NATIONAL STONE SAND AND GRAVEL ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL STONE SAND AND GRAVEL ASSOCIATION (EIN 52-1541302)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202233129349303423
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T16:55:59-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521541302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL STONE SAND AND GRAVEL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7035258788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA 300 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL W JOHNSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7035258788 | PhoneNum |
| Signature | 2022-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL W JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA 300 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,705,617 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NSSGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | REPRESENT THE INTERESTS OF THE CONSTRUCTION AGGREGATES INDUSTRY BEFORE THE FEDERAL GOVERNMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $151,702 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $307,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $841,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,315,519 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,559,693 | CYProgramServiceRevenueAmt |
| PY Investment Income | $605,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,434,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,556,825 | PYOtherRevenueAmt |
| CY Other Revenue | $664,376 | CYOtherRevenueAmt |
| PY Total Revenue | $7,784,769 | PYTotalRevenueAmt |
| CY Total Revenue | $8,499,860 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,162,548 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,217,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,960,606 | PYOtherExpensesAmt |
| CY Other Expenses | $4,221,156 | CYOtherExpensesAmt |
| PY Total Expenses | $8,123,154 | PYTotalExpensesAmt |
| CY Total Expenses | $8,438,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$338,385 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,405 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,503,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,179,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,186,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,951,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,317,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,228,047 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL STONE, SAND AND GRAVEL ASSOCIATION (THE ASSOCIATION) ADVANCES PUBLIC POLICIES AND INITIATIVES THAT PROTECT AND EXPAND THE SAFE, ENVIRONMENTALLY RESPONSIBLE USE OF STONE, SAND AND GRAVEL TO BUILD AMERICA'S INFRASTRUCTURE AND ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MEETINGS:AGG1 ACADEMY & EXCHANGE- CONVERTED 52 SESSIONS, 81 SPEAKERS TO A DIGITAL PLATFORM IN LESS THAN THREE MONTHS- MARKETING EFFORTS NETTED OVER 800 REGISTRANTS, WITH NEARLY 85% ENGAGEMENT - CREATED CONTENT THAT CAN CONTINUE TO BE CONSUMED LONG AFTER THE EVENT BEGAN- HANDLED ALL OF THE PRODUCTION, RECORDING AND EDITING WORK IN-HOUSE WITHOUT USING 3RD PARTY VENDORSANNUAL CONVENTION- CREATED THE FIRST CEO ROUNDTABLE - WHICH WAS THE MOST HIGHLY WATCHED AND RATED PROGRAM - AFTER A YEAR OF VIRTUAL FATIGUE, SECURING OVER 400 REGISTRANTS- WITH SO MANY UNKNOWNS, GETTING WITHIN $4K OF BUDGET EXPECTATIONS YOUNG LEADERS- CREATIVE CONTENT DELIVERY IN SHORT TIME FRAMES TO ALLEVIATE SCREEN FATIGUE- PROFESSIONAL DEVELOPMENT COURSES THAT WERE TIMELY AND WELL-RECEIVED- EVENT PRODUCTION WAS DONE ALL IN HOUSE, WITH A MIX OF RECORDED AND LIVE CONTENT EXECUTIVE COMMITTEE & LEADERSHIP SUMMIT- NSSGA'S FIRST BLENDED EVENT - BROUGHT TOGETHER IN-PERSON ATTENDEES WITH VIRTUAL USING TECHNOLOGY AND AGAIN, DOING IT WITHOUT TECHNICAL SUPPORT- CREATING A MEMORABLE IN-PERSON