2024-11-14T07:58:46-06:00 2023-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990EZ 2023-01-01 340973349 STEEL WINDOW INSTITUTE STEE 2162417333 1300 SUMNER AVENUE CLEVELAND OH 441152851 MELISSA ALLAY EXECUTIVE SECRETARY 2162417333 2024-10-25 1 0 ANTHONY J CONSTANTINE CPA P00449016 2168317171 2024-10-25 2023 2024-10-15 13:58:12Z X X N/A X X NONPROFIT BUSINESS LEAGUE 76841 X 76841 76841 63175 13756 76931 -90 16637 0 16547 X 17207 17007 0 2524 17207 19531 570 2984 16637 16547 X TO PROMOTE AND PROTECT THE INTERESTS OF MANUFACTURERS OF STEEL WINDOWS AND DOORS. WEBSITE: THE MAIN PURPOSE OF THE WEBSITE IS TO KEEP INSTITUTE MEMBERS AND OTHER INTERESTED PARTIES INFORMED ABOUT INSTITUTE ACTIVITES. THE WEBSITE ALSO PROVIDES A LISTING OF INSTITUTE MEMBERS AND INFORMATION ON STEEL WINDOWS AND DOORS. THE INSTITUTE WEBSITE HELPS TO FUFILL PURPOSES OF THE INSTITUTE WHICH IS TO PROMOTE AND PROTECT THE INTERESTS OF MANUFACTURERS OF STEEL WINDOWS AND DOORS. 0 0 MEETING: THE INSTITUTE SPONSORS AN ANNUAL MEETING WHICH PROVIDES MEMBER COMPANY EXECUTIVES WITH AN OPPORTUNITY TO SHARE IDEAS AND INFORMATION WITH OTHER SENIOR LEVEL EXECUTIVES. THE INSTITUTE MEETING HELPS FULFILL THE PURPOSES OF THE INSTITUTE WHICH IS TO PROMOTE AND PROTECT THE INTERESTS OF MANUFACTURERS OF STEEL WINDOWS AND DOORS. 0 0 JOEL CASHIER DIRECTOR 0.50 0 0 0 SANDRA HAHN DIRECTOR 0.50 0 0 0 ALAN HERMAN DIRECTOR 0.50 0 0 0 GABRIEL MENA DIRECTOR 0.50 0 0 0 BILL RAVE DIRECTOR 0.50 0 0 0 RANDY MANITTA PRESIDENT 0.50 0 0 0 0 0 0 1 0 0 0 0 MELISSA ALLAY 1300 SUMNER AVENUE CLEVELAND OH 441152851 2162417333 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,114. DESCRIPTION: SPECIAL PROJECT EXPENSE. AMOUNT: 3,642. TOTAL TO FORM 990-EZ, LINE 16: 13,756. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,274. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 570. END OF YEAR AMOUNT: 2,984.