LINGUISTIC SOCIETY OF AMERICA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LINGUISTIC SOCIETY OF AMERICA (EIN 74-6043371)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-07-27
- IRS object ID
- 202242089349300044
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-27T14:08:31-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SE McMASTER & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 K STREET NW STE 705 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | 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) |
|---|---|---|
| In Care Of | % THE SOCIETY | InCareOfNm |
| Business Name Control | LING | BusinessNameControlTxt |
| Phone | 2028351714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 522 21ST STREET NW SUITE 120 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Alyson Reed | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2028351714 | PhoneNum |
| Signature | 2022-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Alyson | PersonFirstNm |
| Person Last | Reed | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | S E McMaster CPA | PreparerPersonNm |
| PTIN | P00310424 | PTIN |
| Phone | 2022235001 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALYSON REED EXEC DIRECTOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 522 21ST ST NW STE 120 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,263,559 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | THE ADVANCEMENT OF THE SCIENTIFIC STUDY OF LANGUAGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $7,848 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $111,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $270,731 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $551,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $450,311 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,215 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,002 | CYInvestmentIncomeAmt |
| PY Other Revenue | $146,154 | PYOtherRevenueAmt |
| CY Other Revenue | $161,408 | CYOtherRevenueAmt |
| PY Total Revenue | $861,995 | PYTotalRevenueAmt |
| CY Total Revenue | $1,041,452 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $323,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $299,861 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,992 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $755,954 | PYOtherExpensesAmt |
| CY Other Expenses | $481,482 | CYOtherExpensesAmt |
| PY Total Expenses | $1,079,226 | PYTotalExpensesAmt |
| CY Total Expenses | $782,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$217,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $258,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,506,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,035,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $490,857 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $540,123 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,015,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,495,854 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $212,840 | ExpenseAmt |
| Revenue | $169,376 | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $153,456 | ExpenseAmt |
| Revenue | $114,525 | 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,463 | ExpenseAmt |
| Revenue | $317,648 | 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 (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $52,632 | committees |
| $52,411 | outreach and external relations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $105,043 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $538,802 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE SOCIETY | PersonNm |
| Phone | 2028351714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 522 21ST ST NW STE 120 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200065012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| ALYSON REED | |||||||||
| EXECUTIVE DIRECTOR/EX OFFICO | 40.0 | 0.0 | Yes (X) | Yes (X) | $142,142 | $0 | $24,450 | ||
| JOHN BAUGH | |||||||||
| PRESIDENT | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LAURENCE HORN | |||||||||
| PAST PRESIDENT | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ANTHONY WOODBURY | |||||||||
| Vice President/President-Elect | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Andrea Berez-Kroeker | |||||||||
| EXECUTIVE COMMITTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Jennifer Bloomquist | |||||||||
| EXECUTIVE COMMITTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Carmen Jany | |||||||||
| EXECUTIVE COMMITTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Chris Kennedy | |||||||||
| EXECUTIVE COMMITTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Sonja Lanehart | |||||||||
| EXECUTIVE COMMITTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Wunetu Tarrant | |||||||||
| EXECUTIVE COMMITTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Alicia Wassink | |||||||||
| EXECUTIVE COMMITTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Frederick J Newmeyer | |||||||||
| SECRETARY/TREASURER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,142 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,450 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $71,415 | GovernmentGrantsAmt |
| All Other Contributions | $199,316 | AllOtherContributionsAmt |
| Total Contributions | $270,731 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEETINGS/CONFERENCES | $114,526 | $114,526 | ||
| PUBLICATIONS | $18,137 | $10,289 | 541800 | $7,848 |
| MEMBERSHIP DUES | $317,648 | $317,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $450,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,201 | TotalRevenueColumnAmt |
| Exclusion | $61,201 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,087 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,087 | RelatedOrExemptFuncIncomeAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $319,908 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $222,107 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,801 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,801 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $2,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,321 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,321 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,041,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $603,871 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,848 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,201 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600 | TotalAmt |
| Program Services | $1,600 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,154 | TotalAmt |
| Program Services | $101,348 | ProgramServicesAmt |
| Management And General | $28,217 | ManagementAndGeneralAmt |
| Fundraising | $11,589 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,196 | TotalAmt |
| Program Services | $81,275 | ProgramServicesAmt |
| Management And General | $22,653 | ManagementAndGeneralAmt |
| Fundraising | $9,268 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,425 | TotalAmt |
| Program Services | $9,639 | ProgramServicesAmt |
| Management And General | $2,684 | ManagementAndGeneralAmt |
| Fundraising | $1,102 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,358 | TotalAmt |
| Program Services | $8,873 | ProgramServicesAmt |
| Management And General | $2,473 | ManagementAndGeneralAmt |
| Fundraising | $1,012 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,728 | TotalAmt |
| Program Services | $14,165 | ProgramServicesAmt |
| Management And General | $3,945 | ManagementAndGeneralAmt |
| Fundraising | $1,618 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523 | TotalAmt |
| Management And General | $1,523 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,658 | TotalAmt |
| Management And General | $25,658 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,679 | TotalAmt |
| Management And General | $17,679 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,312 | TotalAmt |
| Program Services | $42,481 | ProgramServicesAmt |
| Management And General | $34,831 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418 | TotalAmt |
| Program Services | $1,035 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,547 | TotalAmt |
| Management And General | $6,547 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,048 | TotalAmt |
| Program Services | $33,763 | ProgramServicesAmt |
| Management And General | $3,680 | ManagementAndGeneralAmt |