EVENT - THE FIRST IN NEARLY 18 MONTHSLEGISLATIVE & POLICY FORUM- DELIVERED THE MEETING THE FOLLOWING BOTH IN-PERSON & VIRTUALLY DUE TO DELTA VARIANT: - NEARLY 20 COMMITTEE MEETINGS - THREE GENERAL SESSIONS - AWARDS PRESENTATIONS- A HILL DAY LIKE NONE OTHER - AND PROUD THAT NSSGA IS ONE OF THE FEW TRADE ASSOCIATIONS THAT HAD AN IN-PERSON HILL DAY. SPONSORSHIP- CREATED NSSGA'S FIRST PARTNERSHIP PROSPECTUS - SERVICING PARTNERS WITH A PARTNER CONCIERGE - ONE STOP FOR ALL THINGS RELATED TO RECEIVING BENEFITS - BROUGHT IN $90K MORE IN SPONSORSHIP REVENUE THAN 2020MEMBERSHIP- BROUGHT IN ALMOST 70 NEW MEMBERS IN ALL TYPES OF MEMBERSHIP CATEGORIES DURING AN UNPRECEDENTED YEAR - IN 2021, MEMBER RECRUITMENT AND RETENTION WERE SUCCESSFUL; WITH 10 NEW PRODUCERS, 1 NEW ISD, 4 NEW PM AND 52 NEW M&S MEMBERS- BROUGHT IN OVER $200K MORE THAN BUDGET | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT AND REGULATORY AFFAIRS:IN 2021, THE ASSOCIATION SUCCESSFULLY ADVANCED A PRO-AGGREGATES INDUSTRY MESSAGE BEFORE THE ADMINISTRATION AND CONGRESS BY LEADING INDUSTRY EFFORTS TO PASS THE BIPARTISAN INFRASTRUCTURE LAW, INFRASTRUCTURE INVESTMENT AND JOBS ACT. POLICY WINS FOR THE INDUSTRY INCLUDE: STRATEGIC EXEMPTIONS TO A BROAD EXPANSION OF BUY AMERICA FOR AGGREGATES, STONE SAND AND GRAVEL, CEMENT AND CEMENTITIOUS MATERIALS, ASPHALT BINDER AND RELATED INPUTS; INCORPORATION OF THE ROCKS ACT LEGISLATION WHICH THE ASSOCIATION HAS BEEN ADVOCATING FOR OVER TWO YEARS TO ESTABLISH A WORKING GROUP AT THE DOT TO STUDY AND ENACT POLICES THAT SEEK TO IMPROVE LOCAL ACCESS TO AGGREGATES RESOURCES; INCLUSION OF THE ONE FEDERAL DECISION, WHICH WOULD ENHANCE PERMIT STREAMLINING AND ELIMINATE DUPLICATIVE PERMITTING APPLICATIONS AND REVIEW, WITHOUT SACRIFICING ENVIRONMENTAL PROTECTION AND DILIGENT REVIEW; AND INCLUSION OF THE REGROW ACT WHICH PROVIDES TARGETED FUNDING TO MITIGATE ALMOST 56,000 ORPHANED WELLS ACROSS THE NATION THAT WILL IMPROVE THE ENVIRONMENT IN IMPACTED COMMUNITIES AND CREATE ALMOST 13,000 NEW JOBS. THE ASSOCIATION'S ADVOCACY WAS ALSO EFFECTIVE IN KEEPING HARMFUL PROVISIONS THAT WOULD HAVE ADDED COSTLY MANDATES OUT OF THE LEGISLATION. THERE ARE NO ADDITIONAL LABOR PROVISIONS LIKE THE PRO ACT, NO RESTRICTIONS ON BUILDING NEW HIGHWAY CAPACITY, NO TRUCK INSURANCE RATE INCREASES, NO MANDATES TO USE HIGHWAY TRUST FUND DOLLARS ON CLIMATE PROJECTS AND NO TAX HIKES.THE ASSOCIATION MET WITH ALL FEDERAL STAKEHOLDERS ON THEIR EFFORTS TO IMPLEMENT AN EMERGENCY TEMPORARY STANDARD (ETS) ACROSS THE BOARD AND COMMUNICATE ENHANCED MEASURES MEMBERS HAVE TAKEN TO KEEP EMPLOYEES SAFE DURING THE PANDEMIC WHICH DEMONSTRATED AN ETS WAS UNNECESSARY FOR THE AGGREGATES INDUSTRY. INSTEAD OF AN ETS, OSHA ISSUED UPDATED VOLUNTARY GUIDELINES FOR EMPLOYERS OUTSIDE OF THE HEALTH CARE INDUSTRY THAT FOCUS ON PROTECTING UNVACCINATED WORKERS AND ENCOURAGING THE VACCINE. THE ASSOCIATION ALSO WORKED CLOSELY WITH THE ADMINISTRATION AND PLEASED TO SUPPORT THE VOLUNTARY GUIDANCE THAT MSHA RELEASED EARLIER IN THE YEAR ON COVID-19. THE ASSOCIATION PUSHED BACK AGAINST BURDENSOME AND REDUNDANT REGULATIONS BY ADVOCATING FOR SOUND SCIENCE AND TRANSPARENCY IN THE RULEMAKING PROCESS, AS WELL AS COMMITTING TO CONTINUED LITIGATION EFFORTS ON MATTERS OF VITAL IMPORTANCE. THE ASSOCIATION PROMOTED A MATERIALS-NEUTRAL AGENDA FOR INFRASTRUCTURE INVESTMENT, WHILE ALSO WORKING CLOSELY WITH SMALL PRODUCERS WHO ARE THE BACKBONE OF THE AGGREGATES INDUSTRY. THE ASSOCIATION RELIES HEAVILY ON ITS PARTNERSHIPS WITH ITS SISTER ORGANIZATIONS, COALITIONS AND STATE ASSOCIATIONS. SPECIFICALLY, IN 2021, THE ASSOCIATION WORKED WITH APPROPRIATORS TO SECURE INCLUSION OF LANGUAGE THAT WILL PROMOTE AGGREGATES SUSTAINABILITY, MATERIAL NEUTRAL FUNDING DECISIONS AND CHANGES TO MSHA POLICIES. THE ASSOCIATION ALSO ENGAGED IN THE SENATE NOMINATION PROCESS OF ADMINISTRATION POSITIONS THAT ARE IMPORTANT TO THE INDUSTRY AND THE BROAD INFRASTRUCTURE AGENDA AS WELL