STRATEGY STUDIO / PUBLIC DATA EXPLORER

PRECISION METAL FORMING ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PRECISION METAL FORMING ASSOCIATION (EIN 34-0639124)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-02-03
IRS object ID
202100349349300405
Schema version
2019v5.2
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)
Return2021-02-03T07:20:42-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN340677006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALONEY NOVOTNY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 SUPERIOR AVE SUITE 700AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP441142540ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340639124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRECISION METALFORMING ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRECBusinessNameControlTxt
Phone2169018800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 OAK TREE BLVDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK GETSAYPersonNm
Person TitleCFOPersonTitleTxt
Phone2169018800PhoneNum
Signature2021-02-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B ANDERSONPreparerPersonNm
PTINP00226559PTIN
Phone2163630100PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK GETSAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 OAK TREE BLVDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,882,143GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PMA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1942FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO REPRESENT THE METALFORMING INDUSTRY AND LEAD INNOVATIVE COMPANIES TOWARD SUPERIOR COMPETITIVENESS AND PROFITABILITY.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$192,561PYContributionsGrantsAmt
CY Contributions Grants$21,000CYContributionsGrantsAmt
PY Program Service Revenue$6,207,006PYProgramServiceRevenueAmt
CY Program Service Revenue$5,590,444CYProgramServiceRevenueAmt
PY Investment Income$189,863PYInvestmentIncomeAmt
CY Investment Income$538,375CYInvestmentIncomeAmt
PY Other Revenue$168,766PYOtherRevenueAmt
CY Other Revenue$179,858CYOtherRevenueAmt
PY Total Revenue$6,758,196PYTotalRevenueAmt
CY Total Revenue$6,329,677CYTotalRevenueAmt
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$2,751,316PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,626,874CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,015,634PYOtherExpensesAmt
CY Other Expenses$3,746,215CYOtherExpensesAmt
PY Total Expenses$6,766,950PYTotalExpensesAmt
CY Total Expenses$6,373,089CYTotalExpensesAmt
PY Revenues Less Expenses-$8,754PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,412CYRevenuesLessExpensesAmt
Total Assets BOY$17,133,545TotalAssetsBOYAmt
Total Assets EOY$14,851,665TotalAssetsEOYAmt
Total Liabilities BOY$1,627,972TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,442,114TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,505,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,409,551NetAssetsOrFundBalancesEOYAmt
MissionTO REPRESENT THE METALFORMING INDUSTRY AND LEAD INNOVATIVE COMPANIES TOWARD SUPERIOR COMPETITIVENESS AND PROFITABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCO-SPONSOR OF THE ANNUAL FABTECH EXHIBITION, THE LARGESTMETALFORMING, FABRICATING, WELDING AND METAL FINISHING TRADESHOWIN NORTH AMERICA. PROVIDE LEARNING OPPORTUNITIES INCLUDINGTECHNICAL EDUCATION TO THE METALFORMING AND FABRICATING INDUSTRIESTHROUGH SEMINARS, WEBINARS, ROUNDTABLES AND SIGNATURE EVENTSTARGETING SENIOR AND MIDDLE MANAGEMENT ALONG WITH SALES ANDTECHNICAL/ENGINEERING PERSONNEL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescDELIVER MEMBERSHIP SERVICES, PRODUCTS AND PUBLICATION SUCH ASSAFETY INFORMATION, DISTRICT NETWORKING AND TECHNICAL MEETINGS IN16 GEOGRAPHICAL REGIONS AND IN SEVERAL METALFORMING TECHNOLOGYAREAS, INCLUDING METAL STAMPING, DEEP DRAW, HIGH SPEED STAMPING,PRECISION SHEET METAL FABRICATING, METAL SPINNING, SLIDE FORMINGAND ROLL FORMING TECHNOLOGIES, ALONG WITH INDUSTRY BENCHMARKINGDATA, FINANCIAL REPORTS AND WAGE/FRINGE BENEFIT REPORTS. DEVELOPAND DELIVER TECHNICAL TRAINING IN CORE METALFORMING TECHNOLOGIESTO HELP WITH WORKFORCE TRAINING AND DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescREPRESENT THE METALFORMING INDUSTRY IN REGULATORY AND LEGISLATIVEMATTERS IMPACTING MANUFACTURERS OF METAL PARTS, ASSEMBLIES ANDCOMPONENTS PRIMARILY AT THE FEDERAL LEVEL. PROMOTE THE USE OFSKILL STANDARDS AND ENVIRONMENTALLY SOUND, EFFICIENT AND SAFEWORKPLACES TO HELP THE INDUSTRY COMPETE IN THE GLOBAL MARKETPLACE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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 Liabilities0ReportOtherLiabilitiesInd
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 EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK GETSAYPersonNm
Phone2169018800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 OAK TREE BLVDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
TOM BELL
DIRECTOR1.00Yes (X)$0$0$0
SCOTT BOGGS
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN SERLING
DIRECTOR1.00Yes (X)$0$0$0
RANDY BENNETT
DIRECTOR1.00Yes (X)$0$0$0
TIM MCCAUGHEY
DIRECTOR1.00Yes (X)$0$0$0
PETER BODI
DIRECTOR1.00Yes (X)$0$0$0
PATRICK STEININGER
DIRECTOR1.00Yes (X)$0$0$0
PATRICK MOLONEY
DIRECTOR1.00Yes (X)$0$0$0
TROY ROBERTS
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
MICHAEL MEHWALD
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HAUGHEY
DIRECTOR1.00Yes (X)$0$0$0
MARK VERHEIN
DIRECTOR1.00Yes (X)$0$0$0
TONY PASCARIELLO
DIRECTOR1.00Yes (X)$0$0$0
KEVIN CLAY
DIRECTOR1.00Yes (X)$0$0$0
SCOTT PRINCE
DIRECTOR1.00Yes (X)$0$0$0
JULIUS FEITLE
DIRECTOR1.00Yes (X)$0$0$0
JOSH HOPP
DIRECTOR1.00Yes (X)$0$0$0
JOEL WUEBKER
DIRECTOR1.00Yes (X)$0$0$0
JOE GLENN
DIRECTOR1.00Yes (X)$0$0$0
CHIP MICHAELSEN
DIRECTOR1.00Yes (X)$0$0$0
JEFF AZNAVORIAN
DIRECTOR1.00Yes (X)$0$0$0
JAMES BARRETT
DIRECTOR1.00Yes (X)$0$0$0
SCOTT WENDELBURG
DIRECTOR1.00Yes (X)$0$0$0
DAVID H ARNDT
DIRECTOR1.00Yes (X)$0$0$0
GREGG BOUCHER
DIRECTOR1.00Yes (X)$0$0$0
GENE LAMBERT
DIRECTOR1.00Yes (X)$0$0$0
EDWARD MORRIS
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
TROY TURNBULL
VICE CHAIR & TREASUER1.00Yes (X)$0$0$0
DENNIS BECKLEY
DIRECTOR1.00Yes (X)$0$0$0
WADE KEATS
DIRECTOR1.00Yes (X)$0$0$0
DAVE FENSKE
DIRECTOR1.00Yes (X)$0$0$0
JAVIER CASTRO
DIRECTOR1.00Yes (X)$0$0$0
DANIEL SWIGER
DIRECTOR1.00Yes (X)$0$0$0
CHUCK CEDERBURG
DIRECTOR1.00Yes (X)$0$0$0
CHRIS CASCHETTE
DIRECTOR1.00Yes (X)$0$0$0
BRAIN MURPHY
DIRECTOR1.00Yes (X)$0$0$0
BEN BARNETT
DIRECTOR1.00Yes (X)$0$0$0
ART PORTMORE
DIRECTOR1.00Yes (X)$0$0$0
KARLA AARON
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM E GASKIN
PRESIDENT EMERITUS40.00$112,463$0$4,120Yes (X)
MARK GETSAY
CFO40.00$16,667$0$0Yes (X)
DAVID KLOTZ
PRESIDENT40.00$348,390$0$20,500Yes (X)
BRADLEY KUVIN
EDITORIAL DIRECTOR40.00$159,499$0$14,403Yes (X)
NICHOL LOPRIORE
EXECTIVE DIRECTOR, PMAEF40.00$122,157$0$12,733Yes (X)
STACY SCHROEDER
DIRECTOR OF WORKFORCE DEVELOPMENT40.00$115,096$0$8,116Yes (X)
PETER ULINTZ
TECHNICAL DIRECTOR40.00$116,160$0$20,021Yes (X)
ALLISON GREALIS
VP MEMBERSHIP/ASSOC. SERVI40.00$204,318$0$28,456Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,194,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$108,349TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMEX
PO BOX 1270NEWARKNJ071011270CORPORATE CHARGE CARD$603,058
LA CANTERA RESORT AND SPA
16641 LA CANTERA PKWAYSAN ANTONIOTX78256MEETING LOCATION$180,851
THE FRANKLIN PARTNERSHIP
444 N CAPITOL ST NWWASHINGTONDC20001LOBBYING$160,018
CLIFTON LARSON ALLEN LLP
388 S MAIN ST 420AKRONOH44311CONSULTING$143,702
BRACEWELL LLP
2001 M ST NWWASHINGTONDC20036CONSULTING$129,843
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Related Organizations$21,000RelatedOrganizationsAmt
Total Contributions$21,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETINGS900099$2,553,208$2,553,208
MEMBERSHIP DUES900099$1,974,065$1,974,065
TRAINING SYSTEMS611710$508,616$508,616
SEMINARS611710$364,172$364,172
AFFINITY PROGRAMS541900$190,383$190,383
FieldValueIRS element (for citing)
Total Program Service Revenue$5,590,444TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,819TotalRevenueColumnAmt
Exclusion$278,819ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,478TotalRevenueColumnAmt
