PRESTRESSED CONCRETE INSTITUTE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PRESTRESSED CONCRETE INSTITUTE (EIN 36-2428816)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-07
- IRS object ID
- 202031599349300103
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-07T18:55:40-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362428816 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PrecastPrestressed Concrete Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PREC | BusinessNameControlTxt |
| Phone | 3127860300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 West Adams No 2100 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Risser | PersonNm |
| Person Title | CEO/President | PersonTitleTxt |
| Phone | 3127860300 | PhoneNum |
| Signature | 2020-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.184.218.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-05 | IPDt |
| IP Tm | 11:56:02 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 64E34636FEC2DFD844E3D394C3B342543AC68841 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Risser | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 West Adams No 2100 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,281,739 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.PCI.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1960 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Precast/Prestressed Concrete Institute develops, maintains, and disseminates the Body of Knowledge for the design, fabrication, and erection of precast concrete structures | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $659,845 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,821,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,890,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,600,595 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,510,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $250,842 | PYOtherRevenueAmt |
| CY Other Revenue | $752,520 | CYOtherRevenueAmt |
| PY Total Revenue | $12,705,395 | PYTotalRevenueAmt |
| CY Total Revenue | $13,210,090 | 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 | $4,553,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,593,472 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,977,440 | PYOtherExpensesAmt |
| CY Other Expenses | $9,062,401 | CYOtherExpensesAmt |
| PY Total Expenses | $12,531,420 | PYTotalExpensesAmt |
| CY Total Expenses | $13,655,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $173,975 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$445,783 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,850,756 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,813,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,071,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,441,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,778,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,372,033 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Precast/Prestressed Concrete Institute (PCI) is an organization dedicated to fostering greater understanding and use of Precast and prestressed concrete technology to its members. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | Precast/Prestressed concrete institute (PCI) fosters greater understanding and use of precast concrete, maintains a full staff of technical and marketing specialists to facilitate programs including a plant certification program, trade publications and services to members in the Precast/Prestressed concrete industry. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| 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 | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beth Taylor | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3127860300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 West Adams No 2100 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Keith Wallis Jr | ||||||||
| Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| J Seroky | ||||||||
| Vice-Chair | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dennis Fink | ||||||||
| Secretary and Treasurer | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mason Lampton | ||||||||
| Past Chairman | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dan Juntenen | ||||||||
| Past Chairman (Until 3/2/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Glen Switzer | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Greg Force | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jim Fabinski | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Mark McKeny | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Rob Smith | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Speck | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Bradley Williams | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Loren Later | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Monty Oehrlein | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Bob Sheehan | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ashley Fortenberry | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Cheryl Rishcoff | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Matt Ballain | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dan Bible | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Matt DeVoss | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jenny Frost | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Harry Gleich | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Matt Graf | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Chris Mosley | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Bob Pabst | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Dan Parker | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jay Stracencer | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Randy Wilson | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ruth Lehmann | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Gary Wildung | ||||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Kimberly Wacker | ||||||||
| Director (Until 3/2/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ned Cleland | ||||||||
