AMERICAN FOUNDRY SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FOUNDRY SOCIETY (EIN 36-0725470)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-15
- IRS object ID
- 201310749349300516
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-15T09:28:26-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360725470 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Foundry Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 8478240181 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Penny Lane | AddressLine1 |
| City | Schaumburg | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gerald G Call | Name |
| Title | Executive Vice President | Title |
| Phone | 8478240181 | Phone |
| Date Signed | 2013-03-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Faje | Name |
| PTIN | P00031371 | PTIN |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gerald G Call | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Penny Lane | AddressLine1 |
| City | Schaumburg | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6168953 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.Afsinc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1917 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | To provide and promote knowledge and services that strengthen the metalcasting industry for the ultimate benefit of its customers and society. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 800 | TotalNbrVolunteers |
| Total Gross UBI | 1865334 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 63416 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1949275 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 800152 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4487838 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4826994 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1738 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19139 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 385216 | OtherRevenuePriorYear |
| Other Revenue Current Year | 444651 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6824067 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6090936 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1656241 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 616721 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2178653 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2413279 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3267032 | OtherExpensePriorYear |
| Other Expenses Current Year | 3050302 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7101926 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6080302 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -277859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10634 | RevenuesLessExpensesCY |
| Total Assets BOY | 4706641 | TotalAssetsBOY |
| Total Assets EOY | 4821562 | TotalAssetsEOY |
| Total Liabilities BOY | 1894699 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2997355 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2811942 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1824207 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To provide and promote knowledge and services that strengthen the metalcasting industry for the ultimate benefit of its customers and society. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | Magazines - the Society's magazines disseminate information about the advancement of the sciences related to the manufacture and utilization of metalcasting. Modern Casting is published monthly with a worldwide readership of 17,000. Metalcasting Design & Purchasing is distributed to approximately 20,000 readers on a bi-monthly basis. The International Journal of Metalcasting(published papers from academia and Industry) is circulated to approximately 600 readers quarterly. The quarterly online only magazine, Global Castings' readership is estimated at 70,000 worldwide. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Technical services - provides administrative, management, research, and technical support services to the metalcasting industry. Services include division council, committees, research services, technology transfer, and information transfer. Division council and committee represent about 800 volunteers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Research projects - cooperative research agreements with foundry industry and federal government agencies. Projects administered by the Society are those that will have the most impact on the industry. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Conventions & Expositions | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kristine Drager | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8478240181 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1695 N Penny Lane | AddressLine1 |
| City | Schaumburg | City |
| State | IL | State |
| ZIP Code | 60173 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Michael L Selz | |||||||
| President | 0.30 | X | X | 0 | 0 | 0 | |
| Dennis Dotson | |||||||
| Vice President | 0.30 | X | X | 0 | 0 | 0 | |
| Chris Norch | |||||||
| 2nd Vice President | 0.30 | X | X | 0 | 0 | 0 | |
| Timothy G McMillin | |||||||
| Immediate Past President | 0.30 | X | X | 0 | 0 | 0 | |
| David L Ashbaugh | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Patricio Gil | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Thomas E Rhoads | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Joseph D Simko | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Brian T Vecchiarelli | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Wayne R Carr | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Jeff Cook | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| William R Juergens | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Michael R May | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Richard E Stewart | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Jean Bye | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Kevin T McDermed | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Theodore J Schorn | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| David L Shouse | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| David Weiss | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Brett Cobler | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Laura T Grondin | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Rick L James | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Adam W SanSolo | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| William Vondriska | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| Gerald G Call | |||||||
| Executive Vice President | 45.00 | X | 156172 | 0 | 10333 | ||
| Thomas E Prucha | |||||||
| VP Technical Services | 40.00 | 107835 | 0 | 16217 | X | ||
| Alfred T Spada | |||||||
| Publisher/Marketing Director | 40.00 | 122301 | 0 | 21695 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 386308 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48245 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Quad Graphics Inc | |||||
| N61 W23044 Harrys Way | Sussex | WI | 53089 | Printing | 363031 |
| Artemis Strategies LLC | |||||
| 10 G Street NE Suite 601 | Washington | DC | 20002 | Regulatory Issues & Govt Advocacy | 214053 |
| Protech Associates Inc | |||||
| 5457 Twin Knolls Rd Ste 400 | Columbia | MD | 21045 | Software Consultant | 150897 |
| Product Development & Analysis LLC | |||||
| 1776 Legacy Circle Suite 115 | Naperville | IL | 60563 | Forecast & Trends Reporting Consultant | 142164 |
| The Policy Group | |||||
| 1608 East Avenue | McLean | VA | 22101 | EHS & Regulatory Issues | 138095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 796552 | GovernmentGrants |
| All Other Contributions | 3600 | AllOtherContributions |
| Total Contributions | 800152 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Magazine | 541800 | 1889209 | 23875 | 1865334 | |
| Membership Dues | 900099 | 1424431 | 1424431 | ||
| Convention & Expo | 900099 | 842013 | 332538 | $509,475 | |
| Industry Services | 900099 | 619167 | 619167 | ||
| Government Affairs | 900099 | 52174 | 52174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4826994 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18894 | TotalRevenueColumn |
| Exclusion | $18,894 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29096 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29096 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14240 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14240 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14240 | TotalRevenueColumn |
| Exclusion | $14,240 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 245 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 245 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 245 | TotalRevenueColumn |
| Exclusion | $245 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 259212 | GrossSalesOfInventory |
| Cost Of Goods Sold | 78017 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 181195 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Administrative Service | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 220120 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220120 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 220120 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6090936 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2882596 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1865334 | UnrelatedBusinessRevenue |
| Exclusion | $542,854 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602335 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14386 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166505 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1799156 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32787 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250604 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164227 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227870 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21297 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43215 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177571 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114897 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38391 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215361 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247577 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4930 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392661 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119371 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535110 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66348 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155972 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14996 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Magazine Publishing | 490057 |
| Dues Alloc. to Research | 163555 |
| Journal Publishing | 18286 |
| Bad Debts | 2837 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6080302 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123562 | BOY |
| EOY | 114302 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847943 | BOY |
| EOY | 1128966 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305651 | BOY |
| EOY | 87711 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 284581 | BOY |
| EOY | 291276 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118046 | BOY |
| EOY | 116060 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127277 | BOY |
| EOY | 166409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3055818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1158415 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1984876 | BOY |
| EOY | 1897403 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860228 | BOY |
| EOY | 840908 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54477 | BOY |
| EOY | 178527 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4706641 | BOY |
| EOY | 4821562 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896284 | BOY |
| EOY | 688588 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112382 | BOY |
| EOY | 711714 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886033 | BOY |
| EOY | 1597053 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1894699 | BOY |
| EOY | 2997355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2723933 | BOY |
| EOY | 1736127 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40101 | BOY |
| EOY | 40172 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47908 | BOY |
| EOY | 47908 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2811942 | BOY |
| EOY | 1824207 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4706641 | BOY |
| EOY | 4821562 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10634 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -998369 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 1424431 | DuesAssessments |
| Non Ded Lobby Political Current | 177571 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 71258 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 248829 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 177627 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 71202 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 562460 | OtherCostOrOtherBasis |
| Book Value | 562460 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1141348 | OtherCostOrOtherBasis |
| Depreciation | 297388 | Depreciation |
| Book Value | 843960 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1185161 | OtherCostOrOtherBasis |
| Depreciation | 787483 | Depreciation |
| Book Value | 397678 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166849 | OtherCostOrOtherBasis |
| Depreciation | 73544 | Depreciation |
| Book Value | 93305 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1897403 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Committed Research Contracts | $109,422 |
| Liability for Pension Benefits | $1,487,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1597053 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The Society is exempt from income taxes under 501(c)(6) of the Internal Revenue Code and applicable state law. However, income from certain activities not directly related to the Society's tax-exempt purposes is subject to taxation as unrelated business income. The Society follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Society may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Society. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The Society files Form 990 in the U.S. federal jurisdiction and the State of Illinois. The Society is generally no longer subject to examination by the Internal Revenue Service for years before 2009. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|
| Caterpillar Inc | |||||||
| 100 NE Adams Street | Peoria | IL | 616290001 | 370602744 | 159924 | Research and development of metalcasting technology and processes | |
| Westmoreland Mechanical Testing & Research Inc | |||||||
| PO Box 388 | Youngstown | PA | 156960388 | 251206267 | 128060 | Research and development of metalcasting technology and processes | |
| The University of Alabama at Birmingham | |||||||
| 1530 3rd Avenue South | Birmingham | AL | 35294 | 636005396 | 92897 | Research and development of metalcasting technology and processes | 501(c)(3) |
| Northern Illinois University | |||||||
| Lowden Hall 201 | DeKalb | IL | 60115 | 366008480 | 58324 | Research and development of metalcasting technology and processes | 501(c)(3) |
| GS Engineering Inc | |||||||
| 47500 US Highway 41 | Houghton | MI | 49931 | 383611785 | 50477 | Research and development of metalcasting technology and processes | |
| Element Materials Technology Wixom Inc | |||||||
| 51229 Century Court | Wixom | MI | 48393 | 611052713 | 48150 | Research and development of metalcasting technology and processes | |
| Product Development & Analysis LLC | |||||||
| PO Box 4933 | Naperville | IL | 60567 | 364121041 | 21789 | Research and development of metalcasting technology and processes | |
| REL Inc | |||||||
| 57640 North Eleventh Street | Calumet | MI | 49913 | 208168250 | 21414 | Research and development of metalcasting technology and processes | |
| Gateway Materials Technology Inc | |||||||
| 221 S Emerson | Mt Prospect | IL | 60056 | 364035101 | 11130 | Research and development of metalcasting technology and processes | |
| EIGERlab | |||||||
| 605 Fulton Avenue | Rockford | IL | 61103 | 270964918 | 6812 | Research and development of metalcasting technology and processes | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Research and development of metalcasting technology and processes | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 14386 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grant monies are paid out according to the statement of work document created prior to monies being committed. Contractor provides invoice representing time, materials, etc as milestones are reached. Vice President of Technical Services reviews expenses submitted and verifies work has been performed and documented satisfactorily to meet milestones before monies are paid out. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Gerald G Call | NamePerson |
| Base Compensation Filing Org | 156172 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3364 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6969 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 166505 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Dennis Dotson, Vice President and Jean Bye, Director have a business relationship. | |
| Form 990, Part VI, Section A, line 6 | Membership in the organization shall be available to all individuals and corporations in the metalcasting industry, its supplier industries, related academia and OEM/customers of the industry. | |
| Form 990, Part VI, Section A, line 7b | All individual members, with the exception of student members, and those residing outside of North America, shall have the right to hold office in American Foundry Society and to cast one vote on all questions submitted to the membership by letter or other ballot. | |
| Form 990, Part VI, Section B, line 11 | Board resolution passed August 2009 delegates this responsibility to the Finance Committee for independent review before filing. The Form 990 is also provided to all members of the governing body before it is filed. | |
| Form 990, Part VI, Section B, line 12c | All new board members sign the conflict of interest policy at the beginning of their 3 year term and it is informally monitored based on the close nature of our industry. | |
| Form 990, Part VI, Section B, line 15a | Finance Committee review performance and approves salary as the market and ASAE guideline warrants. | |
| Form 990, Part VI, Section C, line 19 | These documents are made available on request. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -36,803. Pension-related Changes other than Net Periodic Pension Cost -961,566. Total to Form 990, Part XI, Line 5: -998,369. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cast Metals Institute | |||||||||||
| 1695 N Penny Lane | Schaumburg | IL | 60173 | 362491586 | Continuing education | IL | 501(c)(3) | Line 9 | American Foundry Society | 1 | |
| Metalcasting Research Foundation NFP | |||||||||||
| 1695 N Penny Lane | Schaumburg | IL | 60173 | 208939361 | Metallurgy and Metal Casting Scientific Research Programs | IL | 501(c)(3) | Line 7 | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Cast Metals Institute | ||
| M | 135051 | Cash Transfer |
| Cast Metals Institute | ||
| N | 83883 | Cash Transfer |