Exclusion$42,478ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$82,404RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$82,404RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,404TotalRevenueColumnAmt
Exclusion$82,404ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,812,022SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,552,466SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$259,556SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$259,556TotalRevenueColumnAmt
Exclusion$259,556ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC.Desc
Business900099BusinessCd
Total Revenue Column$54,976TotalRevenueColumnAmt
Related Or Exempt Func Income$54,976RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$54,976OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,329,677TotalRevenueColumnAmt
Related Or Exempt Func Income$2,901,829RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,406,848ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$477,431TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,726,718TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$70,338TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$197,136TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$155,251TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$242,523TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,140TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$174,106TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$132,280TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,235TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$106,520TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,068TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,316,198TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$525,828TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
OFFICE OPERATIONS$318,454
MEMBERSHIP SERVICES$290,331
MEMBERSHIP DEVELOPMENT$252,285
ADVOCACY$138,262

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$148,985TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,373,089TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,163,619BOYAmt
EOY$1,433,644EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,672,896BOYAmt
EOY$1,992,738EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$90,968BOYAmt
EOY$113,612EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,066,354LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,821,098LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,621,939BOYAmt
EOY$3,245,256EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,584,123BOYAmt
EOY$8,066,415EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,133,545BOYAmt
EOY$14,851,665EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$444,947BOYAmt
EOY$338,080EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,183,025BOYAmt
EOY$1,104,034EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,627,972BOYAmt
EOY$1,442,114EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,505,573BOYAmt
EOY$13,409,551EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,505,573BOYAmt
EOY$13,409,551EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,133,545BOYAmt
EOY$14,851,665EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$43,412ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,052,610NetUnrlzdGainsLossesInvstAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,915,023DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$174,106NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$390,464NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$564,570NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$214,863AggregateReportedDuesNtcAmt
Carried Over$349,707CarriedOverAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,041,532OtherCostOrOtherBasisAmt
Book Value$1,041,532BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,281,025OtherCostOrOtherBasisAmt
Depreciation$1,212,131DepreciationAmt
Book Value$1,068,894BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,814,570OtherCostOrOtherBasisAmt
Depreciation$1,433,318DepreciationAmt