AS ENGAGING WHEN POLICIES ARISE THAT ARE PROBLEMATIC TO THE INDUSTRY AND HAVE BEEN PUSHING BACK AGAINST MINING WITHDRAWALS, REGULATIONS AND MATERIAL PREFERENCE MANDATES.THE ASSOCIATION WORKED TO SUCCESSFULLY PERUSE CHANGES TO THE PAYCHECK PROTECTION PROGRAM (PPP) TO MAKE IT SIMPLER TO USE AND ENSURE NO BURDENSOME TAX REQUIREMENTS AS WELL AS PUSHED CONGRESS AND THE ADMINISTRATION TO EXTEND THE PPP PROGRAM TO THE END OF MAY AND THE CREATION OF THE SECOND DRAW FOR PPP. THE ASSOCIATION TOOK QUICK ACTION TO DEFEND THE NET OPERATING LOSS RELIEF (NOL) INCLUDED IN CARES ACT. THE ASSOCIATION LED THE CHARGE PROTECTING THE NAVIGABLE WATERS PROTECTION RULE RULE AND ITS STATUS WITHIN THE EPA AND ARMY CORPS OF ENGINEERS - DESPITE THE ADMINISTRATION SIGNALING ITS DESIRE TO ULTIMATELY REMAND AND REPEAL THE RULE - THROUGH BOTH REGULATORY AND LEGISLATIVE EFFORTS. THE ASSOCIATION CONTINUES TO CULTIVATE THE RELATIONSHIP BETWEEN ITS MEMBERS AND THE FAA, DOD AND FHWA AS THE AGENCIES UPDATE THEIR SPECIFICATION GUIDES AND REVISIONS TO DRAFT ADVISORY CIRCULAR AC. THE ASSOCIATION HAS BEEN ACTIVE WITH THE SUSTAINABLE PAVEMENTS TECHNICAL WORKING GROUP AND AMERICAN CONCRETE INSTITUTE AND AS FHWA IMPLEMENTS INVERTED PAVEMENTS INTO THEIR NEW TESTING CYCLE. THE ASSOCIATION IS ALSO IN PARTNERSHIP WITH NSF INTERNATIONAL, A PCR COMMITTEE MADE UP OF INDUSTRY, OUTSIDE STAKEHOLDERS AND GOVERNMENT TO GO THROUGH THE PROCESS OF UPDATING THE AGGREGATES PRODUCT CATEGORY RULE AS WELL AS WORKING THROUGH AN AGGREGATES INDUSTRY ENVIRONMENTAL PRODUCT DECLARATION PROGRAM.THE ASSOCIATION ALWAYS MAINTAINED MATERIAL-NEUTRAL STANCE DURING 2021 AND ENGAGED IN MULTIPLE EFFORTS TO ENSURE ANY ADVANCING LEGISLATION DID NOT OFFER PREFERENCE TO ONE CONSTRUCTION MATERIAL OVER ANOTHER AT THE FEDERAL LEVEL. THE ASSOCIATION FURTHER PROMOTED ITS AGGRESSIVE PRO-AGGREGATES AGENDA BY STAGING THE FIFTH AGGREGATES-ONLY LEGISLATIVE & POLICY FORUM IN WASHINGTON, D.C., WITH OVER 200 CAPITOL HILL MEETINGS. BESIDES FOCUSING ON IMPLEMENTING THE INFRASTRUCTURE INVESTMENT AND JOBS ACT, THE FORUM FOCUSED ON REMOVING HARMFUL RED TAPE IMPEDING MATERIAL PRODUCERS AND SUPPORTING LEGISLATION THAT PROMOTES THE FUTURE GENERATION OF MINING PROFESSIONALS. THE ASSOCIATION EXTENSIVELY ENGAGED WITH STATES ON OPPORTUNITIES FOR REGULATORY REFORM, LEGISLATIVE ADVOCACY AND WAYS TO GREATER ENHANCE THE STATE AND FEDERAL ASSOCIATION PARTNERSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS:NSSGA COMMUNICATIONS WORKS SEAMLESSLY WITH OUR MEETINGS AND GOVERNMENT & REGULATORY AFFAIRS DEPARTMENTS TO REPRESENT OUR ISSUES AND ORGANIZATION PUBLICLY AND TO OUR MEMBERS. WE DEVELOP RELATIONSHIPS WITH PUBLICATIONS COVERING OUR ISSUES TO ENSURE OUR POSITIONS ARE REPRESENTED, AND WE CONTINUALLY DELIVER VALUE TO OUR MEMBERS BY INFORMING THEM OF THE LATEST ACTIVITY AND ARMING THEM WITH THE MESSAGES THEY NEED TO ENGAGE. INFRASTRUCTURE:THROUGHOUT THE LEGISLATIVE PROCESS, NSSGA COMMUNICATIONS KEPT OUR MEMBERS CONTINUALLY INFORMED OF THE STATE OF PLAY. DURING THE STRETCH RUN, WE ISSUED NUMEROUS WASHINGTON ALERTS TO KEEP OUR MEMBERS INFORMED AND UPDATED ON THE LATEST MOVEMENTS. WE CONTINUED TO KEEP OPEN COMMUNICATION WITH REPORTERS COVERING THE ISSUES TO ENSURE NSSGA'S POSITION WAS REFLECTED IN THE D.C. NEWS COVERAGE. FOLLOWING THE PASSAGE OF THE INFRASTRUCTURE BILL, WE SUPPORTED THE CHAMPIONS WHO SUPPORTED OUR INDUSTRY POSITION THROUGH A DIGITAL CAMPAIGN TARGETED WITHIN THEIR DISTRICTS. MEMBERSHIP COMMUNICATIONS:IN 2021, NSSGA'S COMMUNICATIONS DEPARTMENT COMPLETED THE REVAMPING OF OUR COMMUNICATIONS PRODUCTS TO PROVIDE TARGETED PRODUCTS TO OUR MEMBERS AND INDUSTRY ALLIES THAT ARE IMMEDIATELY RECOGNIZABLE. WE SENT OUT 370 COMMUNICATIONS PIECES TO NSSGA MEMBERS THROUGHOUT THE YEAR, AVERAGING MORE THAN ONE PER CALENDAR DAY. THESE COMMUNICATIONS WERE BRANDED AND SEGMENTED BY TYPE, EVENT AND SUBJECT MATTER INTO 38 DIFFERENT VARIATIONS. THE IMPACT HAS BEEN THAT OUR