ASSOCIATION OF COLLEGE AND RESEARCH LIBRARIES NEW ENGLAND CHAPTER INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF COLLEGE AND RESEARCH LIBRARIES NEW ENGLAND CHAPTER INC (EIN 04-3536062)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-15
- IRS object ID
- 202143199349202589
- 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 | 2021-11-15T15:33:04Z | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431871840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRB TAX GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 865 SECOND ST | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03102 | 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 | 043536062 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION OF COLLEGE AND RESEARCH LIBRARIES NEW ENGLAND CHAPTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 9286991677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 LEE ST | AddressLine1Txt |
| City | BEVERLY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01915 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN BRESNAHAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9286991677 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGAN | PersonFirstNm |
| Person Last | BRESNAHAN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diane West | PreparerPersonNm |
| PTIN | P00083043 | PTIN |
| Phone | 6036697226 | PhoneNum |
| Preparation | 2021-11-15 | 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 | WWW.ACRLNEC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $6,475 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,486 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,194 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Other Revenue Total | $791 | OtherRevenueTotalAmt |
| Total Revenue | $6,475 | TotalRevenueAmt |
| Other Expenses Total | $14,501 | OtherExpensesTotalAmt |
| Total Expenses | $14,501 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,026 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,433 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,459 | BOYAmt |
| EOY | $109,433 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,459 | BOYAmt |
| EOY | $109,433 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,459 | BOYAmt |
| EOY | $109,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE THE CONTINUING EDUCATION OF ACADEMIC AND RESEARCH LIBRARIANS WITH THE NEW ENGLAND AREA, IN ORDER TO PROMOTE AND IMPROVE LIBRARY SERVICE TO THE ACADEMIC AND RESEARCH COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ALLOW ORGANZATION TO CONTINUE TO OPERATE UNDER PANDEMIC CONDITIONS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $6,120 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,120 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERIN JERONE | ||
| PRESIDENT | 5.00 | $0 |
| JAIME HAMMOND | ||
| VICE PRESIDENT/PRESI | 3.00 | $0 |
| KARI MOFFORD | ||
| PAST PRESIDENT | 2.00 | $0 |
| MICHAEL RODRIGUEZ | ||
| PAST PAST PRESIDENT | 2.00 | $0 |
| SUSANNA COWEN | ||
| SECRETARY | 2.00 | $0 |
| MEGAN BRESNAHAN | ||
| TREASURER | 2.00 | $0 |
| PAMELA DOLIN | ||
| STATE REP - CT | 0.00 | $0 |
| LIA HORTON | ||
| STATE REP - ME | 2.00 | $0 |
| THERESA DOOLEY | ||
| STATE REP - MA | 2.00 | $0 |
| ALICE PEARMAN | ||
| STATE REP - NH | 2.00 | $0 |
| ARIELA MCCAFFREY | ||
| STATE REP - RI | 2.00 | $0 |
| CHRISTIE SILKOTCH | ||
| STATE REP - VT | 2.00 | $0 |
| KIRSTIN KAY | ||
| ACRL ARCHIVIST | 2.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGAN BRESNAHAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | UNH LIBRARY 18 LIBRARY ST | AddressLine1Txt |
| City | STORRS | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 03824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9286991677 | 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 Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $15,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,486 | CurrentTaxYearAmt |
| Total | $92,087 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,194 | CurrentTaxYearAmt |
| Total | $97,646 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,680 | CurrentTaxYearAmt |
| Total | $189,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $189,733 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,680 | CurrentTaxYearAmt |
| Total | $189,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 8 | NATIONAL ACRL REIMBURSEMENT |
| PART 1, LINE 16 - OTHER EXPENSES - SEE BELOW | OTHER EXPENSES - SEE BELOW |
| PART 1, LINE 16 | ERMIG EXPENSES - $412.50 |
| PART I, LINE 16 | INSURANCE - $4772.50 |
| PART I, LINE 16 | LEADERHSIP DEVELOPMENT COMMITTEE EXPENSES - $1000 |
| PART I, LINE 16 | OFFICE/GENERAL ADMINISTRATIVE EXPENSES - $960.67 |
| PART I, LINE 16 | SCHOLARSHIP AWARDS COMMITTEE - $747.00 |
| PART I, LINE 16 | STATE OF MA - FILING FEE - $35.00 |
| PART I, LINE 16 | TAXES - $453.23 |
| PART I, LINE 16 | WEB CONFERENCING SOFTWARE - $6120.00 |
| PART II, LINE 28 | TO PROVIDE OPPORTUNITIES FOR THE PROFESSIONAL GROWTH OF ACADEMIC AND RESEARCH LIBRARIANS THROUGH INFORMATIONAL WORKSHOPS AND EDUCATIONAL PROGRAMS HELD THROUGHOUT NEW ELNGLAND |