AMERICAN SOCIETY OF MECHANICAL ENGINEERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF MECHANICAL ENGINEERS (EIN 13-1623899)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201841349349304014
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T11:24:08-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131623899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Thomas Meehan Controller | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2125917000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM GAROFALO | PersonNm |
| Person Title | ASST TREASURER | PersonTitleTxt |
| Phone | 2125917000 | PhoneNum |
| Signature | 2018-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY-EVELYN ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PHIL HAMILTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $163,940,760 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1880 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE ART, SCIENCE AND MULTIDISCIPLINARY ENGINEERING AND ALLIED SCIENCES AROUND THE GLOBE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 387 | TotalEmployeeCnt |
| Total Volunteers | 5500 | TotalVolunteersCnt |
| Total Gross UBI | $1,791,190 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $267,211 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $863,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $848,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $59,939,363 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,679,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,869,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,611,675 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,373,977 | PYOtherRevenueAmt |
| CY Other Revenue | $31,066,590 | CYOtherRevenueAmt |
| PY Total Revenue | $98,045,722 | PYTotalRevenueAmt |
| CY Total Revenue | $96,206,928 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $520,888 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $538,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,643,331 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,874,453 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,485,935 | PYOtherExpensesAmt |
| CY Other Expenses | $42,232,229 | CYOtherExpensesAmt |
| PY Total Expenses | $96,650,154 | PYTotalExpensesAmt |
| CY Total Expenses | $95,644,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,395,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $561,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $179,724,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $172,887,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,861,361 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,000,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,863,404 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,886,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS ("ASME") IS TO SERVE DIVERSE GLOBAL COMMUNITIES BY ADVANCING, DISSEMINATING AND APPLYING ENGINEERING KNOWLEDGE FOR IMPROVING THE QUALITY OF LIFE; AND COMMUNICATING THE EXCITEMENT OF ENGINEERING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $15,185,667 | ExpenseAmt |
| Revenue | $295,991 | RevenueAmt |
| Desc | CODES & STANDARDS - ASME ESTABLISHES AND PUBLISHES PUBLIC SAFETY RELATED INDUSTRIAL AND MANUFACTURING CODES AND STANDARDS FOR THE DESIGN, MANUFACTURING, AND INSTALLATION OF MECHANICAL DEVICES. THE PRINCIPAL PRODUCT AFFECTING REVENUE AND EXPENSES IS THE SOCIETY'S BOILER AND PRESSURE VESSEL CODE (THE BOILER CODE). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,961,979 | ExpenseAmt |
| Grant | $538,250 | GrantAmt |
| Revenue | $10,037,711 | RevenueAmt |
| Desc | TECHNICAL EVENTS & CONTENT AND INSTITUTES - ASME ANNUALLY PERFORMS RESEARCH ON TECHNICAL MECHANICAL ENGINEERING ISSUES, AND HOLDS TECHNICAL MEETINGS AND CONFERENCES FOR MECHANICAL ENGINEERS ON A VARIETY OF MECHANICAL ENGINEERING TOPICS AND SUBJECTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,592,628 | ExpenseAmt |
| Revenue | $32,517,998 | RevenueAmt |
| Desc | CONFORMITY ASSESSMENT - ASME HOSTS PROGRAMS UNDER WHICH A COMPANY OR AN INDIVIDUAL IS ASSESSED AND CERTIFIED BASED ON DEMONSTRATED ABILITY TO MEET THE REQUIREMENTS OF AN ASME STANDARD. THESE CONFORMITY ASSESSMENTS CONTINUE TO PROVIDE A SERVICE VITAL TO THE ENHANCEMENT OF PUBLIC SAFETY AND FACILITATION OF INTERNATIONAL COMMERCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,952,506 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $23,793,602 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $67,692,780 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 437 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 387 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Meehan Controller | PersonNm |
