Civic Intelligence

Architectural Woodwork Institute

990 • Fiscal year 2018 • EIN 36-2355983

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

46179 Westlake Drive No 120Potomac Falls, VA 20165

(571) 323-3636

Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

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

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-5.7%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$216,550

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-1.5%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,916,032

Down $1,668 (-0.0%) from 2017

Net Assets

Down

$4,719,754

Down $397,881 (-7.8%) from 2017

Liabilities

Up

$1,196,278

Up $396,213 (+50%) from 2017

Revenue

Down

$2,975,842

Down $44,668 (-1.5%) from 2017

Expenses

Up

$3,145,305

Up $55,423 (+1.8%) from 2017

Net Income

Down

-$169,463

Down $100,091 (-144%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2015: $5,915,413Liabilities 2015: $1,203,043Net Assets 2015: $4,712,3702015Assets 2016: $5,896,042Liabilities 2016: $799,247Net Assets 2016: $5,096,7952016Assets 2017: $5,917,700Liabilities 2017: $800,065Net Assets 2017: $5,117,6352017Assets 2018: $5,916,032Liabilities 2018: $1,196,278Net Assets 2018: $4,719,7542018Assets 2019: $5,862,460Liabilities 2019: $1,158,058Net Assets 2019: $4,704,4022019Assets 2020: $6,442,819Liabilities 2020: $1,353,132Net Assets 2020: $5,089,6872020Assets 2021: $9,021,141Liabilities 2021: $2,610,965Net Assets 2021: $6,410,1762021Assets 2022: $8,392,413Liabilities 2022: $2,528,310Net Assets 2022: $5,864,1032022Assets 2023: $8,900,179Liabilities 2023: $2,404,518Net Assets 2023: $6,495,6612023Assets 2024: $9,486,400Liabilities 2024: $2,523,475Net Assets 2024: $6,962,9252024

Highlighted filing

2018

Assets$5,916,032
Liabilities$1,196,278
Net Assets$4,719,754

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,039,564Expenses 2015: $2,535,112Net Income 2015: $504,4522015Revenue 2016: $3,268,953Expenses 2016: $2,886,798Net Income 2016: $382,1552016Revenue 2017: $3,020,510Expenses 2017: $3,089,882Net Income 2017: -$69,3722017Revenue 2018: $2,975,842Expenses 2018: $3,145,305Net Income 2018: -$169,4632018Revenue 2019: $3,210,034Expenses 2019: $3,328,198Net Income 2019: -$118,1642019Revenue 2020: $2,999,774Expenses 2020: $2,870,625Net Income 2020: $129,1492020Revenue 2021: $4,703,574Expenses 2021: $3,662,817Net Income 2021: $1,040,7572021Revenue 2022: $4,750,715Expenses 2022: $4,794,176Net Income 2022: -$43,4612022Revenue 2023: $4,834,958Expenses 2023: $4,620,634Net Income 2023: $214,3242023Revenue 2024: $5,174,066Expenses 2024: $5,071,706Net Income 2024: $102,3602024

Highlighted filing

2018

Revenue$2,975,842
Expenses$3,145,305
Net Income-$169,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,512,049
Mission and Program Overview

Mission

The objectives and purposes for which awi is organized, are: conduct a trade association to promote the progress and development of the architectural woodwork industry; promote the use of architectural woodwork through an educational service to architects, owners, builders, the industry, and the public; improve methods of manufacture, shipment, and installation of architectural woodwork; develop new types and uses for architectural woodwork; originate, collect, and distribute technical, statistical and general data and information on matters of interest to members of the architectural woodwork industry, architects, owners, builders, and the public; develop uniform cost accounting, estimating, detailing and billing systems, and average industry cost computations; assist and cooperate with private or governmental bodies engaged in furthering the foregoing purposes; and, generally, to do all things appropriate for the best interests of the architectural woodwork industry.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,119,500$2,001,005▼ $118,495
Land, Buildings, and Equipment, Net$1,501,099$1,878,630▲ $377,531
Savings and Temporary Cash Investments$861,078$912,009▲ $50,931
Cash and Non-Interest-Bearing Accounts$963,132$629,510▼ $333,622
Prepaid Expenses and Deferred Charges$53,900$58,320▲ $4,420
Accounts Receivable$23,224$46,767▲ $23,543
Inventories for Sale or Use$1,460$663▼ $797
Total Assets$5,917,700$5,916,032▼ $1,668
Other Assets Total$394,307$389,128▼ $5,179
Liabilities
Deferred Revenue$570,800$867,343▲ $296,543
Accounts Payable and Accrued Expenses$226,289$297,605▲ $71,316
Other Liabilities$2,976$31,330▲ $28,354
Total Liabilities$800,065$1,196,278▲ $396,213
Net Assets / Fund Balance
Unrestricted Net Assets$5,114,530$4,716,649▼ $397,881
Temporarily Rstr Net Assets$3,105$3,105→ $0
Total Net Assets Fund Balance$5,117,635$4,719,754▼ $397,881
Total Liabilities and Net Assets / Fund Balance$5,917,700$5,916,032▼ $1,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,689$635,688$1,656,377
Equipment$208,766$168,256$377,022
Other Land Buildings$341,000-$341,000
Land$308,175-$308,175
Other Assets Org$342,457--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip DuvicSecretary & Exec. Vice PresidentFT$150,455$66,095$216,550
Doug HagueAwi Education DirectorFT$116,450$11,645$128,095
Cassey GibsonAwi Membership DirectorFT$105,747$10,574$116,321
Ashley GoodinAwi Technical DirectorFT$105,277$10,528$115,805

Board Members and Trustees

NameTitle
Bruce SpitzPresident
Mike McnultyPresident-elect
Tyler CernyVice President
Dustin GiffinDirector
Dustin HechtDirector
Erik FetzerDirector
Michael BellDirector
Robert S KrejciDirector
Skip HeidlerDirector
Tony AubinDirector
Sebastian DesmaraisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,656,425
Investment Income
$122,908
Other Revenue
$196,509
Change in Net Assets
$-169,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,949,520
Revenue Not Reported on Financial Statements
$26,322
Revenue Not Reported on Form 990
$-214,774
Total Revenue per Audited Statements
$2,734,746
Total Revenue per Form 990
$2,975,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,604,501
Salaries, Compensation, and Employee Benefits$1,515,804
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$914,081
Conferences and Meetings---$587,794
Office Expenses---$359,888
Current Officers, Directors, Trustees, and Key Employees---$216,550
Other Employee Benefits---$215,642
Depreciation Depletion---$127,120
Pension Plan Contributions---$89,646
Payroll Taxes---$79,885
Fees for Services Accounting---$71,505
Information Technology---$62,027
Travel---$55,676
Occupancy---$51,725
All Other Expenses---$37,219
Advertising---$28,398
Fees for Service Investment Mgmnt Fees---$26,322
Fees for Services Other---$26,276
Grants to Domestic Orgs---$25,000
Insurance---$12,242
Other Expenses---$10,011
Fees for Services Legal---$6,340
Interest---$1,479
Total Functional Expenses$0$0$0$3,145,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,145,305
Total Expenses per Audited Statements$3,132,627
Expenses per Audited Statements$3,118,983
Expenses Not Reported on Financial Statements$26,322
Expenses Not Reported on Form 990$13,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Architectural Woodwork Institute Education FoundationPotomac Falls, VA501(c)(3)Program Funding (funds Used for Scholarships for Woodwork Training & Education)$25,000
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$26,898
Other Liabilities$4,432
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Awi is a professional trade association made up of manufacturing member companies, supplier member companies, and affiliate individual members.

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

On an annual basis, the awi manufacturing membership elects directors for two-year terms to fill vacancies on the awi board of directors.

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

The form 990 was prepared by the outside accountants and reviewed by the executive vice president. Prior to filing the form 990, the executive vice president sent a copy of the form 990 via email to each member of the awi board of directors.