| Fundraising | $1,605 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,746 | TotalAmt |
| Program Services | $14,804 | ProgramServicesAmt |
| Management And General | $21,981 | ManagementAndGeneralAmt |
| Fundraising | $2,961 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111 | TotalAmt |
| Program Services | $105 | ProgramServicesAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,630 | TotalAmt |
| Program Services | $88,630 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,265 | TotalAmt |
| Program Services | $20,074 | ProgramServicesAmt |
| Management And General | $14,663 | ManagementAndGeneralAmt |
| Fundraising | $1,528 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,039 | TotalAmt |
| Program Services | $607 | ProgramServicesAmt |
| Management And General | $10,432 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| BANK FEES | $15,430 | $15,121 | $309 | |
| CONTRIBUTIONS AND DUES | $13,537 | $13,537 | ||
| MISCELLANEOUS | $1,999 | $500 | $1,499 | |
| POSTAGE AND PRINTING | $1,569 | $173 | $1,396 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,971 | TotalAmt |
| Program Services | $103,971 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,943 | TotalAmt |
| Program Services | $538,802 | ProgramServicesAmt |
| Management And General | $213,149 | ManagementAndGeneralAmt |
| Fundraising | $30,992 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,523 | BOYAmt |
| EOY | $177,619 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,964 | BOYAmt |
| EOY | $83,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,330 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,022 | BOYAmt |
| EOY | $3,528 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,108 | BOYAmt |
| EOY | $13,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $874,087 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $268,505 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,764 | BOYAmt |
| EOY | $605,582 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,302 | BOYAmt |
| EOY | $2,152,293 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,083 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,096 | BOYAmt |
| EOY | $3,035,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,618 | BOYAmt |
| EOY | $35,285 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,824 | BOYAmt |
| EOY | $454,151 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,415 | BOYAmt |
| EOY | $50,687 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,857 | BOYAmt |
| EOY | $540,123 | 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 | $385,842 | BOYAmt |
| EOY | $459,699 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,397 | BOYAmt |
| EOY | $2,036,155 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,239 | BOYAmt |
| EOY | $2,495,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,096 | BOYAmt |
| EOY | $3,035,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $258,509 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $222,106 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $555,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $548,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,731 | CurrentTaxYearAmt |
| Total | $1,844,337 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $798,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,311 | CurrentTaxYearAmt |
| Total | $2,238,332 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $770,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $772,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,155,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $721,042 | CurrentTaxYearAmt |
| Total | $4,082,669 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,752 | CurrentTaxYearMinus4YearsAmt |
| Total | $40,752 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,752 | CurrentTaxYearMinus4YearsAmt |
| Total | $40,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,041,917 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,201 | CurrentTaxYearAmt |
| Total | $301,913 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,201 | CurrentTaxYearAmt |
| Total | $301,913 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $146,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,408 | CurrentTaxYearAmt |
| Total | $613,809 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $962,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $978,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,235,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $878,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $943,651 | CurrentTaxYearAmt |
| Total | $4,998,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80864 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81221 | PublicSupportPY509Pct |
| Investment Income CY | 0.06040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05813 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,382,706 | BeginningYearBalanceAmt |
| Contributions | $114,830 | ContributionsAmt |
| Investment Earnings Or Losses | $24,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,813 | OtherExpendituresAmt |
| Administrative Expenses | $161 | AdministrativeExpensesAmt |
| End Year Balance | $1,504,839 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,303,448 | BeginningYearBalanceAmt |
| Contributions | $98,913 | ContributionsAmt |
| Investment Earnings Or Losses | $62,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,501 | OtherExpendituresAmt |
| Administrative Expenses | $1,901 | AdministrativeExpensesAmt |
| End Year Balance | $1,382,706 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,113,591 | BeginningYearBalanceAmt |
| Contributions | $91,595 | ContributionsAmt |
| Investment Earnings Or Losses | $132,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,672 | OtherExpendituresAmt |
| Administrative Expenses | $411 | AdministrativeExpensesAmt |
| End Year Balance | $1,303,448 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $759,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,090 | DepreciationAmt |
| Book Value | $598,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,608 | DepreciationAmt |
| Book Value | $2,222 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,390 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,807 | DepreciationAmt |
| Book Value | $4,583 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $605,582 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,263,558 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $222,106 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $222,106 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,041,452 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,041,452 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $782,943 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $782,943 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $782,943 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALYSON REED | PersonNm |
| Title | EXECUTIVE DIRECTOR/EX OFFICO | TitleTxt |
| Base Compensation Filing Org | $142,142 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,372 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $13,078 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $166,592 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CONFLICT OF INTEREST POLICY | EACH MEMBER OF THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS, REVIEWED BY THE BOARD. |
| 990 REVIEW | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| EXECUTIVE COMPENSATION | THE EXECUTIVE COMMITTEE OF THE BOARD SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. |
| PUBLIC DISCLOSURE | THE SOCIETY'S FORM 990 is AVAILABLE on the society's website. Form 990-t, financial STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| MEETING MINUTES | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | COMMITTEES AND EXTERNAL RELATIONS - 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. |
| Part VI Line 7A | election of members and their rights - the organization employs the use of committees to appoint members of the governing body. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:STIPENDS AND SPONSORSHIPS TOTAL EXPENSES:433 PROGRAM SERVICES:433 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:INSTITUTE EXPENSES TOTAL EXPENSES:1485 PROGRAM SERVICES:1485 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PUBLICATIONS TOTAL EXPENSES:102053 PROGRAM SERVICES:102053 |