| Director (Until 3/2/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Kennedy | ||||||||
| Director (Until 3/2/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Joseph Lombard | ||||||||
| Director (Until 3/2/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| John E Saccoman | ||||||||
| Director (Until 3/2/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Gregory Gibbons | ||||||||
| Director (Until 3/2/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Michael Paris | ||||||||
| Director (Until 3/2/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| John Dobbs | ||||||||
| Director (Until 3/2/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Moehle | ||||||||
| Director (Until 3/2/19) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Robert Risser | ||||||||
| President/CEO | 50.00 | Yes (X) | $401,696 | $0 | $57,037 | |||
| Roger Becker | ||||||||
| VP Technical Services | 50.00 | $186,077 | $0 | $34,064 | Yes (X) | |||
| Elizabeth Taylor | ||||||||
| CFAO | 50.00 | $164,617 | $0 | $38,390 | Yes (X) | |||
| William Nickas | ||||||||
| Manag. Dir. - Transportation Syst. | 50.00 | $197,656 | $0 | $47,724 | Yes (X) | |||
| Richard Jon Grafton | ||||||||
| Director of Operations Services | 50.00 | $171,952 | $0 | $32,675 | Yes (X) | |||
| Emily Lorenz | ||||||||
| Dir. - Sustainability & Publications | 50.00 | $165,595 | $0 | $29,818 | Yes (X) | |||
| Amy Hagerstrom | ||||||||
| Managing Director-Market Development | 50.00 | $162,501 | $0 | $31,511 | Yes (X) | |||
| Michael Kesselmayer | ||||||||
| Managing Director - Quality Programs | 50.00 | $148,914 | $0 | $11,846 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,599,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $283,065 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| Ross Bryan Associates | |||||
| 227 French Landing Drive | Nashville | TN | 37228 | Plant Inspections | $2,155,674 |
| RSM US LLP | |||||
| 1 South Wacker Drive Suite 800 | Chicago | IL | 60606 | Audit/Software Support | $257,919 |
| LSC | |||||
| PO Box 932987 | Cleveland | OH | 44193 | Publishing | $214,551 |
| MB Piland | |||||
| 3127 SW Huntoon | Topeka | KS | 66604 | Advertising Services | $213,795 |
| Advanced Solutions International | |||||
| 4030 Wrst Braker Lane | Austin | TX | 78759 | Database Provider | $139,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,890,129 | MembershipDuesAmt |
| Total Contributions | $6,890,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Certification Programs | 900099 | $4,113,954 | $4,113,954 | |
| Annual Convention | 900099 | $736,620 | $736,620 | |
| Publication Advertising | 511120 | $659,845 | $659,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,510,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,022 | TotalRevenueColumnAmt |
| Exclusion | $57,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $282,947 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $71,649 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $211,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,298 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $112,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,960 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $428,262 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $541,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,210,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,603,094 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $659,845 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,022 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,094 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265,768 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,443 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,797 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,370 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,942 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,859 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,324 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,930 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,551 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,963 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,599 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,227 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,391 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,942 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,335 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,369 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,536 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Quality Assurance | $2,387,045 |
| Research & Developemt | $900,660 |
| Periodicals | $728,057 |
| Transportation | $377,056 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,615 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,655,873 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,955 | BOYAmt |
| EOY | $1,264,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,609 | BOYAmt |
| EOY | $1,242,070 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,955 | BOYAmt |
| EOY | $414,622 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,957 | BOYAmt |
| EOY | $29,877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,061 | BOYAmt |
| EOY | $595,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,223,715 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $531,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,850 | BOYAmt |
| EOY | $692,709 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,541 | BOYAmt |
| EOY | $1,248,796 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,828 | BOYAmt |
| EOY | $324,318 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,850,756 | BOYAmt |
| EOY | $5,813,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,589 | BOYAmt |
| EOY | $819,719 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,651 | BOYAmt |
| EOY | $1,207,794 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,584 | BOYAmt |
| EOY | $413,690 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,824 | BOYAmt |
| EOY | $2,441,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,778,932 | BOYAmt |
| EOY | $3,372,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,778,932 | BOYAmt |
| EOY | $3,372,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,850,756 | BOYAmt |
| EOY | $5,813,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$445,783 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,884 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $6,890,129 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $60,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $60,000 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $60,000 | AggregateReportedDuesNtcAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part IV | FormAndLineReferenceDesc |
| Explanation | Grassroots lobbying-monitoring legislation affecting the precast concrete industry. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,184 | DepreciationAmt |
| Book Value | $165,690 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $730,841 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,822 | DepreciationAmt |
| Book Value | $527,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $692,709 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposit | $20,300 |
| Contra Liability (NQ DEF COMP ) A | $304,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $324,318 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Net due to Regions | $109,672 |
| Contra Asset (NQ DEF COMP) A | $304,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $413,690 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,320,623 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,884 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $71,649 | OtherRevenueAmt |
| Revenue Not Reported | $110,533 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,210,090 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,210,090 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,727,522 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $71,649 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $71,649 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,655,873 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,655,873 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Institute is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code and corresponding provisions of state law, and, accordingly, is not subject to federal or state income taxes. The accounting standards on Accounting for Uncertainty in Income Taxes, ASC Topic 740, addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Institute may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Institute and various positions related to the potential sources of unrelated business taxable income (UBTI). For the reporting period presented in the financial statements, there were no unrecognized tax benefits identified or recorded as liabilities. There were no liabilities for unrelated business income taxes for the period presented herein. The Institute files certain information and income tax returns in the U.S. federal jurisdiction and various other states. |
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold - Publication 71,649. |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold - Publication 71,649. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Risser | ||||||||||||||
| President/CEO | $371,600 | $0 | $20,000 | $0 | $10,096 | $0 | $24,102 | $0 | $32,935 | $0 | $458,733 | $0 | $0 | $0 |
| Roger Becker | ||||||||||||||
| VP Technical Services | $179,944 | $0 | $5,000 | $0 | $1,133 | $0 | $11,165 | $0 | $22,899 | $0 | $220,141 | $0 | $0 | $0 |
| Elizabeth Taylor | ||||||||||||||
| CFAO | $162,357 | $0 | $2,000 | $0 | $260 | $0 | $9,877 | $0 | $28,513 | $0 | $203,007 | $0 | $0 | $0 |
| William Nickas | ||||||||||||||
| Manag. Dir. - Transportation Syst. | $191,371 | $0 | $6,000 | $0 | $285 | $0 | $11,859 | $0 | $35,865 | $0 | $245,380 | $0 | $0 | $0 |
| Richard Jon Grafton | ||||||||||||||
| Director of Operations Services | $168,634 | $0 | $3,000 | $0 | $318 | $0 | $10,317 | $0 | $22,358 | $0 | $204,627 | $0 | $0 | $0 |
| Emily Lorenz | ||||||||||||||
| Dir. - Sustainability & Publications | $161,546 | $0 | $4,000 | $0 | $49 | $0 | $9,936 | $0 | $19,882 | $0 | $195,413 | $0 | $0 | $0 |
| Amy Hagerstrom | ||||||||||||||
| Managing Director-Market Development | $160,439 | $0 | $2,000 | $0 | $62 | $0 | $9,750 | $0 | $21,761 | $0 | $194,012 | $0 | $0 | $0 |
| Michael Kesselmayer | ||||||||||||||
| Managing Director - Quality Programs | $144,852 | $0 | $4,000 | $0 | $62 | $0 | $8,935 | $0 | $2,911 | $0 | $160,760 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | Membership in the Institute shall be either Organizational Membership or Individual Membership. Organization Memberships consist of Producer, Associate, and Supporting Organization Members. Individual Memberships consists of Professional, Associate Professional, Student, and Supporting Member. |
| Form 990, Part VI, Section A, line 7a | In Membership meetings and elections under the Bylaws, and in other matters that may, at the sole discretion of the Board of Directors, be presented for vote to the Producer, Associate, and Professional Memberships, each Producer, Associate, and Professional Member shall have one vote. All other classes of Memberships shall be non-voting. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the president and chief financial officer prior to filing. Financial issues are overseen by the executive committee (detailed) and the board (general) |
| Form 990, Part VI, Section B, line 15 | The Budget Planning and Review Team recommends, and ultimately the board approves, the salaries of the staff in aggregate as part of its approval of the budget. The Executive Committee approves salary and bonus of the president, and sets the aggregated total amounts for staff bonuses, individual staff salaries, and bonuses are set by the presidents. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available through applicable governmental agencies. Financial statements are available upon written request to the organization. |