AMERICAN SOCIETY OF MECHANICAL ENGINEERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN SOCIETY OF MECHANICAL ENGINEERS (EIN 13-1623899)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349303719
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T12:54:42-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 6TH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | 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 | 131623899 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN SOCIETY OF MECHANICAL ENGINEERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2125917000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM GAROFALO | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 2125917000 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 2122970400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM GAROFALO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 174073276 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ASME.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1880 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE ART, SCIENCE, AND MULTIDISCIPLINARY ENGINEERING AND ALLIED SCIENCES AROUND THE GLOBE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 380 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 1633527 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10312083 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10326422 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 41560815 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44065181 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4664536 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5064731 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44017867 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39776803 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 100555301 | TotalRevenuePriorYear |
| Total Revenue Current Year | 99233137 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 486351 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 477971 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43655318 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44864608 | 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 | 44323346 | OtherExpensePriorYear |
| Other Expenses Current Year | 49910337 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 88465015 | TotalExpensesPriorYear |
| Total Expenses Current Year | 95252916 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12090286 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3980221 | RevenuesLessExpensesCY |
| Total Assets BOY | 159939112 | TotalAssetsBOY |
| Total Assets EOY | 155822510 | TotalAssetsEOY |
| Total Liabilities BOY | 70172550 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77133010 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 89766562 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 78689500 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASME'S MISSION IS TO SERVE DIVERSE GLOBAL COMMUNITIES BY ADVANCING, DISSEMINATING AND APPLYING ENGINEERING KNOWLEDGE FOR IMPROVING THE QUALITY OF LIFE; AND COMMUNICATING THE EXCITEMENT OF ENGINEERING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8979895 | Expense |
| Revenue | 982884 | Revenue |
| Description | CODES & STANDARDS - ESTABLISHES AND PUBLISHES PUBLIC SAFETY RELATED INDUSTRIAL AND MANUFACTURING CODES AND STANDARDS FOR THE DESIGN, MANUFACTURING, AND INSTALLATION OF MECHANICAL DEVICES. THIS AREA ALSO OFFERS CONFORMITY ASSESSMENT PROGRAMS FOR MANUFACTURERS OF MECHANICAL DEVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12611072 | Expense |
| Revenue | 218123 | Revenue |
| Description | PUBLISHING - PRODUCES AND PREPARES THE TECHNICAL CONTENT OF THE SOCIETY FOR PUBLIC DISTRIBUTION AND SALE IN THE FORM OF JOURNALS, CONFERENCE PROCEEDINGS AND BOOKS, BOTH IN PRINT AND ELECTRONIC MEDIA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17650189 | Expense |
| Revenue | 25996039 | Revenue |
| Description | CONFORMITY ASSESSMENT - ASME CONFORMITY ASSESSMENT PROGRAMS-UNDER WHICH A COMPANY OR AN INDIVIDUAL IS ASSESSED AND CERTIFIED BASED ON DEMONSTRATED ABILITY TO MEET THE REQUIREMENTS OF AN ASME STANDARDCONTINUE TO PROVIDE A VITAL SERVICE TO ENHANCEMENT OF PUBLIC SAFETY AND FACILITATION OF INTERNATIONAL COMMERCE. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 8970214 | 3844124 | KNOWLEDGE & COMMUNITY - ANNUALLY PERFORMS RESEARCH ON TECHNICAL MECHANICAL ENGINEERING ISSUES, AND HOLDS TECHNICAL MEETINGS AND CONFERENCES FOR MECHANICAL ENGINEERS ON A VARIETY OF MECHANICAL ENGINEERING TOPICS AND SUBJECTS. | |
| 8657098 | 33968 | PUBLIC AFFAIRS AND OUTREACH - THE PUBLIC AFFAIRS AND OUTREACH SECTOR, UNDER THE DIRECTION OF THE BOARD OF GOVERNORS, IS RESPONSIBLE FOR THE COORDINATED OUTREACH TO INDUSTRY, GOVERNMENT, EDUCATION, AND THE PUBLIC AS WELL AS INITIATIVES THAT ADDRESS DIVERSITY AND GLOBAL DEVELOPMENT PROGRAMS. THE PUBLIC AFFAIRS AND OUTREACH SECTOR IS LED BY A COUNCIL. THE UNITS OF THE SECTOR INCLUDE THE BOARD ON EDUCATION, BOARD ON GLOBAL OUTREACH, BOARD ON GOVERNMENT RELATIONS, INDUSTRY ADVISORY BOARD, DIVERSITY AND INCLUSION STRATEGY COMMITTEE, INNOVATION COMMITTEE AND THE STRATEGIC ISSUES COMMITTEE. | 477971 |
| 2616156 | 4434104 | INSTITUTES SECTOR - PROVIDING A FOCUSED ARENA FOR BUSINESS ACTIVITIES RELEVANT TO IDENTIFIED TECHNICAL, EDUCATIONAL OR TECHNOLOGICAL ENDEAVORS IS THE UNDERLYING PURPOSE OF ASME'S INSTITUTES AREA. INSTITUTES WILL BE INVOLVED WITH MATURE TECHNICAL OR EDUCATIONAL AREAS, WHICH STILL AFFORD ROOM FOR INNOVATION, OR RAPIDLY ADVANCING TECHNOLOGIES, WHERE IMPLEMENTATION STRATEGIES ARE STILL DEVELOPING. | |
| 5964778 | 6922412 | INSTITUTES/TRAINING - PROVIDES CONTINUING EDUCATION COURSES FOR MECHANICAL ENGINEERS, AND PERFORMS THE DEVELOPMENT AND ACCREDITATION OF ENGINEERING CURRICULA. ADDITIONALLY, THIS AREA HOLDS MEETINGS, CONFERENCES, AND EXHIBITS FOR THE ADVANCED TECHNOLOGIES PROGRAMS, THE INTERNATIONAL GAS TURBINE INSTITUTE, AND THE INTERNATIONAL PETROLEUM TECHNOLOGY INSTITUTE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 26208246 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 477971 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 15234608 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 65449402 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 353 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 380 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS MEEHAN CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9732442291 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 LAW DRIVE | AddressLine1 |
| City | FAIRFIELD | City |
| State | NJ | State |
| ZIP Code | 07004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| AMOS E HOLT | |||||||||
| PAST PRESIDENT | 4.00 | X | 0 | 0 | 0 | ||||
| BETTY L BOWERSOX | |||||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | ||||
| CHARLA K WISE | |||||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | ||||
| EDMUND J SEIDERS | |||||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | ||||
| J ROBERT SIMS JR | |||||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | ||||
| JULIO C GUERRERO | |||||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | ||||
| K K ROE | |||||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | ||||
| M KOTB | |||||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | ||||
| MARC W GOLDSMITH | |||||||||
| PRESIDENT-ELECT | 4.00 | X | 0 | 0 | 0 | ||||
| RICHARD C BENSON | |||||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | ||||
| ROBERT N PANGBORN | |||||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | ||||
| ROBERT T SIMMONS | |||||||||
| PAST PRESIDENT | 4.00 | X | 0 | 0 | 0 | X | |||
| S CARMI | |||||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | ||||
| SAID JAHANMIR | |||||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | ||||
| THOMAS D PESTORIUS | |||||||||
| MEMBER-AT-LARGE | 4.00 | X | 0 | 0 | 0 | ||||
| VICTORIA A ROCKWELL | |||||||||
| PRESIDENT | 4.00 | X | 0 | 0 | 0 | ||||
| JOHN DELLI VENNERI | |||||||||
| ASSISTANT SECRETARY | 40.00 | 284922 | 0 | 40576 | X | ||||
| MICHAEL K WEIS | |||||||||
| ASSISTANT TREASURER | 40.00 | 344606 | 0 | 122442 | X | ||||
| THOMAS G LOUGHLIN | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | 526039 | 0 | 318398 | X | ||||
| WEBB MARNER | |||||||||
| SECRETARY AND TREASURER | 40.00 | 0 | 0 | 0 | X | ||||
| JUNE LING | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 348038 | 0 | 301142 | X | ||||
| ROY ARBEIT | |||||||||
| MANAGING DIRECTOR | 40.00 | 264043 | 0 | 35544 | X | ||||
| JAMES R MEISINGER | |||||||||
| MANAGING DIRECTOR | 40.00 | 244019 | 0 | 128134 | X | ||||
| MARK E SHEEHAN | |||||||||
| MANAGING DIRECTOR | 40.00 | 253453 | 0 | 221254 | X | ||||
| MICHAEL M MERKER | |||||||||
| MANAGING DIRECTOR | 40.00 | 272583 | 0 | 219579 | X | ||||
| PHILIP W HAMILTON | |||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 310768 | 0 | 282125 | X | ||||
| WILLIAM BERGER | |||||||||
| MANAGING DIRECTOR | 40.00 | 260517 | 0 | 228873 | X | ||||
| WARREN R LEONARD | |||||||||
| ASSISTANT SECRETARY (FORME | 40.00 | 185060 | 0 | 149071 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3294048 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2047138 | TotalOtherCompensation |
| Number Individuals GT100 K | 113 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 |
|---|---|---|---|---|---|
| 3 PARK AVENUE LLC | |||||
| C/O COHEN BROTHERS REALTY PO BOX 3 | PITTSBURGH | PA | 15251 | RENT AND PROPERTY SERVICES | 3356139 |
| HUGE LLC | |||||
| PO BOX 7247-7387 | PHILADELPHIA | PA | 19170 | WEBSITE DESIGN | 2669013 |
| PATTERSON BELKNAP WEBB TYLER | |||||
| 1133 AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | LEGAL SERVICES | 800108 |
| DELL MARKETING LP | |||||
| C/O DELL USA LP PO BOX 64356 | PITTSBURGH | PA | 15264 | COMPUTERS | 689326 |
| CDW DIRECT LLC | |||||
| PO BOX 75723 | CHICAGO | IL | 60675 | COMPUTERS | 431951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
| Membership Dues | 8184455 | MembershipDues |
| Related Organizations | 499448 | RelatedOrganizations |
