Association of Steel Distributors: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Association of Steel Distributors (EIN 34-1051124)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-05
- IRS object ID
- 201341569349300714
- Schema version
- 2012v2.1
- 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 | 2013-06-05T11:49:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362985665 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S MEYERS RD SUITE 500 | AddressLine1 |
| City | OAKBROOK TERRACE | City |
| State | IL | State |
| ZIP Code | 601815209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341051124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF STEEL DISTRIBUTORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 3126446610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606114267 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD PIETRZAK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3126446610 | Phone |
| Date Signed | 2013-06-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R SIEHOFF | Name |
| PTIN | P00175845 | PTIN |
| Phone | 6305454500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | RONALD PIETRZAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606114267 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 341492 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.STEELDISTRIBUTORS.ORG/ASD/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1943 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE ASSOCIATION IS TO FOSTER THE TRADE, COMMERCE AND INTEREST OF THE STEEL DISTRIBUTION INDUSTRY; DEVELOP CUSTOMS AND USAGES IN TRADE TERMS, DEFINITIONS AND SPECIFICATIONS, IN SO FAR AS PERMITTED BY LAW; PROMOTE PUBLIC RECOGNITION OF THE ESSENTIAL ECONOMIC FUNCTIONS PERFORMED BY THE PROCESSORS AND DISTRIBUTORS OF STEEL PRODUCTS; PROVIDE APPROPRIATE CHANNELS FOR CUSTOMERS AND THE PUBLIC REGARDING MATTERS OF IMPORTANCE TO THE DISTRIBUTION OF IRON AND STEEL PRODUCTS; AND TO DO ALL OTHER THINGS PERMITTED BY LAW RELATING TO OR REGARDING THE INTERESTS OF THE STEEL DISTRIBUTION INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 361761 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 341492 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 361761 | TotalRevenuePriorYear |
| Total Revenue Current Year | 341492 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 375332 | OtherExpensePriorYear |
| Other Expenses Current Year | 346796 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 375332 | TotalExpensesPriorYear |
| Total Expenses Current Year | 346796 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13571 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5304 | RevenuesLessExpensesCY |
| Total Assets BOY | 140766 | TotalAssetsBOY |
| Total Assets EOY | 167070 | TotalAssetsEOY |
| Total Liabilities BOY | 32713 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64321 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 108053 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 102749 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE ASSOCIATION IS TO FOSTER THE TRADE, COMMERCE AND INTEREST OF THE STEEL DISTRIBUTION INDUSTRY; DEVELOP CUSTOMS AND USAGE IN TRADE TERMS, DEFINITIONS AND SPECIFICATIONS, IN SO FAR AS PERMITTED BY LAW, PROMOTE PUBLIC RECOGNITION OF THE ESSENTIAL ECONOMIC FUNCTIONS PERFORMED BY THE PROCESSORS AND DISTRIBTORS OF STEEL PRODUCTS; PROVIDE APPROPRIATE CHANNELS FOR CUSTOMERS AND THE PUBLIC REGARDING MATTERS OF IMPORTANCE TO THE DISTRIBUTION OF IRON AND STEEL PRODUCTS; AND TO DO ALL OTHER THINGS PERMITTED BY LAW RELATING TO OR REGARDING THE INTERESTS OF THE STEEL DISTRIBUTION INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | MEMBERSHIP SERVICES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC RELATIONS - TO ENHANCE THE PUBLIC'S IMAGE OF THE INDUSTRY AND TO PROMOTE THE USE OF THE INDUSTRY'S PRODUCTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEETINGS - OPPORTUNITIES FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| 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 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | 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 | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | 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 | SMITHBUCKLIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3126446610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JIM BARNETT | ||||||