MEMBERS KNOW WHAT THEY ARE RECEIVING AND ARE ABLE TO ENGAGE WITH THE INFORMATION THAT IS MOST IMPORTANT TO THEM. THE LED TO OUR AVERAGE OPEN RATE INCREASING FROM 25.62% IN 2020 TO 26.69% IN 2021 ACROSS ALL COMMUNICATIONS FOR THE YEAR: DIGITAL COMMUNICATIONS:- FOLLOWING THE PASSAGE OF THE INFRASTRUCTURE BILL, WE SUPPORTED THE CHAMPIONS WHO SUPPORTED OUR INDUSTRY POSITION THROUGH A DIGITAL CAMPAIGN TARGETED WITHIN THEIR DISTRICTS. - NSSGA LAUNCHED OUR NEW WEBSITE ON JUNE 2, 2021. THIS CULMINATED AN 18-MONTH PROCESS OF TAKING PROPOSALS, SELECTING A VENDOR AND DEVELOPING REQUIREMENTS AND CONTENT TO MEET THE NEEDS OF THE ASSOCIATION. THE SITE QUICKLY SHOWED A DRAMATIC IMPROVEMENT ON PERFORMANCE. AVERAGE PAGE VIEWS DOUBLED; 30% MORE USERS VISITED THE SITE; AND THOSE VISITORS SPENT MORE THAN 2,000% MORE TIME ON THE SITE WHEN VISITING.- IN JUNE 2021, NSSGA LAUNCHED THE SAFETY SHORTS PODCAST - A MONTHLY OFFERING TARGETED FOR MORNING SAFETY MEETINGS AND REMINDERS TO KEEP THOSE IN OUR INDUSTRY SAFE IN THE WORKPLACE.TARGETED WEBINARS:IN CONTINUATION WITH THE BRANDING EFFORTS, WE SOLIDIFIED A ROBUST WEBINAR SERIES, UNDER THE BANNER OF "DELIVERING VALUE." THIS PROVIDES A DIGITAL FORUM TO UPDATE AND INFORM OUR MEMBERS ON A HOST OF PRIORITY ISSUES. THE COMMUNICATIONS TEAM SENDS REGULAR EMAIL REMINDERS TO ENGAGE IN UPDATES ON REGULATORY AND LEGISLATIVE POLICY WHICH ARE COMBINED WITH GUEST SPEAKERS THROUGH OUR "POLICY BRIEFINGS." ADDITIONAL TARGETED PROGRAMMING IS OFFERED IN THE AREAS OF ENVIRONMENTAL, LEGAL, ENGINEERING & TECHNICAL AND HEALTH & SAFETY TO PROVIDE DETAILED UPDATES AND INFORMATION IN EACH CATEGORY. AWARDS OF EXCELLENCE:THE ASSOCIATION ALSO CONTINUED TO RECOGNIZE EXCELLENCE AMONG OPERATIONS WITH ITS OWN AWARDS PROGRAM. THESE AWARDS HIGHLIGHT FACILITIES THROUGHOUT THE U.S. FOR THEIR COMMITMENT AND PERFORMANCE IN COMMUNITY RELATIONS, SAFETY AND ENVIRONMENTAL STEWARDSHIP. IN ADDITION TO THE AWARDS OF EXCELLENCE, NSSGA ALSO AWARDED COMPANY SAFETY AWARDS AND SEVERAL OTHER TYPES OF INDIVIDUAL AWARDS DURING THE VIRTUAL LEGISLATIVE AND POLICY FORUM HELD IN SEPTEMBER.STONE, SAND & GRAVEL REVIEW MAGAZINE:THE STONE, SAND & GRAVEL REVIEW MAGAZINE IS PUBLISHED BI-MONTHLY AND SENT TO A CIRCULATION OF MORE THAN 4,000, WITH EVEN MORE VIEWING AND DOWNLOADING THE DIGITAL EDITION. THE ASSOCIATION'S FLAGSHIP PUBLICATION PROVIDES MEMBERS AN IN-DEPTH LOOK AT THE ADVOCACY AND EVENTS HAPPENING THROUGH NSSGA. THE REVIEW MAGAZINE IS ANNUALLY RECOGNIZED BY OUR MEMBERS AS AMONG THE MOST TRUSTED COMMUNICATIONS THEY RECEIVE. | 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 | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | 0 | 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 | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 25 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | 0 | LocalChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CESAR SILVA ORREGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035261098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 66 CANAL CENTER PLAZA 300 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DARIN MATSON | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAREN HUBACZ | |||||||||
| FIRST VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SETH HANKOWSKI | |||||||||
| SECOND VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM NICHOLAS | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROY GOODMAN | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB WELDON III | |||||||||
| IMMEDIATE PAST CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ZACH GREEN | |||||||||
| VOTING MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY MOREAU | |||||||||
| VOTING MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN STOVER | |||||||||
| VOTING MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TED BAKER II | |||||||||
| VOTING MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL SCHMITZ | |||||||||
