Civic Intelligence

Forging Industry Association

990 • Fiscal year 2014 • EIN 34-0821275

Jun 01, 2013 to May 31, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.FORGING.ORG

View Organization Page

1111 Superior Avenue No 61544114

(216) 781-6260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.17x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.23x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-13%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$202,305

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.8%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,001,936

Down $24,319 (-0.8%) from 2013

Net Assets

Down

$2,499,854

Down $204,343 (-7.6%) from 2013

Liabilities

Up

$502,082

Up $180,024 (+56%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

$2,181,566

No earlier filing loaded for comparison.

Expenses

Down

$2,469,923

Down $496,931 (-17%) from 2013

Net Income

-$288,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,930,421Liabilities 2012: $591,605Net Assets 2012: $2,338,8162012Assets 2013: $3,026,255Liabilities 2013: $322,058Net Assets 2013: $2,704,1972013Assets 2014: $3,001,936Liabilities 2014: $502,082Net Assets 2014: $2,499,8542014Assets 2017: $3,877,800Liabilities 2017: $66,139Net Assets 2017: $3,811,6612017Assets 2018: $3,992,502Liabilities 2018: $143,891Net Assets 2018: $3,848,6112018Assets 2019: $4,865,011Liabilities 2019: $218,492Net Assets 2019: $4,646,5192019Assets 2020: $4,586,645Liabilities 2020: $97,598Net Assets 2020: $4,489,0472020Assets 2021: $6,467,181Liabilities 2021: $1,426,728Net Assets 2021: $5,040,4532021Assets 2022: $5,925,128Liabilities 2022: $688,526Net Assets 2022: $5,236,6022022

Highlighted filing

2014

Assets$3,001,936
Liabilities$502,082
Net Assets$2,499,854
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,975,3412012Expenses 2013: $2,966,8542013Revenue 2014: $2,181,566Expenses 2014: $2,469,923Net Income 2014: -$288,3572014Revenue 2017: $3,394,110Expenses 2017: $2,534,072Net Income 2017: $860,0382017Revenue 2018: $2,092,295Expenses 2018: $2,090,185Net Income 2018: $2,1102018Revenue 2019: $3,697,115Expenses 2019: $2,852,905Net Income 2019: $844,2102019Revenue 2020: $1,790,723Expenses 2020: $2,100,447Net Income 2020: -$309,7242020Revenue 2021: $1,669,919Expenses 2021: $1,726,189Net Income 2021: -$56,2702021Revenue 2022: $4,525,917Expenses 2022: $3,245,633Net Income 2022: $1,280,2842022

Highlighted filing

2014

Revenue$2,181,566
Expenses$2,469,923
Net Income-$288,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 3, 2014
Return Version
2013v4.0
Gross Receipts
$3,241,748
Mission and Program Overview

Mission

Improve members' global competetiveness.

Improve member's global competitiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,005,062$2,044,277▲ $39,215
Accounts Receivable$92,700$356,503▲ $263,803
Cash and Non-Interest-Bearing Accounts$736,934$319,192▼ $417,742
Savings and Temporary Cash Investments$112,571$167,272▲ $54,701
Prepaid Expenses and Deferred Charges$52,921$98,817▲ $45,896
Land, Buildings, and Equipment, Net$26,067$15,875▼ $10,192
Total Assets$3,026,255$3,001,936▼ $24,319
Liabilities
Deferred Revenue$67,133$424,494▲ $357,361
Accounts Payable and Accrued Expenses$254,925$77,588▼ $177,337
Total Liabilities$322,058$502,082▲ $180,024
Net Assets / Fund Balance
Unrestricted Net Assets$2,704,197$2,499,854▼ $204,343
Total Net Assets Fund Balance$2,704,197$2,499,854▼ $204,343
Total Liabilities and Net Assets / Fund Balance$3,026,255$3,001,936▼ $24,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,191$140,698$151,889
Leasehold Improvements$4,684$5,427$10,111
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy HardyExecutive VPFT$171,000$31,305$202,305
Donald J FarleySecretaryFT$98,800$23,146$121,946
Diane R RothaermelTreasurerPT$71,524$10,734$82,258

Board Members and Trustees

NameTitle
Simon OrmerodPresident
Arnold VisserVice President
Bruce LiimatainenBoard Member
Cesar GarzaBoard Member
Charles B HopperBoard Member
Charles J CroutBoard Member
Douglas R BrownBoard Member
Drew PapioBoard Member
Glenn FegelyBoard Member
Matthias PrausBoard Member
Mike GillBoard Member
Mike UlvenBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,512
Program Service Revenue
$678,688
Investment Income
$177,339
Other Revenue
$31,027
Change in Net Assets
$-288,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,181,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,014
Total Revenue per Audited Statements
$2,265,580
Total Revenue per Form 990
$2,181,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,539,309
Salaries, Compensation, and Employee Benefits$930,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$659,066
Other Salaries and Wages---$377,395
Current Officers, Directors, Trustees, and Key Employees---$341,324
All Other Expenses---$337,201
Other Employee Benefits---$101,078
Occupancy---$71,913
Other Expenses---$71,872
Pension Plan Contributions---$56,273
Payroll Taxes---$54,544
Travel---$47,516
Fees for Services Lobbying---$19,893
Office Expenses---$18,532
Depreciation Depletion---$13,773
Fees for Services Accounting---$13,125
Fees for Services Legal---$1,735
Total Functional Expenses$0$0$0$2,469,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,469,923
Total Expenses per Audited Statements$2,469,923
Total Expenses per Form 990$2,469,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Current Year Nondeductible Lobbying and Political Cost$19,893
Total Nondeductible Lobbying and Political Cost$19,893
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization is a not-for-profit corporation with members.”

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

“Membership elects members of the governing body.”

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

“Board members approve budgets and changes in dues structure.”

Form 990, Part VI, Section B, Line 11

“Draft of the form 990 was reviewed by the treasurer prior to final completion of the return. Upon approval by the treasurer the 990 was completed and filed.”

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

“Employees receive and must acknowledge that they have read the policy. Management monitors employees for compliance with policy.”

Form 990, Part VI, Section B, Line 15

“A survey of other organizations is taken and evaluated in determining salary levels for forging industry association employees. The executive vice president submits salary recommendations to the executive board for final approval. Salary of the executive vice president is determined by the executive board.”

Form 990, Part VI, Section C, Line 19

“Documents are available by request of the treasurer.”

Filing and Contact Details

Filer

EIN
34-0821275
Phone
2167816260

Signing Officer

Name
Diane R Rothaermel
Title
Treasurer
Phone
2167816260
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Hardy
Formed
1959
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
12

Preparer

Preparer
Charles P Battiato Jr CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Statistical services 71,244. Professional services 49,452. Membership services 46,661. Marketing and public relations 32,320. Equipment lease & maintenance 22,502. Maintenance and development 21,322. Casualty insurance 19,560. Subscriptions 12,526. Telephone 12,169. Affiliated organizations 11,202. Staff training 10,520. Misc. Headquarters expense 7,145. Proxy tax 6,754. Productions department expense 5,703. Postage 3,751. Environmental, industrial relations, safety services 3,197. Uncollectible dues 1,173.”

Form 990, Part XII Line 2C, No Change in Process

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The entity follows fasb asc 740-10, "accounting for uncertainty in income taxes," which prescribes a recognition threshold that a tax position is required to meet before being recognized in the financial statements and provides guidance on derecognition, measurement, classification, interest and penalties, accounting in interim periods, disclosure, and transition issues. Management has evaluated and concluded that there were no material uncertain tax positions requiring recognition in the accompanying financial statements”

Raw XML AppendixShowing 400 of 484 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/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101078
IRS990/OtherExpensesGrp/Desc0TAX
IRS990/OtherExpensesGrp/Desc1FORGING INDUSTRY EDUCAT
IRS990/OtherExpensesGrp/Desc2CONSULTING FEES
IRS990/OtherExpensesGrp/Desc3GOVERNMENT AFFAIRS SERV
IRS990/OtherExpensesGrp/TotalAmt01246
IRS990/OtherExpensesGrp/TotalAmt1194347
IRS990/OtherExpensesGrp/TotalAmt289090
IRS990/OtherExpensesGrp/TotalAmt371872
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031027
IRS990/OtherRevenueTotalAmt031027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt054544
IRS990/PensionPlanContributionsGrp/TotalAmt056273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098817
IRS990/PrincipalOfficerNm0ROY HARDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2WEBSITE ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38437
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09309
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD FORMAL SEMINARS FOR FORGING COMPANY PERSONNEL SUCH AS FORGING DIE DESIGN, PRESS DIE DESIGN AND INDUSTRIAL PLANT TRAINING. COLLECTED AND DISTRIBUTED INDUSTRY SAFETY AWARENESS INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED MEETINGS, CONFERENCES AND SEMINARS FOR FORGING INDUSTRY PERSONNEL ON INDUSTRY-RELATED TOPICS INCLUDING: PLANT ENGINEERING, TECHNICAL, MARKETING, AND ADMINISTRATIVE MANAGEMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01246067
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158194
IRS990/PYOtherExpensesAmt01980522
IRS990/PYOtherRevenueAmt025785
IRS990/PYProgramServiceRevenueAmt01840915
IRS990/PYRevenuesLessExpensesAmt0304107
IRS990/PYSalariesCompEmpBnftPaidAmt0986332
IRS990/PYTotalExpensesAmt02966854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03270961
IRS990/ReconcilationRevenueExpnssAmt0-288357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01294512
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt019893
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt019893
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt019893
IRS990ScheduleD/EquipmentGrp/BookValueAmt011191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02469923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04684
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010111
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084014
IRS990ScheduleD/RevenueNotReportedAmt084014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02181566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY FOLLOWS FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," WHICH PRESCRIBES A RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION ISSUES. MANAGEMENT HAS EVALUATED AND CONCLUDED THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015875
IRS990ScheduleD/TotalExpensesPerForm990Amt02469923
IRS990ScheduleD/TotalRevenuePerForm990Amt02181566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02265580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02469923
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt011863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROY HARDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP ELECTS MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS APPROVE BUDGETS AND CHANGES IN DUES STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT OF THE FORM 990 WAS REVIEWED BY THE TREASURER PRIOR TO FINAL COMPLETION OF THE RETURN. UPON APPROVAL BY THE TREASURER THE 990 WAS COMPLETED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES RECEIVE AND MUST ACKNOWLEDGE THAT THEY HAVE READ THE POLICY. MANAGEMENT MONITORS EMPLOYEES FOR COMPLIANCE WITH POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A SURVEY OF OTHER ORGANIZATIONS IS TAKEN AND EVALUATED IN DETERMINING SALARY LEVELS FOR FORGING INDUSTRY ASSOCIATION EMPLOYEES. THE EXECUTIVE VICE PRESIDENT SUBMITS SALARY RECOMMENDATIONS TO THE EXECUTIVE BOARD FOR FINAL APPROVAL. SALARY OF THE EXECUTIVE VICE PRESIDENT IS DETERMINED BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE BY REQUEST OF THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STATISTICAL SERVICES 71,244. PROFESSIONAL SERVICES 49,452. MEMBERSHIP SERVICES 46,661. MARKETING AND PUBLIC RELATIONS 32,320. EQUIPMENT LEASE & MAINTENANCE 22,502. MAINTENANCE AND DEVELOPMENT 21,322. CASUALTY INSURANCE 19,560. SUBSCRIPTIONS 12,526. TELEPHONE 12,169. AFFILIATED ORGANIZATIONS 11,202. STAFF TRAINING 10,520. MISC. HEADQUARTERS EXPENSE 7,145. PROXY TAX 6,754. PRODUCTIONS DEPARTMENT EXPENSE 5,703. POSTAGE 3,751. ENVIRONMENTAL, INDUSTRIAL RELATIONS, SAFETY SERVICES 3,197. UNCOLLECTIBLE DUES 1,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII LINE 2C, NO CHANGE IN PROCESS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FORGING INDUSTRY EDUCATIONAL AND RESEARCH FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0346556992
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT AND ENHANCE THE FORGING INDUSTRY THROUGH EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3) TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1025 PROSPECT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode044115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,001,936
Liabilities
$502,082
Net assets
$2,499,854
Revenue
$2,181,566
Expenses
$2,469,923
Net income
-$288,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.69$5.24$4.53$3.25$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.43$5.04$1.67$1.73$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.10$4.49$1.79$2.10$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.22$4.65$3.70$2.85$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.14$3.85$2.09$2.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.07$3.81$3.39$2.53$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.50$2.50$2.18$2.47$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.32$2.70$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.59$2.34$2.98