SOCIETY OF PLASTICS ENGINEERS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY OF PLASTICS ENGINEERS INC (EIN 06-0692002)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201723189349306942
- Schema version
- 2016v3.0
- 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 | 2017-11-14T14:41:37-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061244958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARTER HAYES ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1952 WHITNEY AVENUE | AddressLine1Txt |
| City | HAMDEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060692002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | society of plastics engineers inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 2037750471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 berkshire blvd suite 306 | AddressLine1Txt |
| City | bethel | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | patrick farrey | PersonNm |
| Person Title | chief executive officer | PersonTitleTxt |
| Phone | 2037750471 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A SCARAMOZZA | PreparerPersonNm |
| PTIN | P00157253 | PTIN |
| Phone | 2032873990 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.166.61.233 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 14:40:44 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 30AA6434B4614B525EADFF8397BD2F91A5C293E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | patrick farrey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 berkshire blvd suite 306 | AddressLine1Txt |
| City | bethel | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,161,793 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.4spe.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE SOCIETY OF PLASTICS ENGINEERS (SPE) SUPPORTS PEOPLE AND COMPANIES IN THE PLASTICS INDUSTRY, BY PRODUCING PROGRAMS WHICH FACILITATE THE SHARING OF KNOWLEDGE, THE STRENGTHENING OF SKILLS AND THE PROMOTION OF THE PLASTICS INDUSTRY WORLDWIDE. SPE SERVES PLASTICS PROFESSIONALS FROM EVERY SEGMENT OF THE INDUSTRY, INCLUDING ENGINEERS, SCIENTISTS, TECHNICIANS, SALESPEOPLE, MARKETERS, RETAILERS AND REPRESENTATIVES FROM ALL PLASTICS-PRODUCING AND PLASTICS-USING INDUSTRIES. THESE STAKEHOLDERS USE SPE AS A FORUM TO DISCUSS CRITICAL ISSUES AND SHARE TECHNICAL ADVANCEMENTS FOR THE BETTERMENT OF THE INDUSTRY AND OF SOCIETY AS A WHOLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 93 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 93 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 1150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $747,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $506,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,134,407 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,185,963 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,743 | PYInvestmentIncomeAmt |
| CY Investment Income | -$32,713 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,199 | PYOtherRevenueAmt |
| CY Other Revenue | $2,267 | CYOtherRevenueAmt |
| PY Total Revenue | $4,051,415 | PYTotalRevenueAmt |
| CY Total Revenue | $3,662,168 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $175,216 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $176,525 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $998,072 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $974,427 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,573,484 | PYOtherExpensesAmt |
| CY Other Expenses | $2,921,245 | CYOtherExpensesAmt |
| PY Total Expenses | $3,746,772 | PYTotalExpensesAmt |
| CY Total Expenses | $4,072,197 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $304,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$410,029 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,734,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,865,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,531,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,789,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,203,054 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,075,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SOCIETY OF PLASTICS ENGINEERS (SPE) SUPPORTS PEOPLE AND COMPANIES IN THE PLASTICS INDUSTRY, BY PRODUCING PROGRAMS WHICH FACILITATE THE SHARING OF KNOWLEDGE, THE STRENGTHENING OF SKILLS AND THE PROMOTION OF THE PLASTICS INDUSTRY WORLDWIDE. SPE SERVES PLASTICS PROFESSIONALS FROM EVERY SEGMENT OF THE INDUSTRY, INCLUDING ENGINEERS, SCIENTISTS, TECHNICIANS, SALESPEOPLE, MARKETERS, RETAILERS AND REPRESENTATIVES FROM ALL PLASTICS-PRODUCING AND PLASTICS-USING INDUSTRIES. THESE STAKEHOLDERS USE SPE AS A FORUM TO DISCUSS CRITICAL ISSUES AND SHARE TECHNICAL ADVANCEMENTS FOR THE BETTERMENT OF THE INDUSTRY AND OF SOCIETY AS A WHOLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,148,493 | ExpenseAmt |
| Grant | $176,525 | GrantAmt |
| Revenue | $3,188,230 | RevenueAmt |
| Desc | the organization has numerous different services that it provides. programs consist of membership, plastics engineering magazine, educational programs and services, public awareness, and related member services. | Desc |
| Total Program Service Expenses | $3,148,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 93 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 93 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | patrick farrey | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037405471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 berkshire blvd suite 306 | AddressLine1Txt |
| City | bethel | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (94 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RAED AL-ZU'BI | ||||||
| president-elect | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCott owens | ||||||
| president | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN LANDES | ||||||
| secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THIERRY D'ALLARD | ||||||
| senior Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY DWORSHAK | ||||||
| treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| louis reifschneider | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| yi ting | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH CORNWELL | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Alex Capuz | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Malpass | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Yap | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Russell speight | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Pickett | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| peter stokman | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Steele | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Fernando jose novaes | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| wei zheng | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Greg floyd | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bernhard peters | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel stratton | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ray Shute | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jerome blayne | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| bruce mulholland | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON RATZLAFF | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Creig Bowland | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Corbett | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ralph Starkey | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra Mcclelland | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| douglas malloy | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| mridula kapur | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED BOURBONAIS | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Austin coffey | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Cor janssen | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Wetzel | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Falla | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Serge blanchard | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| mike lodico | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brent strong | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| prem manghani | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Montgomery | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Samuel kenig | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| martina roso | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Hiroshi Ito | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Myung Ho Kim | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Herring | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Raymond pearson | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Aberaldo Valles | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| len czuba | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| birzabith mendoza-novelo | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| waleed rusheidat | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| hua jiao | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Hill | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara arnold-feret | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Vyhlidal | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| vicki flaris | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Earl balthazar | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| jon meckley | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| justin lumbley | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| paul waller | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sergio Sanchez | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Martin | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Mason | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Rodney Joslin | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Al Ulrich | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| zhiwei jiao | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Sanjiv Bhatt | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ho Thoi | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Maclean-blevins | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| daniel marginson | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Roy Ince | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Brian West | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Vishu Shah | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Shari Axelrad | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| djamila olivier | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lou McCloskey | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Shaun Langley | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| james waddell | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Perry Vadhar | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Reichert | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Brunella | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Hedges | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Braney | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| thomas mcnamara | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Arendt | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Harrison Yu | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| rakesh gupta | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Kari Bliss | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| carl olson | ||||||
| councilor | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAIME A GOMEZ | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROCHELLE LEMIEUX | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SERGIO SANCHEZ | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MONICA VERHEIJ | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| russell broome | ||||||
| managing director | 40.00 | Yes (X) | $137,498 | $0 | $22,566 | |
| willem de vos | ||||||
| chief executive officer | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,498 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,566 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| zendics bvba | |||||||||
| mussenstraat 37 | ronse | BE | 9600 | management | $443,494 | ||||
| crain communications inc | |||||||||
| advertising | $100,393 | 1155 gratiot avenue | detroit | MI | 48207 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $506,651 | AllOtherContributionsAmt |
| Total Contributions | $506,651 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| conferences | 900099 | $1,351,246 | $1,351,246 |
| membership dues | 900099 | $1,004,861 | $1,004,861 |
| publications | 511120 | $824,628 | $824,628 |
| spe store | 900099 | $5,228 | $5,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,185,963 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,285 | TotalRevenueColumnAmt |
| Exclusion | $116,285 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,350,627 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,499,625 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$148,998 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$148,998 | TotalRevenueColumnAmt |
| Exclusion | -$148,998 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,267 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,267 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,662,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,188,230 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$32,713 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,400 | TotalAmt |
| Program Services | $139,400 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,625 | TotalAmt |
| Program Services | $29,625 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,064 | TotalAmt |
| Program Services | $120,048 | ProgramServicesAmt |
| Management And General | $36,815 | ManagementAndGeneralAmt |
| Fundraising | $3,201 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,414 | TotalAmt |
| Program Services | $463,061 | ProgramServicesAmt |
| Management And General | $142,005 | ManagementAndGeneralAmt |
| Fundraising | $12,348 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,884 | TotalAmt |
| Program Services | $33,663 | ProgramServicesAmt |
| Management And General | $10,323 | ManagementAndGeneralAmt |
| Fundraising | $898 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,230 | TotalAmt |
| Program Services | $66,922 | ProgramServicesAmt |
| Management And General | $20,523 | ManagementAndGeneralAmt |
| Fundraising | $1,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,835 | TotalAmt |
| Program Services | $47,126 | ProgramServicesAmt |
| Management And General | $14,452 | ManagementAndGeneralAmt |
| Fundraising | $1,257 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,966 | TotalAmt |
| Program Services | $316,475 | ProgramServicesAmt |
| Management And General | $97,052 | ManagementAndGeneralAmt |
| Fundraising | $8,439 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,126 | TotalAmt |
| Program Services | $129,844 | ProgramServicesAmt |
| Management And General | $39,819 | ManagementAndGeneralAmt |
| Fundraising | $3,463 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,979 | TotalAmt |
| Program Services | $64,484 | ProgramServicesAmt |
| Management And General | $19,775 | ManagementAndGeneralAmt |
| Fundraising | $1,720 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,801 | TotalAmt |
| Program Services | $125,850 | ProgramServicesAmt |
| Management And General | $38,595 | ManagementAndGeneralAmt |
| Fundraising | $3,356 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,566 | TotalAmt |
| Program Services | $68,675 | ProgramServicesAmt |
| Management And General | $21,060 | ManagementAndGeneralAmt |
| Fundraising | $1,831 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,109 | TotalAmt |
| Program Services | $105,084 | ProgramServicesAmt |
| Management And General | $32,225 | ManagementAndGeneralAmt |
| Fundraising | $2,800 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,974 | TotalAmt |
| Program Services | $172,481 | ProgramServicesAmt |
| Management And General | $52,894 | ManagementAndGeneralAmt |
| Fundraising | $4,599 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,355 | TotalAmt |
| Program Services | $63,266 | ProgramServicesAmt |
| Management And General | $19,402 | ManagementAndGeneralAmt |
| Fundraising | $1,687 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,535 | TotalAmt |
| Program Services | $174,401 | ProgramServicesAmt |
| Management And General | $53,483 | ManagementAndGeneralAmt |
| Fundraising | $4,651 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,245 | TotalAmt |
| Program Services | $573,184 | ProgramServicesAmt |
| Management And General | $175,776 | ManagementAndGeneralAmt |
| Fundraising | $15,285 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,926 | TotalAmt |
| Program Services | $7,444 | ProgramServicesAmt |
| Management And General | $2,283 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,343 | TotalAmt |
| Program Services | $67,757 | ProgramServicesAmt |
| Management And General | $20,779 | ManagementAndGeneralAmt |
| Fundraising | $1,807 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,168 | TotalAmt |
| Program Services | $53,376 | ProgramServicesAmt |
| Management And General | $16,369 | ManagementAndGeneralAmt |
| Fundraising | $1,423 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,126 | TotalAmt |
| Program Services | $31,594 | ProgramServicesAmt |
| Management And General | $9,689 | ManagementAndGeneralAmt |
| Fundraising | $843 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| publications | $173,847 | $173,847 | ||
| membership services | $94,234 | $70,675 | $21,674 | $1,885 |
| awards | $27,008 | $27,008 | ||
| inventory reserve | $10,680 | $8,010 | $2,456 | $214 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,257 | TotalAmt |
| Program Services | $7,693 | ProgramServicesAmt |
| Management And General | $2,359 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,072,197 | TotalAmt |
| Program Services | $3,148,493 | ProgramServicesAmt |
| Management And General | $849,808 | ManagementAndGeneralAmt |
| Fundraising | $73,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,153 | BOYAmt |
| EOY | $543,512 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,759 | BOYAmt |
| EOY | $56,795 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,339 | BOYAmt |
| EOY | $342,941 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,907 | BOYAmt |
| EOY | $7,507 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,092 | BOYAmt |
| EOY | $102,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,201 | BOYAmt |
| EOY | $19,346 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,674,697 | BOYAmt |
| EOY | $3,711,660 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,784 | BOYAmt |
| EOY | $81,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,734,932 | BOYAmt |
| EOY | $4,865,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,934 | BOYAmt |
| EOY | $297,020 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,575 | BOYAmt |
| EOY | $802,472 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,847 | BOYAmt |
| EOY | $372,772 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,522 | BOYAmt |
| EOY | $317,614 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,878 | BOYAmt |
| EOY | $1,789,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,051 | BOYAmt |
| EOY | $936,136 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346,493 | BOYAmt |
| EOY | $2,106,351 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,510 | BOYAmt |
| EOY | $33,510 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,203,054 | BOYAmt |
| EOY | $3,075,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,734,932 | BOYAmt |
| EOY | $4,865,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$410,029 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $282,972 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,501,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,779,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,802,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,061,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,511,512 | CurrentTaxYearAmt |
| Total | $8,657,421 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,415,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,988,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,311,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,819,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,183,367 | CurrentTaxYearAmt |
| Total | $9,719,268 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,917,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,768,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,114,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,881,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,694,879 | CurrentTaxYearAmt |
| Total | $18,376,689 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,376,689 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,285 | CurrentTaxYearAmt |
| Total | $752,348 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,259 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,285 | CurrentTaxYearAmt |
| Total | $752,348 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,038,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,907,044 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,314,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,058,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,811,164 | CurrentTaxYearAmt |
| Total | $19,129,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96040 | PublicSupportPY509Pct |
| Investment Income CY | 0.03930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03960 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,510 | BeginningYearBalanceAmt |
| End Year Balance | $33,510 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,510 | BeginningYearBalanceAmt |
| End Year Balance | $33,510 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,510 | BeginningYearBalanceAmt |
| End Year Balance | $33,510 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,510 | BeginningYearBalanceAmt |
| End Year Balance | $33,510 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,510 | BeginningYearBalanceAmt |
| End Year Balance | $33,510 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,426 | DepreciationAmt |
| Book Value | $19,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,346 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | due to related parties | Desc |
| Amt | $317,614 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $317,614 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,942,640 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $282,972 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $282,972 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,659,668 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,662,168 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,069,697 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,069,697 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,500 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,500 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,072,197 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | quasi endowment |
| Part X, Line 2: | The Organization files tax returns in the United States. The Organization has not taken any tax positions that management believes would result in additional tax liabilities upon examination of the tax returns by a tax jurisdiction. The Organization has no open tax years prior to 2013. The Organization files IRS Form 990 annually with the Federal Government and is still open to examination by the taxing authorities for the past three years. |
| Part XI, Line 4b - Other Adjustments: | reclassification of expense to income |
| Part XII, Line 4b - Other Adjustments: | reclassification of expense to income |
| schedule d page 4 part xi line 4b and xii line 4b | the amount was reclassified from an expense account to an income account |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | europe | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | office is maintained to assist membership and coordinate seminars in the local european community | TypeOfActivitiesConductedTxt |
| Specific Services Provided | assist members in registering for seminars and renewing memberships | SpecificServicesProvidedTxt |
| Region Total Expenditures | $96,326 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $96,326 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $96,326 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland & Greenland) | the purchase of a laser machine | $16,625 | wire transfer |
| East Asia and the Pacific | PLASTICITY FORUM | $5,000 | Wire transfer |
| Europe (Including Iceland & Greenland) | SCHOLARSHIP | $3,000 | Wire transfer |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | award | TypeOfAssistanceTxt |
| Region | Middle East and North Africa | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $5,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | SPE asks the recipients to keep them informed as to the use of the funds and the progress of their project or use. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| rutgers university | |||||||
| 620 george street | new brunswick | NJ | 08901 | 226001086 | 170(b)(1)(a)(ii) | $7,500 | scholarship |
| university of massachuetts-lowell | |||||||
| 220 pawtucket street suite 131 | lowell | MA | 01854 | 046002284 | 170(b)(1)(a)(ii) | $19,000 | scholarship |
| kettering university | |||||||
| 1700 university avenue | flint | MI | 48504 | 382410852 | 170(b)(1)(a)(ii) | $15,500 | scholarship |
| pennsylvania college of technology | |||||||
| one college avenue | williamsport | PA | 17701 | 232564508 | 170(b)(1)(a)(ii) | $5,500 | scholarship |
| university of wisconsin-madison | |||||||
| 333 east campus mall 9701 | madison | WI | 53715 | 396006492 | 170(b)(1)(a)(ii) | $11,000 | scholarship |
| western washington university | |||||||
| 516 high street | bellingham | WA | 98225 | 916000562 | 170(b)(1)(a)(ii) | $5,450 | to purchase a new rotational molder |
| auburn university | |||||||
| 115 QUAD CENTER | AUBURN | AL | 36849 | 636000724 | 170(b)(1)(a)(ii) | $7,000 | scholarship |
| university of wisconsin-stout | |||||||
| 712 SOUTH BROADWAY | MENOMONIE | WI | 54751 | 391805963 | 170(b)(1)(a)(ii) | $5,000 | scholarship |
| university of akron | |||||||
| 302 e buchtel avenue | akron | OH | 44325 | 346002924 | 170(b)(1)(a)(ii) | $5,150 | to enhance technical problem solving and involvement in stem care |
| students to science | |||||||
| 66 DEFOREST AVENUE | EAST HANOVER | NJ | 07936 | 264531439 | 170(b)(1)(a)(vi) | $5,000 | for student participation in stem programs |
| iowa state university | |||||||
| 1201 SUKUP HALL | AMES | IA | 50011 | 426004224 | 170(b)(1)(a)(ii) | $5,000 | to purchase a twin-screw extruder |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | awards | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $7,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | SPE asks the recipients to keep them informed as to the use of the funds and the progress of their project or use. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | russell broome | PersonNm |
| Title | managing director | TitleTxt |
| Base Compensation Filing Org | $137,498 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,311 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,255 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,064 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | 4 4 1 voting members: professional members, young professional members, senior members, fellows of the society, honored service members, and distinguished members shall have the right to vote, hold elective office and participate in all the affairs of the society. 4 4 2 non-voting members: student members and honorary members may participate in all affairs of the society except voting or holding elective section, division or society office. 4 4 3 section/division affiliation: each member in good standing shall have the privilege of affiliating with two affiliate groups, one section and one division, or two sections, or two divisions. requirements for membership in additional sections or divisions shall be prescribed by council. |
| Form 990, Part VI, Section A, line 7a | 6 1 1 governance: the governance of the society shall be vested in a governing body called the council. 6 1 2 chief staff executive: a chief staff executive may be employed to act as the business manager of the society (see also article 13). 6 1 3 council: the council shall consist of representatives elected by members affiliated with sections and divisions as provided in the bylaws,the immediate past presidents as councilor-at-large, and a councilor- or councilors-at-large as may be provided in this document (see also articles 7 & 8). each councilor shall be a voting member of the society when seated. the chief staff executive shall be a non-voting member of the council. 6 1 4 representation: the members affiliated with each section shall elect one of their members as a representative in the council. the members affiliated with each division shall elect one of their members as a representative in the council. the retiring president of the society, as councilor-at-large, shall also represent the non-section and non-division affiliates. |
| Form 990, Part VI, Section B, line 11b | the 990 is prepared by tax professionals in conjunction with the organization's accounting manager and director, operations and administration. the return is reviewed by a team consisting of the executive director, accounting manager and director, operations and administration. the return is then presented to the finance committee and the executive committee for final review before it is filed. |
| Form 990, Part VI, Section B, line 12c | employees and executive committee members are reminded of the conflict of interest policy at the beginning of every committee meeting. |
| Form 990, Part VI, Section B, line 15 | there is a performance and compensation committee which is a committee of the executive committee. the director, operations and administration is the staff liason to this group. salary is benchmarked via the use of survey data with other like type organizations. in addition, there is a review of department of labor wage demographics for the geographic region. |
| Form 990, Part VI, Section C, line 18 | documents are made available by contacting the organization at the address or phone number listed on page one of the return. |
| Form 990, Part VI, Section C, line 19 | documents are made available by contacting the organization at the address or phone number listed on page one of the return. |
| Form 990, Part XII, Line 2c: | The approval process remains unchanged from prior years; draft of the audited financials is reviewed by the CEO and the Executive Committee prior to being finalized. |