABRAMS | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE ADAMS | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRANT ARNOLD | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| DAN BECKER | |||||||||
| ADDITIONAL VOTING REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BIANCULLI | |||||||||
| FERROUS DIVISION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDY BROOKS | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| GARY CHAMPLIN | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERISH CHANGALA | |||||||||
| PLASTICS DIVISION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY COHEN | |||||||||
| NONFERROUS DIVISION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN COHEN | |||||||||
| TIRE/RUBBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK J COZZI | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN DAOUD | |||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL DENBO | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLIN P DENIHAN | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| ADAM DUMES | |||||||||
| FERROUS DIVISION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KYLE EASTMAN | |||||||||
| TIRE/RUBBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM FISHER | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NEAL FREY | |||||||||
| TIRE/RUBBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARNOLD GACHMAN | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW GILDEIN | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| CHRISTINE GNEIDING | |||||||||
| NONFERROUS DIVISION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAP GROSSMAN | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL HARDISON | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| BRANDI M HARLEAUX | |||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL HENDERSON | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| TROY HESS | |||||||||
| TIRE/RUBBER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS KRAMER | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID KRENTZMAN | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| KEVIN LAMAR | |||||||||
| ELECTRONICS DIVISION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN LEVY | |||||||||
| DIVISION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| IAN LEWANDOWSKI | |||||||||
| ASSOCIATE DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK R LEWON | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW LINCOLN | |||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACQUELINE LOTZKAR | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| DONALD J MAJKA | |||||||||
| PAPER DIVISION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TAMARA MAYBERRY | |||||||||
| PAPER DIVISION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL A MILLER | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JIM NEIDERT | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JOHNNY NEWSOME | |||||||||
| PAPER DIVISION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHELLEY E PADNOS | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC PHILLIPS | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| AARON PLITT | |||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA PROLER | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| BRET H ROBINSON | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| BENJAMIN ROSEN | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| JOHN SACCO | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT SAUNDERS | |||||||||
| PLASTICS DIVISION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALTON SCHAUBHUT | |||||||||
| ADDITIONAL VOTING REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| ADAM SHINE | |||||||||
| ELECTRONICS DIVISION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN K SHINE | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAWN STATE | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| BILL SULAK | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| AARON THOMAS | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| RENEE TOY | |||||||||
| CHAPTER PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| NIDHI MUKESH TURAKHIA | |||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDY WAHL | |||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN WIENER | |||||||||
| EX OFFICIO/ PRESIDENT | 32.00 | Yes (X) | Yes (X) | $923,000 | $0 | $64,896 | 6.00 | ||
| CHARLES WILLIAMS | |||||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES K WISEMAN III | |||||||||
| FERROUS DIVISION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| BARRY WOLFF | |||||||||
| ADDITIONAL VOTING REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| MATTHEW YOUNG | |||||||||
| ELECTRONICS DIVISION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEONARD ZEID | |||||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL COLEMAN | |||||||||
| SR. VP | 37.50 | $313,500 | $0 | $34,064 | Yes (X) | ||||
| HOLLY ARTHUR | |||||||||
| COO, RP | 37.50 | $295,980 | $0 | $41,684 | Yes (X) | ||||
| HEATHER LYONS | |||||||||
| GENERAL COUNSEL | 37.50 | $245,972 | $0 | $50,495 | Yes (X) | ||||
| MOJISOLA ERINLE | |||||||||
| CFO | 37.50 | $234,427 | $0 | $50,377 | Yes (X) | ||||
| OLGA ZAMORA | |||||||||
| VP, HR | 37.50 | $194,037 | $0 | $39,902 | Yes (X) | ||||
| BRIANA GIANTI-PATE | |||||||||
| VP, MEMBERSHIP | 37.50 | $211,004 | $0 | $29,371 | Yes (X) | ||||
| JASON GLEI | |||||||||
| VP, MARKETING & SALES | 37.50 | $196,596 | $0 | $43,870 | Yes (X) | ||||
| REBECCA TURNER | |||||||||
| VP, EDUCATION & EVENTS | 37.50 | $192,731 | $0 | $24,146 | Yes (X) | ||||
| WILLIAM JOHNSON | |||||||||
| CHIEF LOBBYIST | 37.50 | $209,800 | $0 | $27,984 | Yes (X) | ||||
| FREDERICK FOREMAN | |||||||||
| DIRECTOR, LAW ENFORCEMENT OUTREACH | 37.50 | $176,750 | $0 | $27,803 | Yes (X) | ||||
| JOSEPH PICKARD | |||||||||
| CHIEF ECONOMIST | 37.50 | $177,645 | $0 | $43,736 | Yes (X) | ||||
| DAVID WAGGER | |||||||||
| CHIEF SCIENTIST | 37.50 | $185,476 | $0 | $45,146 | Yes (X) | ||||
| SOLOME SISSAY | |||||||||
| SR. DIRECTOR OF ACCOUNTING | 37.50 | $143,000 | $0 | $23,247 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,699,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $546,721 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASLANSKY PARTNERS | |||||
| 200 VARICK STREET SUITE 601 | NEW YORK CITY | NY | 10014 | CONSULTING | $306,634 |
| HOGAN LOVELLS | |||||
| PO BOX 715890 | PHILADELPAHIA | PA | 191715890 | CONSULTING | $253,576 |
| HOLLAND & KNIGHT LLP | |||||
| PO BOX 936937 | ATLANTA | GA | 311936937 | CONSULTING | $235,000 |
| ALL4 LLC | |||||
| 2393 KIMBERTON ROAD | KIMBERTON | PA | 19442 | CONSULTING | $166,744 |
| LOCUST STREET SOLUTIONS LLC | |||||
| 2008 HILLYER PL NW | WASHINGTON | DC | 20009 | CONSULTING | $142,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $882,067 | AllOtherContributionsAmt |
| Total Contributions | $882,067 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP | 900099 | $8,808,348 | $8,808,348 | |
| CONVENTION | 900099 | $8,285,145 | $8,285,145 | |
| PROGRAMS AND SERVICE | 900099 | $970,746 | $970,746 | |
| PUBLICATIONS | 541800 | $819,341 | $393,759 | $425,582 |
| ADMINISTRATIVE REIMBURSEMENT | 900099 | $456,905 | $456,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,340,485 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $898,174 | TotalRevenueColumnAmt |
| Exclusion | $898,174 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $323,369 | TotalRevenueColumnAmt |
| Exclusion | $323,369 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,000 | 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 | $13,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,000 | TotalRevenueColumnAmt |
| Exclusion | $13,000 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,772 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$46,772 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,772 | TotalRevenueColumnAmt |
| Exclusion | -$46,772 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,488,760 | TotalRevenueColumnAmt |
| Exclusion | $1,488,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,488,760 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,899,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,914,903 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $425,582 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,676,531 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,831 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,186,052 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,402,965 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,573 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,654 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,811 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,067 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,732 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,448 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,488,416 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,229 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,679 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,015 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,610 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,575 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,957,692 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,290 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,324 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| OTHER EXPENSES | $528,841 |
| DUES & SUBSCRIPTIONS | $241,160 |
| EQUIPMENT | $66,589 |
| INDUSTRY REPRESENTATION | $48,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,293 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,270,446 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,747 | BOYAmt |
| EOY | $707,367 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,769 | BOYAmt |
| EOY | $6,713,181 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,437 | BOYAmt |
| EOY | $353,597 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,585 | BOYAmt |
| EOY | $679,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,699,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,369,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,760 | BOYAmt |
| EOY | $1,330,189 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,671,394 | BOYAmt |
| EOY | $28,999,394 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,963 | BOYAmt |
| EOY | $507,475 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,019,503 | BOYAmt |
| EOY | $6,121,902 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,695,158 | BOYAmt |
| EOY | $45,412,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,172 | BOYAmt |
| EOY | $2,869,040 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,702,133 | BOYAmt |
| EOY | $9,173,017 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,120,856 | BOYAmt |
| EOY | $7,913,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,566,161 | BOYAmt |
| EOY | $19,955,739 | 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 | $19,128,997 | BOYAmt |
| EOY | $25,456,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,128,997 | BOYAmt |
| EOY | $25,456,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,695,158 | BOYAmt |
| EOY | $45,412,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,628,637 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,698,797 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $8,808,348 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $679,180 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,470,457 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$791,277 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $679,180 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,470,457 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,266,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $719,785 | DepreciationAmt |
| Book Value | $546,909 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $616,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,367 | DepreciationAmt |
| Book Value | $255,310 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $816,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,059 | DepreciationAmt |
| Book Value | $527,970 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,330,189 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $185,061 |
| SECURITY DEPOSIT | $78,600 |
| ROU ASSET | $5,858,241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,121,902 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RERF | $3,522 |
| DEFERRED COMPENSATION | $507,475 |
| LEASE LIABILITY | $7,402,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,913,682 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,597,880 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,698,797 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,698,797 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,899,083 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,899,083 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,212,998 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,212,998 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,448 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $57,448 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,270,446 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANT MAKING | TypeOfActivitiesConductedTxt |
| Specific Services Provided | DONATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $10,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $10,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | DONATION | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| 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 | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WORLD CENTRAL KITCHEN | ||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | 273521132 | 501(C)(3) | $10,000 | $0 | DONATION |
| AMERICAN FRIENDS OF MAGEN DAVID ADOM | ||||||||
| 20 W 36TH ST | NEW YORK | NY | 10018 | 131790719 | 501(C)(3) | $50,000 | $0 | DONATION |
| AMERICAN FRIENDS OF LUBAVITCH (CHABAD) | ||||||||
| 2110 LEROY PL NW | WASHINGTON | DC | 20008 | 522193738 | 501(C)(3) | $20,000 | $0 | DONATION |
| SOME INC (SO OTHERS MIGHT EAT) | ||||||||
| 71 O STREET NW | WASHINGTON | DC | 20001 | 237098123 | 501(C)(3) | $7,500 | $0 | DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | 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 | ISRI WORKS CLOSELY WITH THE GRANTEES AND RECEIVES REGULAR REPORTS ON ITS ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBIN WIENER | ||||||||||||||
| EX OFFICIO/ PRESIDENT | $575,000 | $0 | $348,000 | $0 | $0 | $0 | $31,250 | $0 | $33,646 | $0 | $987,896 | $0 | $0 | $0 |
| CHERYL COLEMAN | ||||||||||||||
| SR. VP | $300,000 | $0 | $13,500 | $0 | $0 | $0 | $24,672 | $0 | $9,392 | $0 | $347,564 | $0 | $0 | $0 |
| HOLLY ARTHUR | ||||||||||||||
| COO, RP | $278,480 | $0 | $17,500 | $0 | $0 | $0 | $27,654 | $0 | $14,030 | $0 | $337,664 | $0 | $0 | $0 |
| HEATHER LYONS | ||||||||||||||
| GENERAL COUNSEL | $236,972 | $0 | $9,000 | $0 | $0 | $0 | $23,387 | $0 | $27,108 | $0 | $296,467 | $0 | $0 | $0 |
| MOJISOLA ERINLE | ||||||||||||||
| CFO | $210,927 | $0 | $23,500 | $0 | $0 | $0 | $21,172 | $0 | $29,205 | $0 | $284,804 | $0 | $0 | $0 |
| JASON GLEI | ||||||||||||||
| VP, MARKETING & SALES | $174,096 | $0 | $22,500 | $0 | $0 | $0 | $17,707 | $0 | $26,163 | $0 | $240,466 | $0 | $0 | $0 |
| BRIANA GIANTI-PATE | ||||||||||||||
| VP, MEMBERSHIP | $183,504 | $0 | $27,500 | $0 | $0 | $0 | $18,749 | $0 | $10,622 | $0 | $240,375 | $0 | $0 | $0 |
| WILLIAM JOHNSON | ||||||||||||||
| CHIEF LOBBYIST | $200,300 | $0 | $9,500 | $0 | $0 | $0 | $19,857 | $0 | $8,127 | $0 | $237,784 | $0 | $0 | $0 |
| OLGA ZAMORA | ||||||||||||||
| VP, HR | $185,537 | $0 | $8,500 | $0 | $0 | $0 | $18,168 | $0 | $21,734 | $0 | $233,939 | $0 | $0 | $0 |
| DAVID WAGGER | ||||||||||||||
| CHIEF SCIENTIST | $170,976 | $0 | $14,500 | $0 | $0 | $0 | $17,065 | $0 | $28,081 | $0 | $230,622 | $0 | $0 | $0 |
| JOSEPH PICKARD | ||||||||||||||
| CHIEF ECONOMIST | $172,145 | $0 | $5,500 | $0 | $0 | $0 | $17,155 | $0 | $26,581 | $0 | $221,381 | $0 | $0 | $0 |
| REBECCA TURNER | ||||||||||||||
| VP, EDUCATION & EVENTS | $172,731 | $0 | $20,000 | $0 | $0 | $0 | $17,555 | $0 | $6,591 | $0 | $216,877 | $0 | $0 | $0 |
| FREDERICK FOREMAN | ||||||||||||||
| DIRECTOR, LAW ENFORCEMENT OUTREACH | $173,250 | $0 | $3,500 | $0 | $0 | $0 | $16,100 | $0 | $11,703 | $0 | $204,553 | $0 | $0 | $0 |
| SOLOME SISSAY | ||||||||||||||
| SR. DIRECTOR OF ACCOUNTING | $135,000 | $0 | $8,000 | $0 | $0 | $0 | $14,000 | $0 | $9,247 | $0 | $166,247 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | ISRI HAS AN EXECUTIVE COMMITTEE, WHICH IS COMPOSED OF THE CHAIR, THE CHAIR-ELECT, THE VICE CHAIR, THE SECRETARY/TREASURER, THE IMMEDIATE PAST ASSOCIATION CHAIR, AND TWO REPRESENTATIVES NOMINATED BY THE CHAIR AND APPROVED BY THE ENTIRE BOARD. THE PRESIDENT ALSO SERVICES AS AN EX OFFICIO MEMBER. THE EXECUTIVE COMMITTEE MAY EXERCISE ONLY THE POWERS DELEGATED TO IT BY THE FULL BOARD, AND MUST REPORT ITS ACTIONS AND RECOMMENDATIONS TO THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | ADAM SHINE AND BRIAN SHINE, FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 3 CLASSES OF MEMBERS: ACTIVE, ASSOCIATE AND AFFILIATE INDIVIDUAL. ACTIVE MEMBERS - INCLUDES INDIVIDUALS, FIRMS OR CORPORATIONS, OR THE DIVISION OR SUBSIDIARY OR