Civic Intelligence

Asociacion De Industriales De Puerto Rico

EIN 66-0182607 • 501(c)6 • San Juan, PR

View Organization Page

Profile

Strengthen the industrial and entrepreneurial culture to advance the competitiveness of our members.

PO Box 195477San Juan, PR 00919
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$152,489

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,852,378

Down $294,982 (-7.1%) from 2019

Liabilities

Down

$1,406,558

Down $318,321 (-18%) from 2019

Net Assets

Up

$2,445,820

Up $23,339 (+1.0%) from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$3,867,908

Up $65,268 (+1.7%) from 2019

Expenses

Up

$3,840,071

Up $139,437 (+3.8%) from 2019

Net Income

Down

$27,837

Down $74,169 (-73%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,810,644Liabilities 2011: $1,870,253Net Assets 2011: $2,940,3912011Assets 2012: $4,830,052Liabilities 2012: $2,066,390Net Assets 2012: $2,763,6622012Assets 2013: $5,304,785Liabilities 2013: $2,415,994Net Assets 2013: $2,888,7912013Assets 2014: $5,280,579Liabilities 2014: $2,736,591Net Assets 2014: $2,543,9882014Assets 2015: $4,226,612Liabilities 2015: $1,762,256Net Assets 2015: $2,464,3562015Assets 2016: $4,061,847Liabilities 2016: $1,973,352Net Assets 2016: $2,088,4952016Assets 2017: $4,188,680Liabilities 2017: $2,027,831Net Assets 2017: $2,160,8492017Assets 2018: $4,093,005Liabilities 2018: $1,772,530Net Assets 2018: $2,320,4752018Assets 2019: $4,147,360Liabilities 2019: $1,724,879Net Assets 2019: $2,422,4812019Assets 2024: $3,852,378Liabilities 2024: $1,406,558Net Assets 2024: $2,445,8202024

Highlighted filing

2024

Assets$3,852,378
Liabilities$1,406,558
Net Assets$2,445,820
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,301,081Expenses 2011: $3,207,216Net Income 2011: $93,8652011Revenue 2012: $3,054,623Expenses 2012: $3,082,569Net Income 2012: -$27,9462012Revenue 2013: $3,199,969Expenses 2013: $3,166,969Net Income 2013: $33,0002013Revenue 2014: $3,255,694Expenses 2014: $3,139,044Net Income 2014: $116,6502014Revenue 2015: $3,018,514Expenses 2015: $3,098,146Net Income 2015: -$79,6322015Revenue 2016: $3,032,284Expenses 2016: $3,408,148Net Income 2016: -$375,8642016Revenue 2017: $3,834,809Expenses 2017: $3,762,455Net Income 2017: $72,3542017Revenue 2018: $2,807,331Expenses 2018: $2,647,705Net Income 2018: $159,6262018Revenue 2019: $3,802,640Expenses 2019: $3,700,634Net Income 2019: $102,0062019Revenue 2024: $3,867,908Expenses 2024: $3,840,071Net Income 2024: $27,8372024

Highlighted filing

2024

Revenue$3,867,908
Expenses$3,840,071
Net Income$27,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,852,378
Liabilities
$1,406,558
Net assets
$2,445,820
Revenue
$3,867,908
Expenses
$3,840,071
Net income
$27,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.85$1.41$2.45$3.87$3.84$0.03
2019Summary only. Only limited summary data is available for this year.$4.15$1.72$2.42$3.80$3.70$0.10
2018Summary only. Only limited summary data is available for this year.$4.09$1.77$2.32$2.81$2.65$0.16
2017Summary only. Only limited summary data is available for this year.$4.19$2.03$2.16$3.83$3.76$0.07
2016Summary only. Only limited summary data is available for this year.$4.06$1.97$2.09$3.03$3.41$0.38
2015Summary only. Only limited summary data is available for this year.$4.23$1.76$2.46$3.02$3.10$0.08
2014Summary only. Only limited summary data is available for this year.$5.28$2.74$2.54$3.26$3.14$0.12
2013Summary only. Only limited summary data is available for this year.$5.30$2.42$2.89$3.20$3.17$0.03
2012Summary only. Only limited summary data is available for this year.$4.83$2.07$2.76$3.05$3.08$0.03
2011Summary only. Only limited summary data is available for this year.$4.81$1.87$2.94$3.30$3.21$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v6.0
Gross Receipts
$3,867,908
Mission and Program Overview

Mission

Strengthen the industrial and entrepreneurial culture to advance the competitiveness of our members.

Join all of puerto rico's manufacturers and service industries

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,797,546$1,704,193▼ $93,353
Accounts Receivable$1,157,996$1,285,744▲ $127,748
Cash and Non-Interest-Bearing Accounts$952,652$725,754▼ $226,898
Prepaid Expenses and Deferred Charges$23,826$23,826→ $0
Total Assets$4,036,337$3,852,378▼ $183,959
Other Assets Total$104,317$112,861▲ $8,544
Liabilities
Deferred Revenue$676,548$721,759▲ $45,211
Other Liabilities$612,286$415,951▼ $196,335
Accounts Payable and Accrued Expenses$316,335$268,848▼ $47,487
Total Liabilities$1,605,169$1,406,558▼ $198,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,242,094$2,260,414▲ $18,320
Total Net Assets Fund Balance$2,431,168$2,445,820▲ $14,652
Total Liabilities and Net Assets / Fund Balance$4,036,337$3,852,378▼ $183,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,190,352$1,104,258-
Other Land Buildings$58,948$449,403-
Land$0--
Equipment$24,362$572,077-
Leasehold Improvements$430,531$706,544-
Other Assets Org$19,606--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yandia Perez CasellasVicepresidenta EjecutivaFT$152,489$152,489
Julio C GonzalezDirector De AdministracionFT$86,974$86,974

Board Members and Trustees

NameTitle
Rafael VelezPresidente
Illiette FronteraVicepresidenta
Rafael DiazVicepresidente Industria De Servicio
Luis MoralesVicepresidente Industria Foranea
Kenneth RiveraSecretario
Fernando RodriguezTesorero
Revenue and Support

Revenue Composition

Contributions and Grants
$716,368
Program Service Revenue
$2,903,214
Investment Income
$5,050
Other Revenue
$243,276
Change in Net Assets
$27,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,858,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,858,391
Total Revenue per Form 990
$3,858,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,088,231
Salaries, Compensation, and Employee Benefits$751,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,305,716--$1,305,716
All Other Expenses$640,628$541,341$0$1,181,969
Other Salaries and Wages$391,340$299,084-$690,424
Other Expenses$139,431--$139,431
Depreciation Depletion$106,224$26,556-$132,780
Advertising-$98,645-$98,645
Insurance$84,056--$84,056
Payroll Taxes$27,740$33,676-$61,416
Fees for Services Lobbying-$42,000-$42,000
Information Technology-$40,948-$40,948
Interest-$34,257-$34,257
Fees for Services Accounting-$25,800-$25,800
Fees for Services Other$2,629--$2,629
Total Functional Expenses$2,697,764$1,142,307$0$3,840,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,840,071
Total Expenses per Audited Statements$3,840,071
Total Expenses per Form 990$3,840,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion$415,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Line 12C Part VI Page 6

“No contract or transaction relating to the operation conducted by the organization shall result in a conflict of interest of any member.the organization promotes the interest of its members and the economic development of the industry.”

Line 15 Part VI Page 6

“Job appointments, as well as salaries and wages of employees shall be fixed by the top executive based on the salary ranges in comparison with other non for profit organizations, and subject to approved general operating budget. Human resources consultants serve as support in the process of determining compensation. The board of directors determine the compensation of the executives.”

Line 19 Pages 6 Section C

“UPON REQUEST”

Line 11 B Part VI Page 6

“The independent auditor prepared the form and the sent in to the organization. The administrations vice president reviewed and approved the form.”

Filing and Contact Details

Filer

Filer Name
Asociacion De Industriales De Puerto Rico
EIN
66-0182607
Phone
7876414455
Address
PO BOX 195477, San Juan, PR 00919

Signing Officer

Name
Aquino De Cordova Ll
Title
Aquino De Cordova LLC
Signed
2024-10-30
Discuss with paid preparer
No

Organization Details

Formed
1928
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
5
Volunteers
170

Preparer

Firm
Aquino De Cordova LLC
Address
RQ
Preparer
Jose G De Cordova
Phone
7872539595
Supplemental Narrative

Additional Explanations

Form 990 Page 8 Part IV

“The members of the organization must be those corporations directly related with the manufacturing industry.”

Line 7A

“For the calendar year 2022 there were 24 voting members. The board of director assignes a nominations comitte composed by the last five presidents of the organization. This comitte is responsible for searching for candidated within the organization that could fill the positions available for the following year and represent the manufacturing industry sector. Then in the anual assembly.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0316335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0268848
IRS990/AccountsReceivableGrp/BOYAmt01157996
IRS990/AccountsReceivableGrp/EOYAmt01285744
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOIN ALL OF PUERTO RICO'S MANUFACTURERS AND SERVICE INDUSTRIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt098645
IRS990/AdvertisingGrp/TotalAmt098645
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0541341
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0640628
IRS990/AllOtherExpensesGrp/TotalAmt01181969
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JULIO GONZALEZ
IRS990/BooksInCareOfDetail/PhoneNum07876414455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CENTRO INT DE MERC TORRE 2 ST 702
IRS990/BooksInCareOfDetail/USAddress/CityNm0Guaynabo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd000968
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0952652
IRS990/CashNonInterestBearingGrp/EOYAmt0725754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01305716
IRS990/ConferencesMeetingsGrp/TotalAmt01305716
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0716368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05050
IRS990/CYOtherExpensesAmt03088231
IRS990/CYOtherRevenueAmt0243276
IRS990/CYProgramServiceRevenueAmt02903214
IRS990/CYRevenuesLessExpensesAmt027837
IRS990/CYSalariesCompEmpBnftPaidAmt0751840
IRS990/CYTotalExpensesAmt03840071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03867908
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0676548
IRS990/DeferredRevenueGrp/EOYAmt0721759
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026556
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106224
IRS990/DepreciationDepletionGrp/TotalAmt0132780
IRS990/Desc0JOIN ALL MANUFACTURERS INTO A STRONG AND EFFECTIVE BODY TO DEVELOP AND PROMOTE THEIR MUTUAL INTEREST AS THEY RELATED TO PUBLIC AND PRIVATE SECTORS OF THE COMMONWEALTH OF PUERTO RICO.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025800
IRS990/FeesForServicesAccountingGrp/TotalAmt025800
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt042000
IRS990/FeesForServicesLobbyingGrp/TotalAmt042000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02629
IRS990/FeesForServicesOtherGrp/TotalAmt02629
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RAFAEL VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LUIS MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm2ILLIETTE FRONTERA
IRS990/Form990PartVIISectionAGrp/PersonNm3RAFAEL DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4FERNANDO RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm6YANDIA PEREZ CASELLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIO C GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6152489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICEPRESIDENTE INDUSTRIA FORANEA
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICEPRESIDENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICEPRESIDENTE INDUSTRIA DE SERVICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4TESORERO
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICEPRESIDENTA EJECUTIVA
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR DE ADMINISTRACION
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03867908
IRS990/GrossRentsGrp/RealAmt052077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040948
IRS990/InformationTechnologyGrp/TotalAmt040948
IRS990/InsuranceGrp/ProgramServicesAmt084056
IRS990/InsuranceGrp/TotalAmt084056
IRS990/InterestGrp/ManagementAndGeneralAmt034257
IRS990/InterestGrp/TotalAmt034257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02832282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01797546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01704193
IRS990/LandBldgEquipCostOrOtherBssAmt04536475
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0716368
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHEN THE INDUSTRIAL AND ENTREPRENEURIAL CULTURE TO ADVANCE THE COMPETITIVENESS OF OUR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02431168
IRS990/NetAssetsOrFundBalancesEOYAmt02445820
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02242094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02260414
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0104317
IRS990/OtherAssetsTotalGrp/EOYAmt0112861
IRS990/OtherExpensesGrp/Desc0SEMINAR EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0139431
