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INTERNATIONAL LEGAL TECHNOLOGY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL LEGAL TECHNOLOGY (EIN 94-2964819)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202403179349301200
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-12T05:42:57-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 N MICHIGAN AVE 2800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606015927ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942964819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL LEGAL TECHNOLOGYBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone3125334110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1159 N SANGAMON SUITE 200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOY HEATH RUSHPersonNm
Person TitleCEOPersonTitleTxt
Phone3125334110PhoneNum
Signature2024-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK HEROUXPreparerPersonNm
PTINP00959793PTIN
Phone3127298000PhoneNum
Preparation2024-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOY HEATH RUSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1159 N SANGAMON SUITE 200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,680,169GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ILTANET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionILTA IS THE TRUSTED GLOBAL RESOURCE COMMUNITY FOR LEGAL TECHNOLOGISTS, PROVIDING (SEE SCH O) INFORMATION, EDUCATION, PEER CONNECTIONS, AND CAREER SUPPORT THAT ENHANCES THE DELIVERY OF LEGAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers379TotalVolunteersCnt
Total Gross UBI$515,515TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$256,094NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$11,956,032PYProgramServiceRevenueAmt
CY Program Service Revenue$12,682,684CYProgramServiceRevenueAmt
PY Investment Income$33,859PYInvestmentIncomeAmt
CY Investment Income$229,218CYInvestmentIncomeAmt
PY Other Revenue$1,640,353PYOtherRevenueAmt
CY Other Revenue$768,267CYOtherRevenueAmt
PY Total Revenue$13,630,244PYTotalRevenueAmt
CY Total Revenue$13,680,169CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,195,556PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,603,351CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,700,060PYOtherExpensesAmt
CY Other Expenses$6,494,751CYOtherExpensesAmt
PY Total Expenses$7,895,616PYTotalExpensesAmt
CY Total Expenses$10,098,102CYTotalExpensesAmt
PY Revenues Less Expenses$5,734,628PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,582,067CYRevenuesLessExpensesAmt
Total Assets BOY$10,854,347TotalAssetsBOYAmt
Total Assets EOY$14,205,217TotalAssetsEOYAmt
Total Liabilities BOY$2,881,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,650,771TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,972,380NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,554,446NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionILTA IS THE TRUSTED RESOURCE COMMUNITY FOR LEGAL TECHNOLOGISTS, PROVIDING EDUCATION AND PEER CONNECTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,303,755ExpenseAmt
Revenue$8,457,442RevenueAmt
DescCONFERENCES: THE CONFERENCE EVENTS PROVIDE EDUCATIONAL SESSIONS, NETWORKING OPPORTUNITIES, EXPOSURE TO BUSINESS PARTNER PRODUCT OFFERINGS, AND PROFESSIONAL DEVELOPMENT TO ATTENDEES. IN ADDITION TO AN ANNUAL MULTI-DAY EVENT WITH LARGE SCOPE, MANY SPECIALTY EVENTS, ROADSHOWS, AND LOCAL NETWORKING MEETINGS PROVIDE VALUE TO ILTA'S MEMBERS THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$94,144RevenueAmt
DescADVERTISING: ILTA OFFERS AN ARRAY OF DIGITAL PUBLICATIONS, WEBSITES, AND OTHER FORMS OF COMMUNICATION THAT REACH A LARGE AUDIENCE. ILTA SPONSORS LEVERAGE THESE OFFERINGS BY PURCHASING ADVERTISING SPACE FOR THEIR BRAND MESSAGING TO REACH KEY TECHNOLOGY PROFESSIONALS IN LAW FIRMS AND CORPORATE LEGAL DEPARTMENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Revenue$67,600RevenueAmt
DescPRODUCT SALES: EDUCATIONAL CONTENT IS DELIVERED PRIMARILY VIA ELECTRONIC MEANS, EITHER LIVE OR RECORDED. THERE ARE MANY TYPES OF DIGITAL CONTENT PUBLISHED BY THE ASSOCIATION, AS TECHNOLOGY CHANGES TO SUPPORT NEW WAYS TO DISTRIBUTE CONTENT, ILTA EXPLORES NEW FORMATS FOR THE CONSUMPTION OF CONTENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$48,295RevenueAmt
DescCAREER CENTER: MEMBER ENTITIES AND SPONSORS POST CAREER OPPORTUNITIES ON THE ILTA WEBSITE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$48,295TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,303,755TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER HUNTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3125334110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1159 N SANGAMON SUITE 200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GINEVRA SAYLOR
PRESIDENT (TERM 08/2023)5.00Yes (X)Yes (X)$0$0$0
TONY MCKENNA
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JULIE BROWN
EXECUTIVE VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
KARA PORTWOOD
SECRETARY5.00Yes (X)Yes (X)$0$0$0
JACK THOMPSON
TREASURER (TERM 08/2023)5.00Yes (X)Yes (X)$0$0$0
PAUL WITTEKIND
TREASURER5.00Yes (X)Yes (X)$0$0$0
CATHERINE MONTE
DIRECTOR5.00Yes (X)$0$0$0
CHRIS BOYD
DIRECTOR (TERM 08/2023)5.00Yes (X)$0$0$0
CHRIS HUNT
DIRECTOR (TERM 09/2023)5.00Yes (X)$0$0$0
GARY BERGER
DIRECTOR5.00Yes (X)$0$0$0
JAMES MCKENNA
DIRECTOR (TERM 08/2023)5.00Yes (X)$0$0$0
JASON DIRKX
DIRECTOR5.00Yes (X)$0$0$0
JOY HEATH RUSH
CEO40.00Yes (X)$391,854$0$26,455
COREY SIMPSON
COO40.00Yes (X)$260,293$0$28,936
DAWN HUDGINS
VP OF SERVICE DELIVERY40.00$168,892$0$21,960Yes (X)
TYLER HOWES
SR. DIRECTOR OF BUSINESS DEVELOPMENT40.00$136,483$0$17,350Yes (X)
TERESA LAIRD
DIRECTOR OF GOVERNANCE40.00$113,136$0$12,726Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,070,658TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$107,427TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUR PART-TIME CONTROLLER LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 WALNUT STREET SUITE 1200AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
ServicesNONPROFIT ACCOUNTING SERVICESServicesDesc
Compensation$167,934CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL CONFERENCE900099$8,457,443$305,477$8,151,966
MEMBERSHIP DUES900099$2,575,203$2,575,203
SPONSORSHIP PAYMENTS900099$1,457,131$92,719$1,364,412
PRODUCT SALES900099$75,588$75,588
ADVERTISING900099$69,024$69,024

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,295TotalRevenueColumnAmt
Unrelated Business Revenue$48,295UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,682,684TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$229,218TotalRevenueColumnAmt
Exclusion$229,218ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$768,267TotalRevenueColumnAmt
Related Or Exempt Func Income$768,267RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$768,267OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,680,169TotalRevenueColumnAmt
Related Or Exempt Func Income$3,343,470RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$515,515UnrelatedBusinessRevenueAmt
Exclusion$9,821,184ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,070,659TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$109,768TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,710,010TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$206,446TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$297,226TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$209,242TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,395TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$175,939TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$317,033TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$350,120TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$248,833TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$274,105TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,939,659TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,788TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$129,232TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
FEDERAL AND STATE INCOM$14,760
OTHER EXPENSES$6,527
LOSS ON SALE OF ASSET$360

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,098,102TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,314,538BOYAmt
EOY$4,177,591EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$537,903BOYAmt
EOY$65,065EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$246,470BOYAmt
EOY$446,657EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$515,937LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$514,287LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,797BOYAmt
EOY$1,650EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,750,639BOYAmt
EOY$9,514,254EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,854,347BOYAmt
EOY$14,205,217EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$505,878BOYAmt
EOY$507,114EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,376,089BOYAmt
EOY$2,060,700EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$82,957EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,881,967BOYAmt
EOY$2,650,771EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,972,380BOYAmt
EOY$11,554,446EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,972,380BOYAmt
EOY$11,554,446EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,854,347BOYAmt
EOY$14,205,217EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,582,067ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,471OtherCostOrOtherBasisAmt
Depreciation$13,821DepreciationAmt
Book Value$1,650BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$500,466OtherCostOrOtherBasisAmt
Depreciation$500,466DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,650TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER PAYABLESDesc
Amt$82,957Amt
FieldValueIRS element (for citing)
Total Liability$82,957TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,680,169TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$13,680,169RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,680,169TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,098,102TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$10,098,102ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,098,102TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. HOWEVER, THE ASSOCIATION IS SUBJECT TO TAX ON ITS NET UNRELATED BUSINESS INCOME, IF ANY. THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ASSOCIATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices0OfficesCnt
Employee2EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedEDUCATION AND NETWORKINGSpecificServicesProvidedTxt
Region Total Expenditures$84,371RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$84,371SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$84,371TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOY HEATH RUSH
CEO$391,854$0$0$0$0$0$8,565$0$17,890$0$418,309$0$0$0
COREY SIMPSON
COO$260,293$0$0$0$0$0$5,630$0$23,306$0$289,229$0$0$0
DAWN HUDGINS
VP OF SERVICE DELIVERY$168,892$0$0$0$0$0$4,598$0$17,362$0$190,852$0$0$0
TYLER HOWES
SR. DIRECTOR OF BUSINESS DEVELOPMENT$136,483$0$0$0$0$0$3,450$0$13,900$0$153,833$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KENDALL LAZORCHAK
DAUGHTER OF FORMER EXECUTIVE DIRECTOR RANDI MAYES$95,4932023 W-2 WAGES0
DEENA MCKENNA
SPOUSE OF BOARD PRESIDENT, TONY MCKENNA$14,2752023 WAGES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ILTA HAS APPROXIMATELY 1,096 MEMBER ENTITIES.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN ASPECTS OF ILTA'S BYLAWS CAN ONLY BE CHANGED BY MEMBERSHIP VOTE.
FORM 990, PART VI, SECTION B, LINE 11BILTA'S AUDIT, FINANCE, AND INVESTMENT COMMITTEE IS PROVIDED THE FORM 990 PRIOR TO A REGULAR MONTHLY MEETING. ANY COMMENTS ARE INCORPORATED INTO THE DRAFT PRIOR TO PROVIDING IT TO THE BOARD OF DIRECTORS. THE BOARD MUST PASS A RESOLUTION ACKNOWLEDGING RECEIPT OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD CANDIDATE COMPLETED AND UPDATED CONFLICT OF INTEREST FORMS ARE REQUIRED TO BE ON FILE PRIOR TO THE CANDIDATE APPEARING ON THE BALLOT. THIS IS REVIEWED BY THE DIRECTOR OF GOVERNANCE. ANNUAL UPDATES ARE MONITORED BY THE DIRECTOR OF MEMBERSHIP AND VOLUNTEER OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 15AFORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO USING COMPARATIVE DATA AS NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19ILTA MAKES THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON THE WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST AND SHOW OF GOOD CAUSE FOR REQUESTING.