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Nonprofiteer
← CONCRETE REINFORCING STEEL INSTITUTE

Form 990 for tax year 2024

Filed by CONCRETE REINFORCING STEEL INSTITUTE.

Totals

Total revenue
$5,330,647
Total expenses
$5,072,635
Contributions and grants received
$50,000
Grants paid
$0
Program service revenue
$4,568,899
Investment income
$171,093
Other revenue
$540,655
Total assets, end of year
$5,647,250
Total liabilities, end of year
$468,060
Net assets or fund balances, end of year
$5,179,190
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $50,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $3,231,606 · related or exempt $3,231,606

  • 2b · Program service revenue: MEETINGS/REGISTRATION

    total $892,742 · related or exempt $892,742

  • 2c · Program service revenue: EPOXY COATING PLANT CE

    total $444,551 · related or exempt $444,551

  • 3 · Investment income

    total $171,093 · excluded $171,093

  • 10a · Gross sales of inventory

    $708,216

  • 10b · Cost of goods sold

    $266,770

  • 10c · Net income from sales of inventory

    total $441,446 · related or exempt $441,446

  • 11a · Other revenue: OTHER REVENUE

    total $99,209 · related or exempt $99,209

  • 11e · Other revenue, total

    $99,209

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $276,578

  • 7 · Other salaries and wages

    total $1,866,728

  • 8 · Pension plan contributions

    total $110,522

  • 9 · Other employee benefits

    total $224,821

  • 10 · Payroll taxes

    total $168,968

  • 11a · Fees: management

    total $72,500

  • 11b · Fees: legal

    total $76,357

  • 11c · Fees: accounting

    total $37,171

  • 11g · Fees: other

    total $462,262

  • 12 · Advertising and promotion

    total $91,062

  • 13 · Office expenses

    total $79,273

  • 14 · Information technology

    total $202,426

  • 16 · Occupancy

    total $48,978

  • 17 · Travel

    total $282,593

  • 19 · Conferences, conventions and meetings

    total $699,845

  • 22 · Depreciation, depletion and amortization

    total $61,661

  • 23 · Insurance

    total $41,257

  • 24a · Other expenses: MARKETING

    total $101,736

  • 24b · Other expenses: BANK FEES

    total $75,200

  • 24c · Other expenses: DUES/SUBSCRIPTIONS

    total $74,102

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $10,643

  • 24e · All other expenses

    total $7,952

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $517,677 · end of year $696,056

  • 2 · Savings and temporary cash investments

    beginning of year $2,428,579 · end of year $2,511,637

  • 4 · Accounts receivable

    beginning of year $271,376 · end of year $343,931

  • 8 · Inventories for sale or use

    beginning of year $219,700 · end of year $235,631

  • 9 · Prepaid expenses and deferred charges

    beginning of year $159,809 · end of year $126,340

  • 10a · Land, buildings and equipment: cost or other basis

    $1,050,122

  • 10b · Land, buildings and equipment: accumulated depreciation

    $961,987

  • 10c · Land, buildings and equipment, net

    beginning of year $93,485 · end of year $88,135

  • 11 · Investments: publicly traded securities

    beginning of year $1,396,108 · end of year $1,549,835

  • 15 · Other assets

    beginning of year $97,804 · end of year $95,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,089 · end of year $243,270

  • 19 · Deferred revenue

    beginning of year $93,650 · end of year $77,250

  • 25 · Other liabilities

    beginning of year $103,164 · end of year $147,540

  • 27 · Net assets without donor restrictions

    beginning of year $4,802,119 · end of year $5,130,857

  • 28 · Net assets with donor restrictions

    beginning of year $51,516 · end of year $48,333

Mission and programs · 2024

Mission

THE MISSION OF THE CONCRETE RENIFORCING STEEL INSTITUTE IS TO MAXIMIZE THE USE OF STEEL REINFORCEMENT IN CONCRETE CONSTRUCTION.

Activities or mission (Part I)

TO PROMOTE AND INCREASE THE USE OF STEEL REINFORCED CONCRETE CONSTRUCTION

  • TECHNICAL PUBLICATIONS AND SOFTWARE - INDUSTRY TEXTS AND REFERENCE BOOKS, INCLUDING COMPUTER SOFTWARE, RELATING TO STANDARDS AND INSTRUCTIONS FOR THE CONCRETE REINFORCED STEEL INDUSTRY.

  • MEETINGS AND SEMINARS - AVAILABLE TO MEMBERS TO PROVIDE UPDATES AND DISCUSS RECENT TRENDS WITHIN THE INDUSTRY; ALSO SERVES AS A FORUM FOR INTERACTION AND THE DEVELOPMENT OF IDEAS AND IMPROVEMENTS.

  • EPOXY INTEREST GROUP - PROVIDES INFORMATION AND UPDATES TO MEMBERS THROUGH NEWSLETTERS AND MEETINGS.

  • EPOXY COATING PLANT CERTIFICATION - PROVIDES INDUSTRY STANDARDS, DEVELOPMENT OF IMPROVEMENTS, AND CERTIFICATION FOR MEMBERS THROUGH INSPECTIONS AND QUALITY CONTROL RESEARCH.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cottrell Brad

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1.5 + 0.75 related
  • Simmet Adam

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.75
  • Hennings Bethany

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • Estep Jeff

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.75 + 0.75 related
  • Alwin Mary Elizabeth

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0.75 + 1 related
  • Hall Jr Robert

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    0.75
  • Anaya Juana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Belland Andre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Bodily Micah

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Brack William

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75 + 0.75 related
  • Colarusso Louis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75 + 0.75 related
  • Couturier Bill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Dailey Rob

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Faircloth Rob

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Johnson Erik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Johnson Ronnie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • McClean Robert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • McCornack Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • McManus Eugene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Peters Spence

    DIRECTOR (TERM'D IN 2024)

    Total calculated
    $0
    Hours/week
    0.75
  • Sayers Carrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Schewe Matthew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75 + 0.75 related
  • Tokos Dave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75
  • Kleinhans Danielle Left 110424

    STAFF LIASON / PRESIDENT

    Total calculated
    $276,578
    From this org
    $260,660
    From related orgs
    $0
    Other
    $15,918
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $236,279
    Bonus
    $0
    Other
    $24,381
    Deferred
    $15,085
    Nontaxable benefits
    $833
    Filer's total
    $276,578
  • Trygestad Amy

    DIRECTOR OF CODES & STANDA

    Total calculated
    $203,645
    From this org
    $192,642
    From related orgs
    $0
    Other
    $11,003
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,763
    Bonus
    $0
    Other
    $18,879
    Deferred
    $11,003
    Nontaxable benefits
    $0
    Filer's total
    $203,645
  • Bott Kevin

    EIG MANAGING DIRECTOR

    Total calculated
    $154,736
    From this org
    $146,576
    From related orgs
    $0
    Other
    $8,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,000
    Bonus
    $1,000
    Other
    $10,576
    Deferred
    $8,160
    Nontaxable benefits
    $0
    Filer's total
    $154,736
  • Fanella David

    SENIOR DIRECTOR OF ENGINEE

    Total calculated
    $217,612
    From this org
    $178,300
    From related orgs
    $0
    Other
    $39,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,300
    Bonus
    $3,000
    Other
    $0
    Deferred
    $11,412
    Nontaxable benefits
    $27,900
    Filer's total
    $217,612
  • Chiappone Mike

    CONTROLLER

    Total calculated
    $185,965
    From this org
    $159,200
    From related orgs
    $0
    Other
    $26,765
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,200
    Bonus
    $3,000
    Other
    $0
    Deferred
    $9,732
    Nontaxable benefits
    $17,033
    Filer's total
    $185,965
  • Kinchler Robert

    REGION MANAGER

    Total calculated
    $162,898
    From this org
    $154,276
    From related orgs
    $0
    Other
    $8,622
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,700
    Bonus
    $1,000
    Other
    $10,576
    Deferred
    $8,622
    Nontaxable benefits
    $0
    Filer's total
    $162,898

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CRSI EDUCATION AND RESEARCH FOUNDATION

    501(C)(3) · TO FUND, FURNISH AND ADMINISTER SCHOLARSHIPS AND RESEARCH GRANTS · IL

  • CONCRETE REINFORCING INSTITUTE POLITICAL ACTION COMMITTEE

    527 · SUPPORT POLITICAL CANDIDATES WHO SUPPORT CONCRETE REINFORCING STEEL INDUSTRY · IL · controlled entity

    Directly controlled by CONCRETE REINFORCING STEEL INSTITUTE

Provenance

Return type
form_990
Tax year
2024
Filed
29 October 2025
IRS schema version
2024v5.2
Source object
202523149349305902

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