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

Annually, each officer and director signs an acknowledgement of awi's conflict of interest policy as part of a volunteer leader agreement form. If a potential or real conflict arises, it is addressed by the board chair, who makes sure that it is resolved in the best interests of awi.

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

The top management official's compensation is reviewed annually and compared to the most recent asae salary research survey. The deliberations and decisions of the board of directors are contemporaneously documented in the board's minutes. The last review took place in december 2018.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, governing documents and conflict of interest policy are available on awi's website.

Filing and Contact Details

Filer

Filer Name
Architectural Woodwork Institute
EIN
36-2355983
Phone
5713233636
Address
46179 WESTLAKE DRIVE NO 120, POTOMAC FALLS, VA 20165

Signing Officer

Name
Philip Duvic
Title
Executive Vice President
Phone
5713233636
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Duvic
Formed
1953
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
50

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2018, awi has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Inventory costs reported as an expense on the financial statements and netted against revenue on form 990, part viii, line 10b. 13,042. Loss on disposal of fixed assets included in expenses on the financial statements and reported on form 990, part viii, line 7c. 602.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Inventory costs reported as an expense on the financial statements and netted against revenue on form 990, part viii, line 10b. 13,042. Loss on disposal of fixed assets included in expenses on the financial statements and reported on form 990, part viii, line 7c. 602.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY & EXEC. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12AWI EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13AWI MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14AWI TECHNICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-602
IRS990/GainOrLossGrp/SecuritiesAmt049807
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0572370
IRS990/GrossReceiptsAmt03512049
IRS990/GrossSalesOfInventoryAmt019588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt062027
IRS990/InsuranceGrp/TotalAmt012242
IRS990/InterestGrp/TotalAmt01479
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0663
IRS990/InvestmentIncomeGrp/ExclusionAmt073703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073703
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0803944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01501099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01878630
IRS990/LandBldgEquipCostOrOtherBssAmt02682574
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0602
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0522563
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVES AND PURPOSES FOR WHICH AWI IS ORGANIZED, ARE: CONDUCT A TRADE ASSOCIATION TO PROMOTE THE PROGRESS AND DEVELOPMENT OF THE ARCHITECTURAL WOODWORK INDUSTRY; PROMOTE THE USE OF ARCHITECTURAL WOODWORK THROUGH AN EDUCATIONAL SERVICE TO ARCHITECTS, OWNERS, BUILDERS, THE INDUSTRY, AND THE PUBLIC; IMPROVE METHODS OF MANUFACTURE, SHIPMENT, AND INSTALLATION OF ARCHITECTURAL WOODWORK; DEVELOP NEW TYPES AND USES FOR ARCHITECTURAL WOODWORK; ORIGINATE, COLLECT, AND DISTRIBUTE TECHNICAL, STATISTICAL AND GENERAL DATA AND INFORMATION ON MATTERS OF INTEREST TO MEMBERS OF THE ARCHITECTURAL WOODWORK INDUSTRY, ARCHITECTS, OWNERS, BUILDERS, AND THE PUBLIC; DEVELOP UNIFORM COST ACCOUNTING, ESTIMATING, DETAILING AND BILLING SYSTEMS, AND AVERAGE INDUSTRY COST COMPUTATIONS; ASSIST AND COOPERATE WITH PRIVATE OR GOVERNMENTAL BODIES ENGAGED IN FURTHERING THE FOREGOING PURPOSES; AND, GENERALLY, TO DO ALL THINGS APPROPRIATE FOR THE BEST INTERESTS OF THE ARCHITECTURAL WOODWORK INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05117635
IRS990/NetAssetsOrFundBalancesEOYAmt04719754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049205
IRS990/NetIncomeOrLossGrp/ExclusionAmt06546
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-228418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt051725
IRS990/OfficeExpensesGrp/TotalAmt0359888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394307
IRS990/OtherAssetsTotalGrp/EOYAmt0389128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215642
IRS990/OtherExpensesGrp/Desc0TESTING LAB
IRS990/OtherExpensesGrp/Desc1STRAT. IMPLEMENTATION
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES
IRS990/OtherExpensesGrp/TotalAmt068923
IRS990/OtherExpensesGrp/TotalAmt136132
IRS990/OtherExpensesGrp/TotalAmt235424
IRS990/OtherExpensesGrp/TotalAmt310011
IRS990/OtherLiabilitiesGrp/BOYAmt02976
IRS990/OtherLiabilitiesGrp/EOYAmt031330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07436
IRS990/OtherRevenueTotalAmt07436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914081
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt079885
IRS990/PensionPlanContributionsGrp/TotalAmt089646
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058320
IRS990/PrincipalOfficerNm0PHILIP DUVIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION/NETWORKING
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3ADMIN. SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPONORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01896158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01896158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433075
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0149215
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND NETWORKING: AWI'S EDUCATION AND NETWORKING OUTREACH FUNCTIONS LARGELY AS A JOINT EFFORT BETWEEN AWI VOLUNTEERS AND AWI PROFESSIONAL STAFF. THE EDUCATION COMMITTEE'S PRIMARY CHARGE IS TO DEVELOP AND DELIVER VALUABLE INDUSTRY SPECIFIC EDUCATION PROGRAMS TO AWI MEMBERS AND TO HOST AND PROMOTE NETWORKING BETWEEN AWI MANUFACTURING MEMBERS AND SUPPLIER MEMBERS. IN 2007, AWI WAS NAMED EDUCATOR OF THE YEAR BY THE WOODWORK MACHINERY MANUFACTURERS ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0STANDARDS AND CERTIFICATION: SINCE 1961, AWI HAS CONTINUALLY PUBLISHED THE INDUSTRY'S PREMIER QUALITY STANDARDS FOR FINE ARCHITECTURAL WOODWORK. AWI MAINTAINS A VOLUNTEER INDUSTRY TECHNICAL COMMITTEE WHICH REVIEWS SUGGESTED CHANGES TO THE STANDARD. THE ARCHITECT AND DESIGN PROFESSIONAL COMMUNITY REFERENCES THE AWI QUALITY STANDARD IN MOST EVERY COMMERCIAL CONSTRUCTION PROJECT SPECIFICATIONS AND CONTRACT DOCUMENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0131961
IRS990/PYOtherExpensesAmt01655143
IRS990/PYOtherRevenueAmt0219351
IRS990/PYProgramServiceRevenueAmt02669198
IRS990/PYRevenuesLessExpensesAmt0-69372
IRS990/PYSalariesCompEmpBnftPaidAmt01409739
IRS990/PYTotalExpensesAmt03089882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03020510
IRS990/ReconcilationRevenueExpnssAmt0-169463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0182527
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0182527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0861078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01656377
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0377022
IRS990ScheduleD/ExpensesNotReportedAmt013644
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026322
IRS990ScheduleD/ExpensesSubtotalAmt03118983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026322
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026322
IRS990ScheduleD/LandGrp/BookValueAmt0308175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-228418
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1342457
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STANDARDS DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt013644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt013644
IRS990ScheduleD/RevenueNotReportedAmt0-214774
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026322
IRS990ScheduleD/RevenueSubtotalAmt02949520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2018, AWI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY COSTS REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. 13,042. LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 7C. 602.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY COSTS REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. 13,042. LOSS ON DISPOSAL OF FIXED ASSETS INCLUDED IN EXPENSES ON THE FINANCIAL STATEMENTS AND REPORTED ON FORM 990, PART VIII, LINE 7C. 602.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01878630
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0389128
IRS990ScheduleD/TotalExpensesPerForm990Amt03145305
IRS990ScheduleD/TotalLiabilityAmt031330
IRS990ScheduleD/TotalRevenuePerForm990Amt02975842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02734746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03132627
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM FUNDING (FUNDS USED FOR SCHOLARSHIPS FOR WOODWORK TRAINING & EDUCATION)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHITECTURAL WOODWORK INSTITUTE EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0262137087
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt046179 WESTLAKE DRIVE SUITE 120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POTOMAC FALLS

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