LINGUISTIC SOCIETY OF AMERICA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LINGUISTIC SOCIETY OF AMERICA (EIN 74-6043371)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-05-09
- IRS object ID
- 202541299349302044
- Schema version
- 2023v6.0
- 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 | 2025-05-09T12:50:37-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746043371 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linguistic Society of America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LING | BusinessNameControlTxt |
| Phone | 2028351714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E Main Street 810 | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margaret W Vitullo PhD CAE | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2028351714 | PhoneNum |
| Signature | 2025-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yong Zhang CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2025-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Margaret W Vitullo PhD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E Main Street 810 | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,623,551 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.linguisticsociety.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To advance the scientific study of language and its applications. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $8,400 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $91,839 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $492,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $883,277 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$35,613 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,079 | CYInvestmentIncomeAmt |
| PY Other Revenue | $164,278 | PYOtherRevenueAmt |
| CY Other Revenue | $182,455 | CYOtherRevenueAmt |
| PY Total Revenue | $713,331 | PYTotalRevenueAmt |
| CY Total Revenue | $1,247,714 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,926 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,850 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $240,915 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $343,124 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,166 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $856,576 | PYOtherExpensesAmt |
| CY Other Expenses | $935,830 | CYOtherExpensesAmt |
| PY Total Expenses | $1,138,417 | PYTotalExpensesAmt |
| CY Total Expenses | $1,286,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$425,086 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$39,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,335,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,550,250 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $608,143 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $677,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,727,820 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,872,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Society's primary purpose is the advancement of the scientific study of language. The Society serves its members through scholarly meetings, publications, and special activities designed to advance the discipline. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $533,517 | ExpenseAmt |
| Revenue | $551,049 | RevenueAmt |
| Desc | Annual Meeting - The Society conducts an annual meeting to provide a forum for members and others working in the field of linguistics to discuss issues related to the discipline. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,294 | ExpenseAmt |
| Revenue | $267,922 | RevenueAmt |
| Desc | Publications - The Society disseminates publications to the membership and linguistic scholars which provide issues and development in the field of linguistics. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,724 | ExpenseAmt |
| Revenue | $211,558 | RevenueAmt |
| Desc | Membership Services - The Society provides support to the membership through education, information, communication, and discussion of issues and topics relating to linguistics. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $44,924 | $12,499 | Committees - The Society has a wide range of resources available to various audiences, and works in partnership with many other organizations to promote resources for the entire linguistic community and the general public. | |
| $4,985 | Fellowships and Awards and Scholarship for Teaching and Learning. | $7,850 | |
| $4,439 | Scholarship for Teaching and Learning. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $54,348 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $7,850 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $12,499 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $877,883 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Margaret W Vitullo PhD CAE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028351714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E Main Street 810 | AddressLine1Txt |
| City | Lexington | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Anthony Woodbury | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Baugh | ||||||
| President, Immediate past-president | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marlyse Baptista | ||||||
| Vice-President, President Elect | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Frederick Newmeyer | ||||||
| Secretary-treasurer | 1.00 | Yes (X) | Yes (X) | $1,000 | $0 | $0 |
| Alicia Beckford Wasskink | ||||||
| At-large member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Baese-Berk | ||||||
| At-large member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Berez-Kroeker | ||||||
| At-large member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marie Bissell | ||||||
| At-large member, student representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carmen Dagostino | ||||||
| At-large member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michel Anne-Frederick DeGraff | ||||||
| At-large member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sonja Lanehart | ||||||
| At-large member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Luis Irizarry Figueroa | ||||||
| At-large member, student representative | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Vitullo | ||||||
| Executive Director | 40.00 | Yes (X) | $133,488 | $0 | $7,128 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,488 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,128 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $38,903 | AllOtherContributionsAmt |
| Total Contributions | $38,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Annual and summer meetings | 900099 | $551,049 | $442,929 | $108,120 | |
| Membership dues | 900099 | $211,558 | $211,558 | ||
| Publications and subscriptions | 513120 | $120,670 | $112,270 | $8,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $883,277 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,421 | TotalRevenueColumnAmt |
| Exclusion | $85,421 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,252 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,704 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,704 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,704 | TotalRevenueColumnAmt |
| Exclusion | $22,704 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,433,495 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,375,837 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,658 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,658 | TotalRevenueColumnAmt |
| Exclusion | $57,658 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,499 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,499 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,247,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $926,508 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,400 | UnrelatedBusinessRevenueAmt |
| Exclusion | $273,903 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,850 | TotalAmt |
| Program Services | $7,850 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,000 | TotalAmt |
| Program Services | $68,365 | ProgramServicesAmt |
| Management And General | $91,196 | ManagementAndGeneralAmt |
| Fundraising | $1,439 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,131 | TotalAmt |
| Program Services | $61,202 | ProgramServicesAmt |
| Management And General | $81,640 | ManagementAndGeneralAmt |
| Fundraising | $1,289 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,938 | TotalAmt |
| Program Services | $6,881 | ProgramServicesAmt |
| Management And General | $7,970 | ManagementAndGeneralAmt |
| Fundraising | $87 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,055 | TotalAmt |
| Program Services | $10,619 | ProgramServicesAmt |
| Management And General | $12,306 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,310 | TotalAmt |
| Program Services | $11,658 | ProgramServicesAmt |
| Management And General | $13,406 | ManagementAndGeneralAmt |
| Fundraising | $246 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,667 | TotalAmt |
| Management And General | $96,667 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,609 | TotalAmt |
| Management And General | $15,609 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,643 | TotalAmt |
| Program Services | $30,935 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
| Fundraising | $8 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34 | TotalAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,211 | TotalAmt |
| Program Services | $3,100 | ProgramServicesAmt |
| Management And General | $2,665 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,034 | TotalAmt |
| Program Services | $47,236 | ProgramServicesAmt |
| Management And General | $5,659 | ManagementAndGeneralAmt |
| Fundraising | $139 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,754 | TotalAmt |
| Program Services | $18,311 | ProgramServicesAmt |
| Management And General | $21,057 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341 | TotalAmt |
| Program Services | $328 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,211 | TotalAmt |
| Program Services | $434,211 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,798 | TotalAmt |
| Program Services | $2,671 | ProgramServicesAmt |
| Management And General | $3,071 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,502 | TotalAmt |
| Program Services | $13,129 | ProgramServicesAmt |
| Management And General | $15,097 | ManagementAndGeneralAmt |
| Fundraising | $276 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,553 | TotalAmt |
| Program Services | $6,041 | ProgramServicesAmt |
| Management And General | $7,385 | ManagementAndGeneralAmt |
| Fundraising | $127 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Publication Cost | $84,085 | $84,085 | ||
| Merchant and bank Fees | $40,789 | $18,791 | $21,602 | $396 |
| Stipends | $23,633 | $23,633 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,656 | TotalAmt |
| Program Services | $28,837 | ProgramServicesAmt |
| Management And General | $7,678 | ManagementAndGeneralAmt |
| Fundraising | $141 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,804 | TotalAmt |
| Program Services | $877,883 | ProgramServicesAmt |
| Management And General | $403,755 | ManagementAndGeneralAmt |
| Fundraising | $5,166 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,255 | BOYAmt |
| EOY | $91,802 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,775 | BOYAmt |
| EOY | $39,107 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,818 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,046 | BOYAmt |
| EOY | $15,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $889,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $356,995 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,339 | BOYAmt |
| EOY | $532,837 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,730 | BOYAmt |
| EOY | $1,870,745 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,963 | BOYAmt |
| EOY | $2,550,250 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,579 | BOYAmt |
| EOY | $73,675 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,564 | BOYAmt |
| EOY | $456,180 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $147,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,143 | BOYAmt |
| EOY | $677,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$37,464 | BOYAmt |
| EOY | $587,023 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,765,284 | BOYAmt |
| EOY | $1,285,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,820 | BOYAmt |
| EOY | $1,872,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,963 | BOYAmt |
| EOY | $2,550,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$39,090 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $184,191 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $111,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,903 | CurrentTaxYearAmt |