| VOTING MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LEGORE | |||||||||
| VOTING MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE WOOD | |||||||||
| VOTING MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS WARD | |||||||||
| VOTING MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN GOKIE | |||||||||
| EX-OFF. VOTING MEMBER (FROM 3/2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WADE SJOGREN | |||||||||
| EX-OFFICIO VOTING MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL W JOHNSON | |||||||||
| PRESIDENT & CEO | 38.00 | 2.00 | Yes (X) | $660,644 | $0 | $79,345 | |||
| CHARLES FUQUA | |||||||||
| VP OF COMMUNICATIONS | 39.00 | 1.00 | $259,229 | $0 | $53,767 | Yes (X) | |||
| CESAR SILVA ORREGO | |||||||||
| VP OF FINANCE & ADMINISTRATION | 40.00 | 0.00 | $242,244 | $0 | $32,445 | Yes (X) | |||
| JENNIFER DUGAS | |||||||||
| VP OF MEETINGS & MEMBERSHIP | 40.00 | 0.00 | $230,381 | $0 | $30,299 | Yes (X) | |||
| MICHELLE STANLEY | |||||||||
| VP, GOVERNMENT & REGULATORY AFFAIRS | 40.00 | 0.00 | $194,204 | $0 | $57,996 | Yes (X) | |||
| DALE DRYSDALE | |||||||||
| VP OF OEH | 40.00 | 0.00 | $227,527 | $0 | $29,647 | Yes (X) | |||
| EMILY COYNER | |||||||||
| DIRECTOR OF ENVIRONMENTAL SERVICES | 40.00 | 0.00 | $151,533 | $0 | $25,448 | Yes (X) | |||
| ELIZABETH PRITCHARD | |||||||||
| DIRECTOR OF SAFETY POLICY | 40.00 | 0.00 | $138,695 | $0 | $34,499 | Yes (X) | |||
| NILE ELAM | |||||||||
| DIRECTOR OF GOVERNMENT AFFAIRS | 40.00 | 0.00 | $133,511 | $0 | $22,852 | Yes (X) | |||
| KATHRYN LYNCH | |||||||||
| DIR. OF COMMS. & PRESS SECRETARY | 40.00 | 0.00 | $132,063 | $0 | $21,823 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,370,031 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $388,121 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| BROWNSTEIN HYATT FARBER SCHRECK | |||||
| 1155 F STREET NW | WASHINGTON | DC | 20004 | LEGISLATIVE & POLICY CONSULTING | $180,000 |
| ASSOCIATION OF EQUIPMENT MANUFACTURE | |||||
| 6737 W WASHINGTON ST 2400 | MILWAUKEE | WI | 53214 | AGG1 MANAGEMENT | $143,448 |
| CHEMISTRY & INDUSTRIAL HYGIENE | |||||
| 10201 WEST 43RD AVE 201 | WHEAT RIDGE | CO | 80033 | CONSULTANT | $129,571 |
| KELLY BAILEY | |||||
| 351 AVALON BOULEVARD | MIRAMAR BEACH | FL | 32550 | CONSULTANT | $121,131 |
| APCO WORLDWIDE INC | |||||
| 1299 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | COMMUNICATION CONSULTING | $120,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $761,423 | GovernmentGrantsAmt |
| All Other Contributions | $80,000 | AllOtherContributionsAmt |
| Total Contributions | $841,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $4,388,506 | $4,388,506 | ||
| MEETINGS & EDUCATIONAL PROG. | 900099 | $875,478 | $875,478 | ||
| PUBLICATIONS | 541800 | $156,496 | $4,794 | $151,702 | |
| CONVENTION | 900099 | $139,213 | $139,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,559,693 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,179 | TotalRevenueColumnAmt |
| Exclusion | $577,179 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,263 | TotalRevenueColumnAmt |
| Exclusion | $2,263 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,062,946 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,205,757 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $857,189 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $857,189 | TotalRevenueColumnAmt |
| Exclusion | $857,189 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EQUITY INCOME IN ICAG | 900099 | $642,193 | $642,193 |