IRS990/OtherExpensesGrp/TotalAmt0139431
IRS990/OtherLiabilitiesGrp/BOYAmt0612286
IRS990/OtherLiabilitiesGrp/EOYAmt0415951
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFERRAL FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158007
IRS990/OtherRevenueTotalAmt0191199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0690424
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033676
IRS990/PayrollTaxesGrp/ProgramServicesAmt027740
IRS990/PayrollTaxesGrp/TotalAmt061416
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023826
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JULIO C GONZALEZ
IRS990/PriorPeriodAdjustmentsAmt0-3668
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/BusinessCd3813110
IRS990/ProgramServiceRevenueGrp/BusinessCd4813110
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS, ASSEMBLIES, AND OTHER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1BUYERS AND SELLERS EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL CONVENTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2304668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41479734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02557
IRS990/PYOtherExpensesAmt03114734
IRS990/PYOtherRevenueAmt0160753
IRS990/PYProgramServiceRevenueAmt02841122
IRS990/PYRevenuesLessExpensesAmt09474
IRS990/PYSalariesCompEmpBnftPaidAmt0628915
IRS990/PYTotalExpensesAmt03743649
IRS990/PYTotalRevenueAmt03753123
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt052077
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01190352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01104258
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02294610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572077
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0596439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03840071
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0430531
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0706544
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01137075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219606
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAIDS EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0449403
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0508351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03858391
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01704193
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112861
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03840071
IRS990ScheduleD/TotalLiabilityAmt0415951
IRS990ScheduleD/TotalRevenuePerForm990Amt03858391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03858391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03840071
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION MUST BE THOSE CORPORATIONS DIRECTLY RELATED WITH THE MANUFACTURING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE CALENDAR YEAR 2022 THERE WERE 24 VOTING MEMBERS. THE BOARD OF DIRECTOR ASSIGNES A NOMINATIONS COMITTE COMPOSED BY THE LAST FIVE PRESIDENTS OF THE ORGANIZATION. THIS COMITTE IS RESPONSIBLE FOR SEARCHING FOR CANDIDATED WITHIN THE ORGANIZATION THAT COULD FILL THE POSITIONS AVAILABLE FOR THE FOLLOWING YEAR AND REPRESENT THE MANUFACTURING INDUSTRY SECTOR. THEN IN THE ANUAL ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CONTRACT OR TRANSACTION RELATING TO THE OPERATION CONDUCTED BY THE ORGANIZATION SHALL RESULT IN A CONFLICT OF INTEREST OF ANY MEMBER.THE ORGANIZATION PROMOTES THE INTEREST OF ITS MEMBERS AND THE ECONOMIC DEVELOPMENT OF THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOB APPOINTMENTS, AS WELL AS SALARIES AND WAGES OF EMPLOYEES SHALL BE FIXED BY THE TOP EXECUTIVE BASED ON THE SALARY RANGES IN COMPARISON WITH OTHER NON FOR PROFIT ORGANIZATIONS, AND SUBJECT TO APPROVED GENERAL OPERATING BUDGET. HUMAN RESOURCES CONSULTANTS SERVE AS SUPPORT IN THE PROCESS OF DETERMINING COMPENSATION. THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE INDEPENDENT AUDITOR PREPARED THE FORM AND THE SENT IN TO THE ORGANIZATION. THE ADMINISTRATIONS VICE PRESIDENT REVIEWED AND APPROVED THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 8 PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 12C PART VI PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 15 PART VI PAGE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 19 PAGES 6 SECTION C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 11 B PART VI PAGE 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04036337
IRS990/TotalAssetsEOYAmt03852378
IRS990/TotalAssetsGrp/BOYAmt04036337
IRS990/TotalAssetsGrp/EOYAmt03852378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0716368
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01142307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02697764
IRS990/TotalFunctionalExpensesGrp/TotalAmt03840071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01605169
IRS990/TotalLiabilitiesEOYAmt01406558
IRS990/TotalLiabilitiesGrp/BOYAmt01605169
IRS990/TotalLiabilitiesGrp/EOYAmt01406558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02431168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02445820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02903214
IRS990/TotalReportableCompFromOrgAmt0239463
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03867908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04036337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03852378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.