ASSOCIATION OF COLLEGE AND RESEARCH LIBRARIES NEW ENGLAND CHAPTER INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF COLLEGE AND RESEARCH LIBRARIES NEW ENGLAND CHAPTER INC (EIN 04-3536062)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-29
- IRS object ID
- 202400299349200045
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-29T14:37:14-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061026978 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON BROOKS & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 605 | AddressLine1Txt |
| City | SOUTH WINDSOR | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043536062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF COLLEGE AND RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | LIBRARIES - NEW ENGLAND CHAPTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 8609709623 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 LEE STREET | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINA EDWARDS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9286991677 | PhoneNum |
| Signature | 2023-01-22 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTINA | PersonFirstNm |
| Person Last | EDWARDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES L BROOKS | PreparerPersonNm |
| PTIN | P00591509 | PTIN |
| Phone | 8606484002 | PhoneNum |
| Preparation | 2024-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ACRLNEC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $35,851 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,687 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,162 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Total Revenue | $35,851 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $200 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $91 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,857 | OtherExpensesTotalAmt |
| Total Expenses | $12,148 | TotalExpensesAmt |
| Excess Or Deficit For Year | $23,703 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,367 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,664 | BOYAmt |
| EOY | $131,367 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,664 | BOYAmt |
| EOY | $131,367 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,664 | BOYAmt |
| EOY | $131,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE CONTINUING EDUCATION OF ACADEMIC AND RESEARCH LIBRARIANS WITHIN THE NEW ENGLAND AREA IN ORDER TO PROMOTE AND IMPROVE LIBRARY SERVICE TO THE ACADEMIC AND RESEARCH COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | HOSTING AN ANNUAL CONFERENCE DEDICATED TO THE CONTINUING EDUCATION OF ACADEMIC RESEARCH LIBRARIANS WITHIN NEW ENGLAND | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $6,729 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,729 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK SHELTON | ||
| PRESIDENT | 5.00 | $0 |
| SUSANNA COWAN | ||
| VICE PRESIDE | 3.00 | $0 |
| KELSEY DIEMAND | ||
| SECRETARY | 2.00 | $0 |
| KRISTINA EDWARDS | ||
| TREASURER | 2.00 | $0 |
| JAIME HAMMOND | ||
| PAST PRESIDE | 2.00 | $0 |
| ERIN JEROME | ||
| PAST PAST PR | 2.00 | $0 |
| CHAY REED | ||
| STATE REP - | 2.00 | $0 |
| CORY BUDDEN | ||
| STATE REP - | 2.00 | $0 |
| MARTIN GARNER | ||
| STATE REP - | 2.00 | $0 |
| KIMBERLY SWEETMAN | ||
| STATE REP - | 2.00 | $0 |
| LAUREN FLETCHER | ||
| STATE REP - | 2.00 | $0 |
| CHRISTIE SILKOTCH | ||
| STATE REP - | 2.00 | $0 |
| KRISTIN KAY | ||
| CHAPTER ARCH | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINA EDWARDS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 LEE STREET | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8609709623 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,687 | CurrentTaxYearAmt |
| Total | $84,704 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,164 | CurrentTaxYearAmt |
| Total | $39,443 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,851 | CurrentTaxYearAmt |
| Total | $124,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $124,147 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,851 | CurrentTaxYearAmt |
| Total | $124,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 244 ZOOM SUBSCRIPTION 830 WHOVA SUBSCRIPTION 5,699 SURVEY MONKEY 384 QUICKBOOKS SUBSCRIPTION 701 CONFERENCES/MEETINGS 330 INSURANCE 3,469 SPEAKER HONORARIA 200 TOTAL 11,857 |
| FORM 990-EZ, PART III | TO PROVIDE CONTINUING EDUCATION OF ACADEMIC AND RESEARCH LIBRARIANS WITHIN THE NEW ENGLAND AREA IN ORDER TO PROMOTE AND IMPROVE LIBRARY SERVICE TO THE ACADEMIC AND RESEARCH COMMUNITY. |