Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-2612882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$3,893,816
Down $214,817 (-5.2%) from 2013
Net Assets
Down$2,903,944
Down $242,408 (-7.7%) from 2013
Liabilities
Up$989,872
Up $27,591 (+2.9%) from 2013
Revenue
Down$4,618,318
Down $614,245 (-12%) from 2013
Expenses
Down$4,860,726
Down $171,617 (-3.4%) from 2013
Net Income
Down-$242,408
Down $442,628 (-221%) from 2013
To inspire a commitment to enterprise excellence through experiential learning by bringing people together to share, learn and grow.
Enable member companies to achieve excellence through educational events, sales of publications and other activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,710,765 | $2,202,461 | ▼ $508,304 |
| Cash and Non-Interest-Bearing Accounts | $1,016,126 | $1,190,725 | ▲ $174,599 |
| Prepaid Expenses and Deferred Charges | $352,089 | $278,203 | ▼ $73,886 |
| Land, Buildings, and Equipment, Net | $21,473 | $178,264 | ▲ $156,791 |
| Accounts Receivable | $4,180 | $35,163 | ▲ $30,983 |
| Total Assets | $4,108,633 | $3,893,816 | ▼ $214,817 |
| Other Assets Total | $4,000 | $9,000 | ▲ $5,000 |
| Liabilities | |||
| Deferred Revenue | $599,992 | $867,076 | ▲ $267,084 |
| Accounts Payable and Accrued Expenses | $362,289 | $122,796 | ▼ $239,493 |
| Total Liabilities | $962,281 | $989,872 | ▲ $27,591 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,146,352 | $2,903,944 | ▼ $242,408 |
| Total Net Assets Fund Balance | $3,146,352 | $2,903,944 | ▼ $242,408 |
| Total Liabilities and Net Assets / Fund Balance | $4,108,633 | $3,893,816 | ▼ $214,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $160,440 | $59,502 | $219,942 |
| Equipment | $17,824 | $69,681 | $87,505 |
| Name | Title |
|---|---|
| Jerry Wright | Chair Elect |
| Dale Gehring | Chairman |
| Maria Elena Stopher | Past Chair |
| Mark Lewis | CFO/VP Finance |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,732,920 |
| Salaries, Compensation, and Employee Benefits | $1,127,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,515,879 | - | - | $1,515,879 |
| Other Salaries and Wages | - | $960,318 | - | $960,318 |
| All Other Expenses | $171,216 | $165,592 | - | $336,808 |
| Office Expenses | - | $264,949 | - | $264,949 |
| Advertising | - | $235,114 | - | $235,114 |
| Other Expenses | $200,661 | - | - | $200,661 |
| Information Technology | - | $169,108 | - | $169,108 |
| Payroll Taxes | - | $80,504 | - | $80,504 |
| Other Employee Benefits | - | $70,900 | - | $70,900 |
| Pension Plan Contributions | - | $16,084 | - | $16,084 |
| Total Functional Expenses | $2,898,157 | $1,962,569 | $0 | $4,860,726 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Canadian Region Dept 260 | Conferences and Materials for Canadian Region Participants | - | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the financial manager president and head of the audit committee”
“Any payment that involves a board member must have prior approval from the appropriate channels”
“There is a compensation committee made up of corporate board members that make the decision, they also have data from the american research company on compensation for association chief executives that is used by the committee for its determination”
“The documentation is disclosed upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 362289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122796 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENABLE MEMBER COMPANIES TO ACHIEVE EXCELLENCE THROUGH EDUCATIONAL EVENTS, SALES OF PUBLICATIONS AND OTHER ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 235114 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 235114 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165592 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 171216 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 336808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BILL GLADSTONE CPA - PAQUETTE CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2242325980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3701 ALGONQUIN RD SUITE 225 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROLLING MEADOWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60008 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1016126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1190725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1515879 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1515879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35492 |
| IRS990/CYOtherExpensesAmt | 0 | 3732920 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4582826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -242408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1127806 |
| IRS990/CYTotalExpensesAmt | 0 | 4860726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4618318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 599992 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 867076 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WORKSHOPS AND CONFERENCES FOR MEMBERS AND NONMEMBERS PROVIDING TECHNICAL UPDATES REGARDING THE INDUSTRY. THIS ALSO INCLUDES REGIONAL EVENTS, CHAMPIONS' CLUB, AND THE EXCELLENCE AWARD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2586574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE GEHRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA ELENA STOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR ELECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4618318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 169108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 169108 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2710765 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2202461 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 307447 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENABLE MEMBER COMPANIES TO ACHIEVE EXCELLENCE THROUGH EDUCATIONAL EVENTS, SALES OF PUBLICATIONS AND OTHER ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3146352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2903944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 264949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 264949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70900 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70900 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEETING |
| IRS990/OtherExpensesGrp/Desc | 1 | TARGET MAGAZINE |
| IRS990/OtherExpensesGrp/Desc | 2 | CHAMPION'S CLUB |
| IRS990/OtherExpensesGrp/Desc | 3 | SPEAKER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 414492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 311583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 284326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 414492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 311583 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 284326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200661 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 960318 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 960318 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 80504 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80504 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16084 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 352089 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 278203 |
| IRS990/PrincipalOfficerNm | 0 | JERRY WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP/CONF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXCELLENCE AWARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3722220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 678356 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 93000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 88500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3722220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 678356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 93000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 88500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 750 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TARGET MAGAZINE PUBLISHED FOR THE BENEFIT OF MEMBERS AND NONMEMBERS PROVIDING INFORMATION REGARDING THE INDUSTRY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 311583 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36001 |
| IRS990/PYOtherExpensesAmt | 0 | 4131242 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5196562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 901101 |
| IRS990/PYTotalExpensesAmt | 0 | 5032343 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5232563 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -242408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4582076 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 678356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 756890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 675183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3169555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 167857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3904470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4421411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4226761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4148735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3494486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20195863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 167857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00760 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14785 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11759 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 26544 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23365418 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4582826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5178301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4901944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4836641 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3865706 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23365418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4618318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5219506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4905279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4895439 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3921277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23559819 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69681 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 87505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 160440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 219942 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 178264 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CANADIAN REGION DEPT 260 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | CONFERENCES AND MATERIALS FOR CANADIAN REGION PARTICIPANTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE FINANCIAL MANAGER PRESIDENT AND HEAD OF THE AUDIT COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY PAYMENT THAT INVOLVES A BOARD MEMBER MUST HAVE PRIOR APPROVAL FROM THE APPROPRIATE CHANNELS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A COMPENSATION COMMITTEE MADE UP OF CORPORATE BOARD MEMBERS THAT MAKE THE DECISION, THEY ALSO HAVE DATA FROM THE AMERICAN RESEARCH COMPANY ON COMPENSATION FOR ASSOCIATION CHIEF EXECUTIVES THAT IS USED BY THE COMMITTEE FOR ITS DETERMINATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTATION IS DISCLOSED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4108633 |
| IRS990/TotalAssetsEOYAmt | 0 | 3893816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4108633 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3893816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1962569 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2898157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4860726 |
| IRS990/TotalGrossUBIAmt | 0 | 750 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 962281 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 989872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 962281 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 989872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3146352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2903944 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2898157 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4582826 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35492 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4582076 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4618318 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 750 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4108633 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3893816 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3146352 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2903944 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3701 ALGONQUIN RD NO 225 |
| IRS990/USAddress/CityNm | 0 | ROLLING MEADOWS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60008 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 21 |
| IRS990/VotingMembersIndependentCnt | 0 | 20 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JERRY WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CORP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7608027957 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION FOR MANUFACTURING EXCELLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 382612882 |
| ReturnHeader/Filer/PhoneNum | 0 | 2242325980 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3701 ALGONQUIN RD NO 225 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROLLING MEADOWS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 364105119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORBETT DUNCAN & HUBLY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 PIERCE ROAD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ITASCA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6302850215 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN GIOLITTO |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T23:02:53-06:00 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.