Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-0338690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$21,150,460
Up $1,449,205 (+7.4%) from 2016
Net Assets
Up$18,760,646
Up $1,314,499 (+7.5%) from 2016
Liabilities
Up$2,389,814
Up $134,706 (+6.0%) from 2016
Revenue
Down$9,274,236
Down $238,175 (-2.5%) from 2016
Expenses
Up$9,456,463
Up $632,735 (+7.2%) from 2016
Net Income
Down-$182,227
Down $870,910 (-126%) from 2016
To advance the technical development, production, processing, and application of iron and steel.
To advance the technical development, production, processing and application of iron and steel through educational activities, presentation and publication of technical papers, dissemination of information related to iron and steel, and other activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,016,779 | $14,753,854 | ▲ $1,737,075 |
| Land, Buildings, and Equipment, Net | $1,095,938 | $3,320,897 | ▲ $2,224,959 |
| Savings and Temporary Cash Investments | $3,040,811 | $1,300,352 | ▼ $1,740,459 |
| Cash and Non-Interest-Bearing Accounts | $1,056,833 | $996,461 | ▼ $60,372 |
| Investments Other Securities | $783,934 | $0 | ▼ $783,934 |
| Accounts Receivable | $434,554 | $520,455 | ▲ $85,901 |
| Prepaid Expenses and Deferred Charges | $191,002 | $180,431 | ▼ $10,571 |
| Inventories for Sale or Use | $81,404 | $78,010 | ▼ $3,394 |
| Total Assets | $19,701,255 | $21,150,460 | ▲ $1,449,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,087,580 | $1,374,613 | ▲ $287,033 |
| Deferred Revenue | $739,779 | $812,325 | ▲ $72,546 |
| Mortgage Notes Payable Secured by Investment Property | $218,750 | $0 | ▼ $218,750 |
| Other Liabilities | $208,999 | $202,876 | ▼ $6,123 |
| Total Liabilities | $2,255,108 | $2,389,814 | ▲ $134,706 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,194,281 | $18,501,880 | ▲ $1,307,599 |
| Temporarily Rstr Net Assets | $251,866 | $258,766 | ▲ $6,900 |
| Total Net Assets Fund Balance | $17,446,147 | $18,760,646 | ▲ $1,314,499 |
| Total Liabilities and Net Assets / Fund Balance | $19,701,255 | $21,150,460 | ▲ $1,449,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,786,930 | $723,636 | $3,510,566 |
| Equipment | $106,467 | $546,790 | $653,257 |
| Land | $427,500 | - | $427,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ronald E Ashburn | Secretary/Exec. Director | FT | $334,700 | $92,434 | $427,134 |
| Mark Didiano | General Manager Administra | FT | $174,690 | $46,874 | $221,564 |
| William A Albaugh | Former General Manager, Sales | FT | $103,773 | $91,113 | $194,886 |
| Brian Bliss | General Manager, Technolog | FT | $128,448 | $37,871 | $166,319 |
| Stacy Varmecky | General Manager, Membershi | FT | $128,448 | $37,712 | $166,160 |
| William L Patterson | Manager, Information Tech | FT | $112,224 | $29,831 | $142,055 |
| Jon Roman | General Manager, Sales | FT | $120,036 | $18,776 | $138,812 |
| Name | Title |
|---|---|
| Steven S Hansen | Foundation President |
| George J Koenig | Past President |
| Wendell L Carter | President |
| Randy C Skagen | 1st Vice President |
| James F Dudek | Second Vice President |
| Adam Z Horrex | Director |
| Bernie J Marrese | Director |
| Brad S Garwacki | Director |
| Charles A Copeland | Director |
| Charles J Cinkowski | Director |
| Cory F Mecham | Director |
| Damon E Burrow | Director |
| David C Hamblin | Director |
| Dejan Zrelec | Director |
| Grant A Thomas | Director |
| James M Lash | Director |
| Kelly Dallas | Director |
| Kester D Clarke | Director |
| Kyle J Lysitt | Director |
| Paul J O'Kane | Director |
| Sabyasachi Bandyopadhyay | Director |
| Sunday O Abraham | Director |
| Wayne S Thompson | Director |
| Ronald J O'Malley | First Officer-at-Large |
| Barry T Scneider | Fourth Officer-at-Large |
| Steven J Henderson | Second Officer-at-Large |
| Keith J Howell | Third Officer-at-Large |
| Joseph Dzierzawski | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,809,460 |
| Salaries, Compensation, and Employee Benefits | $4,501,723 |
| Grants and Similar Amounts Paid | $145,280 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,126,454 | $911,338 | - | $3,037,792 |
| Conferences and Meetings | $2,423,486 | $20,766 | - | $2,444,252 |
| Current Officers, Directors, Trustees, and Key Employees | $476,084 | $204,036 | - | $680,120 |
| Travel | $312,640 | $17,317 | - | $329,957 |
| Other Employee Benefits | $192,339 | $82,431 | - | $274,770 |
| Pension Plan Contributions | $180,761 | $77,469 | - | $258,230 |
| Payroll Taxes | $175,568 | $75,243 | - | $250,811 |
| Fees for Services Other | $175,423 | $27,259 | - | $202,682 |
| Depreciation Depletion | $115,895 | $49,669 | - | $165,564 |
| All Other Expenses | $150,005 | $14,116 | - | $164,121 |
| Other Expenses | $141,210 | $44,562 | - | $141,210 |
| Office Expenses | $111,413 | $18,843 | - | $130,256 |
| Grants to Domestic Orgs | $125,280 | - | - | $125,280 |
| Advertising | $96,909 | - | - | $96,909 |
| Occupancy | $62,600 | $26,273 | - | $88,873 |
| Information Technology | $42,589 | $18,252 | - | $60,841 |
| Insurance | $33,338 | $14,288 | - | $47,626 |
| Fees for Service Investment Mgmnt Fees | $31,148 | $13,349 | - | $44,497 |
| Grants to Domestic Individuals | $20,000 | - | - | $20,000 |
| Fees for Services Legal | $16,578 | $1,823 | - | $18,401 |
| Fees for Services Accounting | $7,945 | $3,405 | - | $11,350 |
| Total Functional Expenses | $7,830,791 | $1,625,672 | $0 | $9,456,463 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,456,463 |
| Expenses per Audited Statements | $8,611,035 |
| Total Expenses per Audited Statements | $8,596,752 |
| Expenses Not Reported on Financial Statements | $845,428 |
| Other Expense Adjustments | $800,931 |
| Expenses Not Reported on Form 990 | $-14,283 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| AIST Foundation | Warrendale, PA | 501(c)(3) | Grants given by Association and Chapters to the AIST Foundation which will be used for scholarships. | $125,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $202,876 |
“The 990 will be shared electronically with the Board of Directors.”
“The Executive Director's compensation is approved by the Board of Directors Compensation Committee. All other employee compensation is approved by the Executive Director.”
“The organization makes its governing documents, conflict of interest policy or financial statements available to the public upon request.”
“Pension and postretirement benefit adjustments 14,283. Rounding 2.”
“The finance committe reviews and approves the audit as well as the selection of the independent auditors.”
“Revenues from local AIST Chapters 811,597. Rounding -2.”
“Pension and Postretirement Benefits Adjustment -14,283.”
“Expenses from local AIST Chapters 800,932. Rounding -1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1087580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1374613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 434554 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 520455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To advance the technical development, production, processing and application of iron and steel through educational activities, presentation and publication of technical papers, dissemination of information related to iron and steel, and other activities. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96909 |
| IRS990/AllOtherContributionsAmt | 0 | 2036 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 150005 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 164121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Association for Iron and Steel Tech |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7248143000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 186 Thorn Hill Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Warrendale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15086 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1056833 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 996461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 204036 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 476084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 680120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20766 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2423486 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2444252 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 145280 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133354 |
| IRS990/CYOtherExpensesAmt | 0 | 4809460 |
| IRS990/CYOtherRevenueAmt | 0 | 338546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8800300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -182227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4501723 |
| IRS990/CYTotalExpensesAmt | 0 | 9456463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9274236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 739779 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 812325 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 165564 |
| IRS990/Desc | 0 | Publications including a monthly journal entitled "Iron & Steel Technology" as well as conference proceedings, technical books and reports, industry directory and reprints. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1303740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3405 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7945 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16578 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18401 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27259 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175423 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202682 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13349 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 31148 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44497 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 23683 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 19298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 20846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 20687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 18776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 21593 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ronald E Ashburn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | George J Koenig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Wendell L Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Randy C Skagen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ronald J O'Malley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steven J Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | James F Dudek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keith J Howell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Barry T Scneider |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joseph Dzierzawski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Steven S Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dejan Zrelec |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charles A Copeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | James M Lash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sunday O Abraham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | David C Hamblin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kester D Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Charles J Cinkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Cory F Mecham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Damon E Burrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sabyasachi Bandyopadhyay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Kelly Dallas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Brad S Garwacki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Wayne S Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Grant A Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Bernie J Marrese |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Kyle J Lysitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Adam Z Horrex |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Paul J O'Kane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Mark Didiano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | William L Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Brian Bliss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Stacy Varmecky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Jon Roman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | William A Albaugh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 398183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 197881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 122757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 145473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 145473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 120036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 173293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary/Exec. Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1st Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | First Officer-at-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Second Officer-at-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Second Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Third Officer-at-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Fourth Officer-at-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Foundation President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | General Manager Administra |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Manager, Information Tech |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | General Manager, Technolog |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | General Manager, Membershi |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | General Manager, Sales |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Former General Manager, Sales |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -211224 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125280 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125280 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12460733 |
| IRS990/GrossReceiptsAmt | 0 | 21946193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18252 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42589 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60841 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14288 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47626 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81404 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 78010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 344578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 344578 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 783934 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13016779 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14753854 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1270426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1095938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3320897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4591323 |
| IRS990/LegalDomicileStateCd | 0 | PA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.