| MISCELLANEOUS | 900099 | $19,920 | $19,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $662,113 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,499,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,268,778 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $151,702 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,237,957 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,554 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,115 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,202 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,168 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,260 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,117 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,256 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,955 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,004 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,286 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,974 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,922 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,874 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,751 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,879 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,520 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,625 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SUBS. & PUBLICATIONS | $265,195 |
| SPONSORSHIPS | $121,519 |
| CREDIT CARD PROC. FEES | $45,899 |
| TAXES | $23,465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,915 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,438,455 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,503 | BOYAmt |
| EOY | $874,487 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,938 | BOYAmt |
| EOY | $56,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,642 | BOYAmt |
| EOY | $271,743 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,512 | BOYAmt |
| EOY | $3,582 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,997 | BOYAmt |
| EOY | $568,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,708,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,134,999 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,992 | BOYAmt |
| EOY | $573,800 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,102,895 | BOYAmt |
| EOY | $9,797,481 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,438 | BOYAmt |
| EOY | $7,583 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,980 | BOYAmt |
| EOY | $25,980 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,503,897 | BOYAmt |
| EOY | $12,179,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,034 | BOYAmt |
| EOY | $355,008 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,142 | BOYAmt |
| EOY | $2,593,558 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,854 | BOYAmt |
| EOY | $1,003,128 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,186,030 | BOYAmt |
| EOY | $3,951,694 | 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 | $8,189,943 | BOYAmt |
| EOY | $8,228,047 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,924 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,317,867 | BOYAmt |
| EOY | $8,228,047 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,503,897 | BOYAmt |
| EOY | $12,179,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $61,405 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$151,225 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $4,386,506 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $935,762 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $153,778 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,089,540 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $877,301 | AggregateReportedDuesNtcAmt |
| Carried Over | $212,239 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,443 | DepreciationAmt |
| Book Value | $128,443 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $918,848 | OtherCostOrOtherBasisAmt |
| Depreciation | $775,826 | DepreciationAmt |
| Book Value | $143,022 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $533,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,730 | DepreciationAmt |
| Book Value | $302,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $573,800 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT AND LEASE INCENTIVE | $660,376 |
| DEFERRED COMPENSATION | $342,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,003,128 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,284,680 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$151,225 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$151,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,435,905 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $63,955 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $63,955 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,499,860 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,374,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,374,500 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $63,955 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $63,955 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,438,455 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2021, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL W JOHNSON | ||||||||||||||
| PRESIDENT & CEO | $554,444 | $0 | $106,200 | $0 | $0 | $0 | $45,300 | $0 | $34,045 | $0 | $739,989 | $0 | $0 | $0 |
| CHARLES FUQUA | ||||||||||||||
| VP OF COMMUNICATIONS | $245,229 | $0 | $14,000 | $0 | $0 | $0 | $21,108 | $0 | $32,659 | $0 | $312,996 | $0 | $0 | $0 |
| CESAR SILVA ORREGO | ||||||||||||||
| VP OF FINANCE & ADMINISTRATION | $228,244 | $0 | $14,000 | $0 | $0 | $0 | $18,776 | $0 | $13,669 | $0 | $274,689 | $0 | $0 | $0 |
| JENNIFER DUGAS | ||||||||||||||
| VP OF MEETINGS & MEMBERSHIP | $215,381 | $0 | $15,000 | $0 | $0 | $0 | $25,902 | $0 | $4,397 | $0 | $260,680 | $0 | $0 | $0 |
| DALE DRYSDALE | ||||||||||||||
| VP OF OEH | $216,527 | $0 | $11,000 | $0 | $0 | $0 | $17,241 | $0 | $12,406 | $0 | $257,174 | $0 | $0 | $0 |
| MICHELLE STANLEY | ||||||||||||||
| VP, GOVERNMENT & REGULATORY AFFAIRS | $176,204 | $0 | $18,000 | $0 | $0 | $0 | $26,344 | $0 | $31,652 | $0 | $252,200 | $0 | $0 | $0 |
| EMILY COYNER | ||||||||||||||
| DIRECTOR OF ENVIRONMENTAL SERVICES | $142,533 | $0 | $9,000 | $0 | $0 | $0 | $12,079 | $0 | $13,369 | $0 | $176,981 | $0 | $0 | $0 |
| ELIZABETH PRITCHARD | ||||||||||||||
| DIRECTOR OF SAFETY POLICY | $122,695 | $0 | $16,000 | $0 | $0 | $0 | $10,427 | $0 | $24,072 | $0 | $173,194 | $0 | $0 | $0 |
| NILE ELAM | ||||||||||||||
| DIRECTOR OF GOVERNMENT AFFAIRS | $121,511 | $0 | $12,000 | $0 | $0 | $0 | $10,740 | $0 | $12,112 | $0 | $156,363 | $0 | $0 | $0 |
| KATHRYN LYNCH | ||||||||||||||
| DIR. OF COMMS. & PRESS SECRETARY | $124,063 | $0 | $8,000 | $0 | $0 | $0 | $10,624 | $0 | $11,199 | $0 | $153,886 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE PRESIDENT AND CEO'S CONTRACT PROVIDES THAT HE MAY USE FIRST-CLASS TRAVEL, AND RECEIVE HEALTH CLUB DUES. |
| PART I, LINE 4B | THE ASSOCIATION PROVIDED A NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR THE FOLLOWING INDIVIDUALS. THESE AMOUNTS WERE NOT RECEIVED BY THE BENEFICIARIES, BUT WERE INCURRED BY THE ASSOCIATION ON THEIR BEHALF. - MICHAEL W. JOHNSON, PRESIDENT & CEO $25,000. - MICHELE STANLEY, VP, GOVERNMENT & REGULATORY AFFAIRS $10,000 - JENNIFER DUGAS, VP OF MEETINGS AND MEMBERSHIP, $10,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE ASSOCIATION SHALL CONSIST OF THE FOLLOWING CLASSES: (A) PRODUCER MEMBERS, (B) MANUFACTURERS AND SERVICES DIVISION MEMBERS, (C) PULVERIZED MINERALS DIVISION MEMBERS, (D) AFFILIATE MEMBERS, AND (E) LIFE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION HAS MEMBERS THAT PAY MEMBERSHIP DUES. THE MEMBERS ELECT THE BOARD OF DIRECTORS BUT DO NOT CONTROL THE DECISIONS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ASSOCIATION ANNUALLY ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PERFORM THE ANNUAL AUDIT AND PREPARE THE TAX FILINGS FOR THE ASSOCIATION AND ITS SUBSIDIARY ORGANIZATIONS. THE ASSOCIATION'S POLICY IS THAT OFFICERS REVIEW THE FEDERAL FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. ONCE REVIEWED, THE OFFICERS