Book Value$381,252BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,929,227OtherCostOrOtherBasisAmt
Depreciation$2,175,649DepreciationAmt
Book Value$753,578BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,245,256TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,277,067TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,052,610NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,052,610RevenueNotReportedAmt
Revenue Subtotal$6,329,677RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,329,677TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,373,089TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,373,089ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,373,089TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFIN 48 (ASC 740) FOOTNOTE - INCOME TAXES: THE ASSOCIATION IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) AND IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON ACTIVITIES RELATING TO EXEMPT PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF MARCH 31, 2020, THE ORGANIZATION'S INCOME TAX YEARS FROM MARCH 31, 2018 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
DAVID KLOTZ
PRESIDENT$284,045$0$63,000$0$1,345$0$5,250$0$15,250$0$368,890$0$0$0
BRADLEY KUVIN
EDITORIAL DIRECTOR$151,858$0$6,057$0$1,584$0$6,480$0$7,923$0$173,902$0$0$0
ALLISON GREALIS
VP MEMBERSHIP/ASSOC. SERVI$164,742$0$24,616$0$14,960$0$8,400$0$20,056$0$232,774$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationBENEFITS PROVIDED TO CERTAIN EMPLOYEES - THE ASSOCIATION PAYS FOR SPOUSAL TRAVEL EXPENSES WHEN THE PURPOSE OF THE SPOUSE'S ATTENDANCE AT EVENTS IS FOR BUSINESS REASONS. THIS BENEFIT IS PROVIDED IN CERTAIN EMPLOYEES' COMPENSATION AGREEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE ORGANIZATION -THE ASSOCIATION HAS THREE CLASSES OF MEMBERS; REGULAR (MANUFACTURERS); ASSOCIATE MEMBERS (SUPPLIERS TO THE METALFORMING INDUSTRY); AND INTERNATIONAL MEMBERS (COMPANIES LOCATED OUTSIDE OF NORTH AMERICA).
FORM 990, PART VI, SECTION A, LINE 7AELECTION POWERS OF THE MEMBERS - REGULAR MEMBERS ELECT AT-LARGE, DISTRICT, AND DIVISION DIRECTORS. ASSOCIATE MEMBERS ELECT ASSOCIATE-MEMBER DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BAPPROVAL BY THE MEMBERS - MEMBERS APPROVE THE ANNUAL BUDGET PRESENTED TO THEM BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW - THE ASSOCIATION'S BOARD OF DIRECTORS HAS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CMONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE ASSOCIATION'S OPERATING SYSTEM REQUIRES USE OF PURCHASING PROCEDURES WITH APPROVALS OF ALL PURCHASES BY THE APPROPRIATE INDIVIDUALS WHICH ARE SUBJECT TO INTERNAL AUDIT AND REVIEW BY INDEPENDENT PERSONS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION REVIEW AND APPROVAL - THE ASSOCIATION'S BYLAWS HAVE ESTABLISHED A COMPENSATION COMMITTEE TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE IS COMPRISED OF MEMBERS-VOLUNTEERS INCLUDING THE CHAIR OF THE BOARD, FIRST VICE CHAIR, TREASURER, AND THE IMMEDIATE PAST CHAIR, WHO SERVES AS THE CHAIR OF THE COMPENSATION COMMITTEE. THE INDIVIDUALS OF THIS COMMITTEE ARE INDEPENDENT OF THE PRESIDENT. THE COMMITTEE'S DECISION IS RECORDED IN THE MINUTES. COMPARABILITY DATA FROM OTHER TRADE ASSOCIATIONS IS AVAILABLE TO THE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF DOCUMENTS - THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INDIANA PMA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 OAK TREE BLVDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd
FieldValueIRS element (for citing)
EIN201613051EIN
Primary ActivitiesTRADE ASSOC.PrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PMA EDUCATIONAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16363 OAK TREE BLVDAddressLine1Txt
CityINDEPENDENCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP44131ZIPCd
FieldValueIRS element (for citing)
EIN341332388EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12C, III-FIPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
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 OrgYes (1)GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd