Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2011 • EIN 52-0859087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$50,518,525
Up $13,154,166 (+35%) from 2010
Net Assets
Down$21,265,400
Down $4,394,848 (-17%) from 2010
Liabilities
Up$29,253,125
Up $17,549,014 (+150%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$20,758,275
Down $3,919,116 (-16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The association for manufacturing technology's members strive to be global leaders in innovating, producing, and implementing advanced manufacturing technology. In support of its members, amt will be an active partner in the advancement of manufacturing technology and in the success of our members' businesses. As that active partner, amt will facilitate networking, collaboration, technology awareness, business opportunities, and productivity solutions. Also, we will advocate for a favorable environment for the manufacturing technology industry.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2999933 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2873107 |
| IRS990/AccountsReceivable/BOY | 0 | 1286228 |
| IRS990/AccountsReceivable/EOY | 0 | 16822593 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SEE SCHEDULE O |
| IRS990/Activity3/Description | 0 | SEE SCHEDULE O |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE PROGRESS AND DEVELOPMENT OF HIGH STANDARDS AND STIMULATE THE U.S. MACHINE TOOL INDUSTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7901 Westpark Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | McLean |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 221024206 |
| IRS990/Advertising/Total | 0 | 560361 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 303 |
| IRS990/CashNonInterestBearing/EOY | 0 | 414 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1691427 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 3692148 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 107 Falls Way |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OAKLAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21550 |
| IRS990/ContractorCompensation/Compensation | 0 | 288115 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Consulting |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Stephen E Fanning |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 4689 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1816237 |
| IRS990/DeferredRevenue/EOY | 0 | 17782495 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 164762 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 332884 |
| IRS990/EscrowAccountLiability/EOY | 0 | 330672 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 89500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 54414 |
| IRS990/FeesForServicesLegal/Total | 0 | 521816 |
| IRS990/FeesForServicesLobbying/Total | 0 | 87500 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 1837691 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 37.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 37.5 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Charles N Clark Sr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Krestine Corbin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | R Stephen Flynn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Brian J Papke |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Powell |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Carl Reed |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Larry G Schwartz |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Richard L Simons |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Steven R Stokey |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Doug Currie |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ronald F Schildge |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Daniel D Janka |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Eugene R Haffely Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Timothy B Dining |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Kim W Beck |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Douglas K Woods |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Linda G Montfort |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Peter R Eelman |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Patrick W McGibbon |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Jeffery Traver |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Mario Winterstein |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Paul Warndorf |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 17772 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 13732 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 17548 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 18135 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 17772 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 18773 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 16772 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 344186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 203280 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 313931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 253930 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 251301 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 271219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 219010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | 2nd Vice Chairman / Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Ex Officio |
| IRS990/Form990PartVIISectionA/Title | 10 | Ex Officio |
| IRS990/Form990PartVIISectionA/Title | 11 | Ex Officio |
| IRS990/Form990PartVIISectionA/Title | 12 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 13 | 1st Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 14 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 15 | President |
| IRS990/Form990PartVIISectionA/Title | 16 | Asst. Treasurer |
| IRS990/Form990PartVIISectionA/Title | 17 | VP - Exhibitions & Comm. |
| IRS990/Form990PartVIISectionA/Title | 18 | VP-Strategic Info & Research |
| IRS990/Form990PartVIISectionA/Title | 19 | VP - Business Development |
| IRS990/Form990PartVIISectionA/Title | 20 | Business Development Director |
| IRS990/Form990PartVIISectionA/Title | 21 | VP - Technology |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 11685 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 71500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 74000 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 71500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1886055 |
| IRS990/GrossReceipts | 0 | 20908181 |
| IRS990/GrossSalesOfInventory | 0 | 4850 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 281999 |
| IRS990/Insurance/Total | 0 | 194496 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 14021 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11745 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7056 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 467221 |
| IRS990/InvestmentIncomePriorYear | 0 | 1482706 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 455536 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 455536 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 2875611 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 2932330 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 27859255 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 25810020 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3944885 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5777827 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1562260 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1832942 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1874370 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | MX |
| IRS990/NameOfForeignCountry | 1 | CH |
| IRS990/NameOfForeignCountry | 2 | IN |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS K WOODS |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25660248 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21265400 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 11685 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 11685 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 161 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 408836 |
| IRS990/OfficeExpenses/Total | 0 | 533789 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 771072 |
| IRS990/OtherExpensePriorYear | 0 | 17468691 |
| IRS990/OtherExpensesCurrentYear | 0 | 13719392 |
| IRS990/OtherExpenses/Description | 0 | UNRELATED BUSINESS INC. TAX |
| IRS990/OtherExpenses/Description | 1 | FOREIGN SUBSIDIARY EXPENSES |
| IRS990/OtherExpenses/Description | 2 | FOREIGN OFFICE EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 13681 |
| IRS990/OtherExpenses/Total | 1 | 4056459 |
| IRS990/OtherExpenses/Total | 2 | 530035 |
| IRS990/OtherLiabilities/BOY | 0 | 6555057 |
| IRS990/OtherLiabilities/EOY | 0 | 8266851 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 240 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SALES & USE TAX DISCOUNT |
| IRS990/OtherRevenueMisc/Description | 1 | SETTLEMENT PROCEEDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 34 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 45 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 34 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 45 |
| IRS990/OtherRevenuePriorYear | 0 | 553 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3466653 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 363586 |
| IRS990/PensionPlanContributions/Total | 0 | 674645 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 491168 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1117355 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 511190 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561499 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 18561661 |
| IRS990/ProgramServiceRevenue/Description | 0 | TRADE SHOWS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROXY FEES/OTHER FOREIGN SUB REV |
| IRS990/ProgramServiceRevenue/Description | 2 | PARTICIPATION FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | MEMBERSHIP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | SEMINARS AND MEETINGS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22951851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13249643 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2991892 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 310183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1026942 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 373581 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13249643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2991892 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 310183 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1026942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 373581 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2665695 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1729153 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | -1729153 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -242281 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.