WILL DIRECT THE PROVISION AND DISSEMINATION OF THE FEDERAL FORM 990 TO THE ASSOCIATION'S MEMBER VOTING EXECUTIVE COMMITTEE, WHICH IS CONSTITUTED BY THE ASSOCIATION'S BYLAWS TO MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, WITH THE EXCEPTION OF THE SALE AND PURCHASE OF REAL PROPERTY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS HAS A DUTY TO SUBORDINATE PERSONAL INTERESTS TO THE WELFARE OF THE ASSOCIATION AND THOSE SERVED BY THE ASSOCIATION. CONFLICTING INTERESTS CAN BE FINANCIAL, PERSONAL RELATIONSHIPS, STATUS OR POWER. BOARD MEMBERS AND EMPLOYEES ARE PROHIBITED FROM RECEIVING GIFTS, FEES, LOANS, OR FAVORS FROM SUPPLIERS, CONTRACTORS, CONSULTANTS, OR FINANCIAL AGENCIES THAT OBLIGATE OR INDUCE THE BOARD MEMBER OR EMPLOYEE TO COMPROMISE RESPONSIBILITIES TO NEGOTIATE, INSPECT OR AUDIT, PURCHASE OR AWARD CONTRACTS, WITH THE BEST INTEREST OF THE ASSOCIATION IN MIND. BOARD MEMBERS AND EMPLOYEES ARE PROHIBITED FROM KNOWINGLY DISCLOSING INFORMATION ABOUT THE ASSOCIATION TO THOSE WHO DO NOT HAVE A NEED TO KNOW OR WHOSE INTEREST MAY BE ADVERSE TO THE ASSOCIATION, EITHER INSIDE OR OUTSIDE THE ASSOCIATION. NEITHER BOARD MEMBERS NOR EMPLOYEES MAY, IN ANY WAY, USE SUCH INFORMATION TO THE DETRIMENT OF THE ASSOCIATION. BOARD MEMBERS OR EMPLOYEES MAY NOT HAVE A SIGNIFICANT FINANCIAL INTEREST IN ANY PROPERTY WHICH THE ASSOCIATION PURCHASES, OR A DIRECT OR INDIRECT INTEREST IN A SUPPLIER, CONTRACTOR, CONSULTANT OR OTHER ENTITY WITH WHICH THE ASSOCIATION DOES BUSINESS. SINCE IT IS NOT POSSIBLE TO WRITE A POLICY THAT COVERS ALL POTENTIAL CONFLICTS, BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO BE ALERT FOR AND AVOID SITUATIONS WHICH MIGHT BE CONSTRUED AS CONFLICTS OF INTEREST. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF THE BOARD OF DIRECTORS FOR ACTION. ANY BOARD MEMBER HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST SHOULD NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER, AND HE/SHE SHOULD NOT BE COUNTED AS PART OF A QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHOULD REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. THESE RESTRICTIONS SHOULD NOT BE CONSTRUED AS PREVENTING THE BOARD MEMBER FROM BRIEFLY STATING HIS/HER POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS OF OTHER BOARD MEMBERS, SINCE HIS OR HER KNOWLEDGE COULD BE OF ASSISTANCE TO THE DELIBERATIONS. ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE THE "CONFLICT OF INTEREST" STATEMENT. THIS POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND GIVEN TO EACH NEW BOARD MEMBER FOR SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AS PART OF THE ANNUAL BUDGET PROCESS, THE EXECUTIVE COMMITTEE MEMBERS REVIEW AS APPROPRIATE, FUNDS TO BE ALLOCATED FOR TOTAL COMPENSATION, WHICH INCLUDES BASE SALARIES, BONUSES OR ANY OTHER INCENTIVE-BASED PAY AND ALL OTHER RELATED EXPENSES, INCLUDING BENEFIT PLANS AS RECOMMENDED BY THE PRESIDENT AND CEO. IN SETTING THE PRESIDENT AND CEO'S COMPENSATION, THE COMMITTEE USES COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS IN THE DC AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS 1,282,293. SPEAKERS 60,661. CONTRACTORS 175,050. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| AGGREGATES FOUNDATION FOR TECHNOLOGY RESEARCH AND EDUCATION | ||||||||||
| 66 CANAL CENTER PLAZA SUITE 330 | ALEXANDRIA | VA | 22314 | 521695809 | SPONSOR RESEARCH TO EXPAND KNOWLEDGE OF GEOLOGY & MINERAL TECHNOLOGY | MD | 501(C)(3) | LINE 12A, I | NSSGA | Yes (1) |
| ROCKS BUILD AMERICA FOUNDATION | ||||||||||
| 66 CANAL CENTER PLAZA SUITE 330 | ALEXANDRIA | VA | 22314 | 522107866 | PROMOTE ACTIVITIES FOR CHARITABLE, SCIENTIFIC, EDUCATIONAL PURPOSES | DC | 501(C)(3) | LINE 12A, I | NSSGA | Yes (1) |
| 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKS BUILD AMERICA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionTypeTxt |
| Involved | $19,706 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |