2025-10-30T08:50:54-05:00 2024-12-31 362996439 WSDD CPAS LTD 303 W MADISON ST SUITE 2075 CHICAGO IL 606063395 990EZ 2024-01-01 352483827 AIR DISTRIBUTION INSTITUTE AIRD 7084492933 800 ROOSEVELT RD BLDG C 312 GLEN ELLYN IL 60137 GREG MERCHANT PRESIDENT 7084492933 2025-10-20 1 1 ROBERT REHAYEM P00075874 3123326622 2025-10-20 2024 2025-03-06 01:10:19Z X X WWW.STEELDUCT.ORG X X 127382 X 71382 56000 127382 35429 109952 145381 -17999 38453 0 20454 X 30626 29485 18327 7035 48953 36520 10500 16066 38453 20454 X THE PROMOTION OF THE USE OF FABRICATED STEEL DUCT PIPE AND FITTING FOR AIR DISTRIBUTION PRODUCTS. THE PROMOTION OF THE USE OF FABRICATED STEEL DUCT PIPE AND FITTING FOR AIR DISTRIBUTION PRODUCTS. 0 0 X GREG MERCHANT PRESIDENT 0.80 0 0 0 BRAD SPENCER VICE PRESIDENT 0.80 0 0 0 MIKE KELLEY PAST PRESIDENT 0.30 0 0 0 MATTHEW ALBERTI DIRECTOR 0.30 0 0 0 JULIE BELK TAYLOR DIRECTOR 0.30 0 0 0 SCOTT BELL DIRECTOR 0.30 0 0 0 RICHARD GRAY JR DIRECTOR 0.30 0 0 0 JOE HARDIN DIRECTOR 0.30 0 0 0 DAN LUKJANCZUK DIRECTOR 0.30 0 0 0 SHEILA MCLANE DIRECTOR 0.30 0 0 0 MARK SMITH DIRECTOR 0.30 0 0 0 BILL SPIEGEL DIRECTOR 0.30 0 0 0 X 0 0 0 0 0 0 0 0 CATHERINE CHURCH 800 ROOSEVELT RD BLDG C 312 GLEN ELLYN IL 60137 7084492933 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES, COVENTIONS AND MEETINGS. AMOUNT: 83977. DESCRIPTION: DONATIONS AND MEMORIALS. AMOUNT: 200. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 306. DESCRIPTION: INSURANCE. AMOUNT: 1093. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 619. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 623. DESCRIPTION: WEBSITE. AMOUNT: 516. DESCRIPTION: RESOURCE MATERIALS EXPENSE. AMOUNT: 22618. TOTAL TO FORM 990-EZ, LINE 16: 109952. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5111. END OF YEAR AMOUNT: 5881. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13216. END OF YEAR AMOUNT: 1154. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2066. DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 10500. END OF YEAR AMOUNT: 14000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.