INTERNATIONAL LISTENING ASSOCIATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LISTENING ASSOCIATION (EIN 41-1409790)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-01
- IRS object ID
- 202123059349201042
- Schema version
- 2020v4.0
- 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 | 2021-11-01T14:02:15-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411734505 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOEPPNER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 S MAIN | AddressLine1Txt |
| City | LE SUEUR | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411409790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL LISTENING ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O DR NAN JOHNSON-CURISKIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 9522215624 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 943 PARK DRIVE | AddressLine1Txt |
| City | BELLE PLAINE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANETTE JOHNSON-CURISKIS | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 9522215624 | PhoneNum |
| Signature | 2021-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANETTE | PersonFirstNm |
| Person Last | JOHNSON-CRUISKIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER T SCHOEPPNER | PreparerPersonNm |
| PTIN | P01250950 | PTIN |
| Phone | 5076656363 | PhoneNum |
| Preparation | 2021-10-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,265 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,922 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,450 | ProgramServiceRevenueAmt |
| Membership Dues | $29,570 | MembershipDuesAmt |
| Investment Income | $5,662 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $11,479 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $10,331 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,148 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $5,182 | OtherRevenueTotalAmt |
| Total Revenue | $55,934 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $16,977 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,525 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,605 | OtherExpensesTotalAmt |
| Total Expenses | $40,107 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,827 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $159,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $175,051 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,938 | BOYAmt |
| EOY | $202,765 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,938 | BOYAmt |
| EOY | $202,765 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,714 | BOYAmt |
| EOY | $27,714 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,224 | BOYAmt |
| EOY | $175,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESEARCH & EDUCATION IN LISTENING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESEARCH & EDUCATION IN LISTENING; CONFERENCES AND CONVENTIONS HELD FOR REASEARCH AND EDUCATIONAL PURPOSES IN LISTENING | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $40,107 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,107 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOHN BACKMAN | ||
| MAL SPECIAL | 000.00 | $0 |
| GAYLE POHL | ||
| LISTENING PO | 000.00 | $0 |
| MELISSA BEALL | ||
| 1ST VP ELECT | 000.00 | $0 |
| LORI JOUBERT | ||
| PRESIDENT | 000.00 | $0 |
| KATHY O'BRIEN | ||
| MAL GLOBAL | 000.00 | $0 |
| SANDRA BODIN-LERNER | ||
| 2ND VP MEMBE | 000.00 | $0 |
| APRIL FRENCH | ||
| BOARD MEMBER | 000.00 | $0 |
| CHRIS BOND | ||
| 1ST VP ELECT | 000.00 | $0 |
| PETER FORBES | ||
| SECRETARY | 000.00 | $0 |
| KRISHNA NAINENI | ||
| STUDENT MEMB | 000.00 | $0 |
| DEBRA WORTHINGTON | ||
| IMMEDIATE PA | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANETTE JOHNSON-CURISKIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 943 PARK DRIVE | AddressLine1Txt |
| City | BELLE PLAINE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9525945697 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,922 | CurrentTaxYearAmt |
| Total | $31,236 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,864 | CurrentTaxYearAmt |
| Total | $264,506 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,786 | CurrentTaxYearAmt |
| Total | $295,742 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $295,742 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,810 | CurrentTaxYearAmt |
| Total | $36,104 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,179 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,810 | CurrentTaxYearAmt |
| Total | $36,104 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,596 | CurrentTaxYearAmt |
| Total | $331,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89590 | PublicSupportPY509Pct |
| Investment Income CY | 0.11000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC 4,982 JOURNAL SALES 200 TOTAL 5,182 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 362 INSURANCE 416 CONFEERENCES, CONVENTIONS 4,058 PAY PAL & STRIPE FEES 1,212 COMMUNICATIONS 3,837 JOURNAL VOLUMES 2,665 MISC 1,310 FOREIGN TAX PD ON INVSTMT 60 INVESTMENT MANAGEMENT FEE 2,016 COMMITTEE EXPENSE 46 WEBSITE 5,330 MARKETING 293 TOTAL 21,605 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 27,714 27,714 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (11 entries)
| JOHN BACKMAN |
| GAYLE POHL |
| MELISSA BEALL |
| LORI JOUBERT |
| KATHY OBRIEN |
| SANDRA BODINLERNER |
| APRIL FRENCH |
| CHRIS BOND |
| PETER FORBES |
| KRISHNA NAINENI |
| DEBRA WORTHINGTON |