ASSOCIATION OF COLLEGE AND RESEARCH LIBRARIES NEW ENGLAND CHAPTER INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF COLLEGE AND RESEARCH LIBRARIES NEW ENGLAND CHAPTER INC (EIN 04-3536062)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-09-19
- IRS object ID
- 202442639349201204
- Schema version
- 2023v5.0
- 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 | 2024-09-19T14:35:07-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2024-09-18 | SignatureDt |
| 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 | 2024-09-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | 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 | $45,158 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,736 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,420 | ProgramServiceRevenueAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Total Revenue | $45,158 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $350 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $13 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $48,889 | OtherExpensesTotalAmt |
| Total Expenses | $49,252 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,094 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $131,368 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,274 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,368 | BOYAmt |
| EOY | $127,274 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,368 | BOYAmt |
| EOY | $127,274 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,368 | BOYAmt |
| EOY | $127,274 | 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 | $44,066 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,066 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MARK SHELTON | ||
| PAST PRESIDE | 2.00 | $0 |
| JESSICA CONDLIN | ||
| VICE PRESIDE | 3.00 | $0 |
| SUSANNA COWAN | ||
| PRESIDENT | 5.00 | $0 |
| SHANNON YARBOUGH | ||
| SECRETARY | 2.00 | $0 |
| KRISTINA EDWARDS | ||
| TREASURER | 2.00 | $0 |
| JAIME HAMMOND | ||
| PAST PRESIDE | 2.00 | $0 |
| CHAY REED | ||
| STATE REP - | 2.00 | $0 |
| JANE MCCAMANT | ||
| STATE REP - | 2.00 | $0 |
| MARTIN GARNER | ||
| STATE REP - | 2.00 | $0 |
| KIMBERLY SWEETMAN | ||
| STATE REP - | 2.00 | $0 |
| JASON CERRATO | ||
| STATE REP - | 2.00 | $0 |
| ANTHONY BASSIGNANI | ||
| STATE REP - | 2.00 | $0 |
| KRISTIN KAY | ||
| CHAPTER ARCH | 2.00 | $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 | $11,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,736 | CurrentTaxYearAmt |
| Total | $81,924 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,422 | CurrentTaxYearAmt |
| Total | $26,702 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,158 | CurrentTaxYearAmt |
| Total | $108,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $108,626 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,158 | CurrentTaxYearAmt |
| Total | $108,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| 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 141 OFFICE 33 ZOOM SUBSCRIPTION 548 WHOVA SUBSCRIPTION 5,999 SURVEY MONKEY 966 QUICKBOOKS SUBSCRIPTION 760 NEC ANNUAL CONFERENCE 35,721 BOARD EXPENSE 1,047 3,638 MA FILING FEE 36 TOTAL 48,889 |
| 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. |