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AMERICAN FOUNDRY SOCIETY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FOUNDRY SOCIETY (EIN 36-0725470)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-04
IRS object ID
201611259349301636
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-05-04T18:00:25-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN360725470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Foundry SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8478240181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11695 N Penny LaneAddressLine1Txt
CitySchaumburgCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGerald G CallPersonNm
Person TitleCEOPersonTitleTxt
Phone8478240181PhoneNum
Signature2016-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWayne HarderPreparerPersonNm
PTINP00294296PTIN
Phone3126343400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGerald G CallPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11695 N Penny LaneAddressLine1Txt
CitySchaumburgCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,556,270GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addressafsinc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1917FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo provide and promote knowledge and services that strengthen the metalcasting industry for the ultimate benefit of its customers and society.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$2,471,781TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$437,485NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$157,378PYContributionsGrantsAmt
CY Contributions Grants$687,596CYContributionsGrantsAmt
PY Program Service Revenue$5,661,303PYProgramServiceRevenueAmt
CY Program Service Revenue$6,200,419CYProgramServiceRevenueAmt
PY Investment Income$21,584PYInvestmentIncomeAmt
CY Investment Income$72,011CYInvestmentIncomeAmt
PY Other Revenue$485,330PYOtherRevenueAmt
CY Other Revenue$502,694CYOtherRevenueAmt
PY Total Revenue$6,325,595PYTotalRevenueAmt
CY Total Revenue$7,462,720CYTotalRevenueAmt
PY Grants And Similar Paid$35,343PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$325,209CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,705,887PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,900,237CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,776,958PYOtherExpensesAmt
CY Other Expenses$4,138,588CYOtherExpensesAmt
PY Total Expenses$6,518,188PYTotalExpensesAmt
CY Total Expenses$7,364,034CYTotalExpensesAmt
PY Revenues Less Expenses-$192,593PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$98,686CYRevenuesLessExpensesAmt
Total Assets BOY$6,236,048TotalAssetsBOYAmt
Total Assets EOY$6,092,735TotalAssetsEOYAmt
Total Liabilities BOY$1,809,994TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,779,659TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,426,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,313,076NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo provide and promote knowledge and services that strengthen the metalcasting industry for the ultimate benefit of its customers and society.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMagazines - the Society's magazines disseminate information about the advancement of the sciences related to the manufacture and utilization of metalcasting. Modern Casting is published monthly with a worldwide readership of 17,000. Metalcasting Design & Purchasing is distributed to approximately 18,000 readers on a bi-monthly basis. The International Journal of Metalcasting(published papers from academia and Industry) is circulated to approximately 300 readers quarterly. The quarterly online only magazine, Global Castings' readership is estimated at 60,000 worldwide.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTechnical services - provides administrative, management, research, and technical support services to the metalcasting industry. Services include division council, committees, research services, technology transfer, and information transfer. Division council and committee represent about 800 volunteers.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescResearch projects - cooperative research agreements with foundry industry and federal government agencies. Projects administered by the Society are those that will have the most impact on the industry.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescConventions & ExpositionsDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Kristine DragerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8478240181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11695 N Penny LaneAddressLine1Txt
CitySchaumburgCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Chris Norch
President0.300.00Yes (X)Yes (X)$0$0$0
Bruce W Dienst
Vice President0.300.30Yes (X)Yes (X)$0$0$0
Jeff Cook
2nd Vice President0.300.30Yes (X)Yes (X)$0$0$0
Jean Bye
Director0.300.00Yes (X)$0$0$0
Kevin T McDermed
Director0.300.00Yes (X)$0$0$0
Theodore J Schorn
Director0.300.00Yes (X)$0$0$0
David L Shouse
Director0.300.00Yes (X)$0$0$0
David Weiss
Director0.300.00Yes (X)$0$0$0
Brett Cobler
Director0.300.00Yes (X)$0$0$0
Laura T Grondin
Director0.300.00Yes (X)$0$0$0
Rick L James
Director0.300.00Yes (X)$0$0$0
Adam W SanSolo
Director0.300.00Yes (X)$0$0$0
William Vondriska
Director0.300.00Yes (X)$0$0$0
Michael S Didion
Director0.300.00Yes (X)$0$0$0
Gary Gigante
Director0.300.00Yes (X)$0$0$0
Sandy Salisbury-Linton
Director0.300.00Yes (X)$0$0$0
Patrick T Scullion
Director0.300.00Yes (X)$0$0$0
JB Brown
Director0.300.00Yes (X)$0$0$0
Mike Lenahan
Director0.300.00Yes (X)$0$0$0
Gerald G Call
Chief Executive Officer45.005.00Yes (X)$218,617$0$15,342
Alfred T Spada-VP Business
Develop/Editor in Chief/Publisher45.00$141,285$0$25,450Yes (X)
Thomas Prucha
VP Tech Services/Editor - IJMC45.00$116,822$0$19,291Yes (X)
Kristine Drager
Director of Finance/Exhibits50.00$132,075$0$13,207Yes (X)
Leo Baran
Director of Membership Services45.00$101,120$0$17,708Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$709,919TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$90,998TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
QuadGraphics Inc
N61 W23044 Harrys WaySussexWI53089Printing$366,338
Potomac Government Relations
3816 30th Road NorthArlingtonVA22207Government Affairs Consultant Fees$255,054
Express Printing Center
309 N Wolf RdWheelingIL60090Printing$197,260
Marriott Business Services
PO Box 402642AtlantaGA30384Meeting Facilities$192,060
The Policy Group
1608 East AvenueMcLeanVA22101EHS & Regulatory Issues$154,396
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$547,611GovernmentGrantsAmt
All Other Contributions$139,985AllOtherContributionsAmt
Noncash Contributions$26,497NoncashContributionsAmt
Total Contributions$687,596TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Magazine541800$2,471,781$2,471,781
Membership Dues900099$1,596,390$1,596,390
Convention & Expo900099$1,105,698$1,105,698
Industry Services900099$974,167$974,167
Government Affairs900099$52,383$52,383
FieldValueIRS element (for citing)
Total Program Service Revenue$6,200,419TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,011TotalRevenueColumnAmt
Exclusion$71,011ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,646TotalRevenueColumnAmt
Related Or Exempt Func Income$23,646RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,360RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$14,360RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,360TotalRevenueColumnAmt
Exclusion$14,360ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Exclusion$1,000ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$226,666GrossSalesOfInventoryAmt
Cost Of Goods Sold$93,550CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,116TotalRevenueColumnAmt
Related Or Exempt Func Income$133,116RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAdministrative ServicesDesc
Business561000BusinessCd
Total Revenue Column$330,759TotalRevenueColumnAmt
Exclusion$330,759ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$813TotalRevenueColumnAmt
Exclusion$813ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$331,572OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,462,720TotalRevenueColumnAmt
Related Or Exempt Func Income$3,885,400RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,471,781UnrelatedBusinessRevenueAmt
Exclusion$417,943ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$299,549TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,660TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,959TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,063,158TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,931TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$363,742TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,447TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$231,868TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,776TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,680TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$211,769TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$276,169TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$112,252TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$226,314TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$251,750TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$5,954TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$463,993TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$138,913TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$795,274TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$73,893TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$200,659TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,999TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
Magazine Publishing$802,173
Dues Alloc. to Research$190,845
Journal Publishing$19,807

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,500TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,364,034TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,968BOYAmt
EOY$146,768EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,085,438BOYAmt
EOY$849,253EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,212BOYAmt
EOY$135,249EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$326,430BOYAmt
EOY$340,515EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$111,053BOYAmt
EOY$130,766EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$116,153BOYAmt
EOY$219,218EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,080,775LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,572,416LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,677,543BOYAmt
EOY$1,508,359EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,604,068BOYAmt
EOY$2,622,962EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$146,183BOYAmt
EOY$139,645EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,236,048BOYAmt
EOY$6,092,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,017,568BOYAmt
EOY$963,549EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$180,490BOYAmt
EOY$350,218EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$611,936BOYAmt
EOY$465,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,809,994BOYAmt
EOY$1,779,659EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,337,887BOYAmt
EOY$4,122,159EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,259BOYAmt
EOY$143,009EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,908BOYAmt
EOY$47,908EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,426,054BOYAmt
EOY$4,313,076EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,236,048BOYAmt
EOY$6,092,735EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$98,686ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$51,416NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$160,248OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,596,390DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$211,769NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$82,040NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$293,809NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$211,841AggregateReportedDuesNtcAmt
Carried Over$81,968CarriedOverAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$562,460OtherCostOrOtherBasisAmt
Book Value$562,460BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,145,724OtherCostOrOtherBasisAmt
Depreciation$412,262DepreciationAmt
Book Value$733,462BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,205,742OtherCostOrOtherBasisAmt
Depreciation$1,055,687DepreciationAmt
Book Value$150,055BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,849OtherCostOrOtherBasisAmt
Depreciation$104,467DepreciationAmt
Book Value$62,382BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,508,359TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Committed Research Contracts$175,309
Liability for Pension Benefits$290,583
FieldValueIRS element (for citing)
Total Liability$465,892TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,555,964TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$51,416NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$51,110DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$306RevenueNotReportedAmt
Revenue Subtotal$7,556,270RevenueSubtotalAmt
Other Revenues Not Included-$93,550OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$93,550RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,462,720TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,668,942TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$51,110DonatedServicesUseFcltsAmt
Other Expenses Included$253,798OtherExpensesIncludedAmt
Expenses Not Reported$304,908ExpensesNotReportedAmt
Expenses Subtotal$7,364,034ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,364,034TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Society is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code and applicable state law. However, income from certain activities not directly related to the Society's tax-exempt purposes is subject to taxation as unrelated business income. The Society follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Society may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Society and positions related to the potential sources of unrelated business taxable income (UBIT). There were no unrecognized tax benefits identified or recorded as liabilities during the reporting periods covered by these financial statements. The Society files Form 990 in the U.S. federal jurisdiction. These forms are generally no longer subject to examination by the Internal Revenue Service for years before 2012.
Part XI, Line 4b - Other Adjustments:Costs of Goods Sold -93,550.
Part XII, Line 2d - Other Adjustments:Costs of Goods Sold 93,550. Pension-related changes other than net periodic pension cost 160,248.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Product Development & Analysis LLC
PO Box 4933NapervilleIL60567364121041N/A$83,000Research and development of metalcasting technology and processes
Advanced Technology Intl
315 Sigma DriveSummervilleSC29483571067151501(c)(3)$30,412Research Activity
Element Materials Technology Wixom Inc
51229 Century CourtWixomMI48393611052713N/A$62,150Research Activity
Non-Ferrous Founders' Society
1480 Renaissance Dr Suite 310Park RidgeIL60068340903465501(c)(6)$11,425Research Activity
North American DieCasting Assn
3250 N Arlington Heights Rd SuiteArlington HeightsIL60004363646702501(c)(6)$22,090Research Activity101
Rockford Area Strategic Initiative
100 Park Avenue Ste 100RockfordIL61101270964918501(c)(3)$10,200Research Activity
Saginaw Valley State University
7400 Bay RoadUniversity CenterMI48710381798800State of Michigan$7,626Research Activity
Steel Founders Society
780 NcArdle Dr Unit GCrystal LakeIL60014363293382501(c)(6)$34,495Research Activity
Westmoreland Mechanical Testing & Research Inc
PO Box 388YoungstownPA156960388251206267N/A$38,150Research Activity
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org6TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeResearch ProjectsGrantTypeTxt
Recipient4RecipientCnt
Cash Grant$25,660CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrant monies are paid out according to the statement of work document created prior to monies being committed. Contractor provides invoice representing time, materials, etc. as milestones are reached. Vice President of Technical Services reviews expenses submitted and verifies work has been performed and documented satisfactorily to meet milestones before monies are paid out.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gerald G Call
Chief Executive Officer$188,829$0$29,000$0$788$0$6,436$0$8,906$0$233,959$0$0$0
Alfred T Spada-VP Business
Develop/Editor in Chief/Publisher$118,466$0$22,730$0$89$0$4,400$0$21,050$0$166,735$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSupplies & MaterialsDesc
Contribution9ContributionCnt
Noncash Contributions Rpt F990$26,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationNumber of contributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Membership in the organization shall be available to all individuals and corporations in the metalcasting industry, its supplier industries, related academia and OEM/customers of the industry.
Form 990, Part VI, Section A, line 7bAll individual members, with the exception of student members, and those residing outside of North America, shall have the right to hold office in American Foundry Society and to cast one vote on all questions submitted to the membership by letter or other ballot.
Form 990, Part VI, Section B, line 11Board resolution passed August 2009 delegates this responsibility to the Finance Committee for independent review before filing. The Form 990 is also provided to all members of the governing body before it is filed.
Form 990, Part VI, Section B, line 12cAll new board members sign the conflict of interest policy at the beginning of their 3 year term. The conflict of interest policy is renewed annually at the August board meeting each year a board member serves. Due to the nature of our industry, there is an awareness of what is happening within to informally monitor throughout the year. If a conflict occurs, the board member would recuse themselves from voting on the matter.
Form 990, Part VI, Section B, line 15aThe CEO's compensation review and performance evaluation is initiated by the Executive Committee. An outside independent consultant benchmarks CEO and other executive positions in the organization to other similar associations as well as several surveys utilized such as Assocation Forum of Chicagoland Association Compensation Benefits Survey and American Research National Compensation Study. The consultant developed and facilitates a 360 evaluation of the CEO's performance soliciting input from Board members and Department Leaders. Evaluation results and compensation benchmarks for the CEO position are reported to the Executive Board. Any changes in compensation are provided in writing to the Director of Finance by the AFS President.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).
Form 990, Part XI, line 9:Pension-related Changes other than Net Periodic Pension Cost -160,248.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
Cast Metals Institute
1695 N Penny LaneSchaumburgIL60173362491586Continuing educationIL501(c)(3)Line 9American Foundry SocietyYes (1)
Metalcasting Research Foundation NFP
1695 N Penny LaneSchaumburgIL60173208939361Metallurgy and Metal Casting Scientific Research ProgramsIL501(c)(3)Line 70N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Cast Metals Institute
N$190,901Cash Transfer
Cast Metals Institute
O$139,500Cash Transfer