| All Other Contributions | 1642519 | AllOtherContributions |
| Total Contributions | 10326422 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONFORMITY ASSESSMENT | 611430 | 25996039 | 25996039 | |
| TRAINING AND DEVELOPME | 511130 | 6922412 | 6922412 | |
| INSTITUTES SECTOR | 611430 | 4415775 | 4415775 | |
| KNOWLEDGE AND COMMUNIT | 611430 | 3844124 | 3844124 | |
| PUBLICATIONS | 511120 | 1757987 | 218123 | 1539864 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1128844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1035181 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 93663 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44065181 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3277473 | TotalRevenueColumn |
| Exclusion | $3,277,473 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2608906 | TotalRevenueColumn |
| Exclusion | $2,608,906 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80486 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 63862 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16624 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16624 | TotalRevenueColumn |
| Exclusion | $16,624 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 65228976 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63441718 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1787258 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1787258 | TotalRevenueColumn |
| Exclusion | $1,787,258 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 46881718 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11334559 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35547159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35547159 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900001 | BusinessCode |
| Total Revenue Column | 1604114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1604114 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1604114 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 99233137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 79582927 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1633527 | UnrelatedBusinessRevenue |
| Exclusion | $7,690,261 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442564 | Total |
| Program Services | 442564 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35407 | Total |
| Program Services | 35407 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2670444 | Total |
| Program Services | 1800899 | ProgramServices |
| Management And General | 869545 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32480223 | Total |
| Program Services | 23466723 | ProgramServices |
| Management And General | 9013500 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3810340 | Total |
| Program Services | 2862457 | ProgramServices |
| Management And General | 947883 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3734997 | Total |
| Program Services | 1063488 | ProgramServices |
| Management And General | 2671509 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2168604 | Total |
| Program Services | 1566800 | ProgramServices |
| Management And General | 601804 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806143 | Total |
| Program Services | 126038 | ProgramServices |
| Management And General | 680105 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812415 | Total |
| Program Services | 3786 | ProgramServices |
| Management And General | 808629 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237867 | Total |
| Management And General | 237867 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245297 | Total |
| Management And General | 245297 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17449396 | Total |
| Program Services | 15089318 | ProgramServices |
| Management And General | 2360078 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1731012 | Total |
| Program Services | 1713591 | ProgramServices |
| Management And General | 17421 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1466733 | Total |
| Program Services | 1223121 | ProgramServices |
| Management And General | 243612 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196367 | Total |
| Program Services | 115098 | ProgramServices |
| Management And General | 81269 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129197 | Total |
| Program Services | 129197 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8117552 | Total |
| Program Services | 1374051 | ProgramServices |
| Management And General | 6743501 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5120851 | Total |
| Program Services | 4422988 | ProgramServices |
| Management And General | 697863 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5797442 | Total |
| Program Services | 5519600 | ProgramServices |
| Management And General | 277842 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3962693 | Total |
| Program Services | 1051271 | ProgramServices |
| Management And General | 2911422 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175817 | Total |
| Program Services | 77000 | ProgramServices |
| Management And General | 98817 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL SUPPORT | 998070 | 891361 | 106709 |
| AWARDS & HONORARIUMS | 986776 | 922683 | 64093 |
| CONFORMITY ASSESSMENTS | 409853 | 409853 | |
| PUBLICATION PRODUCTION | 126688 | 126104 | 584 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1140168 | Total |
| Program Services | 1016004 | ProgramServices |
| Management And General | 124164 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95252916 | Total |
| Program Services | 65449402 | ProgramServices |
| Management And General | 29803514 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443701 | BOY |
| EOY | 2732623 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13487010 | BOY |
| EOY | 6773705 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9175975 | BOY |
| EOY | 9180144 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 745393 | BOY |
| EOY | 643494 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2683080 | BOY |
| EOY | 2847341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41349828 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 25805890 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13206497 | BOY |
| EOY | 15543938 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119197456 | BOY |
| EOY | 118101265 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159939112 | BOY |
| EOY | 155822510 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27238845 | BOY |
| EOY | 40184938 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42933705 | BOY |
| EOY | 36948072 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70172550 | BOY |
| EOY | 77133010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89229906 | BOY |
| EOY | 78182300 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400089 | BOY |
| EOY | 370633 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136567 | BOY |
| EOY | 136567 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89766562 | BOY |
| EOY | 78689500 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159939112 | BOY |
| EOY | 155822510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3980221 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -15057283 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9062391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8899407 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8846922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10312083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10326422 | CurrentTaxYear |
| Total | 47447225 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79297185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73322217 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76687494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92359704 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89313372 | CurrentTaxYear |
| Total | 410979972 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88359576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82221624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85534416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102671787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99639794 | CurrentTaxYear |
| Total | 458427197 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 458427197 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4926818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4982671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4460233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4759212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5966865 | CurrentTaxYear |
| Total | 25095799 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2297631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1863219 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1550922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1703568 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1633527 | CurrentTaxYear |
| Total | 9048867 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7224449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6845890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6011155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6462780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7600392 | CurrentTaxYear |
| Total | 34144666 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 46985 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1604114 | CurrentTaxYear |
| Total | 1651099 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95584025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89067514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91592556 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109134567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108844300 | CurrentTaxYear |
| Total | 494222962 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06910 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 237867 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 237867 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 95015049 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 95252916 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 110800 | CurrentYearMinus3 |
| Current Year Minus2 | 112494 | CurrentYearMinus2 |
| Current Year Minus1 | 134978 | CurrentYearMinus1 |
| Current Year | 237867 | CurrentYear |
| Total | 596139 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2076697 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18817 | InvestmentEarningsOrLosses |
| Other Expenditures | 40581 | OtherExpenditures |
| Administrative Expenses | 417479 | AdministrativeExpenses |
| End Of Year Balance | 1637454 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1918842 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 388445 | InvestmentEarningsOrLosses |
| Other Expenditures | 231090 | OtherExpenditures |
| End Of Year Balance | 2076697 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1651043 | BeginningOfYearBalance |
| Contributions | 95839 | Contributions |
| Investment Earnings Or Losses | 259116 | InvestmentEarningsOrLosses |
| Other Expenditures | 87156 | OtherExpenditures |
| End Of Year Balance | 1918842 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2516899 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -451985 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4580 | GrantsOrScholarships |
| Other Expenditures | 409291 | OtherExpenditures |
| End Of Year Balance | 1651043 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.69030 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.08340 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22630 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 583077 | OtherCostOrOtherBasis |
| Book Value | 583077 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2805797 | OtherCostOrOtherBasis |
| Depreciation | 1114977 | Depreciation |
| Book Value | 1690820 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5191324 | OtherCostOrOtherBasis |
| Depreciation | 3674740 | Depreciation |
| Book Value | 1516584 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26946647 | OtherCostOrOtherBasis |
| Depreciation | 15655302 | Depreciation |
| Book Value | 11291345 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5822983 | OtherCostOrOtherBasis |
| Depreciation | 5360871 | Depreciation |
| Book Value | 462112 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15543938 | TotalOfBookValueLandBuildings |
| Total Revenue | 99233137 | TotalRevenue |
| Total Expenses | 95252916 | TotalExpenses |
| Excess Or Deficit For Year | 3980221 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4300223 | NetUnrealizedGLOnInvestments |
| Other | -$10,757,060 | OtherAmount |
| Total Adjustments | -15057283 | TotalAdjustments |
| Excess Or Deficit Per FS | -11077062 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 106086039 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4300223 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -4300223 | RevenueNotRptdF990 |
| Revenue Subtotal | 110386262 | RevenueSubtotal |
| Investment Expenses Not Included | 245296 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -11398421 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -11153125 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 99233137 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 106406041 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 106406041 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 245296 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -11398421 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -11153125 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 95252916 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | LINE 4 - ENDOWMENT FUNDS ARE USED FOR MECHANICAL ENGINEERING AWARDS AND MEDALS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ASME HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012 AND 2011 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. ASME IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED JUNE 30, 2009 AND PRIOR YEARS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | POST RETIREMENT BENEFITS -10,757,060. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE -63,862. COST OF GOODS SOLD -11,334,559. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -11,334,559. RENTAL EXPENSE -63,862. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | 4 | PROGRAM SERVICES | ASME, THROUGH A WHOLLY OWNED ASME PACIFIC LLC, PROMOTES UNDERSTANDING AND THE USE OF CODES AND STANDARDS PROGRAMS IN THE ASIA/PACIFIC MARKETS, SERVING AS AN INQUIRY POINT FOR INFORMATION REGARDING ASME EDUCATIONAL COURSES AND SEMINARS, AND FACILITATING NEW MEMBER RECRUITMENT AND CONFERENCE DEVELOPMENT. | 409192 |
| EUROPE | 1 | 5 | PROGRAM SERVICES | ASME THROUGH INDEPENDENT CONTRACTORS, PROMOTES DIALOGUE WITH LOCAL ENGINEERS, CORPORATIONS, EDUCATIONAL INSTITUTIONS, AND TECHNICAL ASSOCIATIONS AS WELL AS PROVIDE LOGISTICAL SUPPORT FOR ASME EVENTS SUCH AS CONTINUING EDUCATION AND WORKSHOPS. | 704593 |
| INDIA | 1 | 2 | PROGRAM SERVICES | ASME THROUGH INDEPENDENT CONTRACTORS, PROMOTING UNDERSTANDING AND USE OF ASME PROGRAM OR SERVICES, AND EXPANDING RELATIONSHIPS WITH VARIOUS ORGANIZATIONS AND INSTITUTIONS IN THE COUNTRY. | 275500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 3 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 11 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 3 | TotalNumberOfOffices |
| Total Number Of Employees | 11 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1389285 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1389285 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| NORTH AMERICA | SECTOR OPERATIONS - APPROPRIATIONS | 5932 | WIRE |
| SOUTH ASIA | SECTOR OPERATIONS - APPROPRIATIONS | 8185 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 2 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ASME ANTHRACITE-LEHIGH VALLEY | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223135864 | 501 (C)(3) | 5298 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME ARIZONA SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223136341 | 501 (C)(3) | 7712 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME ATLANTA SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223136269 | 501 (C)(3) | 8982 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME BALTIMORE SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223135865 | 501 (C)(3) | 8197 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME CENTRAL INDIANA SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223135996 | 501 (C)(3) | 6017 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME CHICAGO SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223136001 | 501 (C)(3) | 9317 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME COLORADO SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 841188998 | 501 (C)(3) | 8365 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME EASTERN NORTH CAROLINA SECT | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223135916 | 501 (C)(3) | 5699 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME FLORIDA SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223136275 | 501 (C)(3) | 5633 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME FLORIDA WEST COAST SECT | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223136278 | 501 (C)(3) | 5172 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME GREENVILLE SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223135919 | 501 (C)(3) | 5549 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME HARTFORD SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223135830 | 501 (C)(3) | 6388 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME LOS ANGELES SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223136213 | 501 (C)(3) | 6000 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME METROPOLITAN SCTN | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223135849 | 501 (C)(3) | 6250 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME MINNESOTA SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223136182 | 501 (C)(3) | 10653 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME NORTH TEXAS SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223136244 | 501 (C)(3) | 6795 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME OREGON SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223136200 | 501 (C)(3) | 5118 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME PHILADELPHIA SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223135886 | 501 (C)(3) | 10426 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME SAINT LOUIS UNIVERSITY | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223136191 | 501 (C)(3) | 6196 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME SAN DIEGO SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223136218 | 501 (C)(3) | 6029 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME SANTA CLARA VALLEY SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223136220 | 501 (C)(3) | 9695 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME SOUTH TEXAS SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223136248 | 501 (C)(3) | 15184 | SECTOR OPERATIONS - APPROPRIATIONS |
| ASME WASHINGTON DC SECTION | |||||||
| 22 LAW DR | FAIRFIELD | NJ | 07004 | 223135910 | 501 (C)(3) | 12337 | SECTOR OPERATIONS - APPROPRIATIONS |
| THE ASME FOUNDATION INC | |||||||
| 1828 L STREET | WASHINGTON | DC | 20036 | 133372934 | 501 (C)(3) | 39000 | SECTOR OPERATIONS - APPROPRIATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
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: THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS IN THE U.S. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN DELLI VENNERI | |||||||||||||
| 238675 | 0 | 45000 | 0 | 1247 | 0 | 11800 | 0 | 28776 | 0 | 325498 | 0 | 0 | 0 |
| MICHAEL K WEIS | |||||||||||||
| 279994 | 0 | 63136 | 0 | 1476 | 0 | 96879 | 0 | 25563 | 0 | 467048 | 0 | 0 | 0 |
| THOMAS G LOUGHLIN | |||||||||||||
| 406469 | 0 | 98640 | 0 | 20930 | 0 | 291826 | 0 | 26572 | 0 | 844437 | 0 | 0 | 0 |
| JUNE LING | |||||||||||||
| 292141 | 0 | 53100 | 0 | 2797 | 0 | 285308 | 0 | 15834 | 0 | 649180 | 0 | 0 | 0 |
| ROY ARBEIT | |||||||||||||
| 219182 | 0 | 41580 | 0 | 3281 | 0 | 11539 | 0 | 24005 | 0 | 299587 | 0 | 0 | 0 |
| JAMES R MEISINGER | |||||||||||||
| 213363 | 0 | 29987 | 0 | 669 | 0 | 126934 | 0 | 1200 | 0 | 372153 | 0 | 0 | 0 |
| MARK E SHEEHAN | |||||||||||||
| 219531 | 0 | 31903 | 0 | 2019 | 0 | 210700 | 0 | 10554 | 0 | 474707 | 0 | 0 | 0 |
| MICHAEL M MERKER | |||||||||||||
| 239579 | 0 | 31903 | 0 | 1101 | 0 | 215729 | 0 | 3850 | 0 | 492162 | 0 | 0 | 0 |
| PHILIP W HAMILTON | |||||||||||||
| 259384 | 0 | 48834 | 0 | 2550 | 0 | 255793 | 0 | 26332 | 0 | 592893 | 0 | 0 | 0 |
| WILLIAM BERGER | |||||||||||||
| 225659 | 0 | 32775 | 0 | 2083 | 0 | 218970 | 0 | 9903 | 0 | 489390 | 0 | 0 | 0 |
| WARREN R LEONARD | |||||||||||||
| 145207 | 0 | 0 | 0 | 39853 | 0 | 137004 | 0 | 12067 | 0 | 334131 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINES 4A-B | PART I, LINES 4A-B: SERVERANCE PAYMENTS: WARREN LEONARD $39,208 SERP PAYMENTS: MICHAEL K. WEIS $20,248 JUNE LING $55,543 PHILIP W. HAMILTON $37,937 THOMAS G. LOUGHLIN $139,577 | |
| PART III | SCH J, PART II, COLUMN(C) - THIS AMOUNTS INCLUDE AMONG OTHERS THE INCREASE IN ACTUARIAL VALUE OF DEFINED BENEFIT PLAN. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ASME IS A MEMBERSHIP ORGANIZATION AND HAS NO STOCKHOLDERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ASME'S MEMBERS ELECT MEMBERS OF THE ASME BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS BY THE GOVERNING BODY TO CHANGE THE ASME CONSTITUTION ARE SUBJECT TO APPROVAL BY MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ASME FORM 990 AND SUPPORTING SCHEDULES ARE PREPARED BY INDEPENDENT ACCOUNTING FIRM, AND SUBMITTED TO UPPER MANAGEMENT FOR REVIEW. ALL REVIEW NOTES ARE CLEARED, AND CHANGES ARE MADE, AND THE DRAFT IS MADE AVAILABLE TO THE ASME BOARD OF GOVERNORS (BOG) ON THE BOG SECURE WEBSITE. AT THE END OF THE REVIEW PERIOD, THE FINAL DRAFT IS GIVEN TO ASME'S EXTERNAL ACCOUNTING FIRM FOR ELECTRONIC FILING BY DUE DATE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE ASME BOARD OF GOVERNORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF COMPARABILITY DATA BY AN INDEPENDENT COMPENSATION CONSULTANT, AS WELL AS REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS INCLUDES A REVIEW OF THE COMPARABILITY DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. ANNUALLY, THIS INDEPENDENT CONSULTANT PROVIDES AN UPDATE ON COMPENSATION FOR ALL STAFF, WHICH REQUIRES THE REVIEW AND APPROVAL BY INDEPENDENT PERSONS OF STAFF SALARY RANGES, AVERAGE SALARY INCREASES, AND INCENTIVE COMPENSATION STRUCTURES. THESE INDEPENDENT PERSONS ALSO REVIEW, IN AGGREGATE, THE AVERAGE COMPENSATION, RELATIVE TO SALARY BAND MIDPOINT, OF INDIVIDUALS ASSIGNED TO EXEMPT SALARY BANDS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASME CONSTITUTION, BY-LAWS, SOCIETY POLICIES INCLUDING THE CONFLICT-OF-INTEREST POLICY, AND THE ASME FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -4,300,223. POST RETIREMENT BENEFITS -10,757,060. TOTAL TO FORM 990, PART XI, LINE 5: -15,057,283. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE SELECTION AND OVERSIGHT PROCESS DID NOT CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INNOVATIVE TECHNOLOGIES INSTITUTE LLC | |||||||||||||||
| 1828 L STREET NW SUITE 810 | WASHINGTON | DC | 200365104 | 201285874 | CRIT ASSET PROT STDS | NY | 651542 | 281712 | ASME | ||||||
| STANDARD TECHNOLOGY LLC | |||||||||||||||
| TWO PARK AVENUE | NEW YORK | NY | 10016 | 201471292 | DEV NEW CODES AND STDS | NY | 1027812 | 1263863 | ASME | ||||||
| ASIA PACIFIC LLC | |||||||||||||||
| 205946886 | STDS INFO TRAINING | 409192 | 92820 | ASME | UNIT 07B TWIN TOWERS | BEIJING | CHAOYANG | CH | 100022 | CH | |||||
| ENGINEERING FOR CHANGE LLC | |||||||||||||||
| TWO PARK AVENUE | NEW YORK | NY | 10016 | 270287469 | PROVIDING MULTIDISCIPLINARY ENGGINEERING AND ALLIED SCIENCES EXPERTISE | DE | 1075500 | 343905 | ASME | ||||||
| ASME EAST ASIA HOLDING LLC | |||||||||||||||
| 2711 CENTERVILLE ROAD SUITE 400 | WILMINGTON | DE | 19808 | 111239908 | PROVIDING MULTIDISCIPLINARY ENGGINEERING AND ALLIED SCIENCES EXPERTISE | DE | 0 | 0 | ASME | ||||||
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| ASME AUXILIARY INC | ||||||||||
| TWO PARK AVENUE | NEW YORK | NY | 10016 | 136128507 | SCHOOL AND STUDENT LOANS | NY | 501(C)(3) | LINE 11B, II | ASME | 0 |
| ASME FOUNDATION INC | ||||||||||
| TWO PARK AVENUE | NEW YORK | NY | 10016 | 133372934 | ME AWARDS & HONORS | NY | 501(C)(3) | LINE 11B, II | ASME | 0 |
| THE ASME MINING & EXCAVATION RESEARCH INSTITUTE | ||||||||||
| TWO PARK AVENUE | NEW YORK | NY | 10016 | 521582156 | ENGINEERING ASSOCIATION | NY | 501(C)(3) | LINE 11B, II | ASME | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | 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 | 1 | 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 | 0 | 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 |