Civic Intelligence

Architectural Woodwork Institute

990 • Fiscal year 2019 • EIN 36-2355983

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.36x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-3.7%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$192,812

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-0.9%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

7.9%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,862,460

Down $53,572 (-0.9%) from 2018

Net Assets

Down

$4,704,402

Down $15,352 (-0.3%) from 2018

Liabilities

Down

$1,158,058

Down $38,220 (-3.2%) from 2018

Revenue

Up

$3,210,034

Up $234,192 (+7.9%) from 2018

Expenses

Up

$3,328,198

Up $182,893 (+5.8%) from 2018

Net Income

Up

-$118,164

Up $51,299 (+30%) from 2018

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

2019

Assets$5,862,460
Liabilities$1,158,058
Net Assets$4,704,402

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

2019

Revenue$3,210,034
Expenses$3,328,198
Net Income-$118,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$10,922,158
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$2,001,005$2,353,594▲ $352,589
Land, Buildings, and Equipment, Net$1,878,630$1,439,746▼ $438,884
Cash and Non-Interest-Bearing Accounts$629,510$710,647▲ $81,137
Savings and Temporary Cash Investments$912,009$212,938▼ $699,071
Prepaid Expenses and Deferred Charges$58,320$97,719▲ $39,399
Accounts Receivable$46,767$24,106▼ $22,661
Inventories for Sale or Use$663$23,586▲ $22,923
Total Assets$5,916,032$5,862,460▼ $53,572
Other Assets Total$389,128$1,000,124▲ $610,996
Liabilities
Deferred Revenue$867,343$943,936▲ $76,593
Accounts Payable and Accrued Expenses$297,605$193,711▼ $103,894
Other Liabilities$31,330$20,411▼ $10,919
Total Liabilities$1,196,278$1,158,058▼ $38,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,716,649$4,701,297▼ $15,352
Net Assets With Donor Restrictions$3,105$3,105→ $0
Total Net Assets Fund Balance$4,719,754$4,704,402▼ $15,352
Total Liabilities and Net Assets / Fund Balance$5,916,032$5,862,460▼ $53,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,703$691,357$1,661,060
Equipment$161,868$241,163$403,031
Land$308,175-$308,175
Other Assets Org$947,129--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip DuvicSecretary & Exec. Vice PresidentFT$167,461$25,351$192,812
Douglas HagueAwi Education DirectorFT$128,156$22,283$150,439
Ashley GoodinAwi Technical DirectorFT$108,254$20,266$128,520

Board Members and Trustees

NameTitle
Robert ZiegelmeierPast President
Michael McnultyPresident
Tyler CernyPresident Elect
Sebastien DesmaraisVice President
Ann DuebnerDirector
Dustin GiffinDirector
Erik FetzerDirector
Robert KrejciDirector
Tony AubinDirector
Skip HeidlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deg DigitalWebsite Design, Development And Implemen6601 COLLEGE BOULEVARD 6TH FLOOR, Overland Park, KS 66211$271,700
Omni Providence HotelConvention Services1 W EXCHANGE STREET, Providence, RI 02903$103,879
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,765,694
Investment Income
$264,365
Other Revenue
$179,975
Change in Net Assets
$-118,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,170,487
Revenue Not Reported on Financial Statements
$39,547
Revenue Not Reported on Form 990
$120,271
Total Revenue per Audited Statements
$3,290,758
Total Revenue per Form 990
$3,210,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,705,245
Salaries, Compensation, and Employee Benefits$1,599,414
Grants and Similar Amounts Paid$23,539
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$987,144
Conferences and Meetings---$586,271
Office Expenses---$281,771
Other Employee Benefits---$237,270
Depreciation Depletion---$196,524
Current Officers, Directors, Trustees, and Key Employees---$192,812
Pension Plan Contributions---$98,651
Payroll Taxes---$83,537
Fees for Services Accounting---$64,375
Travel---$58,474
Occupancy---$49,078
Fees for Services Other---$44,129
Fees for Service Investment Mgmnt Fees---$39,547
Information Technology---$28,086
Grants to Domestic Orgs---$23,539
Advertising---$22,310
All Other Expenses---$20,593
Insurance---$17,097
Fees for Services Legal---$14,454
Other Expenses---$8,045
Interest---$3,133
Total Functional Expenses$0$0$0$3,328,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,328,198
Total Expenses per Audited Statements$3,306,110
Expenses per Audited Statements$3,288,651
Expenses Not Reported on Financial Statements$39,547
Expenses Not Reported on Form 990$17,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Architectural Woodwork Institute Education FoundationPotomac Falls, VA501(c)(3)Scholarships for Woodwork Students$23,539
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$20,411
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
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 2019.

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
Douglas Hague
Title
Executive Vice President
Phone
5713233636
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Hague
Formed
1953
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
30

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, 2019, 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 17,459. Statements and netted against revenue on form 990, part viii, line 10b.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Inventory costs reported as an expense on the financial 17,459. Statements and netted against revenue on form 990, part viii, part viii, line 10b.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY & EXEC. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11AWI EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12AWI TECHNICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01953
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0140803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023539
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07835468
IRS990/GrossReceiptsAmt010922158
IRS990/GrossSalesOfInventoryAmt08874
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt028086
IRS990/InsuranceGrp/TotalAmt017097
IRS990/InterestGrp/TotalAmt03133
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023586
IRS990/InvestmentIncomeGrp/ExclusionAmt0123562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123562
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02353594
IRS990/IRPDocumentCnt033
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IRS990/LandBldgEquipAccumDeprecAmt0932520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01878630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01439746
IRS990/LandBldgEquipCostOrOtherBssAmt02372266
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07694665
IRS990/LoanOutstandingInd00
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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/NetAssetsOrFundBalancesBOYAmt04719754
IRS990/NetAssetsOrFundBalancesEOYAmt04704402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0140803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140803
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-8585
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8585
IRS990/NetUnrelatedBusTxblIncmAmt0-1000
IRS990/NetUnrlzdGainsLossesInvstAmt0102812
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04701297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt049078
IRS990/OfficeExpensesGrp/TotalAmt0281771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0389128
IRS990/OtherAssetsTotalGrp/EOYAmt01000124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0237270
IRS990/OtherExpensesGrp/Desc0STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc1TESTING LAB
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES
IRS990/OtherExpensesGrp/TotalAmt0152900
IRS990/OtherExpensesGrp/TotalAmt183754
IRS990/OtherExpensesGrp/TotalAmt234704
IRS990/OtherExpensesGrp/TotalAmt38045
IRS990/OtherLiabilitiesGrp/BOYAmt031330
IRS990/OtherLiabilitiesGrp/EOYAmt020411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01796
IRS990/OtherRevenueTotalAmt01796
IRS990/OtherSalariesAndWagesGrp/TotalAmt0987144
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt083537
IRS990/PensionPlanContributionsGrp/TotalAmt098651
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097719
IRS990/PrincipalOfficerNm0DOUGLAS HAGUE
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/Desc4STANDARDS TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01983979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01983979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0141822
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
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IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt0122908
IRS990/PYOtherExpensesAmt01604501
IRS990/PYOtherRevenueAmt0196509
IRS990/PYProgramServiceRevenueAmt02656425
IRS990/PYRevenuesLessExpensesAmt0-169463
IRS990/PYSalariesCompEmpBnftPaidAmt01515804
IRS990/PYTotalExpensesAmt03145305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02975842
IRS990/ReconcilationRevenueExpnssAmt0-118164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0186764
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0186764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212938
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0969703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403031
IRS990ScheduleD/ExpensesNotReportedAmt017459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039547
IRS990ScheduleD/ExpensesSubtotalAmt03288651
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt039547
IRS990ScheduleD/LandGrp/BookValueAmt0308175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0308175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0102812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1947129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STANDARDS DEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt017459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt017459
IRS990ScheduleD/RevenueNotReportedAmt0120271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039547
IRS990ScheduleD/RevenueSubtotalAmt03170487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2019, 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 17,459. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY COSTS REPORTED AS AN EXPENSE ON THE FINANCIAL 17,459. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, PART VIII, LINE 10B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439746
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000124
IRS990ScheduleD/TotalExpensesPerForm990Amt03328198
IRS990ScheduleD/TotalLiabilityAmt020411
IRS990ScheduleD/TotalRevenuePerForm990Amt03210034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03290758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03306110
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023539
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS FOR WOODWORK STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHITECTURAL WOODWORK INSTITUTE EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0262137087
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt046179 WESTLAKE DRIVE SUITE 120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POTOMAC FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020190

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