THE U S TIRE MANUFACTURERS ASSO INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE U S TIRE MANUFACTURERS ASSO INC (EIN 52-1083025)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-05-01
- IRS object ID
- 201911219349300961
- Schema version
- 2017v2.3
- 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 | 2019-05-01T11:22:33-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521083025 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US TIRE MANUFACTURERS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USTI | BusinessNameControlTxt |
| Phone | 2026824858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 K STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE FORRISTALL LUKE | PersonNm |
| Person Title | CEO/PRESIDENT | PersonTitleTxt |
| Phone | 2026824858 | PhoneNum |
| Signature | 2019-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-01 | IPDt |
| IP Tm | 12:22:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4D0CE0517B958C47D4F83B760720B705F5CDB799 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 641F1D057974DC29AB045FECBA3F6FD3C802A9F1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE FORRISTALL LUKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 K STREET NW NO 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,034,267 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.USTIRES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,820 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,045,260 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,654,785 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135,069 | PYInvestmentIncomeAmt |
| CY Investment Income | $130,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $10,000 | CYOtherRevenueAmt |
| PY Total Revenue | $7,180,329 | PYTotalRevenueAmt |
| CY Total Revenue | $6,795,236 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | 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 | $3,514,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,556,549 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,664,223 | PYOtherExpensesAmt |
| CY Other Expenses | $2,548,504 | CYOtherExpensesAmt |
| PY Total Expenses | $7,188,513 | PYTotalExpensesAmt |
| CY Total Expenses | $6,105,053 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $690,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,422,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,722,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,449,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,224,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,972,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,497,586 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN THE COMPETITIVENESS AND REPUTATION OF THE U.S. TIRE MANUFACTURING INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE U.S. TIRE MANUFACTURERS ASSOCIATION, INC.'S (USTMA) MAIN ACTIVITIES INCLUDE:1) ADVOCATING LEGISLATIVE AND REGULATORY POSITIONS AND POLICIES ON BEHALF OF USTMA MEMBER COMPANIES;2) EDUCATING THE PUBLIC ON TIRE SAFETY, CARE AND SERVICE;3) SERVING AS THE CLEARINGHOUSE FOR AGGREGATE INDUSTRY DATA; AND4) FACILITATING THE DEVELOPMENT OF INDUSTRY STANDARDS. | 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 | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY WORKMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026824858 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 K STREET NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 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 |
|---|---|---|---|---|---|---|---|---|
| JIM HAWK | ||||||||
| CHAIRMAN | 0.77 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GORD KNAPP | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOCHEN ETZEL | ||||||||
| BOARD MEMBER | 0.46 | Yes (X) | $0 | $0 | $0 | |||
| STEVE ZAMANSKY | ||||||||
| BOARD MEMBER | 0.46 | Yes (X) | $0 | $0 | $0 | |||
| STEVE MCCLELLAN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HARRY CHOI | ||||||||
| BOARD MEMBER | 0.46 | Yes (X) | $0 | $0 | $0 | |||
| PETE SELLECK | ||||||||
| BOARD MEMBER (UNTIL 12/2017) | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT CLARK | ||||||||
| BOARD MEMBER (FROM 1/2018) | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| PIERLIUGI DINELLI | ||||||||
| BOARD MEMBER (UNTIL 10/2017) | 0.23 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN KLINE | ||||||||
| BOARD MEMBER (FROM 10/2017) | 0.65 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SMALLWOOD | ||||||||
| BOARD MEMBER | 0.46 | Yes (X) | $0 | $0 | $0 | |||
| HOSUNG SUH | ||||||||
| BOARD MEMBER (FROM 10/2017) | 0.52 | Yes (X) | $0 | $0 | $0 | |||
| ENKI TAN | ||||||||
| BOARD MEMBER (FROM 3/2018) | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| JEFF BARNA | ||||||||
| BOARD MEMBER | 0.65 | Yes (X) | $0 | $0 | $0 | |||
| ANNE FORRISTALL LUKE | ||||||||
| PRESIDENT & CEO | 37.50 | Yes (X) | $463,501 | $0 | $64,003 | |||
| TRACEY NORBERG | ||||||||
| SVP & GEN COUNSEL | 37.50 | Yes (X) | $364,540 | $0 | $65,852 | |||
| DANIEL ZIELINSKI | ||||||||
| SR. VICE-PRESIDENT (UNTIL 1/2018) | 37.50 | Yes (X) | $323,324 | $0 | $67,462 | |||
| TRACY WORKMAN | ||||||||
| CONTROLLER/TREASURER | 37.50 | Yes (X) | $174,948 | $0 | $50,653 | |||
| SARAH AMICK | ||||||||
| VP & SENIOR COUNSEL | 37.50 | $237,624 | $0 | $44,306 | Yes (X) | |||
| JOHN SHEERIN | ||||||||
| DIRECTOR | 37.50 | $199,102 | $0 | $57,065 | Yes (X) | |||
| JESSE LEVINE | ||||||||
| MANAGER | 37.50 | $156,263 | $0 | $28,458 | Yes (X) | |||
| JOHN WU | ||||||||
| DIRECTOR | 37.50 | $202,587 | $0 | $32,702 | Yes (X) | |||
| KIM PREGARTNER | ||||||||
| DIRECTOR | 37.50 | $127,782 | $0 | $28,427 | Yes (X) | |||
| COURTNEY TITUS BROOKS | ||||||||
| DIRECTOR (UNTIL 5/2018) | 37.50 | $128,603 | $0 | $13,554 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,378,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $452,482 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| KETCHUM | |||||
| 1615 L STREET NW SUITE 500 | WASHINGTON | DC | 20036 | PUBLIC RELATIONS | $579,714 |
| PRINTING IMAGES | |||||
| 12266 WILKINS AVENUE SUITE A | ROCKVILLE | MD | 20852 | PRINTING SERVICES | $280,074 |
| ALPINE GROUP | |||||
| 500 NORTH CAPITOL STREET NW 210 | WASHINGTON | DC | 20001 | LOBBYIST | $150,885 |
| CYBERGOURMET | |||||
| 2103 GLENDORA DRIVE | FORRESTVILLE | MD | 20747 | NETWORK CONSULTANTS | $127,482 |
| CLARK HILL PLC | |||||
| 1001 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | LEGAL SERVICES | $111,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $6,504,079 | $6,504,079 |
| PUBLICATIONS | 900099 | $150,706 | $150,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,654,785 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,085 | TotalRevenueColumnAmt |
| Exclusion | $151,085 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,215,124 | SecuritiesAmt |
| Other | $3,273 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,236,440 | SecuritiesAmt |
| Other | $2,591 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$21,316 | SecuritiesAmt |
| Other | $682 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,634 | TotalRevenueColumnAmt |
| Exclusion | -$20,634 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERY OF BAD DEBT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Exclusion | $10,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,795,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,654,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $140,451 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,765,808 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,388 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,972 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,010 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,371 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,645 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,286 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,132 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,329 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,897 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,630 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,150 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,297 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,922 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,635 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,381 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,692 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,108 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EMPLOYEE DEVELOPMENT | $74,004 |
| PENSION/401K ADMIN FEES | $69,382 |
| SUBS. AND PUBS. | $64,995 |
| MEMBERSHIP DUES | $47,969 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,050 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,105,053 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,559 | BOYAmt |
| EOY | $513,064 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862,226 | BOYAmt |
| EOY | $2,517,594 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,029 | BOYAmt |
| EOY | $12,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,407 | BOYAmt |
| EOY | $137,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $931,802 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $722,066 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,649 | BOYAmt |
| EOY | $209,736 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,677,564 | BOYAmt |
| EOY | $4,298,452 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,606 | BOYAmt |
| EOY | $34,111 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,422,040 | BOYAmt |
| EOY | $7,722,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $889,551 | BOYAmt |
| EOY | $530,892 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,800 | BOYAmt |
| EOY | $80,650 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,483,118 | BOYAmt |
| EOY | $2,613,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,449,469 | BOYAmt |
| EOY | $3,224,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,898,436 | BOYAmt |
| EOY | $4,423,451 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,135 | BOYAmt |
| EOY | $74,135 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,972,571 | BOYAmt |
| EOY | $4,497,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,422,040 | BOYAmt |
| EOY | $7,722,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $690,183 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$97,150 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$68,018 | 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 | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $6,504,079 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $804,544 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $180,378 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $984,922 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $900,165 | AggregateReportedDuesNtcAmt |
| Carried Over | $84,757 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $412,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $343,531 | DepreciationAmt |
| Book Value | $68,706 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $369,698 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,500 | DepreciationAmt |
| Book Value | $122,198 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,035 | DepreciationAmt |
| Book Value | $18,832 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $209,736 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $191,528 |
| ACCRUED PENSION LIABILITY | $875,380 |
| ACCRUED POST-RETIREMENT BEN. LIAB. | $1,546,543 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,613,451 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,684,757 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$97,150 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$97,150 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,781,907 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,329 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,329 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,795,236 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,091,724 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,091,724 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,329 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,329 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,105,053 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED SEPTEMBER 30, 2018, USTMA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE REVENUE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | AFFILATE DUES | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE FORRISTALL LUKE | ||||||||||||||
| PRESIDENT & CEO | $388,501 | $0 | $75,000 | $0 | $0 | $0 | $35,100 | $0 | $28,903 | $0 | $527,504 | $0 | $0 | $0 |
| TRACEY NORBERG | ||||||||||||||
| SVP & GEN COUNSEL | $303,926 | $0 | $60,614 | $0 | $0 | $0 | $41,563 | $0 | $24,289 | $0 | $430,392 | $0 | $0 | $0 |
| DANIEL ZIELINSKI | ||||||||||||||
| SR. VICE-PRESIDENT (UNTIL 1/2018) | $281,087 | $0 | $42,237 | $0 | $0 | $0 | $41,686 | $0 | $25,776 | $0 | $390,786 | $0 | $0 | $0 |
| TRACY WORKMAN | ||||||||||||||
| CONTROLLER/TREASURER | $159,948 | $0 | $15,000 | $0 | $0 | $0 | $25,933 | $0 | $24,720 | $0 | $225,601 | $0 | $0 | $0 |
| SARAH AMICK | ||||||||||||||
| VP & SENIOR COUNSEL | $210,124 | $0 | $27,500 | $0 | $0 | $0 | $35,320 | $0 | $8,986 | $0 | $281,930 | $0 | $0 | $0 |
| JOHN SHEERIN | ||||||||||||||
| DIRECTOR | $189,102 | $0 | $10,000 | $0 | $0 | $0 | $26,121 | $0 | $30,944 | $0 | $256,167 | $0 | $0 | $0 |
| JESSE LEVINE | ||||||||||||||
| MANAGER | $146,263 | $0 | $10,000 | $0 | $0 | $0 | $20,343 | $0 | $8,115 | $0 | $184,721 | $0 | $0 | $0 |
| JOHN WU | ||||||||||||||
| DIRECTOR | $186,087 | $0 | $16,500 | $0 | $0 | $0 | $29,722 | $0 | $2,980 | $0 | $235,289 | $0 | $0 | $0 |
| KIM PREGARTNER | ||||||||||||||
| DIRECTOR | $119,254 | $0 | $7,500 | $0 | $1,028 | $0 | $18,691 | $0 | $9,736 | $0 | $156,209 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | IN JULY 2017, TRACEY NORBERG RECEIVED AN ANNIVERSARY AWARD OF $500 THAT WAS GROSSED UP IN HER REPORTABLE COMPENSATION AMOUNT. |
| PART I, LINE 1B | THERE IS A POLICY REGARDING THE TAX GROSS-UP OF ANNIVERSARY GIFTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE TWO CATEGORIES OF MEMBERSHIP: MANUFACTURERS AND STATISTICAL AFFILIATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS CAN PROPOSE OR SECOND A CANDIDATE FOR MEMBERSHIP AND EACH MEMBER IS ENTITLED TO ONE VOTE AT MEETING OF MEMBERS. MEMBERS ALSO HAVE BENEFITS, OBLIGATIONS AND RIGHT OF PARTICIPATION IN AFFAIRS OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THEN BY THE FINANCE COMMITTEE. THE FINAL COPY OF THE 990 WAS SENT VIA E-MAIL TO EACH BOARD MEMBER TO PROVIDE THEM WITH AN OPPORTUNITY TO REVIEW THE 990 BEFORE IT WAS FILED WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES AND BOARD AND COMMITTEE MEMBERS ARE ANNUALLY REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN A COMPLIANCE STATEMENT. THE PRESIDENT OR EXECUTIVE COMMITTEE (IF A CONFLICT OF INTEREST IS WITH PRESIDENT) IS NOTIFIED IF THERE IS A CONFLICT OF INTEREST. WITH ADVICE OF COUNSEL, THE EXECUTIVE COMMITTEE MEETS TO RESOLVE ANY ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS BASED ON ANNUAL COMPENSATION STUDIES BY OUTSIDE CONSULTANTS AND COMPENSATION COMPARISON TO OTHER NON-PROFIT TRADE ORGANIZATIONS OF SIMILAR SIZE AND BUDGET. ALL COMPENSATION AMOUNTS ARE APPROVED BY THE BOARD AND NO VOTING MEMBER OF THE BOARD HAS ANY CONFLICT OF INTEREST RELATIONSHIP WITH ANY STAFF. ANNUAL BUDGETS INCLUDE COMPENSATION INCREASES AND ARE APPROVED BY THE BOARD. MINUTES ARE RECORDED FOR ALL BOARD OF DIRECTOR MEETINGS. THE PRESIDENT/CEO'S NEW 3-YEAR AGREEMENT WAS APPROVED IN OCTOBER 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | MINIMUM PENSION ADJUSTMENT -190,112. OBLIGATION ESTABLISHED FOR POSTRETIREMENT LIFE INSURANCE 122,094. AND HEALTH CARE PLAN |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRAP TIRE RESEARCH AND EDUCATION FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 K STREET NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521765211 | EIN |
| Primary Activities | SCRAP TIRE RESEARCH & EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | 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 | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |