ASM INTERNATIONAL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ASM INTERNATIONAL (EIN 34-0714532)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202503109349301020
- Schema version
- 2024v5.2
- 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 | 2025-11-06T07:47:36-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341463411 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNES WENDLING CPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5050 WATERFORD DRIVE | AddressLine1Txt |
| City | SHEFFIELD VILLAGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340714532 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASMI | BusinessNameControlTxt |
| Phone | 4403385151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9639 KINSMAN RD | AddressLine1Txt |
| City | MATERIALS PARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44073 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE KIESSLING | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 4403385151 | PhoneNum |
| Signature | 2025-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURIE A GATTEN CPA | PreparerPersonNm |
| PTIN | P01399120 | PTIN |
| Phone | 4409343850 | PhoneNum |
| Preparation | 2025-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE KIESSLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9639 KINSMAN RD | AddressLine1Txt |
| City | MATERIALS PARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,525,459 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASMINTERNATIONAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE SOCIETY IS DEDICATED TO SERVING THE MATERIALS SCIENCE AND ENGINEERING PROFESSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 2819 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $862,927 | PYContributionsGrantsAmt |
| CY Contributions Grants | $825,356 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,026,692 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,387,194 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,147,606 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,738,044 | CYInvestmentIncomeAmt |
| PY Other Revenue | $894,468 | PYOtherRevenueAmt |
| CY Other Revenue | $2,206,333 | CYOtherRevenueAmt |
| PY Total Revenue | $8,931,693 | PYTotalRevenueAmt |
| CY Total Revenue | $11,156,927 | 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 | $8,603,968 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,469,871 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $397,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,369,947 | PYOtherExpensesAmt |
| CY Other Expenses | $7,118,160 | CYOtherExpensesAmt |
| PY Total Expenses | $14,973,915 | PYTotalExpensesAmt |
| CY Total Expenses | $12,588,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,042,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,431,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,157,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,933,032 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,409,511 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,096,217 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,748,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,836,815 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE SCIENTIFIC AND TECHNICAL KNOWLEDGE, PARTICULARLY WITH RESPECT TO THE MANUFACTURE, USE, AND TREATMENT OF ENGINEERED MATERIALS THROUGH RESEARCH, EDUCATION, AND THE DISSEMINATION OF INFORMATION FOR THE BENEFIT OF THE GENERAL PUBLIC | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,172,153 | ExpenseAmt |
| Revenue | $3,080,709 | RevenueAmt |
| Desc | TO PROVIDE FOR THE ADVANCEMENT AND DISSEMINATION OF SCIENTIFIC KNOWLEDGE, PARTICULARLY WITH RESPECT TO THE TECHNOLOGY OF METALS AND ENGINEERED MATERIALS FOR THE USE AND BENEFIT OF ITS MEMBERS AND PUBLIC AT LARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,313,408 | ExpenseAmt |
| Revenue | $2,354,840 | RevenueAmt |
| Desc | LIFE-LONG LEARNING & EDUCATION HELP MATERIALS PROFESSIONALS REMAIN TECHNICALLY CURRENT, SO THEY CAN ADVANCE THEIR CAREERS AT ANY POINT IN THE PROFESSIONAL LIFE CYCLE AND CONTRIBUTE TO THE GROWTH AND SUSTAINABILITY OF THE MATERIALS COMMUNITY. MATERIALS EDUCATION IS PROVIDED THROUGH CLASSROOM & LAB COURSES, ONLINE COURSES, SELF-STUDY COURSES, AND OTHER BLENDED LEARNING OPTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,255,760 | ExpenseAmt |
| Revenue | $2,226,234 | RevenueAmt |
| Desc | CONFERENCES & EXPOSITIONS COVER THE LATEST TRENDS AND DEVELEOPMENT IN INDUSTRIES LIKE HEAT TREATING, THERMAL SPRAY, SHAPE MEMORY ALLOYS, AEROSPACE MATERIALS, AND MORE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $729,415 | ExpenseAmt |
| Revenue | $495,843 | RevenueAmt |
| Desc | THE ASM MATERIALS SOLUTIONS NETWORK IS A PROGRAM OPERATED BY ASM INTERNATIONAL TO HELP SOLVE MATERIALS TECHNOLOGY PROBLEMS AND IMPROVE MATERIALS PERFORMANCE FOR INDUSTRY, ACADEMIA AND GOVERNMENT CLIENTS BY PROVIDING ACCESS TO THE WORLD'S LARGEST MATERIALS SOLUTIONS AND RESOURCE NETWORK. THE NETWORK CONNECTS CLIENTS WITH THE RIGHT SERVICE PROVIDERS WHO CAN HELP THEM DEVELOP NEW MATERIALS PROCESSES, PRODUCTS, SERVICES, EQUIPMENT AND SOFTWARE. THE MATERIALS SOLUTIONS NETWORK ALSO FACILITATES PROJECTS AND COORDINATES MATERIALS TESTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $729,415 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $495,843 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,470,736 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | 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 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE KIESSLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4403385151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9639 KINSMAN ROAD | AddressLine1Txt |
| City | MATERIALS PARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44073 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DR DAVID WILLIAMS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ELIZABETH HOFFMAN | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR NAVIN MANJOORAN | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR ANN BOLCAVAGE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR U KAMACHI MUDALI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JAMES SAAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PRADEEP GOYAL | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR AMBER BLACK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PROF PIERPAOLO CARLONE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PROF ANDRE MCDONALD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR LARRY SOMRACK | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PROF HANCHEN HUANG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHRISTOPHER J MISORSKI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DEHUA YANG | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KINGSLEY T AMATANWEZE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KARTHIKEYAN HARIHARAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DENISE TORRES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS VERONICA BECKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $83,705 | $0 | $5,114 | Yes (X) | ||
| MR KELVIN SCOTT | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | $226,186 | $0 | $19,484 | Yes (X) | ||
| MS KELLY THOMAS | |||||||
| DIRECTOR OF CONFERENCES AN | 40.00 | $183,029 | $0 | $15,764 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $492,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,362 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SILVERCHAIR | |||||
| 316 EAST MAIN ST STE 300 | CHARLOTTESVILLE | VA | 22902 | CONSULTING | $251,309 |
| ARTEMIS IT STAFFING LLC | |||||
| 6161 OAK TREE BLVD STE 300 | INDEPENDENCE | OH | 44131 | CONSULTING | $140,821 |
| BRIDGEWAY RESOURCES | |||||
| 5051 CORKWOOD DR | NORTH ROYALTON | OH | 44133 | HUMAN RESOURCES | $104,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $825,356 | MembershipDuesAmt |
| Total Contributions | $825,356 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES & EXPOSITIONS | 541900 | $2,385,555 | $2,385,555 |
| EDUCATION | 541700 | $2,354,840 | $2,354,840 |
| MATERIALS SOLUTIONS | 541700 | $646,799 | $646,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,387,194 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,306 | TotalRevenueColumnAmt |
| Exclusion | $501,306 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,772,625 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,535,887 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,236,738 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,236,738 | TotalRevenueColumnAmt |
| Exclusion | $2,236,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,939,518 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,832,645 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,106,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,106,873 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $99,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,460 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,460 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,156,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,593,527 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,738,044 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,920 | TotalAmt |
| Management And General | $492,920 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,272,409 | TotalAmt |
| Program Services | $1,645,119 | ProgramServicesAmt |
| Management And General | $1,627,290 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,466 | TotalAmt |
| Program Services | $881,414 | ProgramServicesAmt |
| Management And General | $405,052 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,076 | TotalAmt |
| Program Services | $262,841 | ProgramServicesAmt |
| Management And General | $155,235 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,225 | TotalAmt |
| Management And General | $72,225 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,663 | TotalAmt |
| Program Services | $557,394 | ProgramServicesAmt |
| Management And General | $7,094 | ManagementAndGeneralAmt |
| Fundraising | $1,175 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,939 | TotalAmt |
| Program Services | $141,474 | ProgramServicesAmt |
| Management And General | $465 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,834 | TotalAmt |
| Program Services | $86,611 | ProgramServicesAmt |
| Management And General | $19,223 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,512 | TotalAmt |
| Management And General | $611,745 | ManagementAndGeneralAmt |
| Fundraising | $153,767 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,328 | TotalAmt |
| Program Services | $310,328 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,212 | TotalAmt |
| Program Services | $553,836 | ProgramServicesAmt |
| Management And General | $90,086 | ManagementAndGeneralAmt |
| Fundraising | $108,290 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,791 | TotalAmt |
| Program Services | $1,165,848 | ProgramServicesAmt |
| Management And General | $9,492 | ManagementAndGeneralAmt |
| Fundraising | $1,451 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,149 | TotalAmt |
| Program Services | $1,186,149 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,038 | TotalAmt |
| Program Services | $498,026 | ProgramServicesAmt |
| Management And General | $12 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,448 | TotalAmt |
| Program Services | $402,699 | ProgramServicesAmt |
| Management And General | $109,749 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,408 | TotalAmt |
| Program Services | $179,408 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTOR COSTS | Desc |
| Total | $851,613 | TotalAmt |
| Program Services | $599,589 | ProgramServicesAmt |
| Management And General | $119,657 | ManagementAndGeneralAmt |
| Fundraising | $132,367 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,588,031 | TotalAmt |
| Program Services | $8,470,736 | ProgramServicesAmt |
| Management And General | $3,720,245 | ManagementAndGeneralAmt |
| Fundraising | $397,050 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,995 | BOYAmt |
| EOY | $29,928 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088,058 | BOYAmt |
| EOY | $855,321 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,031 | BOYAmt |
| EOY | $150,666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,259 | BOYAmt |
| EOY | $408,334 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,477,379 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,493,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,496,725 | BOYAmt |
| EOY | $3,984,277 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,666,804 | BOYAmt |
| EOY | $24,431,563 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,056 | BOYAmt |
| EOY | $72,943 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,157,928 | BOYAmt |
| EOY | $29,933,032 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964,107 | BOYAmt |
| EOY | $1,311,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,502 | BOYAmt |
| EOY | $384,786 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,967,902 | BOYAmt |
| EOY | $8,400,245 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,409,511 | BOYAmt |
| EOY | $10,096,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,398,551 | BOYAmt |
| EOY | $18,272,829 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,866 | BOYAmt |
| EOY | $1,563,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,748,417 | BOYAmt |
| EOY | $19,836,815 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,157,928 | BOYAmt |
| EOY | $29,933,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,431,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $519,502 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $749,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,856,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $859,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $825,356 | CurrentTaxYearAmt |
| Total | $5,154,581 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,563,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,359,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,033,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,529,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,426,172 | CurrentTaxYearAmt |
| Total | $58,911,508 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,313,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,215,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,893,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,392,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,251,528 | CurrentTaxYearAmt |
| Total | $64,066,089 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $64,066,089 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,306 | CurrentTaxYearAmt |
| Total | $2,289,528 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $434,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,306 | CurrentTaxYearAmt |
| Total | $2,289,528 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,783,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,650,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,323,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,845,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,752,834 | CurrentTaxYearAmt |
| Total | $66,355,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95430 | PublicSupportPY509Pct |
| Investment Income CY | 0.03450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,349,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $214,120 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,563,986 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,282,884 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $169,982 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,000 | OtherExpendituresAmt |
| End Year Balance | $1,349,866 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,484,132 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$201,248 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,282,884 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,611,134 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $164,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $291,338 | OtherExpendituresAmt |
| End Year Balance | $1,484,132 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,407,155 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $679,101 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,461,423 | OtherExpendituresAmt |
| Administrative Expenses | $13,699 | AdministrativeExpensesAmt |
| End Year Balance | $1,611,134 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15281 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84719 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,893 | OtherCostOrOtherBasisAmt |
| Book Value | $267,893 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,254,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,671,982 | DepreciationAmt |
| Book Value | $3,582,931 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,954,573 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,821,120 | DepreciationAmt |
| Book Value | $133,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,984,277 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE RECEIPTS FROM PUBLICATIONS | $1,686,663 |
| LINE OF CREDIT | $4,837,352 |
| CHAPTER INVESTMENTS HELD IN TRUST | $1,511,321 |
| POSTRETIREMENT BENEFIT OBLIGATION | $364,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,400,245 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,111,729 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $519,502 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $674,880 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,832,645 | OtherRevenueAmt |
| Revenue Not Reported | $6,027,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,084,702 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $72,225 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $72,225 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,156,927 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,023,331 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $674,880 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,832,645 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,507,525 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,515,806 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $72,225 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $72,225 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,588,031 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY EVALUATES AT EACH STATEMENT OF FINANCIAL POSITION DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE SOCIETYS POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2024 AND 2023, THE SOCIETY HAS NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE SOCIETY HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,832,645. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,832,645. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR KELVIN SCOTT | ||||||||||||||
| CHIEF INFORMATION OFFICER | $226,186 | $0 | $0 | $0 | $0 | $0 | $7,288 | $0 | $12,196 | $0 | $245,670 | $0 | $0 | $0 |
| MS KELLY THOMAS | ||||||||||||||
| DIRECTOR OF CONFERENCES AN | $183,029 | $0 | $0 | $0 | $0 | $0 | $6,850 | $0 | $8,914 | $0 | $198,793 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS BASED ON DUES PAID. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE ABILITY TO TAKE ACTIONS UNDER THE ORGANIZATION'S CONSTITUTION, HOWEVER, THIS RARELY HAPPENS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PRESENTED TO THE BOARD AND THEIR DELEGATED REPRESENTATIVE AFTER A DETAILED REVIEW BY THE EXECUTIVE DIRECTOR AND CONTROLLER OF ASM INTERNATIONAL. THE BOARD REVIEWED THE 990 INCLUDING THE COMMENTS PROVIDED BY THE EXECUTIVE DIRECTOR, CONTROLLER, AND THEIR DELEGATED REPRESENTATIVE. FOLLOWING DISCUSSIONS, THE FORM WAS ACCEPTED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICT OF INTEREST IS TO BE COMMUNICATED WITH THE HUMAN RESOURCES DEPARTMENT, PEERS, OR OTHERS DUE TO THE OPEN DOOR POLICY IN PLACE. THE HUMAN RESOURCES DEPARTMENT IS CONSISTENTLY MONITORING AND ENFORCING THE COMPLIANCE. TRUSTEES ARE REQUIRED TO REAFFIRM THEIR LACK OF CONFLICTS AT LEAST ANNUALLY IN WRITING, AND ARE INFORMED OF THEIR DUTIES REGARDING CONFLICTS AT THE BEGINNING OF EVERY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS SET BY THE BOARD OF TRUSTEES WITH ASSISTANCE FROM THE EVALUATION COMMITTEE AND THE COMPENSATION COMMITTEE. THE EXECUTIVE DIRECTOR AND OTHER SUPERVISORS SET COMPENSATION FOR THE REMAINDER OF THE ORGANIZATION'S STAFF. BOTH OF THESE PROCESSES UTILIZE RELEVANT BENCHMARKING. MOREOVER, THEY EACH REQUIRE THAT THE ULTIMATE COMPENSATION FIGURES ARE REASONABLE AND PROPERLY ALIGN WITH THE VALUES, MISSION AND VISION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ASM INTERNATIONAL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATIONS APPLICABLE TAX FORMS ARE ALSO AVAILABLE THROUGH THE GUIDESTAR (WWW.GUIDESTAR.ORG) WEB SITE. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASM MATERIALS EDUCATION FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9639 KINSMAN RD | AddressLine1Txt |
| City | MATERIALS PARK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 346541397 | EIN |
| Primary Activities | PROVIDING FINANCIAL AID TO BRING MATERIALS EDUCATION INTO CLASSROOMS | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASM MATERIALS EDUCATION FOUNDATION | ||
| O | $399,000 | FMV |
| ASM MATERIALS EDUCATION FOUNDATION | ||
| D | $29,892 | FMV |