| PAST PRESIDENT | 0.50 | X | 0 | 0 | 0 | |
| STEVE LUTZ | ||||||
| DIRECTOR - CENTRAL REGION | 0.50 | X | 0 | 0 | 0 | |
| TOM MCDONALD | ||||||
| DIRECTOR - EASTERN REGION | 0.50 | X | 0 | 0 | 0 | |
| GREG GROSS | ||||||
| DIRECTOR - CENTRAL REGION | 0.50 | X | 0 | 0 | 0 | |
| MIKE BUSH | ||||||
| DIRECTOR - CENTRAL REGION | 0.50 | X | 0 | 0 | 0 | |
| ANDY GROSS | ||||||
| DIRECTOR - CENTRAL REGION | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM A VITUCCI | ||||||
| DIRECTOR - CENTRAL REGION | 0.50 | X | 0 | 0 | 0 | |
| GARY ZIEBELL | ||||||
| DIRECTOR - CENTRAL REGION | 0.50 | X | 0 | 0 | 0 | |
| RONALD PIETRZAK | ||||||
| EXECUTIVE DIRECTOR | 20.00 | 0 | 0 | 0 | X | |
| LISA GOLDENBERG | ||||||
| PRESIDENT | 0.50 | 0 | 0 | 0 | X | |
| TIM LOEFFEL | ||||||
| VICE-PRESIDENT | 0.50 | 0 | 0 | 0 | X | |
| BRIAN ROBBINS | ||||||
| EXECUTIVE VICE PRESIDENT | 0.50 | 0 | 0 | 0 | X | |
| MIKE SAWYER | ||||||
| TREASURER | 0.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITHBUCKLIN CORPORATION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N WABASH AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT | DescriptionOfServices |
| Compensation | 164510 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | 128920 | 128920 |
| CONVENTION | 541900 | 96823 | 96823 |
| FALL CONFERENCE | 541900 | 59568 | 59568 |
| MEETINGS | 541900 | 56181 | 56181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 341492 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341492 | TotalRevenueColumn |
| Related Or Exempt Function Income | 341492 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55455 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15920 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50714 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4957 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6590 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5700 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174443 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4444 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5063 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MEMBERSHIP SERVICES | 11710 |
| CREDIT CARD DISCOUNT FE | 5881 |
| PUBLIC RELATIONS | 5450 |
| BAD DEBT | 175 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346796 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117007 | BOY |
| EOY | 151450 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5219 | BOY |
| EOY | 7961 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5829 | BOY |
| EOY | 5654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6711 | BOY |
| EOY | 2005 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140766 | BOY |
| EOY | 167070 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5383 | BOY |
| EOY | 32876 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27330 | BOY |
| EOY | 31445 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32713 | BOY |
| EOY | 64321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103609 | BOY |
| EOY | 102749 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4444 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108053 | BOY |
| EOY | 102749 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140766 | BOY |
| EOY | 167070 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5304 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18000 | OtherCostOrOtherBasis |
| Depreciation | 18000 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 341492 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 341492 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 341492 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 346796 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 346796 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 346796 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | PART X, LINE 2: THE ASSOCIATION'S ADOPTION OF FIN 48/ASC 740 IN 2012 RESULTED IN NO MATERAL IMPACT ON THE ASSOCIATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS ANDY GROSS AND GREG GROSS ARE BROTHERS, BUT BOTH HAVE DISTINCTLY SEPARATE STEEL DISTRIBUTION BUSINESSES. | |
| FORM 990, PART VI, SECTION A, LINE 3 | SMITHBUCKLIN CORPORATION MANAGES ALL ASPECTS OF THE ORGANIZATION'S IN ACCORDANCE WITH THE ORGANIZATION'S BY-LAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING,INFORMATION TECHNOLOGY, AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID SMITHBUCKLIN WERE $164,510. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF ASD CONSISTS OF REGULAR (VOTING), ASSOCIATE (NONVOTING), AND ALLIED (NONVOTING) MEMBERS. MEMBERSHIP IS SUBJECT TO THE QUALIFICATIONS AND ADMISSIONS PROCEDURES:REGULAR MEMBERS SHALL INCLUDE ANY PROPRIETORSHIP, PARTNERSHIP OR CORPORATION WHOSE PRINCIPAL BUSINESS IS THE DISTRIBUTION OF STEEL PRODUCTS AND WHICH MEETS THE QUALIFICATIONS:THEY SHALL UTILIZE ONE OR MORE FIXED SITE DISTRIBUTION FACILITIES; PURCHASE FOR THEIR OWN ACCOUNT AND OWN A MINIMUM OF $500,000 IN INVENTORY OR STEEL PRODUCTS OR IN PROCESSING EQUIPMENT; HAVE A MINIMUM OF $5,000,000 IN YEARLY SALES; UTILIZE VARIOUS MATERIAL HANDLING AND/OR PROCESSING EQUIPMENT; HAVE CAPABILITY TO RECEIVE, WAREHOUSE AND DELIVER OR SHIP PRODUCTS FROM EACH DISTRIBUTION FACILITY; AND MEET SUCH OTHER UNIFORM CRITERIA AS THE BOARD OF DIRECTORS MAY ESTABLISH; APPLICANT SHALL DEMONSTRATE FINANCIAL STABILITY, AND SATISFACTORY BUSINESS REPUTATION. ASSOCIATE MEMBERS INCLUDE ANY SOLE PROPRIETORSHIP, PARTNERSHIP OR CORPORATION WHOSE PRINCIPAL BUSINESS IS THE DISTRIBUTION OF STEEL PRODUCTS. ASSOCIATES INCLUDE COMPANIES THAT DO NOT QUALIFY AS REGULAR MEMBERS AT THE TIME OF APPLICATION. ASSOCIATE MEMBERS INCLUDE BROKERS AND STEEL DISTRIBUTORS WHO DO NOT QUALIFY AS REGULAR MEMBERS. ALLIED MEMBERS INCLUDE ANY CORPORATION, PARTNERSHIP, OR SOLE PROPRIETORSHIP WHOSE BUSINESS INTERESTS ARE ALLIED TO THE STEEL DISTRIBUTION INDUSTRY AND THE GOALS OF ASD, INCLUDING BUT NOT LIMITED TO STEEL MILLS (BOTH DOMESTIC AND FOREIGN), TRADING COMPANIES, MACHINERY AND EQUIPMENT MANUFACTURERS AND THEIR AGENTS, TRUCKING COMPANIES, SUPPLIERS AND VENDORS TO THE STEEL INDUSTRY AND OTHER TRADE ORGANIZATIONS THAT CAN PROVIDE SPECIFIC INFORMATION USEFUL TO ASD OR ITS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | REGULAR MEMBERS MAY ATTEND ALL REGIONAL AND NATIONAL MEMBERSHIP MEETINGS WITH RIGHT TO DISCUSSION AND VOTE ON ANY MOTION. THEY MAY ATTEND ALL BOARD OF DIRECTORS MEETINGS AND SHALL HAVE THE RIGHT OF DISCUSSION OTHER THAN ON A MOTION. REGULAR MEMBERS MAY HOLD REGIONAL AND/OR NATIONAL OFFICE AND/OR DIRECTORSHIP. ASSOCIATE MEMBERS AND ALLIED MEMBERS MAY ATTEND ALL REGIONAL AND NATIONAL MEMBERSHIP MEETINGS EXCEPT THOSE DECLARED CLOSED TO ALL BUT REGULAR MEMBERS BY THE REGIONAL CHAIRMAN OR THE BOARD OF DIRECTORS RESPECTIVELY; BUT SHALL NOT HAVE A VOTE OR OTHER RIGHTS OR PRIVILEGES EXCEPT DISCUSSION OTHER THAN ON A MOTION; AND SHALL NOT BE ENTITLED TO HOLD OFFICE AS AN OFFICER OR DIRECTOR; BUT MAY SERVE ON COMMITTEES IN ANY CAPACITY UNLESS OTHERWISE PROVIDED BY THE ASSOCIATION'S BYLAWS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MANAGEMENT COMPANY REVIEWS THE TAX RETURN BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION PAYS ITS EXECUTIVE DIRECTOR VIA AN ASSOCIATION MANAGEMENT COMPANY AND THE BOARD REVIEWS MANAGEMENT COMPANY FEES ANNUALLY, ASSURING THEY MEET FAIR VALUE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | ADMINISTRATIVE SUPPORT: TOTAL EXPENSES 50,714. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | NO CHANGE IN PROCESS FROM PRIOR YEAR. |