STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN COMPOSITES MANUFACTURERS ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN COMPOSITES MANUFACTURERS ASSOCIATION (EIN 52-1144059)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-05
IRS object ID
202220959349301467
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-05T16:31:39-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521144059EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COMPOSITES MANUFACTURERSBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7035250511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 N 15TH STREET NO 250AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY SQUIRESPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7035250511PhoneNum
Signature2022-04-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCINDYPersonFirstNm
Person LastSQUIRESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY SQUIRESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 N 15TH STREET NO 250AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,855,203GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ACMANET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PROVIDE A FORUM FOR THE COMPOSITES INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$169,464TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$331,026PYContributionsGrantsAmt
CY Contributions Grants$961,408CYContributionsGrantsAmt
PY Program Service Revenue$5,482,612PYProgramServiceRevenueAmt
CY Program Service Revenue$3,126,881CYProgramServiceRevenueAmt
PY Investment Income$109,129PYInvestmentIncomeAmt
CY Investment Income$73,102CYInvestmentIncomeAmt
PY Other Revenue$133,453PYOtherRevenueAmt
CY Other Revenue$370,618CYOtherRevenueAmt
PY Total Revenue$6,056,220PYTotalRevenueAmt
CY Total Revenue$4,532,009CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,140,944PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,631,354CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,993,135PYOtherExpensesAmt
CY Other Expenses$1,674,753CYOtherExpensesAmt
PY Total Expenses$6,134,079PYTotalExpensesAmt
CY Total Expenses$4,306,107CYTotalExpensesAmt
PY Revenues Less Expenses-$77,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$225,902CYRevenuesLessExpensesAmt
Total Assets BOY$3,295,873TotalAssetsBOYAmt
Total Assets EOY$4,195,731TotalAssetsEOYAmt
Total Liabilities BOY$2,329,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,762,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$966,663NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,433,298NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE AMERICAN COMPOSITES MANUFACTURES ASSOCIATION IS A TRADE ASSOCIATION THAT ENABLES THE DELIVERY OF LEADING COMPOSITE MATERIAL SOLUTIONS FOR THE GROWTH OF ALL INDUSTRY SEGMENTS THROUGH: EXPERT ADVOCACY AND STRATEGIC COMMUNICATIONS; INSIGHT, EDUCATION, NETWORKING, AND WORKFORCE DEVELOPMENT; AND TECHNICAL EXPERTISE AND STANDARDS DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ASSOCIATION IS THE MAJOR SOURCE FOR INFORMATION ON THE COMPOSITES INDUSTRY. IT PUBLISHES A MAGAZINE, MULTIPLE NEWSLETTERS, AND ONLINE INFORMATION TO INFORM ITS MEMBERS, THE REST OF THE INDUSTRY, AND THOSE SPECIFYING OR BUYING COMPOSITE MATERIALS ON THE LATEST INNOVATIONS IN COMPOSITES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE ASSOCIATION HOSTS CONFERENCES AND WEBINARS TO PROVIDE SEGMENTS OF THE INDUSTRY DEEPER INSIGHTS INTO NEW MARKETS OR MANUFACTURING PROCESSES TO HELP PARTICIPANTS IMPROVE THEIR PRODUCTS AND BE MORE SUCCESSFUL IN TAKING THEM TO THE MARKET. ACMA HOLDS AN ANNUAL EXHIBITION, COMPOSITE AND ADVANCE MATERIALS EXPO (CAMX) WITH ANOTHER NONPROFIT ORGANIZATION, SOCIETY FOR THE ADVANCEMENT OF MATERIAL AND PROCESS ENGINEERING (INTERNATIONAL) (SAMPE).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ASSOCIATION'S COMPOSITE GROWTH INITIATIVE (CGI) EXISTS TO PROMOTE AND EXPAND THE USE AND UNDERSTANDING OF COMPOSITE MATERIALS. THE ASSOCIATION IS A SUPPORTING MEMBER OF THE DEPARTMENT OF ENERGY'S INSTITUTE FOR ADVANCE COMPOSITES MANUFACTURING INNOVATION (IACMI), A PUBLIC-PRIVATE PARTNERSHIP CONNECTING LEADING MANUFACTURES ACROSS THE SUPPLY CHAIN WITH UNIVERSITIES AND NATIONAL LABORATORIES PIONEERING ADVANCED COMPOSITES TECHNOLOGY DEVELOPMENT AND RESEARCH. AS PART OF THE CGI INITIATIVE, THE ASSOCIATION IS AN ANSI ACCREDITED STANDARDS DEVELOPER, AND ITS COMMITTEES AND COUNCILS CONTRIBUTE TO THE DEVELOPMENT AND ADOPTION OF STANDARDS OF OTHER ORGANIZATIONS TO SUPPORT THE ADOPTION OF COMPOSITE MATERIALS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAIGE PATTERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035250511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 N 15TH STREET NO 250AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN BARNETT
IMMED PAST CHAIR,INTERIM PRESIDENT50.00Yes (X)Yes (X)$247,812$0$895
DANIEL COUGHLIN
VP, COMPOSITES MARKET DEVELOPMENT50.00$187,625$0$23,207Yes (X)
J SCOTT LINDLEY
VP, MEMBERSHIP & STRAT. PARTNERSHIP50.00$175,668$0$19,061Yes (X)
JOHN SCHWEITZER
VP, GOVERNMENT AFFAIRS50.00$153,451$0$21,922Yes (X)
JOHN BUSEL
VP, COMPOSITES GROWTH INITIATIVES50.00$138,210$0$21,443Yes (X)
DANIEL HILLEARY
VP, FINANCE & ADMINISTRATION50.00Yes (X)$121,585$0$20,087
ARSENIY BOLOTSKO
DIRECTOR, DIGITAL STRATEGY50.00$122,000$0$12,252Yes (X)
SCOTT BALOGH
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
FRED SANFORD
CHAIRMAN-ELECT/TREASURER1.00Yes (X)Yes (X)$0$0$0
MIKE GROMACKI
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LEON GAROUFALIS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAKE AXEL
SUPPLIER AT LARGE1.00Yes (X)Yes (X)$0$0$0
GORAN HAAG
DIRECTOR1.00Yes (X)$0$0$0
RICHARD KNIPE
DIRECTOR1.00Yes (X)$0$0$0
MEGAN MULTANEN
DIRECTOR1.00Yes (X)$0$0$0
JOHN O'SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
NICK PADFIELD
DIRECTOR1.00Yes (X)$0$0$0
SCOTT PFLUGHOEFT
DIRECTOR1.00Yes (X)$0$0$0
JANE THOMAS
DIRECTOR1.00Yes (X)$0$0$0
AL TUCCIO
DIRECTOR1.00Yes (X)$0$0$0
ROGER WILLIS
DIRECTOR1.00Yes (X)$0$0$0
BEN WILTSIE
DIRECTOR1.00Yes (X)$0$0$0
LUCY HOUCHIN
DIRECTOR1.00Yes (X)$0$0$0
TONY MARTIN
DIRECTOR1.00Yes (X)$0$0$0
CHRIS SKINNER
DIRECTOR1.00Yes (X)$0$0$0
MIKE WALLENHORST
DIRECTOR1.00Yes (X)$0$0$0
SHANE WEYANT
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,146,351TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$118,867TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ALPINE GROUP
500 N CAPITOL STREET NW SUITE 210WASHINGTONDC20001LEGISLATIVE CONSULTING$133,333
NIMBLEUSER
9620 EXECUTIVE CENTER DR N 200ST PETERSBURGFL33702IT SERVICES$118,710
GREENBERG TRAURIG LLP
200 PARK AVENUENEW YORKNY10166LEGAL SERVICES$104,045
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$497,171GovernmentGrantsAmt
All Other Contributions$464,237AllOtherContributionsAmt
Total Contributions$961,408TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$2,140,415$2,140,415
EVENTS AND EDUCATION900099$373,111$373,111
SEMINARS900099$362,261$362,261
CERTIFICATION900099$112,026$112,026
PUBLICATIONS541800$83,875$5,000$78,875

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,193TotalRevenueColumnAmt
Related Or Exempt Func Income$55,193RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,126,881TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,296TotalRevenueColumnAmt
Exclusion$21,296ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$375,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$323,194SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$51,806SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,806TotalRevenueColumnAmt
Exclusion$51,806ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER900099$280,029$280,029
WEB ADVERTISING900004$85,561$85,561
JOB BOARD900004$5,028$5,028
FieldValueIRS element (for citing)
Other Revenue Total$370,618OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,532,009TotalRevenueColumnAmt
Related Or Exempt Func Income$3,048,006RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$169,464UnrelatedBusinessRevenueAmt
Exclusion$353,131ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$404,083TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,776,905TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$58,500TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$247,253TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$144,613TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,448TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,917TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$560,941TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,129TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,027TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,445TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$227,380TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,775TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$355,534TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$84,090TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,879TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
OTHER$127,854
DUES & SUBSCRIPTIONS$113,334

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,306,107TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$647,085BOYAmt
EOY$1,465,689EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$204,570BOYAmt
EOY$254,609EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,750BOYAmt
EOY$69,693EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$21,620BOYAmt
EOY$13,258EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$113,015BOYAmt
EOY$30,584EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,050,122LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$518,440LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$425,593BOYAmt
EOY$531,682EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,742,529BOYAmt
EOY$1,790,771EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$106,711BOYAmt
EOY$39,445EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,295,873BOYAmt
EOY$4,195,731EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$232,782BOYAmt
EOY$442,903EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,345,775BOYAmt
EOY$1,637,242EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$750,653BOYAmt
EOY$682,288EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,329,210BOYAmt
EOY$2,762,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$966,663BOYAmt
EOY$1,433,298EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$966,663BOYAmt
EOY$1,433,298EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,295,873BOYAmt
EOY$4,195,731EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$225,902ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$350,179NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$109,446PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ACMA POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 N 15TH STREET SUITE 250AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
EIN412104009EIN
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,140,415DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$43,000NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$67,475NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$24,475NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$128,425AggregateReportedDuesNtcAmt
Taxable-$152,900TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION DOES NOT DIRECTLY PARTICIPATE IN POLITICAL ACTIVITIES. HOWEVER, THE ASSOCIATION ESTABLISHED THE ACMA POLITICAL ACTION COMMITTEE (PAC) SO THAT THE ASSOCIATION'S MEMBERS CAN BRING THEIR CONCERNS TO THE ATTENTION OF VARIOUS MEMBERS OF CONGRESS.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$479,631OtherCostOrOtherBasisAmt
Depreciation$182,455DepreciationAmt
Book Value$297,176BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,793OtherCostOrOtherBasisAmt
Depreciation$50,761DepreciationAmt
Book Value$4,032BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$515,698OtherCostOrOtherBasisAmt
Depreciation$285,224DepreciationAmt
Book Value$230,474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$531,682TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT AND LEASE INCENTIVESDesc
Amt$682,288Amt
FieldValueIRS element (for citing)
Total Liability$682,288TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN BARNETT
IMMED PAST CHAIR,INTERIM PRESIDENT$247,812$0$0$0$0$0$0$0$895$0$248,707$0$0$0
DANIEL COUGHLIN
VP, COMPOSITES MARKET DEVELOPMENT$187,625$0$0$0$0$0$7,560$0$15,647$0$210,832$0$0$0
J SCOTT LINDLEY
VP, MEMBERSHIP & STRAT. PARTNERSHIP$150,000$0$12,475$0$13,193$0$6,917$0$12,144$0$194,729$0$0$0
JOHN SCHWEITZER
VP, GOVERNMENT AFFAIRS$153,451$0$0$0$0$0$6,400$0$15,522$0$175,373$0$0$0
JOHN BUSEL
VP, COMPOSITES GROWTH INITIATIVES$138,210$0$0$0$0$0$5,900$0$15,543$0$159,653$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6BUSINESS ENTITIES AND PERSONS ENGAGED IN THE COMPOSITES INDUSTRY ARE ELIGIBLE TO BECOME MEMBERS OF THE ASSOCIATION. MEMBERSHIP CLASSES CONSIST OF THE FOLLOWING: REGULAR - ANY PERSON OR BUSINESS ENGAGED IN MOLDING COMPOSITE PRODUCTS IS ELIGIBLE FOR REGULAR MEMBERSHIP IN THE ASSOCIATION. ASSOCIATE - ANY PERSON OR BUSINESS ENGAGED IN THE MANUFACTURE OR SALE OF PRODUCTS OR SERVICES IS ELIGIBLE FOR ASSOCIATE MEMBERSHIP IN THE ASSOCIATION. AFFILIATE - ANY PERSON OR BUSINESS ENTITY NOT ELIGIBLE FOR REGULAR OR ASSOCIATE MEMBERSHIP MAY BE ELIGIBLE FOR AFFILIATE MEMBERSHIP UPON BEING APPROVED BY A MAJORITY VOTE OF THE BOARD. AFFILIATE MEMBERS HAVE NO VOTING RIGHTS.
FORM 990, PART VI, SECTION A, LINE 7AEACH REGULAR AND ASSOCIATE MEMBER SHALL APPOINT AND REGISTER WITH THE SECRETARY OF THE ASSOCIATION A PERSON TO BE ITS REPRESENTATIVE IN THE ASSOCIATION WHO SHALL REPRESENT, VOTE AND ACT FOR THE MEMBER IN ALL OF ITS AFFAIRS WITH THE ASSOCIATION. EACH REGULAR AND ASSOCIATE MEMBER IS ENTITLED TO ONE VOTE ON SUCH OCCASIONS.
FORM 990, PART VI, SECTION A, LINE 7BWHENEVER A QUESTION ARISES WHICH THE BOARD BELIEVES SHOULD BE PUT TO A VOTE OF THE MEMBERS, THE BOARD MAY SUBMIT SUCH A MATTER FOR VOTE. THE RESULTS SHALL BE DETERMINED ACCORDING TO A MAJORITY OF THE VOTES RECEIVED BY THE SECRETARY WITHIN TWO WEEKS AFTER SUCH SUBMISSION. THE RESULTS OF THE MAJORITY VOTE SHALL BE BINDING UPON THE ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT, CHAIRMAN, CHAIRMAN - ELECT/TREASURER, AND IMMEDIATE PAST CHAIRMAN, WHO MAKE UP THE COMPENSATION COMMITTEE. A COPY OF THE FEDERAL FORM 990 IS ALSO FORWARDED TO THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING OF THE 990 WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CNEWLY ELECTED BOARD MEMBERS ARE COVERED ON THIS POLICY DURING THE ORIENTATION AND ALL BOARD MEMBERS ARE COVERED IN THE BOARD RESOURCE BOOK PROVIDED ANNUALLY. THE EMPLOYEE HANDBOOKS INCLUDE THE WRITTEN POLICY, AND STAFF IS COVERED ANNUALLY IN THE STAFF MEETINGS. MEMBERS OF THE BOARD ARE EDUCATED ON COMPLIANCE AND ARE REQUIRED TO DISCLOSE KNOWLEDGE OF ANY ISSUES. QUESTIONS REGARDING A PARTICULAR SITUATION MUST BE DISCUSSED WITH THE ACMA'S CHIEF EXECUTIVE OR GENERAL COUNSEL TO DETERMINE WHETHER A CONFLICT EXISTS AND, IF SO, HOW THE CONFLICT SHOULD BE RESOLVED. FAILURE TO DO SO MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15THE CHAIRMAN OF THE BOARD, CHAIRMAN-ELECT OF THE BOARD, AND THE PAST CHAIRMAN OF THE BOARD SIT ON THE COMPENSATION COMMITTEE AND DETERMINE THE COMPENSATION OF THE OFFICERS. THE PROCESS SOMETIMES INCORPORATES THE INDUSTRY DATA AND AT OTHER TIMES IT INCORPORATES WHAT THE BUDGET CAN BEAR. REVIEWS ARE CONDUCTED ANNUALLY IN CONJUNCTION WITH THE BUDGET APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC. THE ASSOCIATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
FORM 990, PART IX, LINE 11GMARKETING & PUBLICATIONS 133,322. DIVISIONAL ACTIVITIES 88,354. ADVOCACY & REGULATORY 173,918. ADMIN & HR SUPPORT 55,523. STAFFING SERVICES 58,710. PAYROLL & PENSION ADMIN. 7,598. OTHER PROFESSIONAL FEES 43,516.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ACMA POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 N 15TH STREET SUITE 250AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
EIN412104009EIN
Primary ActivitiesPOLITICAL ACTION COMMITTEEPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN COMPOSITES MANUFACTURERS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd