ALUMINUM EXTRUDERS COUNCIL: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ALUMINUM EXTRUDERS COUNCIL (EIN 36-2476622)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-08
- IRS object ID
- 201511289349301671
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-08T12:55:13-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320043599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY PROFESSIONALS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 S WACKER DRIVE STE 4000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 | 362476622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALUMINUM EXTRUDERS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALUM | BusinessNameControlTxt |
| Phone | 8475262010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N RAND ROAD NO 214 | AddressLine1Txt |
| City | WAUCONDA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAND BALDWIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8475262010 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG WALLENBECKER | PreparerPersonNm |
| PTIN | P01451145 | PTIN |
| Phone | 3123680500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAND BALDWIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N RAND ROAD NO 214 | AddressLine1Txt |
| City | WAUCONDA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,827,184 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.AEC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | INDUSTRY PROMOTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $4,500 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $845,816 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,079,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,482,331 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,596,823 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,943 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,378,090 | PYTotalRevenueAmt |
| CY Total Revenue | $2,721,643 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,594,361 | PYOtherExpensesAmt |
| CY Other Expenses | $2,388,864 | CYOtherExpensesAmt |
| PY Total Expenses | $2,605,861 | PYTotalExpensesAmt |
| CY Total Expenses | $2,408,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$227,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $312,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $831,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,232,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $755,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $871,342 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $75,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $361,465 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENHANCES THE GROWTH OF THE ALUMINUM INDUSTRY BY PROMOTING THE ADVANTAGES OF THE PROCESSES AND PRODUCT APPLICATIONS; WORKS TOGETHER TO ENABLE THE INDUSTRY TO FUNCTION MORE EFFICIENTLY, COST-EFFECTIVELY, AND KNOWLEDGEABLY; AND PROVIDES OPPORTUNITIES TO NETWORK WITH PEERS AND SUPPLIERS, ADDRESS COMMON INTERNAL AND EXTERNAL ISSUES, SHARE DATA, TRAIN AND SPONSOR RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | INFORMS MEMBERS ABOUT EMERGING TECHNOLOGIES AND INDUSTRY TRENDS VIA ITS NUMEROUS PUBLICATIONS, TRAINING SEMINARS AND CONFERENCES,AND PROVIDES NUMEROUS NETWORKING OPPORTUNITIES FOR MEMBERS TO EXCHANGE, DISCUSS, AND PROBLEM-SOLVE THEIR COMMON CHALLENGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLISHES A DIRECTORY OF MEMBER COMPANIES THAT IS USED AS A BUYER'S RESOURCE AND OFFERS TECHNICAL AND MANAGERIAL PUBLICATIONS TO KEEP THE ALUMINUM EXTRUDER KNOWLEDGEABLE OF THE LATEST ISSUES OF IMPORTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COLLECTS, ANALYZES, AND DISSEMINATES PRODUCTION AND MANAGEMENT STATISTICAL INFORMATION TO HELP BENCHMARK OPERATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATES DESIGNERS AND MANUFACTURERS ON THE ADVANTAGES AND APPLICATIONS OF ALUMINUM EXTRUSIONS; ADDRESSES MEMBERS' CONCERNS AND PROVIDES FOR MEMBER INPUT THROUGH VARIOUS COMMITTEES; ADVOCATES NORTH AMERICAN ALUMINUM EXTRUSION INDUSTRY INTERESTS; WORKS WITH GOVERNMENT AND REGULATORY BODIES ON MATTERS PERTINENT TO THE INDUSTRY, AND REPORTS BACK TO ITS MEMBERS ON A REGULAR BASIS; AND PROMOTES AND RECOGNIZES EXCELLENCE IN ALUMINUM EXTRUSION DESIGN THROUGH THE DESIGN COMPETITION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAND BALDWIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8475262010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 NORTH RAND ROAD | AddressLine1Txt |
| City | WAUCONDA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RAND A BALDWIN | |||||||
| PRESIDENT | 10.00 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK MERLUZZI | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DUNCAN CROWDIS | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN BIDWELL | |||||||
| DIRECTOR-EXTRUDER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF HENDERSON | |||||||
| DIRECTOR-EXTRUDER-(P) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT KELLEY | |||||||
| DIRECTOR-EXTRUDER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT MCMAHON | |||||||
| DIRECTOR-EXTRUDER(P) VICE CHAIRMAN(N) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERB SCHULER JR | |||||||
| DIRECTOR-EXTRUDER (P) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DICKSON | |||||||
| DIRECTOR-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW DIONNE | |||||||
| DIRECTOR-AT-LARGE (P) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEIL CHRISMAN | |||||||
| DIRECTOR-SUPPLIER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SCHABEL | |||||||
| PAST CHAIRMAN | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE FLYNN | |||||||
| DIRECTOR-EXTRUDER (N) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SPENCER BURT | |||||||
| DIRECTOR-EXTRUDER (N) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CONDREAY | |||||||
| DIRECTOR-EXTRUDER (N) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MCEVOY | |||||||
| DIRECTOR-EXTRUDER (N) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DICKSON | |||||||
| DIRECTOR-AT-LARGE (N) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM LEARY | |||||||
| DIRECTOR-PRODUCER (N) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILEY REIN LLP | |||||
| 1776 K STREET NW | WASHINGTON | DC | 20006 | LEGAL SERVICES | $878,046 |
| THE SANFORD ORGANIZATION | |||||
| 1000 NORTH RAND ROAD NO 214 | WAUCONDA | IL | 60084 | MANAGEMENT SERVICES | $707,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,079,284 | AllOtherContributionsAmt |
| Total Contributions | $1,079,284 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 900099 | $1,207,987 | $1,207,987 | ||
| MEETINGS AND CONFERENCES | 900099 | $382,515 | $346,765 | $35,750 | |
| ADVERTISING | 541800 | $4,500 | $4,500 | ||
| PUBLICATIONS | 900099 | $1,821 | $1,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,596,823 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,445 | TotalRevenueColumnAmt |
| Exclusion | $36,445 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,632 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,541 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,091 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,091 | TotalRevenueColumnAmt |
| Exclusion | $9,091 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,721,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,556,573 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,286 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,590 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,056 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,367 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,793 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,985 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,068 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,968 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,200 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,436 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,393 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SURVEYS | $25,377 |
| DUES AND SUBSCRIPTIONS | $4,091 |
| PUBLICATIONS | $2,798 |
| EXTRUSION MANUAL | $704 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,408,864 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,267 | BOYAmt |
| EOY | $535,610 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $110,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001 | BOYAmt |
| EOY | $13,320 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,025 | BOYAmt |
| EOY | $31,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,340 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,209 | BOYAmt |
| EOY | $541,952 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212 | BOYAmt |
| EOY | $328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,714 | BOYAmt |
| EOY | $1,232,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,475 | BOYAmt |
| EOY | $237,151 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,480 | BOYAmt |
| EOY | $634,191 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,955 | BOYAmt |
| EOY | $871,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,759 | BOYAmt |
| EOY | $361,465 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,759 | BOYAmt |
| EOY | $361,465 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,714 | BOYAmt |
| EOY | $1,232,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $312,779 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$27,073 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,340 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COUNCIL IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, THE COUNCIL IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME FROM CERTAIN ACTIVITIES, INCLUDING ADVERTISING, WHICH ARE NOT SUBSTANTIALLY RELATED TO THE COUNCIL'S TAX-EXEMPT PURPOSES. THE COUNCIL FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. THE COUNCIL'S RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONSOLIDATING EXPENSES FROM RELATED ORGANIZATION |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP COMPETITION TO PROMOTE AND ADVANCE ALUMINUM EXTRUSION PROCESSES AND TECHNOLOGIES. | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $20,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE ALUMINUM DESIGN COMPETITION, A COMMITTEE REVIEWS SUBMISSIONS AND DETERMINES SCHOLARSHIP WINNERS BASED ON CREATIVITY, PRACTICALITY, PRODUCT/PROCESS ADVANTAGE, AND MARKET/IMPACT POTENTIAL. THE WINNING ENTRIES ARE ANNOUNCED ON THE COUNCIL'S WEBSITE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE SANFORD ORGANIZATION | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | RAND BALDWIN IS AN OFFICER OF THE COUNCIL AND PRESIDENT/CEO OF TSO. | RelationshipDescriptionTxt |
| Transaction | $707,032 | TransactionAmt |
| Transaction | TSO (THE SANFORD ORGANIZATION) IS THE MANAGEMENT COMPANY FOR THE COUNCIL (ALUMINUM EXTRUDERS COUNCIL) THAT PROVIDES A FULL RANGE OF MANAGEMENT SERVICES, INCLUDING ACCOUNTING/FINANCE, EVENT PLANNING, MEMBERSHIP SERVICES AND DEVELOPMENT, AND PROMOTIONS. THE COUNCIL PAYS A MANAGEMENT FEE TO TSO FOR THESE SERVICES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE MANAGEMENT COMPANY PROVIDES A FULL RANGE OF MANAGEMENT SERVICES, INCLUDING ACCOUNTING/FINANCE, EVENT PLANNING, MEMBERSHIP SERVICES AND DEVELOPMENT, AND PROMOTIONS. THESE MANAGEMENT FEES ARE REPORTED ON SCHEDULE L. |
| FORM 990, PART VI, SECTION A, LINE 6 | COUNCIL MEMBERSHIP CONSISTS OF FIVE CLASSES: INDEPENDENT EXTRUDER, INTEGRATED EXTRUDER, INTERNATIONAL EXTRUDER, PRODUCER, AND SUPPLIER. THE INDEPENDENT EXTRUDER AND INTEGRATED EXTRUDER MEMBERS SHALL BE ENTITLED TO VOTE IN ALL MATTERS COMING BEFORE THE MEMBERSHIP. INTERNATIONAL EXTRUDER, PRODUCER, AND SUPPLIER MEMBERS ARE NOT ENTITLED TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER OF THE COUNCIL SHALL DESIGNATE A PERSON TO ACT AS ITS REPRESENTATIVE IN THE COUNCIL. THE BOARD OF DIRECTORS ELECTS DIRECTORS AT THE ANNUAL MEETING OF THE BOARD FROM CURRENT INDEPENDENT EXTRUDER, PRODUCER, SUPPLIER, AND INTEGRATED EXTRUDER REPRESENTATIVES. THE BOARD TERMS VARY BASED ON THE RESPECTIVE REPRESENTATIVE CLASSES. |
| FORM 990, PART VI, SECTION A, LINE 7B | INDEPENDENT EXTRUDER MEMBERS AND INTEGRATED EXTRUDER MEMBERS ARE ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERSHIP AND AS REQUIRED BY STATE LAW, INCLUDING ANY VOTE ON A POSSIBLE SALE OF ALL OR SUBSTANTIALLY ALL ASSETS, MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO ITS FILING, THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS, WHO ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND OBTAIN ADDITIONAL CLARIFICATION AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY FOR INTERPRETING AND APPLYING THE CONFLICT OF INTEREST POLICY. IN ACCORDANCE WITH THE POLICY, DISCLOSURE FORMS ARE COMPLETED EACH YEAR, AND DISCLOSURES OF CONFLICTS ARE ADDRESSED AS AND TO THE EXTENT THEY ARISE AT BOARD AND COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL PUBLIC GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AND MAINTAINED AT COUNCIL HEADQUARTERS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXTRUSION TECHNOLOGY FOR ALUMINUM PROFILES FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 N RAND ROAD | AddressLine1Txt |
| City | WAUCONDA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364467869 | EIN |
| Primary Activities | TO PROVIDE EDUCATION AND RESEARCH FOR ALUMINUM EXTRUSION INDUSTRY. | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALUMINUM EXTRUDERS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |