Civic Intelligence

Precision Metalforming Association

EIN 34-0639124 • 501(c)6 • Independence, OH

Profile

To represent the metalforming industry and lead innovative companies toward superior competitiveness and profitability.

6363 Oak Tree BlvdIndependence, OH 44131

www.pma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.49x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

3.7%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Up

$19,013,946

Up $38,782 (+0.2%) from 2024

Liabilities

Up

$3,697,958

Up $364,423 (+11%) from 2024

Net Assets

Down

$15,315,988

Down $325,641 (-2.1%) from 2024

Revenue

Up

$7,608,317

Up $173,501 (+2.3%) from 2024

Expenses

Up

$7,705,448

Up $595,684 (+8.4%) from 2024

Net Income

Down

-$97,131

Down $422,183 (-130%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2015: $12,470,158Liabilities 2015: $1,434,718Net Assets 2015: $11,035,4402015Assets 2016: $13,428,204Liabilities 2016: $1,484,569Net Assets 2016: $11,943,6352016Assets 2017: $14,688,790Liabilities 2017: $1,801,937Net Assets 2017: $12,886,8532017Assets 2018: $16,639,202Liabilities 2018: $1,850,769Net Assets 2018: $14,788,4332018Assets 2019: $17,133,545Liabilities 2019: $1,627,972Net Assets 2019: $15,505,5732019Assets 2020: $14,851,665Liabilities 2020: $1,442,114Net Assets 2020: $13,409,5512020Assets 2021: $18,282,003Liabilities 2021: $2,984,411Net Assets 2021: $15,297,5922021Assets 2022: $18,164,960Liabilities 2022: $2,854,231Net Assets 2022: $15,310,7292022Assets 2023: $17,675,812Liabilities 2023: $3,104,990Net Assets 2023: $14,570,8222023Assets 2024: $18,975,164Liabilities 2024: $3,333,535Net Assets 2024: $15,641,6292024Assets 2025: $19,013,946Liabilities 2025: $3,697,958Net Assets 2025: $15,315,9882025

Highlighted filing

2025

Assets$19,013,946
Liabilities$3,697,958
Net Assets$15,315,988

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $5,767,635Expenses 2015: $4,857,178Net Income 2015: $910,4572015Revenue 2016: $6,423,022Expenses 2016: $5,513,475Net Income 2016: $909,5472016Revenue 2017: $6,358,995Expenses 2017: $5,894,364Net Income 2017: $464,6312017Revenue 2018: $7,859,740Expenses 2018: $5,928,272Net Income 2018: $1,931,4682018Revenue 2019: $6,758,196Expenses 2019: $6,766,950Net Income 2019: -$8,7542019Revenue 2020: $6,329,677Expenses 2020: $6,373,089Net Income 2020: -$43,4122020Revenue 2021: $3,280,796Expenses 2021: $4,452,522Net Income 2021: -$1,171,7262021Revenue 2022: $5,690,425Expenses 2022: $5,848,947Net Income 2022: -$158,5222022Revenue 2023: $6,814,130Expenses 2023: $6,771,057Net Income 2023: $43,0732023Revenue 2024: $7,434,816Expenses 2024: $7,109,764Net Income 2024: $325,0522024Revenue 2025: $7,608,317Expenses 2025: $7,705,448Net Income 2025: -$97,1312025

Highlighted filing

2025

Revenue$7,608,317
Expenses$7,705,448
Net Income-$97,131

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$9,786,162
Mission and Program Overview

Mission

To represent the metalforming industry and lead innovative companies toward superior competitiveness and profitability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,079,482$8,720,330▼ $359,152
Land, Buildings, and Equipment, Net$4,270,850$4,659,448▲ $388,598
Accounts Receivable$2,962,710$3,339,445▲ $376,735
Savings and Temporary Cash Investments$2,443,310$2,046,759▼ $396,551
Prepaid Expenses and Deferred Charges$218,812$247,964▲ $29,152
Total Assets$18,975,164$19,013,946▲ $38,782
Liabilities
Deferred Revenue$2,708,580$3,000,981▲ $292,401
Accounts Payable and Accrued Expenses$624,955$696,977▲ $72,022
Total Liabilities$3,333,535$3,697,958▲ $364,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,641,629$15,315,988▼ $325,641
Total Net Assets Fund Balance$15,641,629$15,315,988▼ $325,641
Total Liabilities and Net Assets / Fund Balance$18,975,164$19,013,946▲ $38,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,083,718$1,622,432$3,706,150
Other Land Buildings$1,162,946$1,438,383$2,601,329
Equipment$371,252$1,487,807$1,859,059
Land$1,041,532-$1,041,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KlotzPresidentFT$360,855$199,901$560,756
Mark GetsayCFOFT$213,073$30,344$243,417
Michael VohlandPublisherFT$137,694$64,209$201,903
Bradley KuvinEditorial DirectorFT$162,664$18,256$180,920
William Koppes IiiIt DirectorFT$111,353$19,344$130,697
Douglas TroutExhibition Sales ManagerFT$106,230$18,970$125,200
Mark FortunaMembership DirectorFT$117,286$4,747$122,033

Board Members and Trustees

NameTitle
Gregg BoucherChair
Jeff AznavorianImmediate Past Chair
Gene LambertVice Chair & Treasurer
Brian MurphyAssociate Member
Rich WagyAssociate Member
Chris ZuzickMfg Member
Peter BodiMfg Member
Scott WendelburgMfg Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Benel Solutions LLCConsulting24451 HAVEN RIDGE LN, Aldie, VA 20105$351,120
Bracewell LLPConsultingPO BOX 207486, Dallas, TX 75320-7486$150,755
Workforge LLCProfessional Services825 EDMOND ST, Saint Joseph, MT 64501$149,921
Coact Associates LtdProfessional Services2748 CENTENNIAL RD, Toledo, OH 43617$122,662
The Franklin PartnershipProfessional Services410 FIRST ST SE SUITE 200, Washington, DC 20003$116,900
Revenue and Support

Revenue Composition

Contributions and Grants
$73,934
Program Service Revenue
$6,665,820
Investment Income
$639,900
Other Revenue
$228,663
Change in Net Assets
$-97,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,556,190
Revenue Not Reported on Financial Statements
$52,127
Revenue Not Reported on Form 990
$-228,510
Total Revenue per Audited Statements
$7,327,680
Total Revenue per Form 990
$7,608,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,256,980
Salaries, Compensation, and Employee Benefits$3,383,918
Grants and Similar Amounts Paid$64,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$2,068,812
Conferences and Meetings---$1,900,105
Current Officers, Directors, Trustees, and Key Employees---$825,546
Depreciation Depletion---$305,084
Travel---$295,773
Advertising---$288,845
Fees for Services Lobbying---$278,136
Information Technology---$234,785
Occupancy---$216,200
Other Employee Benefits---$215,974
Office Expenses---$204,338
Payroll Taxes---$196,081
Fees for Services Legal---$112,095
Pension Plan Contributions---$77,505
Grants to Domestic Orgs---$64,550
Other Expenses---$59,455
Fees for Service Investment Mgmnt Fees---$52,127
All Other Expenses---$45,078
Fees for Services Other---$40,978
Fees for Services Accounting---$33,447
Interest---$23,964
Insurance---$20,397
Total Functional Expenses$0$0$0$7,705,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,705,448
Expenses per Audited Statements$7,653,321
Total Expenses per Audited Statements$7,653,321
Expenses Not Reported on Financial Statements$52,127
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pma Educational FoundationIndependence, OH501(c)3Eductional Purposes$64,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$426,433
Current Year Nondeductible Lobbying and Political Cost$278,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the organization -the association has three classes of members; regular (manufacturers); associate members (suppliers to the metalforming industry); and international members (companies located outside of north america).

Form 990, Part VI, Section A, Line 7A

Election powers of the members - regular members elect at-large, district, and division directors. Associate members elect associate-member directors.

Form 990, Part VI, Section A, Line 7B

Approval by the members - members approve the annual budget presented to them by the board of directors.

Form 990, Part VI, Section B, Line 11B

Form 990 review - the association's board of directors has authorized the audit committee to review form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Monitoring and enforcement of conflict policy - the association's operating system requires use of purchasing procedures with approvals of all purchases by the appropriate individuals which are subject to internal audit and review by independent persons.

Form 990, Part VI, Section B, Line 15A

Compensation review and approval - the association's bylaws have established a compensation committee to determine the compensation of the president. The committee is comprised of members-volunteers including the chair of the board, first vice chair, treasurer, and the immediate past chair, who serves as the chair of the compensation committee. The individuals of this committee are independent of the president. The committee's decision is recorded in the minutes. Comparability data from other trade associations is available to the committee.

Form 990, Part VI, Section C, Line 19

Availability of documents - the association makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Precision Metalforming Association
EIN
34-0639124
Phone
2169018800
Address
6363 OAK TREE BLVD, INDEPENDENCE, OH 44131

Signing Officer

Name
Mark Getsay
Title
CFO
Phone
2169018800
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Getsay
Formed
1942
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
200

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fin 48 (asc 740) footnote - income taxes: the association is a nonprofit corporation under internal revenue code section 501(c)(6) and is exempt from state and federal income taxes on activities relating to exempt purposes. The organization believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain positions that are material to the financial statements. As of march 31, 2025, the organization's income tax years from march 31, 2022 and thereafter remain subject to examination by the internal revenue service, as well as various state and local taxing authorities.

Raw XML AppendixShowing 400 of 631 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MFG MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MFG MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MFG MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EDITORIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXHIBITION SALES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0424395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt09786162
IRS990/GrossRentsGrp/RealAmt0143321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0234785
IRS990/InsuranceGrp/TotalAmt020397
IRS990/InterestGrp/TotalAmt023964
IRS990/InvestmentIncomeGrp/ExclusionAmt0215505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215505
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt08720330
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04270850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04659448
IRS990/LandBldgEquipCostOrOtherBssAmt09208070
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02177845
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REPRESENT THE METALFORMING INDUSTRY AND LEAD INNOVATIVE COMPANIES TOWARD SUPERIOR COMPETITIVENESS AND PROFITABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015641629
IRS990/NetAssetsOrFundBalancesEOYAmt015315988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0424395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0424395
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0143321
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0143321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-228510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015641629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015315988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0216200
IRS990/OfficeExpensesGrp/TotalAmt0204338
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215974
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1LMS SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2PERSONIFY EXP.
IRS990/OtherExpensesGrp/TotalAmt084696
IRS990/OtherExpensesGrp/TotalAmt161477
IRS990/OtherExpensesGrp/TotalAmt259455
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057336
IRS990/OtherRevenueTotalAmt057336
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0196081
IRS990/PensionPlanContributionsGrp/TotalAmt077505
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247964
IRS990/PrincipalOfficerNm0MARK GETSAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING SYSTEMS
IRS990/ProgramServiceRevenueGrp/Desc3SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4AFFINITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02459014
IRS990/ProgramServiceRevenueGrp/ExclusionAmt186824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02809847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1869396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2440739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02809847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12459014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2869396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3440739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486824
IRS990/ProgSrvcAccomActy2Grp/Desc0DELIVER MEMBERSHIP SERVICES, PRODUCTS AND PUBLICATION SUCH ASSAFETY INFORMATION, DISTRICT NETWORKING AND TECHNICAL MEETINGS IN16 GEOGRAPHICAL REGIONS AND IN SEVERAL METALFORMING TECHNOLOGYAREAS, INCLUDING METAL STAMPING, DEEP DRAW, HIGH SPEED STAMPING,PRECISION SHEET METAL FABRICATING, METAL SPINNING, SLIDE FORMINGAND ROLL FORMING TECHNOLOGIES, ALONG WITH INDUSTRY BENCHMARKINGDATA, FINANCIAL REPORTS AND WAGE/FRINGE BENEFIT REPORTS. DEVELOPAND DELIVER TECHNICAL TRAINING IN CORE METALFORMING TECHNOLOGIESTO HELP WITH WORKFORCE TRAINING AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0REPRESENT THE METALFORMING INDUSTRY IN REGULATORY AND LEGISLATIVEMATTERS IMPACTING MANUFACTURERS OF METAL PARTS, ASSEMBLIES ANDCOMPONENTS PRIMARILY AT THE FEDERAL LEVEL. PROMOTE THE USE OFSKILL STANDARDS AND ENVIRONMENTALLY SOUND, EFFICIENT AND SAFEWORKPLACES TO HELP THE INDUSTRY COMPETE IN THE GLOBAL MARKETPLACE.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt035707
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0470191
IRS990/PYOtherExpensesAmt04044088
IRS990/PYOtherRevenueAmt0225386
IRS990/PYProgramServiceRevenueAmt06703532
IRS990/PYRevenuesLessExpensesAmt0325052
IRS990/PYSalariesCompEmpBnftPaidAmt03065676
IRS990/PYTotalExpensesAmt07109764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07434816
IRS990/ReconcilationRevenueExpnssAmt0-97131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt073934
IRS990/RentalIncomeOrLossGrp/RealAmt0143321
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028006
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02443310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02046759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0501924
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt02797347
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0148297
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0278136
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0426433
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-75491
IRS990ScheduleD/BuildingsGrp/BookValueAmt02083718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01622432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03706150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0371252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01487807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01859059
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052127
IRS990ScheduleD/ExpensesSubtotalAmt07653321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt052127
IRS990ScheduleD/InvestmentExpensesNotIncldAmt052127
IRS990ScheduleD/LandGrp/BookValueAmt01041532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01041532
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-228510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01162946
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01438383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02601329
IRS990ScheduleD/RevenueNotReportedAmt0-228510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt052127
IRS990ScheduleD/RevenueSubtotalAmt07556190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) FOOTNOTE - INCOME TAXES: THE ASSOCIATION IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6) AND IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES ON ACTIVITIES RELATING TO EXEMPT PURPOSES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF MARCH 31, 2025, THE ORGANIZATION'S INCOME TAX YEARS FROM MARCH 31, 2022 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04659448
IRS990ScheduleD/TotalExpensesPerForm990Amt07705448
IRS990ScheduleD/TotalRevenuePerForm990Amt07608317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07327680

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