| Total | $1,027,674 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $689,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $603,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $616,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $620,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,034,628 | CurrentTaxYearAmt |
| Total | $3,565,045 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $800,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,131,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $712,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,073,531 | CurrentTaxYearAmt |
| Total | $4,592,719 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90 | CurrentTaxYearAmt |
| Total | $8,595 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $212,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,303 | CurrentTaxYearAmt |
| Total | $876,187 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $177,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,393 | CurrentTaxYearAmt |
| Total | $884,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,707,937 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,125 | CurrentTaxYearAmt |
| Total | $491,804 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,125 | CurrentTaxYearAmt |
| Total | $491,804 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $869,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $935,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,257,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $839,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,181,656 | CurrentTaxYearAmt |
| Total | $5,084,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74140 | PublicSupportPY509Pct |
| Investment Income CY | 0.09670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,723,469 | BeginningYearBalanceAmt |
| End Year Balance | $1,723,469 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,723,469 | BeginningYearBalanceAmt |
| End Year Balance | $1,723,469 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,036,155 | BeginningYearBalanceAmt |
| Contributions | $6,442 | ContributionsAmt |
| Investment Earnings Or Losses | -$311,940 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,188 | OtherExpendituresAmt |
| End Year Balance | $1,723,469 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,595,067 | BeginningYearBalanceAmt |
| Contributions | $140,330 | ContributionsAmt |
| Investment Earnings Or Losses | $306,411 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,466 | OtherExpendituresAmt |
| Administrative Expenses | $2,187 | AdministrativeExpensesAmt |
| End Year Balance | $2,036,155 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,504,839 | BeginningYearBalanceAmt |
| Contributions | $24,418 | ContributionsAmt |
| Investment Earnings Or Losses | $71,582 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,417 | OtherExpendituresAmt |
| Administrative Expenses | $355 | AdministrativeExpensesAmt |
| End Year Balance | $1,595,067 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $770,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,540 | DepreciationAmt |
| Book Value | $531,220 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,682 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,065 | DepreciationAmt |
| Book Value | $1,617 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,390 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $532,837 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Security Deposit | $4,000 |
| Line of Credit | $143,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $147,474 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,416,296 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $184,191 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $184,191 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,232,105 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,609 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,609 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,247,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,271,195 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,271,195 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,609 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,609 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,286,804 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | LSA is exempt from payment of taxes on income other than net unrelated business income under IRC Section 501(c)(3). For the years ended September 30, 2024 and 2023, LSA is subject to unrelated business income tax on its advertising income. Management has evaluated LSA's tax positions and concluded that LSA's financial statements do not include any uncertain tax positions. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Fellowships | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $7,850 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization ensures the funds are used for its intended purposes and grant/award agreement. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Society has the following classes of membership: regular, student, associate, life, and honorary members. |
| Form 990, Part VI, Section A, line 7a | The organization employs the use of committees to appoint members of the governing body. |
| Form 990, Part VI, Section A, line 7b | The decisions of the governing body are subject to approval of the members. Any member of the Society may propose an amendment to the constitution or to the bylaws. An amendment will also be submitted to a vote of the full membership if it is proposed in a petition signed by at least twenty-five members of the Society. Any amendment put to the membership for a vote, whether by Executive Committee action or by petition, will be posted on the LSA web site at the earliest possible time. |
| Form 990, Part VI, Section B, line 11b | The 990 is reviewed by the Executive Director prior to filing. A copy is provided to the board prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Each member of the Board and all key employees are required to sign annual conflict of interest statements, reviewed by the board. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee of the Board sets and approves the Executive Director's salary. |
| Form 990, Part VI, Section C, line 19 | The Society's Form 990 is available on the Society's website. Form 990-T, financial statements and governing documents are available upon request. |