Civic Intelligence

Society for the Advancement of Material

990 • Fiscal year 2015 • EIN 95-4216562

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.SAMPE.COM
1161 Parkview Drive No 200Covina, CA 91724

(626) 331-0616

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$982,098

Up $29,007 (+3.0%) from 2014

Net Assets

Up

$982,098

Up $29,007 (+3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$255,120

Up $77,220 (+43%) from 2014

Expenses

Up

$225,315

Up $38,337 (+21%) from 2014

Net Income

Up

$29,805

Up $38,883 (+428%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $874,511Liabilities 2011: $0Net Assets 2011: $874,5112011Assets 2012: $890,808Liabilities 2012: $0Net Assets 2012: $890,8082012Assets 2013: $954,326Liabilities 2013: $0Net Assets 2013: $954,3262013Assets 2014: $953,091Liabilities 2014: $0Net Assets 2014: $953,0912014Assets 2015: $982,098Liabilities 2015: $0Net Assets 2015: $982,0982015Assets 2016: $1,028,381Liabilities 2016: $0Net Assets 2016: $1,028,3812016Assets 2017: $1,095,296Liabilities 2017: $11,946Net Assets 2017: $1,083,3502017Assets 2018: $1,120,491Liabilities 2018: $0Net Assets 2018: $1,120,4912018Assets 2019: $1,084,558Liabilities 2019: $0Net Assets 2019: $1,084,5582019Assets 2020: $1,082,664Liabilities 2020: $0Net Assets 2020: $1,082,6642020Assets 2021: $1,151,002Liabilities 2021: $0Net Assets 2021: $1,151,0022021Assets 2022: $1,148,432Liabilities 2022: $0Net Assets 2022: $1,148,4322022Assets 2023: $1,151,675Liabilities 2023: $0Net Assets 2023: $1,151,6752023Assets 2024: $1,196,555Liabilities 2024: $0Net Assets 2024: $1,196,5552024

Highlighted filing

2015

Assets$982,098
Liabilities$0
Net Assets$982,098
Open 2015 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $243,862Expenses 2011: $177,627Net Income 2011: $66,2352011Revenue 2012: $228,924Expenses 2012: $206,707Net Income 2012: $22,2172012Revenue 2013: $258,019Expenses 2013: $194,629Net Income 2013: $63,3902013Revenue 2014: $177,900Expenses 2014: $186,978Net Income 2014: -$9,0782014Revenue 2015: $255,120Expenses 2015: $225,315Net Income 2015: $29,8052015Revenue 2016: $271,673Expenses 2016: $216,954Net Income 2016: $54,7192016Revenue 2017: $261,720Expenses 2017: $213,063Net Income 2017: $48,6572017Revenue 2018: $272,900Expenses 2018: $240,993Net Income 2018: $31,9072018Revenue 2019: $220,443Expenses 2019: $264,347Net Income 2019: -$43,9042019Revenue 2020: $188,264Expenses 2020: $194,792Net Income 2020: -$6,5282020Revenue 2021: $82,151Expenses 2021: $48,669Net Income 2021: $33,4822021Revenue 2022: $128,736Expenses 2022: $108,608Net Income 2022: $20,1282022Revenue 2023: $193,743Expenses 2023: $203,240Net Income 2023: -$9,4972023Revenue 2024: $226,811Expenses 2024: $206,010Net Income 2024: $20,8012024

Highlighted filing

2015

Revenue$255,120
Expenses$225,315
Net Income$29,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$257,034
Mission and Program Overview

Mission

The society for the advancement of material and process engineering (sampe) provides the global forum for information, education and professional fellowship for those who define the leading edge and application of materials and processes advancement.

SEE PART III LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,051$423,690▲ $47,639
Savings and Temporary Cash Investments$376,425$393,107▲ $16,682
Investments in Publicly Traded Securities$200,615$165,301▼ $35,314
Total Assets$953,091$982,098▲ $29,007
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$953,091$982,098▲ $29,007
Total Net Assets Fund Balance$953,091$982,098▲ $29,007
Total Liabilities and Net Assets / Fund Balance$953,091$982,098▲ $29,007
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul D WeinholdImmediate Past President
Ted LynchPresident
Nicholas J GianarisExecutive Vice President
Rick WillardsonVice President
Gregg B BalkoExecutive Director
Karin AndersonSecretary
Ben DietschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,230
Program Service Revenue
$186,788
Investment Income
$8,889
Other Revenue
$213
All Other Contributions
$32,060
Change in Net Assets
$29,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,730
Grants and Similar Amounts Paid$13,585
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$41,910--$41,910
Grants to Domestic Individuals$13,585--$13,585
Travel$10,424--$10,424
All Other Expenses$9,873--$9,873
Other Expenses$6,507--$6,507
Information Technology$3,526--$3,526
Office Expenses$3,395--$3,395
Total Functional Expenses$225,315$0$0$225,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,914
Fundraising Gross Income$765
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organizaton's board will review a draft of the form 990 prior to its filing.”

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

“Trustees, directors and officers are required to annually disclose any interests that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and other pertinent documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sampe Affiliated Group
EIN
95-4216562
Phone
6263310616
Address
1161 PARKVIEW DRIVE NO 200, COVINA, CA 91724

Signing Officer

Name
Gregg B Balko
Title
Executive Director
Phone
6263310616
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg B Balko
Formed
1944
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Lewis Finkelstein CPA
Phone
5624953325
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255120
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BI-MONTHLY CHAPTER MEETINGS TO EXCHANGE IDEAS, AWARD SCHOLARSHIPS, AND RECOGNIZE MEMBER ACHIEVEMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0225315
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL D WEINHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1TED LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS J GIANARIS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK WILLARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN DIETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5KARIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGG B BALKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01914
IRS990/FundraisingGrossIncomeAmt0765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt013585
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013585
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257034
IRS990/GroupExemptionNum02250
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03526
IRS990/InformationTechnologyGrp/TotalAmt03526
IRS990/InvestmentIncomeGrp/ExclusionAmt08889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08889
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0165301
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027170
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOCIETY FOR THE ADVANCEMENT OF MATERIAL AND PROCESS ENGINEERING (SAMPE) PROVIDES THE GLOBAL FORUM FOR INFORMATION, EDUCATION AND PROFESSIONAL FELLOWSHIP FOR THOSE WHO DEFINE THE LEADING EDGE AND APPLICATION OF MATERIALS AND PROCESSES ADVANCEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0953091
IRS990/NetAssetsOrFundBalancesEOYAmt0982098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-798
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03395
IRS990/OfficeExpensesGrp/TotalAmt03395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1STUDENT CHAPTER SUPPORT
IRS990/OtherExpensesGrp/Desc2SPEAKERS & AWARDS
IRS990/OtherExpensesGrp/Desc3MEETING ROOM RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt097001
IRS990/OtherExpensesGrp/ProgramServicesAmt120956
IRS990/OtherExpensesGrp/ProgramServicesAmt218138
IRS990/OtherExpensesGrp/ProgramServicesAmt36507
IRS990/OtherExpensesGrp/TotalAmt097001
IRS990/OtherExpensesGrp/TotalAmt120956
IRS990/OtherExpensesGrp/TotalAmt218138
IRS990/OtherExpensesGrp/TotalAmt36507
IRS990/OtherRevenueMiscGrp/Desc0VENDORS NIGHT & OTHERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01362
IRS990/OtherRevenueTotalAmt01362
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GREGG B BALKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0SYM/CONF/MEMB SVC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010766
IRS990/PYInvestmentIncomeAmt06154
IRS990/PYOtherExpensesAmt0176212
IRS990/PYOtherRevenueAmt0-3248
IRS990/PYProgramServiceRevenueAmt0124601
IRS990/PYRevenuesLessExpensesAmt0-9078
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0186978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177900
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029805
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059230

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,098
Liabilities
$0
Net assets
$982,098
Revenue
$255,120
Expenses
$225,315
Net income
$29,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.23$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.13$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.19$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.22$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.27$0.24$0.03
2017Summary only. Only limited summary data is available for this year.$1.10$0.01$1.08$0.26$0.21$0.05
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.27$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.26$0.23$0.03
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.18$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.26$0.19$0.06
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.23$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.24$0.18$0.07