INTERNATIONAL LISTENING ASSOCIATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LISTENING ASSOCIATION (EIN 41-1409790)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-06
- IRS object ID
- 202401279349203315
- 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 | 2024-05-06T22:10:02-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 883115093 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUMGARD ROSE & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 S MAIN | AddressLine1Txt |
| City | LE SUEUR | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56058 | 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 | 411409790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL LISTENING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 9522215624 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 943 PARK DRIVE | AddressLine1Txt |
| City | BELLE PLAINE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANETTE JOHNSON-CURISKIS | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 9522215624 | PhoneNum |
| Signature | 2024-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANETTE | PersonFirstNm |
| Person Last | JOHNSON-CRUISKIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLE BAUMGARD CPA | PreparerPersonNm |
| PTIN | P01688185 | PTIN |
| Phone | 5076656363 | PhoneNum |
| Preparation | 2024-04-30 | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,085 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,646 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $19,890 | ProgramServiceRevenueAmt |
| Investment Income | $6,622 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $15,996 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $14,633 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,363 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $931 | OtherRevenueTotalAmt |
| Total Revenue | $64,452 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $25,531 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $12,696 | OtherExpensesTotalAmt |
| Total Expenses | $38,227 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,225 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $197,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $223,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,456 | BOYAmt |
| EOY | $251,681 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,456 | BOYAmt |
| EOY | $251,681 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,714 | BOYAmt |
| EOY | $27,714 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,742 | BOYAmt |
| EOY | $223,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESEARCH & EDUCATION IN LISTENING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESEARCH & EDUCATION IN LISTENING; CONFERENCES AND CONVENTIONS HELD FOR REASEARCH AND EDUCATIONAL PURPOSES IN LISTENING | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $38,227 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,227 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NANETTE JOHNSON-CURISKIS | ||
| EXEC DIRECTO | 5.00 | $15,630 |
| MARGARETE IMHOFF | ||
| IJL EDITOR | 000.00 | $0 |
| GAYLE POHL | ||
| LISTENING PO | 000.00 | $0 |
| MELISSA BEALL | ||
| IMMEDIATE PR | 000.00 | $0 |
| KATHY O'BRIEN | ||
| MAL GLOBAL | 000.00 | $0 |
| SANDRA BODIN-LERNER | ||
| 2ND VP MEMBE | 000.00 | $0 |
| CHRIS BOND | ||
| PRESIDENT | 000.00 | $0 |
| PETER FORBES | ||
| SECRETARY | 000.00 | $0 |
| KRISHNA NAINENI | ||
| 1ST VP ELECT | 000.00 | $0 |
| JULIANA TAFUR | ||
| MAL PR | 000.00 | $0 |
| ALEX PERL | ||
| MAL SPECIAL | 000.00 | $0 |
| LANDON LAMAN | ||
| WEB EDITOR | 1.00 | $2,500 |
| CYTHIA HAZEL | ||
| LISTENING ED | 000.00 | $0 |
| ANNIE RAPPEPORT | ||
| STUDENT MEMB | 000.00 | $0 |
| RAQUEL ARK | ||
| 1ST VP | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANETTE JOHNSON-CURISKIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 943 PARK DRIVE | AddressLine1Txt |
| City | BELLE PLAINE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9525945697 | 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 | $5,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,036 | CurrentTaxYearAmt |
| Total | $19,059 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,443 | CurrentTaxYearAmt |
| Total | $247,390 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,479 | CurrentTaxYearAmt |
| Total | $266,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $266,449 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,131 | CurrentTaxYearAmt |
| Total | $26,545 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,131 | CurrentTaxYearAmt |
| Total | $26,545 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,610 | CurrentTaxYearAmt |
| Total | $292,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91320 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC 631 JOURNAL SALES 300 TOTAL 931 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 182 INSURANCE 416 CONFEERENCES, CONVENTIONS 380 STRIPE FEES 2,430 COMMITTEE EXPENSES 47 COMMUNICATIONS 3,762 JOURNAL VOLUMES 2,755 FOREIGN TAX PD ON INVSTMT 62 INVESTMENT MANAGEMENT FEE 2,142 WEBSITE 113 MISCELLANEOUS 407 TOTAL 12,696 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 27,714 27,714 |