Semiconductor Equipment & Materials International in San Jose, California (CA)

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Semiconductor Equipment & Materials International
Employer Identification Number (EIN)941751440
Name of OrganizationSemiconductor Equipment & Materials International
In Care of NameRichard Salsman
Address3081 Zanker Rd, San Jose, CA 95134-2127
SubsectionBusiness League
Ruling Date10/1972
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$54,632,249
Amount of Income$42,686,829
Form 990 Revenue Amount$42,686,829
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Promotion of Business

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Amount of income in 2011: $42,686,829
Semiconductor Equipment & Materials International: 

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Assets in 2011: $54,632,249
This organization: 

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Expenses in 2007: $49,220,160
This organization: 

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Income to expenses ratio in 2007: 1.0
This organization: 

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Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$44,846,550$45,760,574$43,776,432$40,566,024$44,178,161$45,176,164$49,440,353$50,116,263
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$34,623,558$34,196,253$32,418,060$31,643,314$34,252,554$35,901,705$37,868,983$37,455,976
Membership dues and assessments$3,982,411$4,444,616$5,018,021$4,388,060$4,167,739$4,387,958$5,416,984$4,265,980
Interest on savings and temporary cash investments$1,506,631$1,435,811$1,028,086$942,145$842,184$790,622$1,222,730$1,193,776
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$99,215$124,693$134,538$149,345$199,995$172,262$257,158$294,935
Gross rents$99,215$124,693$134,538$149,345$199,995$172,262$257,158$294,935
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-3,147$-8,203$-3,401$-53,623$10,423$12,000$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$10,423$87,340$0$0
Less: cost or other basis and sales expenses$3,147$8,203$3,401$53,623$0$75,340$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$-36,950$0$0
Gross revenue$0$0$0$0$0$29,191$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$66,141$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$4,637,882$5,567,404$5,181,128$3,496,783$4,705,266$3,948,567$4,674,498$6,905,596
Total expenses$43,359,129$45,615,329$44,312,739$41,418,828$43,378,657$44,500,204$48,358,769$49,220,160
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$19,699,573$20,221,091$20,262,492$19,479,172$19,390,321$19,681,405$20,966,439$26,299,833
Excess or (deficit) for the year$1,487,421$145,245$-536,307$-852,804$799,504$675,960$1,081,584$896,103
Net assets or fund balances at beginning of year$18,254,502$19,699,573$20,221,091$20,262,492$19,479,172$19,390,321$19,681,405$20,966,439
Other changes in net assets or fund balances$-42,350$376,273$577,708$69,484$-888,355$-384,876$203,450$4,437,291
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$49,220,160$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$98,630
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$3,360,887$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$12,403,133$0$0$0
Pension plan contributions not included above$547,711$0$0$0
Employee benefits not included above$4,384,431$0$0$0
Payroll taxes$1,648,662$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$295,372$0$0$0
Legal fees$484,646$0$0$0
Postage and shipping$203,305$0$0$0
Equipment rental and maintenance$1,000,196$0$0$0
Printing and publications$475,164$0$0$0
Conferences, conventions, and meetings$10,785,912$0$0$0
Depreciation, depletion, etc.$2,030,125$0$0$0
Other expenses not covered above$5,553,953$0$0$0
Balance Sheets
Total assets$64,018,303$71,586,475$86,350,715$89,144,221$102,793,461$57,662,458$61,120,639$83,944,174
Cash - non-interest-bearing$10,540,237$19,843,947$13,171,071$12,852,939$17,454,554$16,168,719$17,757,458$13,474,087
Savings and temporary cash investments$23,569,763$4,471,875$1,493,910$4,974,687$0$13,382,221$13,272,523$26,583,537
Accounts receivable less allowance for doubtful accounts$22,765,137$28,280,141$44,363,359$49,093,579$58,883,530$11,494,817$12,408,953$31,520,051
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$1,609,639$2,445,291$904,859$951,182$1,431,639$1,736,764$2,427,387$3,011,202
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$256,607$9,693,942$17,510,047$12,914,105$16,689,047$6,311,804$7,806,023$1,291,363
Land, buildings, and equipment less accumulated depreciation$4,683,649$4,070,185$6,209,049$5,278,745$5,633,001$5,157,504$4,005,828$4,731,797
Other assets, including program-related investments$593,271$2,781,094$2,698,420$3,078,984$2,701,690$3,410,629$3,442,467$3,332,137
Total liabilities$44,318,730$51,365,384$66,088,223$69,665,049$83,403,140$37,981,053$40,154,200$57,644,341
Accounts payable and accrued expenses$25,198,744$27,397,568$40,813,680$50,147,378$61,770,880$9,860,942$18,962,341$33,631,462
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$16,692,873$18,920,831$18,884,969$18,252,903$20,065,172$18,765,488$18,358,908$17,505,869
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$2,427,113$5,046,985$6,389,574$1,264,768$1,567,088$9,354,623$2,832,951$6,507,010
Total liabilities and net assets/fund balances$64,018,303$71,586,475$86,350,715$89,144,221$102,793,461$57,662,458$61,120,639$83,944,174
Total net assets or fund balances$19,699,573$20,221,091$20,262,492$19,479,172$19,390,321$19,681,405$20,966,439$26,299,833
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue$44,846,550$45,760,574$43,776,432$40,566,024$44,178,161$45,176,164$49,440,353$50,116,263
Total revenue, gains, and other support per audited financial statements$58,298,212$57,584,385$55,053,041$51,225,882$57,006,483$58,447,149$61,358,243$65,332,090
Other expenses$17,913,137$16,365,573$16,411,879$14,211,214$17,608,975$17,662,616$16,061,874$19,850,332
Net unrealized gains on investments$-165,043$186,864$432,469$-478,674$-579,846$-226,551$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other revenue$4,461,475$4,541,762$5,135,270$3,551,356$4,780,653$4,391,631$4,143,984$4,634,505
Investment expenses$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses$43,359,129$45,615,329$44,312,739$41,418,828$43,378,657$44,500,204$48,358,769$49,220,160
Total expenses and losses per audited financial statements$56,386,711$56,499,941$54,749,880$53,423,851$55,574,495$56,764,644$59,947,201$62,676,811
Other revenue$13,027,582$10,884,612$12,125,487$12,005,023$12,195,838$16,656,071$11,588,432$13,456,651
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Other expenses$0$0$1,688,346$0$0$4,391,631$0$0
Investment expenses$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings30
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$2,611,827
Section 162(e) lobbying and political expenditures$576,428
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$522,365
Taxable amount of lobbying and political expenditures$54,063
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Program service revenue
Program service revenue 1000000$000$0$32,191,460
Program service revenue 2000000$000$0$2,688,055
Program service revenue 3000000$0Receipt of qualified sponsorship payments described in section 513(i)$1,140,452$0
Program service revenue 4Advertising and related services$438,70500$0$347,558
Program service revenue 5000000$000$0$649,746
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$4,265,980
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,193,776$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$294,935$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Royalty income excluded by section 512(b)(2)$6,905,596$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$42,686,829
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$38,295,010
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$192,761
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,597,547
Statement of Functional Expenses (for 2011)
Total functional expenses$38,545,471
Compensation of current officers, directors, trustees, and key employees$4,051,768
Other salaries and wages$7,202,217
Payroll taxes$701,042
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$54,632,249
Total liabilities$31,756,436
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$22,875,813
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Specialty Equipment Market Association1575 Valley Vista Dr, Diamond Bar, CA 91765-3914CA1970-07$69,466,589
2Semiconductor Equipment & Materials International3081 Zanker Rd, San Jose, CA 95134-2127CA1972-10$42,686,829
3World Shoe AssociationEncino, CA 91436CA$42,482,906
4Plastic Recycling Corporation Of CaliforniaPO BOX 1327, Sonoma, CA 95476-1327CA1988-03$40,640,764
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6California Chamber Of Commerce1215 K Street 14th Floor, Sacramento, CA 95814-3945CA1933-05$23,834,656
7California Society Of Certified Public AccountantsSuite 200, San Mateo, CA 94404CA1948-01$19,126,277
8California Industrial Building Owners Alliance Inc655 North Central Avenue Suite 2100, Glendale, CA 91203CA1994-04$18,043,099
9International Code Council, Icc5360 Workman Mill Rd, Whittier, CA 90601-2256CA1960-05$16,245,722
10Western States Petroleum Association1415 L St Ste 600, Sacramento, CA 95814-3964CA1942-08$13,604,088
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14California New Car Dealers Association1415 L St Ste 700, Sacramento, CA 95814-3964CA1926-11$6,480,171
15International Association Of Business Communicators601 Montgomery St Ste 1900, San Francisco, CA 94111-2623CA1976-06$6,021,129
16Visit Newport Beach Inc1600 Newport Center Drive, Newport Beach, CA 92660-6210CA1984-02$4,740,792
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18International Association Of Plumb Western Plumbing Officials Assn4755 E Philadelphia St, Ontario, CA 91761-2810CA1949-10$3,993,408
19Associated General Contractors Of America-San Diego Chapter Inc6212 Ferris Sq, San Diego, CA 92121-3205CA1954-06$3,724,518
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Number of organizations performing similar types of work
District of Columbia76
North Carolina39
North Dakota1
New Hampshire6
New Jersey28
New Mexico5
New York89
Rhode Island4
South Carolina11
South Dakota9
West Virginia8
Total1,262 is not associated with, endorsed by, or sponsored by Semiconductor Equipment & Materials International and has no official or unofficial affiliation with Semiconductor Equipment & Materials International