STRATEGY STUDIO / PUBLIC DATA EXPLORER

SPECIAL AGENTS ASSOCIATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SPECIAL AGENTS ASSOCIATION (EIN 36-6117685)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-12
IRS object ID
202102249349200210
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

FieldValueIRS element (for citing)
Return2021-08-12T07:12:31-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAZZONI AND ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13601 ALGONQUIN RD SUITE 300AddressLine1Txt
CityROLLING MEADOWSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60008ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366117685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Special Agents AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone8472539310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13601 Algonquin RdAddressLine1Txt
CityRolling MeadowsCityNm
State AbbreviationILStateAbbreviationCd
ZIP60008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn ManellaPersonNm
Person TitleComptrollerPersonTitleTxt
Phone8472539310PhoneNum
Signature2021-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJohnPersonFirstNm
Person LastManellaPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn R ManellaPreparerPersonNm
PTINP00409617PTIN
Phone8472539310PhoneNum
Preparation2021-08-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.specialagentsassn.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$2,670GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$2,670MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$2,670TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$66PrintingPublicationsPostageAmt
Other Expenses Total$2,741OtherExpensesTotalAmt
Total Expenses$6,107TotalExpensesAmt
Excess Or Deficit For Year-$3,437ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$7,747NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,310NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,975BOYAmt
EOY$4,213EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,065BOYAmt
EOY$496EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,040BOYAmt
EOY$4,709EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293BOYAmt
EOY$399EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$7,747BOYAmt
EOY$4,310EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Attached StatementPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomN/ADescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rick Perez
President4.00$0$0$0
Paul Ohm
1st VP3.00$0$0$0
Hector Rodiguez
2nd VP3.00$0$0$0
Jeannette P Tamayo
3rd VP/Legal3.00$0$0$0
John R Manella
Comptroller3.00$0$0$0
Genevieve Salazar
Treasurer / Secretary3.00$0$0$0
Mike Carroll
Director3.00$0$0$0
Jake Graham
Director2.00$0$0$0
John Lucki
Director2.00$0$0$0
Stan Mocek
Director2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn R Manella CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13601 Algonquin Rd Suite 300AddressLine1Txt
CityRolling MeadowsCityNm
State AbbreviationILStateAbbreviationCd
ZIP60008ZIPCd
FieldValueIRS element (for citing)
Phone8472539310PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Auto expense reimbursements 376.
Form 990EZ, Part I, Line 16Awards and gifts 59.
Form 990EZ, Part I, Line 16Office Expense & Supplies 131.
Form 990EZ, Part I, Line 16Meeting Expenses 924.
Form 990EZ, Part I, Line 16Dues, fees and subscriptions 691.
Form 990EZ, Part I, Line 16Depreciation 560.
Form 990EZ, Part II, Line 24Fundraising items
Form 990EZ, Part II, Line 24Challenge coins 104. 96.
Form 990EZ, Part II, Line 24Lapel pins 400. 400.
Form 990EZ, Part II, Line 24Other Assets(net of depreciation)
Form 990EZ, Part II, Line 24Banner 13. 0.
Form 990EZ, Part II, Line 24Website 548. 0.
Form 990EZ, Part II, Line 26Accrued expenses 293. 399.