DEPARTMENT THEREOF, WHO ARE ENGAGED IN BUSINESS AS RECYCLERS IN THE UNITED STATES, CANADA, OR MEXICO. ASSOCIATE MEMBERS - INCLUDES INDIVIDUALS, FIRMS AND CORPORATIONS, OR THE DIVISION, SUBSIDIARY OR DEPARTMENT THEREOF, WHO ARE ENGAGED IN BUSINESS FOR PROFIT AS: 1) MANUFACTURERS OR DISTRIBUTORS OF PROCESSING MACHINERY OR EQUIPMENT, OR SUPPLIES UTILIZED IN THE RECYCLING INDUSTRY; 2) DEALERS IN USED RECYCLING MACHINERY AND EQUIPMENT; 3) PROVIDERS OF SPECIALIZED SERVICES TO THE RECYCLING INDUSTRY; AND 4) INTERNATIONAL (OTHER THAN CANADIAN AND MEXICAN) PROCESSORS, BROKERS, MERCHANTS OR CONSUMERS OF SCRAP METALS, SCRAP PAPER, SCRAP TEXTILES, SCRAP PLASTICS, SCRAP GLASS OR SCRAP RUBBER. AFFILIATE INDIVIDUAL MEMBERS - INCLUDES INDIVIDUALS WHO HAVE BEEN A FULL TIME EMPLOYEE OF A COMPANY THAT IS/WAS AN ACTIVE OR ASSOCIATE MEMBER OF THE ASSOCIATION, FOR A PERIOD OF ONE OR MORE YEARS AND WHO ARE NO LONGER EMPLOYED BY A COMPANY THAT IS ELIGIBLE FOR ACTIVE OR ASSOCIATE MEMBERSHIP IN THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ISRI BOARD OF DIRECTORS CONSISTS OF THE ASSOCIATION OFFICERS, THE PRESIDENTS, OR ELECTED REPRESENTATIVES OF EACH ISRI CHAPTER, UP TO THREE DIVISION DIRECTORS FROM EACH DIVISION, SEVEN DIRECTORS-AT-LARGE, AN ASSOCIATE MEMBER, AND PAST ASSOCIATION CHAIRS. ACCORDINGLY, CHAPTER MEMBERS INDIRECTLY SELECT THE CHAPTER BOARD MEMBERS BY ELECTING THEIR CHAPTER PRESIDENTS. THE DIVISIONAL DIRECTORS ARE SELECTED BY THE MEMBERS OF EACH DIVISION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS. THE RETURN WAS REVIEWED BY MANAGEMENT AND STAFF OF THE INSTITUTE OF SCRAP RECYCLING INDUSTRIES, INC. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, AND EMPLOYEES COVERED BY ISRI'S POLICY WILL ANNUALLY DISCLOSE OR UPDATE TO THE CHAIR OF ISRI'S BOARD OF DIRECTORS ON A FORM PROVIDED BY THE ORGANIZATION, THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OF AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OF THOSE FAMILY MEMBERS. FOR EACH INTEREST DISCLOSED TO THE CHAIR, THE CHAIR WILL DETERMINE WHETHER TO (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGANIZATIONS REMOVAL PROCEDURES. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIR IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF ISRI'S PRESIDENT IS DETERMINED BY REVIEW OF COMPARABLE POSITIONS IN OTHER ORGANIZATIONS IN NEGOTIATION WITH ISRI'S CHAIR. THE LAST PERFORMANCE/ COMPENSATION REVIEW TOOK PLACE IN DECEMBER 2023. THE COMPENSATION OF ISRI'S KEY OFFICERS IS DETERMINED BY REVIEW OF COMPARABLE POSITIONS IN OTHER ORGANIZATIONS WITH APPROVAL OF ISRI'S COMPENSATION COMMITTEE. THE COMMITTEE'S DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THEIR MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. THEY ARE AVAILABLE TO ITS MEMBERS ON ISRI'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES 3,336,243. TEMPORARY HELP 128,033. FREELANCE WRITING 2,773. PAYROLL SERVICES 21,367. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ISRI SERVICES CORPORATION | ||||||||||
| 1250 H STREET NW SUITE 400 | WASHINGTON | DC | 20005 | 201400255 | MANAGEMENT OF CERTIFICATION PROGRAM | DC | 501(C)(6) | INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC | Yes (1) | |
| RECYCLING RESEARCH FOUNDATION | ||||||||||
| 1250 H STREET NW SUITE 400 | WASHINGTON | DC | 20005 | 521332690 | EDUCATION AND RESEARCH | MD | 501(C)(3) | INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC | Yes (1) | LINE 7 |
| ISRI POLITICAL ACTION COMMITTEE | ||||||||||
| 1250 H STREET NW SUITE 400 | WASHINGTON | DC | 20005 | 521450239 | POLITICAL ACTION | DC | 527 | INSTITUTE OF SCRAP RECYCLING INDUSTRIES INC | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISRI RESOURCES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 H STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 632232235 | EIN |
| Primary Activities | INSURANCE MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NV | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF SCRAP RECYCLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $321,991 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $207,323 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ISRI SERVICES CORPORATION | ||
| Q | $241,665 | FMV |
| ISRI SERVICES CORPORATION | ||
| O | $205,184 | FMV |
| ISRI RESOURCES | ||
| Q | $360,463 | FMV |
| RECYCLING RESEARCH FOUNDATION | ||
| Q | $5,903 | FMV |