AMERICAN SOCIETY FOR TESTING AND MATERIALS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY FOR TESTING AND MATERIALS (EIN 23-1352024)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-05
- IRS object ID
- 201503099349301475
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-05T14:12:04-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Society for Testing and Materials | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARGARET M CASSIDYTREASURE | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6108329750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Barr Harbor Dr | AddressLine1Txt |
| City | West Conshohocken | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194282959 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margaret M Cassidy | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6108329750 | PhoneNum |
| Signature | 2015-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Andrea Kyzyma | PreparerPersonNm |
| PTIN | P01273279 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James A Thomas | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Barr Harbor Drive | AddressLine1Txt |
| City | West Conshohocken | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 194282959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $176,063,275 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.astm.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1898 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To bring together producers, users, consumers and others from all over the world to join together to develop voluntary consensus standards. see sch. o for additional info. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 224 | TotalEmployeeCnt |
| Total Volunteers | 23694 | TotalVolunteersCnt |
| Total Gross UBI | $125,250 | TotalGrossUBIAmt |
| PY Contributions Grants | $927,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $910,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,251,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,025,512 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,620,702 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,988,898 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,021,228 | PYOtherRevenueAmt |
| CY Other Revenue | $3,675,142 | CYOtherRevenueAmt |
| PY Total Revenue | $80,821,028 | PYTotalRevenueAmt |
| CY Total Revenue | $89,600,445 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $134,022 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $146,324 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,587,733 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,148,617 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,864,699 | PYOtherExpensesAmt |
| CY Other Expenses | $32,103,349 | CYOtherExpensesAmt |
| PY Total Expenses | $52,586,454 | PYTotalExpensesAmt |
| CY Total Expenses | $56,398,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,234,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,202,155 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $286,630,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $285,552,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,788,567 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,664,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $265,842,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $256,887,973 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE RECOGNIZED GLOBALLY AS THE PREMIER DEVELOPER AND PROVIDER OF VOLUNTARY CONSENSUS STANDARDS, RELATED TECHNICAL INFORMATION, AND SERVICES THAT: -PROMOTE PUBLIC HEALTH AND SAFETY, SUPPORT THE PROTECTION AND SUSTAINABILITY OF THE ENVIRONMENT, AND OVERALL QUALITY OF LIFE; -CONTRIBUTE TO THE RELIABILITY OF MATERIALS, PRODUCTS, SYSTEMS, AND SERVICES; AND -FACILITATE INTERNATIONAL, REGIONAL, AND NATIONAL COMMERCE. THIS STATEMENT REFLECTS THE LANGUAGE OF ASTM'S CHARTER AND MAKES CLEAR THE SOCIETY'S COMMITMENTS TO THE DEVELOPMENT AND DISSEMINATION OF HIGH-QUALITY STANDARDS AND TECHNICAL INFORMATION IN INCREASINGLY DIVERSE FIELDS, AND TO STRENGTHENING THE ACCEPTANCE AND USE OF ASTM INTERNATIONAL STANDARDS IN A GLOBAL ENVIRONMENT OF INTERNATIONAL, REGIONAL, AND NATIONAL BREADTH. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $47,791,943 | ExpenseAmt |
| Grant | $146,324 | GrantAmt |
| Revenue | $65,575,404 | RevenueAmt |
| Desc | As one of the largest organizations of its kind, ASTM International provides a forum in which stakeholders from industry, government, academia, trade associations and others can come together to develop voluntary consensus standards for over 90 vital industry sectors. These internationally recognized documents promote public health and safety, support sustainable practices and overall quality of life, contribute to material reliability and facilitate international commerce. The following contains a list of some of the developments and activities through which ASTM fulfilled its mission in 2014. Established in 1898, ASTM International provides a forum in which a broad range of stakeholders from around the world come together to create voluntary consensus standards that serve as the building blocks of international trade, product quality and public safety. ASTM's standards are developed with some 30,000 individual members from multinational corporations and small businesses, government and academia. In addition to its standards, ASTM offers expansive solutions from training in the use of its standards to certification programs and laboratory proficiency testing. The work ASTM does has a positive impact on consumer confidence, public health and safety, business performance and overall quality of life. Following are examples of significant ASTM standards and activities released or undertaken in 2014 that positively impact health, safety and the environment; the use of standards in developing nations and regions; and the promulgation of standardization in burgeoning industry sectors. Health and Safety - The Consumer Product Safety Commission incorporated an ASTM standard in a new federal rule that became effective in July 2014. The standard (F2906, Consumer Specification for Bedside Sleepers) specifies structural integrity, product assembly and consumer education, minimizing the risk of injury to infants. - A new industrial health standard (E2920, Guide for Recording Occupational Injuries and Illnesses) provides a uniform global method for recording occupational injuries and illnesses. Domestic and multinational companies can use the standard to consistently track and evaluate workplace safety. - ASTM Committee F24 on Amusement Rides and Devices approved new standard F3099, Standard Practices for Parasailing, which provides guidelines for the operation and maintenance of parasail equipment and standards for crew proficiency. Environment - ASTM's standard for aviation turbine fuel (ASTM D7566) was revised to include low carbon (iso-paraffinic) aviation fuel, which significantly reduces greenhouse emissions. - In our Environmental Product Declarations Program, ASTM published several rules that categorize products in building-related industries as sustainable, helping manufacturers in areas such as roofing systems, precast concrete products, interior wood doors and more. - The U.S. Environmental Protection Agency included three ASTM standards as alternative analytical methods approved to measure levels of contaminants in drinking water and to determine compliance with national drinking water regulations. - The EPA also released two proposed rules that provide emission guidelines to U.S. states to reduce greenhouse gas. The proposed rules reference several ASTM Committee D02 standard specifications and test methods for fuel oils and biodiesel blends as well as Committee D05 standards on coal sampling and analysis. - California's amended code relating to solid waste requires that plastic products meet several specifications from ASTM Committee D20 on Plastics. Products may be labeled compostable, marine degradable, biodegradable, degradable or decomposable in accordance with ASTM plastic labeling standards D6400, D6868 and D7081. Global Initiatives ASTM members represent countries totaling more than 90 percent of the world's population. Outreach to all nations promotes awareness of our standards, encourages active participation and builds understanding. - Formal relationships with national standards bodies in developing countries are cultivated through the ASTM Memorandum of Understanding program. Five new MOUs were signed in 2014, bringing the total number of program partnerships to more than 90. ASTM standards have been cited over 6,500 times by countries all over the world. - Staff members from the national standards bodies of Bolivia, Pakistan and Singapore participated in the 2014 Standards Expert Program at ASTM headquarters. The experts learned about the ASTM standards development process, attended committee meetings, and visited with agencies and organizations in Washington, D.C. - ASTM's executive vice president, Katharine Morgan, was elected vice chairman of the Standards Council of Canada Standards Development Advisory Committee in July. ASTM continued its work with Health Canada on the alignment of the regulatory requirements for children's toys in Canada with ASTM F963, Standard Consumer Safety Specification for Toy Safety. - ASTM staff met with leaders of the Joint Research Center's Institute for Reference Materials and Measurements in Geel, Belgium, marking the start of cooperation in the development of guidelines and standards for the detection and safe handling of nuclear materials in Europe. - A cooperation agreement signed with the Kuwait Society of Engineers will strengthen the link between the engineering community in Kuwait and the technical resources available through ASTM. The agreement emphasizes cooperative promotion, training, meetings and events. Standards for Burgeoning Industry Areas ASTM's efficient standards development process ensures that our standards respond to market conditions, business need and societal challenges. - Stakeholders in two industry areas formed new ASTM technical committees in 2014: F45 on Driverless Automatic Guided Industrial Vehicles and E62 on Industrial Biotechnology. - ASTM Committee F42 on Additive Manufacturing Technologies published new standards that address test specimen data reporting (F2971) and powder bed fusion of plastic (F3091) and nickel (F3055, F3056). The new standards will help manufacturers communicate performance information and establish good product design for 3D printing. - Committee F38 on Unmanned Aircraft Systems approved seven new standards that cover major facets of small unmanned aircraft systems operations. This includes design, construction, operation and maintenance requirements. The standards will help provide a safe path for the growth of unmanned aircraft in airspace systems globally. - ASTM created a Smart Manufacturing Advisory Committee, consisting of representatives of eight ASTM technical committees, to foster robust exchange among interrelated activities vital to supporting smart manufacturing. About ASTM International ASTM International provides a global forum for the development and publication of international voluntary consensus standards for materials, products, systems and services. Known for their high technical quality and market relevance, ASTM standards are used in research and development, product testing, codes and quality systems. ASTM standards are a critical element of the information infrastructure that guides manufacturing and trade in the global economy. ASTM's membership comprises 30,000 technical experts from over 140 countries around the world. These technical experts serve on one or more of ASTM's 145 technical committees, developing standards for a broad range of areas including metals, paints, plastics, textiles, petroleum, construction, aviation, energy, the environment, consumer products, electronics, medical services and devices, computerized systems, homeland security and much more. Over 12,000 ASTM standards are published each year and can be found in the 80+ volume Annual Book of ASTM Standards or online on the ASTM website. ASTM International also facilitates the generation and dissemination of technical standards information through various specialized publications such as journals, manuals and monographs on specific technical standards topics, as well as continuing technical education and training programs for industry and government. | Desc |
| Total Program Service Expenses | $47,791,943 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 224 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET M CASSIDYTREASURE | PersonNm |
| Phone | 6108329750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BARR HARBOR DRIVE | AddressLine1Txt |
| City | Conshohocken | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| thomas a schwartz | |||||||||
| Chairman of the Board | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ronald j ebelhar | |||||||||
| Vice Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ralph m paroli | |||||||||
| Vice Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| d thomas marsh | |||||||||
| Chairman of the Fin and Audit | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dale F Bohn | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kaphong Choi | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Amy A Costello | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steven M Cramer | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Donald L Mays | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Charles B Sidebotom | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Scott A Colburn | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey S Goldfinger | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robin E Graves | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel S Janikowski | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard a Peri | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Taco van der Maten | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Franceen Gonzales | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Andrew G Kireta Jr | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Claudia V Kropas-Hughes | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Nabil bin Ameen Molla | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bertrand Morel | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Steve D Sandstrum | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kenneth F Yarosh | |||||||||
| Past Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary C McKiel | |||||||||
| Past Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James A Thomas | |||||||||
| President | 40.0 | 0.0 | $919,939 | $0 | $35,825 | Yes (X) | |||
| Margaret M Cassidy | |||||||||
| Treasurer | 40.0 | 0.0 | $187,928 | $0 | $26,030 | Yes (X) | |||
| John Pace | |||||||||
| VP Publications & Marketing | 40.0 | 0.0 | $339,166 | $0 | $36,818 | Yes (X) | |||
| Philip Lively | |||||||||
| VP Info Development | 40.0 | 0.0 | $220,231 | $0 | $34,816 | Yes (X) | |||
| Teresa Cendrowska | |||||||||
| VP Global COOP | 40.0 | 0.0 | $202,419 | $0 | $35,822 | Yes (X) | |||
| Katherine Morgan | |||||||||
| VP Tech Comm Operations | 40.0 | 0.0 | $229,897 | $0 | $42,844 | Yes (X) | |||
| Thomas O'Brien | |||||||||
| VP General Council | 40.0 | 0.0 | $341,226 | $0 | $37,708 | Yes (X) | |||
| Jeffrey Grove | |||||||||
| VP Global Policy | 40.0 | 0.0 | $225,731 | $0 | $41,810 | Yes (X) | |||
| Timothy Brooke | |||||||||
| VP Certification & Training | 40.0 | 0.0 | $194,678 | $0 | $37,278 | Yes (X) | |||
| Daniel Smith | |||||||||
| Asst VP TCO | 40.0 | 0.0 | $178,010 | $0 | $38,135 | Yes (X) | |||
| James S Thomas | |||||||||
| ASST VP Sales & MKTG | 40.0 | 0.0 | $275,705 | $0 | $40,618 | Yes (X) | |||
| Brian Meincke | |||||||||
| Asst VP Business Development | 40.0 | 0.0 | $198,279 | $0 | $30,817 | Yes (X) | |||
| Martin Farrell | |||||||||
| Director, INT'L Sales | 40.0 | 0.0 | $226,789 | $0 | $38,719 | Yes (X) | |||
| Nicholas Ecart | |||||||||
| Director, INT'L Sales | 40.0 | 0.0 | $242,467 | $0 | $12,123 | Yes (X) | |||
| George Zajdel | |||||||||
| Account Manager | 40.0 | 0.0 | $151,193 | $0 | $31,327 | Yes (X) | |||
| barbara McGarry | |||||||||
| Director, Corp Communication | 40.0 | 0.0 | $143,483 | $0 | $17,980 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,277,141 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $538,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Micronexx corporation INC | |||||
| 924 california avenue | AVALON | PA | 15205 | computer services | $1,431,970 |
| Morgan Lewis Bockius LLP | |||||
| PO Box 8500- S-6050 | PHILADELPHIA | PA | 19178 | Legal | $1,408,567 |
| Clark Laboratories LLC | |||||
| 1801 Route 51 South Bldg 9 | JEFFERSON HILLS | PA | 15025 | Testing/Distribution | $1,110,760 |
| Alliance Global Services LLC | |||||
| PO Box 822755 | ALPHARETTA | GA | 03004 | computer Services | $905,137 |
| Tech Strategies Group Inc | |||||
| 1004 Ashley Road | WEST CHESTER | PA | 19328 | computer services | $652,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $910,893 | AllOtherContributionsAmt |
| Noncash Contributions | $399,801 | NoncashContributionsAmt |
| Total Contributions | $910,893 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PUBLICATION SALES | $46,256,112 | $46,256,112 |
| PROFICIENCY TEST PROGRAM AND SAMPLES | $8,687,574 | $8,687,574 |
| MEMBER'S ADMINISTRATIVE FEES | $2,187,696 | $2,187,696 |
| INSPECTION FEES | $2,959,373 | $2,959,373 |
| TECHNICAL AND PROFESSIONAL TRAINING AND SYMPOSIA W | $1,934,757 | $1,934,757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,025,512 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,583,417 | TotalRevenueColumnAmt |
| Exclusion | $5,583,417 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,868,311 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,462,830 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,405,481 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,405,481 | TotalRevenueColumnAmt |
| Exclusion | $17,405,481 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RESEARCH INCOME | $2,972,139 | $2,972,139 | ||
| MISC. CERTIFICATION INCOME | $162,883 | $162,883 | ||
| ADVERTISING REVENUE | $108,214 | 900099 | $108,214 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $414,870 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,036 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,675,142 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,600,445 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,575,404 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $125,250 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,988,898 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,324 | TotalAmt |
| Program Services | $115,324 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,000 | TotalAmt |
| Program Services | $31,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,506,489 | TotalAmt |
| Program Services | $3,059,001 | ProgramServicesAmt |
| Management And General | $447,488 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,111 | TotalAmt |
| Management And General | $218,111 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,530,332 | TotalAmt |
| Program Services | $12,694,369 | ProgramServicesAmt |
| Management And General | $1,835,963 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,057 | TotalAmt |
| Program Services | $1,465,653 | ProgramServicesAmt |
| Management And General | $214,404 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,017,580 | TotalAmt |
| Program Services | $2,632,485 | ProgramServicesAmt |
| Management And General | $385,095 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,048 | TotalAmt |
| Program Services | $1,043,412 | ProgramServicesAmt |
| Management And General | $152,636 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,959 | TotalAmt |
| Management And General | $225,959 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,684 | TotalAmt |
| Management And General | $118,684 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420,000 | TotalAmt |
| Management And General | $1,420,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,082,927 | TotalAmt |
| Program Services | $3,909,815 | ProgramServicesAmt |
| Management And General | $173,112 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,549 | TotalAmt |
| Program Services | $225,700 | ProgramServicesAmt |
| Management And General | $66,849 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,859 | TotalAmt |
| Program Services | $928,853 | ProgramServicesAmt |
| Management And General | $60,006 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,995,765 | TotalAmt |
| Program Services | $3,486,523 | ProgramServicesAmt |
| Management And General | $509,242 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,977 | TotalAmt |
| Program Services | $184,977 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,485 | TotalAmt |
| Program Services | $1,143,310 | ProgramServicesAmt |
| Management And General | $164,175 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,034 | TotalAmt |
| Program Services | $1,630,079 | ProgramServicesAmt |
| Management And General | $207,955 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,923 | TotalAmt |
| Program Services | $1,596,565 | ProgramServicesAmt |
| Management And General | $7,358 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,307,163 | TotalAmt |
| Program Services | $2,885,112 | ProgramServicesAmt |
| Management And General | $422,051 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,977 | TotalAmt |
| Program Services | $150,030 | ProgramServicesAmt |
| Management And General | $21,947 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRINTING/PUBLICATIONS/POSTAGE | $5,383,273 | $5,200,448 | $182,825 |
| TECHNICAL & PROF TRAINING | $2,963,088 | $2,937,937 | $25,151 |
| BOARD MEETING-OUTSIDE HQ EXP | $474,706 | $474,706 | |
| SPECIAL DUES & CONTRIBUTIONS | $399,900 | $390,655 | $9,245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,344,080 | TotalAmt |
| Program Services | $2,080,695 | ProgramServicesAmt |
| Management And General | $1,263,385 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,398,290 | TotalAmt |
| Program Services | $47,791,943 | ProgramServicesAmt |
| Management And General | $8,606,347 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,129,651 | BOYAmt |
| EOY | $6,355,292 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,664,986 | BOYAmt |
| EOY | $5,761,205 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,502 | BOYAmt |
| EOY | $1,801,466 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,657,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,882,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,582,622 | BOYAmt |
| EOY | $15,774,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,830,350 | BOYAmt |
| EOY | $248,885,414 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,826,620 | BOYAmt |
| EOY | $6,974,149 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,630,731 | BOYAmt |
| EOY | $285,552,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,693,209 | BOYAmt |
| EOY | $4,081,641 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,684,875 | BOYAmt |
| EOY | $10,161,545 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,410,483 | BOYAmt |
| EOY | $14,420,845 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,788,567 | BOYAmt |
| EOY | $28,664,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,500,288 | BOYAmt |
| EOY | $251,709,509 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,341,876 | BOYAmt |
| EOY | $5,178,464 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,842,164 | BOYAmt |
| EOY | $256,887,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,630,731 | BOYAmt |
| EOY | $285,552,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,202,155 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$11,974,169 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$30,182,177 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $623,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $927,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $910,893 | CurrentTaxYearAmt |
| Total | $3,632,381 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,502,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,371,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,487,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,251,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,025,512 | CurrentTaxYearAmt |
| Total | $272,638,719 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,125,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,877,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,152,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,179,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,936,405 | CurrentTaxYearAmt |
| Total | $276,271,100 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $276,271,100 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,191,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,330,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,117,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,482,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,583,417 | CurrentTaxYearAmt |
| Total | $24,705,682 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,191,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,330,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,117,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,482,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,583,417 | CurrentTaxYearAmt |
| Total | $24,705,682 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,250 | CurrentTaxYearAmt |
| Total | $712,144 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $781,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $809,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $704,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,549,892 | CurrentTaxYearAmt |
| Total | $5,844,955 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,501,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,145,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,192,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,500,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,194,964 | CurrentTaxYearAmt |
| Total | $307,533,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89834 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90753 | PublicSupportPY509Pct |
| Investment Income CY | 0.08034 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08162 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,236,895 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $92,407 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $31,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $94 | OtherExpendituresAmt |
| End Year Balance | $1,303,208 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,199,389 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,597 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $91 | OtherExpendituresAmt |
| End Year Balance | $1,236,895 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,194,750 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,721 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $82 | OtherExpendituresAmt |
| End Year Balance | $1,199,389 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,172,379 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,372 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,194,751 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,153,645 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $48,655 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,421 | OtherExpendituresAmt |
| End Year Balance | $1,172,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,444,808 | OtherCostOrOtherBasisAmt |
| Book Value | $3,444,808 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,959,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,919,358 | DepreciationAmt |
| Book Value | $3,039,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,252,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,963,222 | DepreciationAmt |
| Book Value | $9,289,745 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $15,774,478 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PROJECTED BENEFIT OBLIGATION | $9,559,041 |
| ACCUMULATED POSTRETIREMENT BEN | $4,345,594 |
| OTHER LIABILITIES | $516,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,420,845 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,024,099 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$11,974,169 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$30,182,177 | OtherRevenueAmt |
| Revenue Not Reported | -$42,156,346 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,180,445 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,420,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,420,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $89,600,445 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,978,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $54,978,290 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,420,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,420,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,398,290 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4 | Endowment Funds Funds are held to provide scholarships to appropriate applicants. |
| Part X, Line 2 | FIN 48 (ASC 740) Footnote The society is a tax-exempt entity under the Internal Revenue Code (IRC) Section 501(c)(3). Accordingly, the society does not pay income taxes. The society is no longer subject to U.S. Federal and State Tax eliminations for years prior to 2011. The society accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold applied to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. The society has identified its tax status as a 501(c)(3) tax exempt entity and as a Limited Liability Company (for ASTM International LLC and ASTM International EU LLC) as tax positions. The society does not believe its consolidated financial statements include any material uncertain tax positions. |
| Part XI, Line 2D | Amounts included in Audited Financial Statements but not on the 990 Change in Retirement Benefit Obligation ($30,182,177) |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 2 | 2 | Program Services | Technical Training | $779,367 |
| North America | 1 | 1 | Program Services | Technical Training | $187,742 |
| East Asia and the Pacific | 1 | 2 | Program Services | Technical Training | $779,701 |
| South Asia | Program Services | Technical Training | $127,249 | ||
| South America | Program Services | Technical Training | $4,592 | ||
| Central America and the Caribbean | Program Services | Technical Training | $829 | ||
| Sub-Saharan Africa | Program Services | Technical Training | $109 | ||
| Russia and the Newly Independent States | Program Services | Technical Training | $22,808 | ||
| Middle East and North Africa | Program Services | Technical Training | $285,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $2,188,349 | SubtotalSpentAmt |
| Total Spent | $2,188,349 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Jenny Charlotte Hill | TypeOfAssistanceTxt |
| Region | North America | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | grant | MannerOfCashDisbursementTxt |
| Valuation Method Used | fmv | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| FELLOWSHIP HOUSE OF CONSHOHOCKEN | |||||||||
| 515 HARRY STREET | CONSHOHOCKEN | PA | 19428 | 231440114 | 501(C)(3) | $17,714 | FMV | further orgs mission | |
| FRANKLIN INSTITUTE | |||||||||
| 222 NORTH 20TH STREET | PHILADELPHIA | PA | 19380 | 231370501 | 501(C)(3) | $17,446 | FMV | further orgs mission | |
| RIVERBEND ENVIRONMENTAL CENTER | |||||||||
| 1950 SPRING MILL ROAD | GLADWYNE | PA | 19035 | 237455526 | 501(C)(3) | $13,380 | FMV | further orgs mission | |
| KELLY A DOLAN MEMORIAL FUND | |||||||||
| 602 S BETHLEHEM PK | AMBLER | PA | 19002 | 232108560 | 501(C)(3) | $11,250 | FMV | further orgs mission | BLDG D |
| COLONIAL NEIGHBORHOOD COUNCIL | |||||||||
| 107 E 4TH AVENUE | Conshohocken | PA | 19428 | 231908004 | 501(C)(3) | $9,103 | FMV | further orgs mission | |
| FOR PETES SAKE | |||||||||
| 620 W GERMANTOWN PK STE 250 | Plymouth Meeting | PA | 19462 | 233013896 | 501(C)(3) | $9,100 | FMV | further orgs mission | |
| washington hose and steam fire company | |||||||||
| 36 w elm street | conshohocken | PA | 19428 | 232798967 | 501(C)(3) | $7,000 | FMV | further orgs mission | |
| various organizations | |||||||||
| 100 barr harbor dr | w conshohocken | PA | 19428 | 501(c)(3) | $30,331 | FMV | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Mohsen Seifi | 1 | $10,000 | fmv |
| Mahendran Balasubramanian | 1 | $10,000 | fmv |
| Brooke Gladstone | 1 | $1,000 | fmv |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III, Column (A) | FormAndLineReferenceDesc |
| Explanation | One out of the three scholarships listed below was given to an international recipient and is therefore listed on Schedule F, Part III, Grants and Other Assistance to individuals Outside the United States. The Mary R. Norton Memorial Scholarship Award for Women is given to a female college senior or first year graduate student to pursue the study of physical metallurgy science. One scholarship of $1,000 was awarded in 2014. The Katharine and Bryant Mather Scholarship is given to a student who displays leadership, dedication, determination, and technical knowledge pursuing degrees specializing in cement or concrete materials technology. A scholarship of $7,500 was not awarded in 2014. The ASTM International Graduate Scholarship rewards graduate students who have demonstrated high levels of interest or involvement with ASTM standards and are pursuing studies in an appropriate curriculum related to the scope of the activities of ASTM International. Three scholarships of $10,000 were awarded in 2014. Applicants submit their application to ASTM and a committee reviews and selects the most qualified. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James A Thomas | ||||||||||||||
| President | $636,187 | $0 | $62,919 | $0 | $220,833 | $0 | $24,700 | $0 | $11,125 | $0 | $955,764 | $0 | $0 | $0 |
| Margaret M Cassidy | ||||||||||||||
| Treasurer | $171,199 | $0 | $16,729 | $0 | $0 | $0 | $18,448 | $0 | $7,582 | $0 | $213,958 | $0 | $0 | $0 |
| John Pace | ||||||||||||||
| VP Publications & Marketing | $294,203 | $0 | $28,981 | $0 | $15,982 | $0 | $20,965 | $0 | $15,853 | $0 | $375,984 | $0 | $0 | $0 |
| Philip Lively | ||||||||||||||
| VP Info Development | $200,246 | $0 | $19,985 | $0 | $0 | $0 | $14,249 | $0 | $20,567 | $0 | $255,047 | $0 | $0 | $0 |
| Teresa Cendrowska | ||||||||||||||
| VP Global COOP | $184,054 | $0 | $18,365 | $0 | $0 | $0 | $16,443 | $0 | $19,379 | $0 | $238,241 | $0 | $0 | $0 |
| Katherine Morgan | ||||||||||||||
| VP Tech Comm Operations | $209,034 | $0 | $20,863 | $0 | $0 | $0 | $21,772 | $0 | $21,072 | $0 | $272,741 | $0 | $0 | $0 |
| Thomas O'Brien | ||||||||||||||
| VP General Council | $295,797 | $0 | $29,074 | $0 | $16,355 | $0 | $21,858 | $0 | $15,850 | $0 | $378,934 | $0 | $0 | $0 |
| Jeffrey Grove | ||||||||||||||
| VP Global Policy | $205,246 | $0 | $20,485 | $0 | $0 | $0 | $21,445 | $0 | $20,365 | $0 | $267,541 | $0 | $0 | $0 |
| Timothy Brooke | ||||||||||||||
| VP Certification & Training | $177,016 | $0 | $17,662 | $0 | $0 | $0 | $18,494 | $0 | $18,784 | $0 | $231,956 | $0 | $0 | $0 |
| Brian Meincke | ||||||||||||||
| Asst VP Business Development | $180,582 | $0 | $17,697 | $0 | $0 | $0 | $9,914 | $0 | $20,903 | $0 | $229,096 | $0 | $0 | $0 |
| Martin Farrell | ||||||||||||||
| Director, INT'L Sales | $211,270 | $0 | $15,519 | $0 | $0 | $0 | $17,982 | $0 | $20,737 | $0 | $265,508 | $0 | $0 | $0 |
| Daniel Smith | ||||||||||||||
| Asst VP TCO | $161,864 | $0 | $16,146 | $0 | $0 | $0 | $16,893 | $0 | $21,242 | $0 | $216,145 | $0 | $0 | $0 |
| Nicholas Ecart | ||||||||||||||
| Director, INT'L Sales | $226,848 | $0 | $15,619 | $0 | $0 | $0 | $12,123 | $0 | $0 | $0 | $254,590 | $0 | $0 | $0 |
| James S Thomas | ||||||||||||||
| ASST VP Sales & MKTG | $250,963 | $0 | $24,742 | $0 | $0 | $0 | $22,375 | $0 | $18,243 | $0 | $316,323 | $0 | $0 | $0 |
| George Zajdel | ||||||||||||||
| Account Manager | $140,673 | $0 | $10,520 | $0 | $0 | $0 | $14,363 | $0 | $16,964 | $0 | $182,520 | $0 | $0 | $0 |
| barbara McGarry | ||||||||||||||
| Director, Corp Communication | $133,500 | $0 | $9,983 | $0 | $0 | $0 | $10,611 | $0 | $7,369 | $0 | $161,463 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Travel for companions When ASTM pays for a companion to travel with either the President or the Chairman of the Board, the amount is included in the President's W-2 or a 1099 for the Chairman of the Board. |
| Part I, Line 4B | The following individuals, Participate in a supplemental nonqualified retirement plan as part of their deferred compensation. The individuals are listed below and the amount of the deferred compensation is reported on Schedule, J, Part II, Column B(iii). James A. Thomas, ASTM President John Pace, VP Publications & Marketing Thomas O'Brien, VP General Counsel |
| Part I, Line 7 | The organization provides the opportunity for certain non-fixed payments to employees, described as follows. The executive committee of the board may set certain annual non-financial goals and metrics for the organization. If those goals/metrics are met, then an incentive is paid. No incentive or other non-fixed payments are contingent upon the financial performance of the organization. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Bob Morgan | |||
| Family Relationship | $142,507 | Payroll | false |
| Melissa Thomas | |||
| Family Relationship | $75,604 | Payroll | false |
| James S Thomas | |||
| Family Relationship | $316,323 | payroll | false |
| Julia Lively | |||
| Family Relationship | $47,503 | payroll | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 1 | Kathrine Morgan, VP Tech Comm Oper, is the sister-in-law of Bob Morgan, Director. |
| Part IV, Line 2 | James A. Thomas, President, is the father of Melissa Thomas, Meeting Manager. In addition to the above, James S. Thomas, Director international sales is the brother of Melissa Thomas. |
| Part IV, Line 3 | James A. Thomas, President, is the father of James S. Thomas, director international sales. |
| Part IV, Line 4 | Philip Lively, VP Info Development, is the father of Julia Lively, employee. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Donated Oil (See Part II) | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $399,801 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Averaging | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 25, Donated Oil, Attachment 1 | FormAndLineReferenceDesc |
| Explanation | The donated oils are used for several purposes including calibrating equipment, researching new oils, and developing new test methods. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Page 1, Item G, Gross Receipts | Per the Form 990 Instructions Gross Receipts in calculated as follows: Total Revenue (Part VIII, Line 12, COl A) $ 89,600,445 Add: Total Cost Basis of Assets Sales (Part VIII, Line 7b) 86,462,830 ------------ Total Gross Receipts $176,063,275 |
| Form 990, Part I, Line 6 | Volunteers - 23,694 The total number reported on Form 990 Part 1, Page 1, Line 6 represents the number of volunteer technical committee members and organizational committee members of ASTM International who have an active role in our standards development process. |
| Form 990, Part VI, Section A, Line 2 | James A. Thomas, President, is the father of James S. Thomas, Assistant VP Sales & Marketing. |
| Form 990, Part VI, Section A, Lines 6, 7A & 7B | The organization has members, who join by purchasing a membership or qualifying for a free membership from the organization. Those members then elect a nominating committee of their peers who, together with the three past chairmen of the board of directors, select nominees for open board positions. All qualified members then vote on the nominees. |
| Form 990, Part VI, Section B, Line 11B | ASTM Board procedures 3.3 require, in part, that the finance and audit committee is responsible for "review and approval of return of organization exempt from income tax (IRS Form 990) and that each board member will have the opportunity to review and comment on the draft Form 990 prior to filing. An electronic draft of Form 990, including required schedules, is provided to each voting member of the ASTM Board prior to its filing with the IRS. |
| Form 990, Part VI, Section B, Line 11b | ASTM has a written conflict of interest policy. The conflict of interest policy defines conflicts of interest, identifies the classes of individuals within the organization covered by the policy, facilitates disclosure of information that may help identify conflicts of interest, and specifies procedures to be followed in managing conflicts of interest. |
| Form 990, Part VI, Section B, Line 15A & 15b | Compensation of President and VP's: Pursuant to ASTM Board procedure 2.4 the Executive Committee is responsible for administering the President's employment agreement and compensation program; and pursuant to ASTM Board procedure 3.3 the finance and audit committee is responsible for monitoring ASTM employee benefits and salary administration programs and for making recommendations to the Board of Directors for such modifications as may be necessary. To that end, the Executive Committee of Board of Directors is authorized to contract, negotiate and set the salary and benefits package of the president. The practices and the procedures used to set the salary and benefits package are as follows: - Every year the executive committee receives salary/benefits survey information from American Research Company's National Compensation Study of Association Chief Staff Executives. - In addition to the annual American Research Company's National Compensation Study of Association Chief Staff, every 3rd year the Executive Committee Authorizes a salary and benefit benchmark report for the President's position from one of the major benefit consulting firms in the US (i.e. AON, Watson Wyatt. E&Y, Mercer, etc.) - All of the ASTM International staff positions are benchmarked at least every 3rd year by a major benefit consulting firm in the US. (1/3 of all positions are benchmarked every year) - This information is provided to the executive committee and the full Board of Directors during the annual budget review as part of the budget review process. |
| Form 990, Part VI, Section C, Line 19 | Pursuant to IRS Regulations, ASTM, upon request, makes the following available for public inspection: - Original and Amended, if any, annual information returns; - Application for tax exemption including its governing instruments, supporting documents and all IRS correspondence pertaining thereto; - Conflict of interest policy; and - Financial Statements. |
| Form 990. Part VII, LINES 1A-1H COL. (A) AND PART IX, LINE 25 COL. (D) | The American Society for Testing and Materials, a voluntary consensus standards developing organization, derives most of its funding from the sale of standards and related technical information. The organization does not do any formal fundraising. The organization does not actively solicit contributions from the public. Any contributions are solicited by our members for research projects, meeting expenses, and awards or scholarships. |
| Form 990. PART XI, LINE 9, OTHER CHANGES IN NET ASSETS | Change in Retirement Benefit Obligation (30,182,177) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ASTM International LLC | |||||||||
| 100 Barr Harbor Drive | Conshohocken | PA | 19428 | 412221144 | See Part VII | DE | $1,061 | $331,023 | ASTM Int'l |
| ASTM International EU LLC | |||||||||
| 100 Barr Harbor Drive | Conshohocken | PA | 19428 | 452060975 | See Part VII | DE | $0 | $0 | ASTM Int'l |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Primary Activity | FormAndLineReferenceDesc |
| Explanation | ASTM International, LLC is primarily responsible for the promotion of ASTM standards activities and membership benefits in China. ASTM International EU, LLC is primarily responsible for the promotion of ASTM standards activities and membership benefits in Europe. | ExplanationTxt |