| Phone | 9732442255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Clove Road 6th Floor | AddressLine1Txt |
| City | Little Falls | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| K KEITH ROE | |||||||||
| PRESIDENT | 4.0 | 1.0 | Yes (X) | Yes (X) | $2,974 | $0 | $0 | ||
| JULIO GUERRERO | |||||||||
| PAST PRESIDENT | 4.0 | 1.0 | Yes (X) | Yes (X) | $1,279 | $0 | $0 | ||
| CHARLA K WISE | |||||||||
| PRESIDENT ELECT (FROM 7/2016) | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MAHANTESH HIREMATH | |||||||||
| MEMBER-AT-LARGE (FROM 7/2016) | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KAREN J OHLAND | |||||||||
| MEMBER-AT-LARGE (FROM 7/2016) | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM J WEPFER | |||||||||
| MEMBER-AT-LARGE (FROM 7/2016) | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| URMILA GHIA | |||||||||
| MEMBER-AT-LARGE | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN GOOSSEN | |||||||||
| MEMBER-AT-LARGE | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JACK TUOHY | |||||||||
| MEMBER-AT-LARGE | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN ERLER | |||||||||
| MEMBER-AT-LARGE | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CAECILIA GOTAMA | |||||||||
| MEMBER -A-LARGE | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SRIRAM SOMASUNDARAM | |||||||||
| MEMBER-AT-LARGE | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES COAKER | |||||||||
| SECRETARY-TREASURER | 4.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS G LOUGHLIN | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 2.5 | Yes (X) | $690,052 | $0 | $201,142 | |||
| JOHN DELLI VENNERI | |||||||||
| Assistant Secretary | 40.0 | 1.0 | Yes (X) | $364,312 | $0 | $50,621 | |||
| WILLIAM GAROFALO | |||||||||
| Assistant Treasurer | 40.0 | 2.5 | Yes (X) | $384,658 | $0 | $15,126 | |||
| LAUREL RASO | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.0 | 0.0 | $346,114 | $0 | $181,732 | Yes (X) | |||
| MICHAEL MERKER | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.0 | 0.0 | $383,407 | $0 | $103,745 | Yes (X) | |||
| MICHAEL IRELAND | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.0 | 0.0 | $427,963 | $0 | $83,486 | Yes (X) | |||
| NOHA EL-GHOBASHY | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.0 | 0.0 | $333,014 | $0 | $62,002 | Yes (X) | |||
| ELENA GERSTMANN | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.0 | 0.0 | $338,146 | $0 | $20,607 | Yes (X) | |||
| LUIS RODRIGUEZ | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.0 | 0.0 | $290,519 | $0 | $30,535 | Yes (X) | |||
| JEFFREY PATTERSON | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.0 | 0.0 | $285,285 | $0 | $29,130 | Yes (X) | |||
| WILLIAM BERGER | |||||||||
| MANAGING DIRECTOR | 40.0 | 0.0 | $301,041 | $0 | $134,493 | Yes (X) | |||
| MARK SHEEHAN | |||||||||
| MANAGING DIRECTOR | 40.0 | 0.0 | $408,501 | $0 | $79,582 | Yes (X) | |||
| PATRICK O'CONNELL | |||||||||
| MANAGING DIRECTOR | 40.0 | 0.0 | $307,838 | $0 | $77,035 | Yes (X) | |||
| JUNE LING | |||||||||
| Deputy Executive Director | 40.0 | 1.0 | $599,412 | $0 | $3,171 | Yes (X) | |||
| RAYMOND JAHNKE | |||||||||
| DIRECTOR | 40.0 | 0.0 | $298,840 | $0 | $172,836 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,763,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,245,243 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 159 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PATTERSON BELKNAP WEBB TYLER LLP | |||||
| 1133 AVE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | $832,811 |
| King Spalding LLP | |||||
| 1180 PEACHTREE STREET NE 17TH FL | ATLANTA | GA | 30309 | Legal Services | $308,563 |
| WILMERHALE | |||||
| PO BOX 72478760 | PHILADELPHIA | PA | 19170 | LEGAL SERVICES | $300,366 |
| BALLARD SPAHR LLP | |||||
| 1735 MARKET ST 51ST FLOOR | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | $296,942 |
| DANIEL E CHEETHAM | |||||
| 9203 ELKWOOD COURT | PASADENA | CA | 21122 | CONSULTANT-CA GROUP | $290,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $188,000 | RelatedOrganizationsAmt |
| All Other Contributions | $660,739 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $848,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFORMITY ASSESSMENT | 611430 | $32,517,998 | $32,517,998 | |
| TECHNICAL EVENTS & CONTENT | 611430 | $10,037,711 | $10,037,711 | |
| CONSTITUENT ENGAGEMENT | 511130 | $8,639,378 | $8,639,378 | |
| LEARNING AND DEVELOPMENT | 511130 | $5,296,408 | $5,296,408 | |
| ALL OTHER PROGRAM SERVICE REVENUE | 511120 | $2,188,429 | $614,521 | $1,573,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,679,924 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,024,561 | TotalRevenueColumnAmt |
| Exclusion | $2,024,561 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,655,461 | TotalRevenueColumnAmt |
| Exclusion | $22,655,461 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,012 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,926 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,086 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,086 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,086 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,753,323 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,166,209 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,587,114 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,587,114 | TotalRevenueColumnAmt |
| Exclusion | $3,587,114 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,478,075 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,512,697 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,965,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,965,378 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900001 | $228,469 | $228,469 | |
| JOB BOARD REVENUE | 900001 | $215,196 | $215,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $443,665 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,206,928 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,071,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,791,190 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,495,605 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,250 | TotalAmt |
| Program Services | $538,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,285,624 | TotalAmt |
| Program Services | $3,113,269 | ProgramServicesAmt |
| Management And General | $1,172,355 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,898,113 | TotalAmt |
| Program Services | $24,631,291 | ProgramServicesAmt |
| Management And General | $9,266,822 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,593,696 | TotalAmt |
| Program Services | $4,789,956 | ProgramServicesAmt |
| Management And General | $1,803,740 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,594,955 | TotalAmt |
| Program Services | $4,064,425 | ProgramServicesAmt |
| Management And General | $1,530,530 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,065 | TotalAmt |
| Program Services | $1,817,612 | ProgramServicesAmt |
| Management And General | $684,453 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,520 | TotalAmt |
| Program Services | $1,139,670 | ProgramServicesAmt |
| Management And General | $573,850 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,793 | TotalAmt |
| Program Services | $3,743 | ProgramServicesAmt |
| Management And General | $106,050 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,019 | TotalAmt |
| Program Services | $380,019 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,487 | TotalAmt |
| Management And General | $231,487 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,378,919 | TotalAmt |
| Program Services | $3,558,229 | ProgramServicesAmt |
| Management And General | $820,690 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,874,386 | TotalAmt |
| Program Services | $1,874,386 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,988,079 | TotalAmt |
| Program Services | $1,479,540 | ProgramServicesAmt |
| Management And General | $1,508,539 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,090 | TotalAmt |
| Program Services | $1,404,965 | ProgramServicesAmt |
| Management And General | $89,125 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,634,812 | TotalAmt |
| Program Services | $1,198,297 | ProgramServicesAmt |
| Management And General | $5,436,515 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,628,779 | TotalAmt |
| Program Services | $3,888,744 | ProgramServicesAmt |
| Management And General | $740,035 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,407,555 | TotalAmt |
| Program Services | $8,003,462 | ProgramServicesAmt |
| Management And General | $404,093 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,453,223 | TotalAmt |
| Program Services | $2,885,180 | ProgramServicesAmt |
| Management And General | $2,568,043 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,981 | TotalAmt |
| Program Services | $30,600 | ProgramServicesAmt |
| Management And General | $459,381 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| AWARDS & HONORARIUMS | $1,208,363 | $1,160,611 | $47,752 |
| PROFESSIONAL SUPPORT | $1,161,001 | $961,353 | $199,648 |
| TAXES | $342,255 | $33,211 | $309,044 |
| COMMISSION | $229,126 | $229,126 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,841 | TotalAmt |
| Program Services | $506,841 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,644,932 | TotalAmt |
| Program Services | $67,692,780 | ProgramServicesAmt |
| Management And General | $27,952,152 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,347,849 | BOYAmt |
| EOY | $11,914,925 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,751,016 | BOYAmt |
| EOY | $13,886,295 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,767 | BOYAmt |
| EOY | $279,289 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,202 | BOYAmt |
| EOY | $539,608 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,097,874 | BOYAmt |
| EOY | $4,129,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,551,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,806,271 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,479,450 | BOYAmt |
| EOY | $18,745,330 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,127,607 | BOYAmt |
| EOY | $123,392,172 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,724,765 | BOYAmt |
| EOY | $172,887,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,121,203 | BOYAmt |
| EOY | $38,320,573 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,740,158 | BOYAmt |
| EOY | $35,679,602 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,861,361 | BOYAmt |
| EOY | $74,000,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,373,903 | BOYAmt |
| EOY | $98,383,575 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,934 | BOYAmt |
| EOY | $366,811 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,567 | BOYAmt |
| EOY | $136,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,863,404 | BOYAmt |
| EOY | $98,886,953 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,724,765 | BOYAmt |
| EOY | $172,887,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $561,996 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,563,392 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,898,161 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $10,010,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,678,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $863,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $848,739 | CurrentTaxYearAmt |
| Total | $14,007,069 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,244,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,167,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,928,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,318,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,584,091 | CurrentTaxYearAmt |
| Total | $433,242,669 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $167,259 | CurrentTaxYearMinus3YearsAmt |
| Total | $167,259 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,254,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,941,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,606,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,181,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,432,830 | CurrentTaxYearAmt |
| Total | $447,416,997 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,413,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,484,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,622,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,741,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,926,920 | CurrentTaxYearAmt |
| Total | $34,189,577 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,413,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,484,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,622,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,741,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,926,920 | CurrentTaxYearAmt |
| Total | $34,189,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $413,227,420 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,870,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,067,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,821,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,214,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,737,034 | CurrentTaxYearAmt |
| Total | $116,710,710 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,662 | CurrentTaxYearAmt |
| Total | $836,654 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,896,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,187,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,983,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,565,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,914,696 | CurrentTaxYearAmt |
| Total | $117,547,364 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,150,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,129,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,589,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,746,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,347,526 | CurrentTaxYearAmt |
| Total | $564,964,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73142 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71205 | PublicSupportPY509Pct |
| Investment Income CY | 0.20806 | InvestmentIncomeCYPct |
| Investment Income PY | 0.20943 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $402,636 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $402,636 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $95,265,883 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $95,668,519 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $270,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $376,586 | CurrentYearMinus2Amt |
| Current Year Minus1 | $368,204 | CurrentYearMinus1Amt |
| Current Year | $402,636 | CurrentYearAmt |
| Total | $1,417,426 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $489,501 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,773 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,896 | OtherExpendituresAmt |
| End Year Balance | $503,378 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $526,769 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,652 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,616 | OtherExpendituresAmt |
| End Year Balance | $489,501 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $577,238 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,048 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,421 | OtherExpendituresAmt |
| End Year Balance | $526,769 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $529,092 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $88,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,976 | OtherExpendituresAmt |
| End Year Balance | $577,278 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,637,454 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,731 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,170,093 | OtherExpendituresAmt |
| End Year Balance | $529,092 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.27130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.72870 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,805,090 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,428,954 | DepreciationAmt |
| Book Value | $11,376,136 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,835,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,787,992 | DepreciationAmt |
| Book Value | $7,047,530 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $910,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $589,325 | DepreciationAmt |
| Book Value | $321,664 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,745,330 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $124,069,023 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,563,392 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $20,530,190 | OtherRevenueAmt |
| Revenue Not Reported | $28,093,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $95,975,441 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $231,487 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $231,487 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $96,206,928 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $114,233,406 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $18,819,961 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $18,819,961 | ExpensesNotReportedAmt |
| Expenses Subtotal | $95,413,445 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $231,487 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $231,487 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $95,644,932 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART v, LINE 4 | ENDOWMENT FUNDS ARE USED FOR MECHANICAL ENGINEERING AWARDS AND MEDALS. |
| PART X LINE 2 | THERE ARE CERTAIN TRANSACTIONS THAT COULD BE DEEMED UNRELATED BUSINESS INCOME AND WOULD RESULT IN A TAX LIABILITY. MANAGEMENT REVIEWS TRANSACTIONS TO ESTIMATE POTENTIAL TAX LIABILITIES USING A THRESHOLD OF MORE LIKELY THAN NOT. IT IS MANAGEMENT'S ESTIMATION THAT THERE ARE NO MATERIAL INCOME TAX LIABILITIES THAT NEED TO BE RECORDED AT JUNE 30, 2017 OR 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ASME INDIA REVENUE $292,777 RENTAL EXPENSE $54,926 RECLASS OF COGS $18,512,698 PENSION ADJUSTMENT $1,669,789 -------------- $20,530,190 |
| PART XII LINE 2D - OTHER ADJUSTMENTS: | Reclass of COGS $18,512,697 Rental expense $54,926 ASME India Exp $252,338 ----------- TOTAL $18,819,961 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 3 | Program Services | See Part V | $499,427 |
| Europe (Including Iceland and Greenland) | 1 | 5 | Program Services | See Part V | $386,116 |
| South Asia | 1 | 3 | Program Services | See Part V | $292,778 |
| Sub-Saharan Africa | 0 | 0 | Program Services | SEE PART V | $113,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 11 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Subtotal Spent | $1,292,238 | SubtotalSpentAmt |
| Total Spent | $1,292,238 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3, COLUMN (E) | FormAndLineReferenceDesc |
| Explanation | REGION : EAST ASIA AND THE PACIFIC (E) SPECIFIC TYPES OF SERVICES IN REGION: ASME, THROUGH WHOLLY OWNED ASME PACIFIC LLC, PROMOTES UNDERSTANDING AND THE USE OF CODES AND STANDARDS PROGRAMS IN THE ASIA/PACIFIC MARKETS, SERVING AS AN INQUIRY POINT FOR INFORMATION REGARDING ASME EDUCATIONAL COURSES AND SEMINARS, AND FACILITATING NEW MEMBER RECRUITMENT AND CONFERENCE DEVELOPMENT. REGION: EUROPE (E) SPECIFIC TYPES OF SERVICES IN REGION: ASME THROUGH INDEPENDENT CONTRACTORS, PROMOTES DIALOGUE WITH LOCAL ENGINEERS, CORPORATIONS, EDUCATIONAL INSTITUTIONS, AND TECHNICAL ASSOCIATIONS AS WELL AS PROVIDE LOGISTICAL SUPPORT FOR ASME EVENTS SUCH AS CONTINUING EDUCATION AND WORKSHOPS. REGION: SOUTH ASIA (E) SPECIFIC TYPES OF SERVICES IN REGION: ASME THROUGH INDEPENDENT CONTRACTORS, ENGAGES IN THE MARKETING AND PROMOTION OF ASME STANDARDS, CONFORMITY ASSESSMENT PROGRAMS, TRAINING PROGRAMS, JOURNALS, CONFERENCE PROCEEDINGS, BOOKS AND OTHER PUBLICATIONS AND PROMOTES MEMBERSHIP IN ASME. REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: ASME, though independent contractors, builds on its mission of creating a community of innovators and entrepreneurs whose products will have a positive impact on the world. The ASME Innovation Showcase (iShow) is a global competition for hardware led social innovation. The competition is open to individuals and organizations taking physical products to market that will have a social impact. PART I, LINE 3, COLUMN (F) THE EXPENDITURES IN PART I, LINE 3, COL. (F) ARE REPORTED ON AN ACCRUAL BASIS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASME FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100165990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 133372934 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $538,250 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | SECTOR OPERATIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | During the year ended June 30, 2017, ASME did not make any grants. The amounts reported are contributions to a 501(c)(3) organization for use in their exempt purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS G LOUGHLIN | ||||||||||||||
| EXECUTIVE DIRECTOR | $496,289 | $0 | $156,900 | $0 | $36,863 | $0 | $167,320 | $0 | $33,822 | $0 | $891,194 | $0 | $0 | $0 |
| JOHN DELLI VENNERI | ||||||||||||||
| Assistant Secretary | $292,723 | $0 | $68,670 | $0 | $2,919 | $0 | $15,900 | $0 | $34,721 | $0 | $414,933 | $0 | $0 | $0 |
| WILLIAM GAROFALO | ||||||||||||||
| Assistant Treasurer | $295,222 | $0 | $70,200 | $0 | $19,236 | $0 | $13,250 | $0 | $1,876 | $0 | $399,784 | $0 | $0 | $0 |
| LAUREL RASO | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $278,104 | $0 | $65,250 | $0 | $2,760 | $0 | $150,325 | $0 | $31,407 | $0 | $527,846 | $0 | $0 | $0 |
| MICHAEL MERKER | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $287,025 | $69,525 | $26,857 | $101,650 | $2,095 | $487,152 | $0 | |||||||
| MICHAEL IRELAND | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $345,466 | $0 | $73,125 | $0 | $9,372 | $0 | $58,149 | $0 | $25,337 | $0 | $511,449 | $0 | $0 | $0 |
| NOHA EL-GHOBASHY | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $271,417 | $0 | $56,250 | $0 | $5,347 | $0 | $50,151 | $0 | $11,851 | $0 | $395,016 | $0 | $0 | $0 |
| WILLIAM BERGER | ||||||||||||||
| MANAGING DIRECTOR | $245,702 | $0 | $47,814 | $0 | $7,525 | $0 | $119,512 | $0 | $14,981 | $0 | $435,534 | $0 | $0 | $0 |
| MARK SHEEHAN | ||||||||||||||
| MANAGING DIRECTOR | $407,188 | $0 | $0 | $0 | $1,313 | $0 | $70,936 | $0 | $8,646 | $0 | $488,083 | $0 | $0 | $0 |
| PATRICK O'CONNELL | ||||||||||||||
| MANAGING DIRECTOR | $302,373 | $0 | $0 | $0 | $5,465 | $0 | $69,419 | $0 | $7,616 | $0 | $384,873 | $0 | $0 | $0 |
| JUNE LING | ||||||||||||||
| Deputy Executive Director | $599,218 | $0 | $0 | $0 | $194 | $0 | $2,060 | $0 | $1,111 | $0 | $602,583 | $0 | $0 | $0 |
| ELENA GERSTMANN | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $309,846 | $0 | $27,656 | $0 | $644 | $0 | $7,950 | $0 | $12,657 | $0 | $358,753 | $0 | $0 | $0 |
| LUIS RODRIGUEZ | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $263,337 | $0 | $26,250 | $0 | $932 | $0 | $7,950 | $0 | $22,585 | $0 | $321,054 | $0 | $0 | $0 |
| JEFFREY PATTERSON | ||||||||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | $256,282 | $0 | $26,250 | $0 | $2,753 | $0 | $7,950 | $0 | $21,180 | $0 | $314,415 | $0 | $0 | $0 |
| RAYMOND JAHNKE | ||||||||||||||
| DIRECTOR | $297,483 | $0 | $0 | $0 | $1,357 | $0 | $160,472 | $0 | $12,364 | $0 | $471,676 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCH J, Part I, Line 1A | ASME'S PRESIDENT AND PAST PRESIDENT RECEIVED TRAVEL BENEFITS FOR THEIR RESPECTIVE SPOUSES. THIS BENEFIT WAS TAXABLE TO THE RECIPIENTS. ASME PAID FOR THE SOCIAL CLUB DUES FOR ITS EXECUTIVE DIRECTOR AND ASSISTANT SECRETARY. THIS BENEFIT WAS NOT TAXABLE TO THE RECIPIENTS. INCLUDED IN REPORTABLE COMPENSATION OF THE EXECUTIVE DIRECTOR IS A TAX GROSS UP PAYMENT. |
| SCH J, PART I, Line 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING 2016 AND THE AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (C): THOMAS LOUGHLIN $156,720 |
| SCH J, PART I, LINE 7 | THE FOLLOWING INDIVIDUALS RECEIVED DISCRETIONARY, NON-FIXED PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II): THOMAS G. LOUGHLIN $156,900 JOHN DELLI VENNERI $68,670 WILLIAM GAROFALO $70,200 LAUREL RASO $65,250 MICHAEL MERKER $69,525 MICHAEL IRELAND $73,125 NOHA EL-GHOBASHY $56,250 WILLIAM BERGER $47,814 ELENA GERSTMANN $27,656 LUIS RODRIGUEZ $26,250 JEFFREY PATTERSON $26,250 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III LINE 4D | OTHER PROGRAM SERVICES: PUBLICATIONS - ASME PRODUCES AND PREPARES THE TECHNICAL CONTENT OF THE SOCIETY FOR PUBLIC DISTRIBUTION AND SALE IN THE FORM OF JOURNALS, CONFERENCE PROCEEDINGS AND BOOKS, BOTH IN PRINT AND ELECTRONIC MEDIA. EXPENSES $8,359,875 INCLUDING GRANTS OF $0. REVENUE IS $9,523,636. PROGRAMS - ASME HOSTS CONFERENCES AND WORKSHOPS TO HELP IDENTIFY EMERGING ISSUES OF INTEREST TO MEMBERS AND THE ENGINEERING PROFESSION AT LARGE. EXPENSES $5,013,441 INCLUDING GRANTS OF $0. REVENUE IS $252,728. LEARNING & DEVELOPMENT - ASME PROVIDES CONTINUING EDUCATION COURSES FOR ENGINEERING AND THE TECHNICAL WORKFORCE. EXPENSES $5,864,142 INCLUDING GRANTS OF $0. REVENUE IS $5,296,408. CONSTITUENT ENGAGEMENT - ASME OFFERS PROFESSIONAL AND STUDENT MECHANICAL ENGINEERING SOCIETY MEMBERSHIPS. IN EXCHANGE FOR DUES PAYMENTS, THE MEMBER RECEIVES SEVERAL MEMBERSHIP BENEFITS INCLUDING BUT NOT LIMITED TO, MONTHLY SUBSCRIPTION TO 'MECHANICAL ENGINEER' MAGAZINE, FREE ACCESS TO ON-LINE REFERENCE TOOLS, FREE SUBSCRIPTION TO DAILY E-NEWSLETTER, AND DISCOUNTS ON ASME PUBLICATIONS, CONTINUING EDUCATION AND CONFERENCE REGISTRATIONS. EXPENSES $4,567,245 INCLUDING GRANTS OF $0. REVENUE IS $8,639,378. TECHNICAL EVENTS (TEC) AND CONTENT AND INSTITUTES - TEC ACTIVITIES INCLUDE TECHNICAL DIVISION MEETINGS AND CONFERENCE FEES INCLUDING RESEARCH. THE INTERNATIONAL GAS TURBINE INSTITUTE (IGTI) AND THE INTERNATIONAL PETROLEUM TECHNOLOGY INSTITUTE (IPTI)(COLLECTIVELY THE INSTITUTES) ACTIVITIES HOST CONTINUING EDUCATION COURSES AND MEETING, CONFERENCES, AND EXHIBITS. THE INSTITUTES ARE RESPONSIBLE FOR DEVELOPMENT AND ACCREDITATION OF ENGINEERING CURRICULA. EXPENSES $4,147,803 INCLUDING GRANTS OF $0. REVENUE IS $81,452. |
| FORM 990, PART VI, SECTION A, LINE 6 | ASME IS A MEMBERSHIP ORGANIZATION AND HAS NO STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ASME'S MEMBERS ELECT MEMBERS OF THE ASME BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS BY THE GOVERNING BODY TO CHANGE THE ASME CONSTITUTION ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ASME FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND SUBMITTED TO UPPER MANAGEMENT FOR REVIEW. ALL REVIEW NOTES ARE CLEARED, AND CHANGES ARE MADE, AND THE DRAFT IS MADE AVAILABLE TO THE ASME BOARD OF GOVERNORS (BOG) ON THE BOG SECURE WEBSITE. AT THE END OF THE REVIEW PERIOD, THE FINAL DRAFT AS WILL BE SUBMITTED TO THE IRS IS PROVIDED TO ALL BOG MEMBERS AND IS SUBMITTED TO ASME'S INDEPENDENT ACCOUNTING FIRM FOR ELECTRONIC FILING BY DUE DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ASME has adopted a conflict of interest policy which applies to board members, officers, committee members and key employees of ASME. On an annual basis, individuals covered under the conflicts of interest policy are required to complete and sign a statement that he or she is in compliance with the policy. If a conflict is identified, the individual with such conflict is prohibited from participation in the deliberations and decisions in the transaction. The Audit Committee oversees the implementation of and compliance with the conflicts of interest policy. |
| FORM 990, PART VI, SECTION B, LINES 15A | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW BY AN INDEPENDENT COMPENSATION CONSULTANT OF COMPARABILITY DATA, INCLUDING COMPENSATION SURVEYS AND FORM 990 DATA FROM SIMILAR ORGANIZATIONS. THIS DATA IS THEN PROVIDED TO THE EXECUTIVE DIRECTOR EVALUATION AND STAFF COMPENSATION COMMITTEE (EDESC), A COMMITTEE COMPRISED OF INDEPENDENT DIRECTORS, WHO EVALUATE THE DATA AND MAKE A SALARY RECOMMENDATION TO THE BOARD OF GOVERNORS. THE FINAL SALARY DECISION, BASED ON THE RECOMMENDATION OF THE EDESC, IS APPROVED BY THE BOARD OF GOVERNORS. ASME'S CORPORATE COUNSEL CONTEMPORANEOUSLY DOCUMENTS THE DECISION AND THE RATIONALE OF THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASME CONSTITUTION, BY-LAWS, SOCIETY POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY, AND THE ASME FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PENSION POST ADJUSTMENT $1,669,789 PRIOR PERIOD ADJ. FOR ASME INDIA (FOREIGN SUBSIDIARY) $228,372 ----------- TOTAL $1,898,161 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ASME INNOVATIVE TECHNOLOGIES INST LLC | |||||||||
| 1828 L STREET NW SUITE 810 | WASHINGTON | DC | 200365104 | 201285874 | CODE DEVL | NY | $140 | $311,558 | ASME |
| ASME STANDARDS TECHNOLOGY LLC | |||||||||
| TWO PARK AVENUE | NEW YORK | NY | 10016 | 201471292 | CODE DEVL | NY | $357,109 | $1,326,234 | ASME |
| ASME ASIA PACIFIC LLC | |||||||||
| TWO PARK AVENUE | NEW YORK | NY | 10016 | 205946886 | TRAINING | DE | $499,427 | $29,139 | ASME |
| ENGINEERING FOR CHANGE | |||||||||
| TWO PARK AVENUE | NEW YORK | NY | 10016 | 270287469 | TRAINING | DE | $793,677 | $980,608 | ASME |
| ASME EAST ASIA HOLDINGS LLC | |||||||||
| 2711 CENTERVILLE ROAD SUITE 4 | WILMINGTON | DE | 19808 | 111239908 | TRAINING | DE | $0 | ASME | |
| ASME PERSONNEL CERTIFICATION LLC | |||||||||
| TWO PARK AVENUE | NEW YORK | NY | 10016 | 474870610 | TRAINING | DE | $100,000 | -$26,834 | ASME |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ASME AUXILIARY INC | ||||||||||
| TWO PARK AVENUE | NEW YORK | NY | 10016 | 136128507 | EDUC LOANS | NY | 501(C)(3) | line 11B II | NA | false |
| THE ASME FOUNDATION INC | ||||||||||
| TWO PARK AVENUE | NEW YORK | NY | 10016 | 133372934 | GRANTS | NY | 501(C)(3) | line 11B II | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASME INDIA PRIVATE LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 573 1st flr main road chirage delhi | AddressLine1Txt |
| City | new delhi | CityNm |
| Province Or State | delhi | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Foreign Postal | 110017 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MARKETING | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $292,777 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $115,909 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASME INDIA PRIVATE LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | m | TransactionTypeTxt |
| Involved | $292,777 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |