TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES INC (EIN 23-7003530)
- Tax period
- 2023-11-01 to 2024-10-31
- Filed
- 2025-09-05
- IRS object ID
- 202522489349300612
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-05T11:22:10-05:00 | ReturnTs |
| Tax Period End | 2024-10-31 | 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 | 2023-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237003530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teachers of English to Speakers of Other | BusinessNameLine1Txt |
| Business Name Line2 | Languages Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAC | BusinessNameControlTxt |
| Phone | 7035182500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 Ballenger Avenue 550 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223146822 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Danielle Staudt | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7035182500 | PhoneNum |
| Signature | 2025-08-28 | 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 | 2025-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TESOL International Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Danielle Staudt | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 Ballenger Avenue 550 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223146822 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,487,947 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.tesol.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To ensure excellence in English language teaching to speakers of other languages. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $75,684 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $153,739 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,927,302 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,914,085 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,271 | PYInvestmentIncomeAmt |
| CY Investment Income | $488,081 | CYInvestmentIncomeAmt |
| PY Other Revenue | $746,896 | PYOtherRevenueAmt |
| CY Other Revenue | $871,339 | CYOtherRevenueAmt |
| PY Total Revenue | $4,956,208 | PYTotalRevenueAmt |
| CY Total Revenue | $5,289,408 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,028 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,245 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,933,326 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,004,060 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,929,300 | PYOtherExpensesAmt |
| CY Other Expenses | $3,498,090 | CYOtherExpensesAmt |
| PY Total Expenses | $4,885,654 | PYTotalExpensesAmt |
| CY Total Expenses | $5,519,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$229,987 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,351,788 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,660,304 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,429,642 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,753,637 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,922,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,906,667 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TESOL international association advances professional expertise in English language teaching to speakers of other languages in multilingual contexts worldwide through professional learning, research, standards, and advocacy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,615,593 | ExpenseAmt |
| Grant | $17,245 | GrantAmt |
| Revenue | $1,813,061 | RevenueAmt |
| Desc | Strategic Events: During fiscal year 2024, TESOL hosted its TESOL International Convention Expo, bringing together more than 3300 ELT professionals from across the globe to exchange their knowledge, best practices, and research in Tampa, FL. The in-person convention featured three keynotes, over 600 educational sessions, and several special events. Proposals are peer-reviewed. Following the in-person convention, an additional 2000 ELT professionals joined the online convention. This means, over 5,000 TESOLers came together last March and April to share ELT experiences. TESOL also hosted an additional virtual conference in October 2024: Elevate. This 2-day worldwide event strengthened the field and elevated the knowledge and expertise of ELT professionals in the primary and secondary school context. As part of its commitment to DEIA, TESOL successfully included a significant number of underrepresented teachers and other TESOL professionals from around the world in this event. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,111,209 | ExpenseAmt |
| Revenue | $554,504 | RevenueAmt |
| Desc | Marketing and Membership Services: For more than 55 years, TESOL has been providing a community to educators, researchers, administrators, and students in the ELT field. With more than 6,000 members representing over 170 countries, and more than 100 worldwide affiliates, TESOL offers members the opportunity to be part of a dynamic professional community and join in TESOL's mission to advance excellence in English language teaching. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $983,438 | ExpenseAmt |
| Revenue | $1,557,483 | RevenueAmt |
| Desc | Professional Learning: TESOL provides year-round continuing education programs to TESOL members and other professionals throughout the world to develop leadership skills, improve core competencies, and stay abreast of the latest developments in the dynamic field of English language teaching and learning. Self-paced and facilitated courses are available. Popular courses include the fundamentals of TESOL, schoolwide English learning (SWEL), separating difference from disability, social emotional learning (SEL), training for trainers (TFT), the 6ps of exemplary English language teaching (6ps), and supporting English learners with exceptional needs. We also brought the TESOL core certificate training program (TCCP) to hundreds of ELT professionals around the world thru grants, programs, and partnerships. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $649,829 | $526,987 | Book Publications:TESOL produces and disseminates serial publications and books that are designed to advance the expertise of English language teaching professionals. TESOL press offers over 100 titles, for educators teaching English as a second or foreign language. In addition, TESOL has 5 zip-guides and 4 6ps quick guides. These shorter, laminated files are designed to share easily digestible information on a slew of ELT topics. TESOL's latest best sellers are our no-prep activity cards. Each deck has 100 easy-to-create activities that give teachers classroom tasks addressing literacy and oracy skills, as well as assessment and AI experiences.Journals:TESOL produces and disseminates serial journals, blogs, and newsletters that are designed to advance the expertise of English language teaching professionals. TESOL publishes two refereed publications (TESOL quarterly and TESOL journal), along with a monthly newsletter, TESOL connections, for all English language professionals, in addition to various other newsletters for specific needs and interests. |
| $235,007 | Advocacy, Standards & Professional Relations: TESOL speaks up on behalf of and supports excellence in the EL field through advocating for funding and support of EL educators and their students with elected officials, setting standards of excellence, and offering research based professional development. This work is conducted directly by TESOL and in conjunction with partner organizations, affiliated associations, and a variety of coalitions and groups covering the gamut of language education. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $884,836 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $526,987 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,595,076 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | Yes (1) | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Danielle Staudt | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035182500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 Ballenger Avenue 550 | AddressLine1Txt |
| City | Alexandria | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 223146822 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Debra Suarez | |||||||
| Presdent | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Justin Shewell | |||||||
| President-Elect (From March) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shelley Taylor | |||||||
| Past President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joyce Kling | |||||||
| Past President (Through March) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Graciela Martin | |||||||
| Director (Through March) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mawa Samb | |||||||
| Director (Through March) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tamara Jones | |||||||
| Director (Through March) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Raichle Farrelly | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Larisa Olesova | |||||||
| Director (From March) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kate Mastruserio Reynolds | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Araceli Salas | |||||||
| Director (From March) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Wiseman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kisha Bryan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Misty Adoniou | |||||||
| Director (From March) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rosa Aronson | |||||||
| Interim Executive Director | 40.00 | Yes (X) | $308,046 | $0 | $0 | ||
| Amber Kelleher | |||||||
| Executive Director | 40.00 | Yes (X) | $209,324 | $0 | $9,912 | ||
| Sarah Sahr | |||||||
| Head of E2 | 40.00 | $125,284 | $0 | $1,980 | Yes (X) | ||
| Juliet Mason | |||||||
| Head of Operations | 40.00 | $123,627 | $0 | $12,325 | Yes (X) | ||
| Heidi Faust | |||||||
| Director of Professional Learning | 40.00 | $111,500 | $0 | $1,880 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $877,781 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,097 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM US LLP | |||||
| 331 W 3rd St Suite 200 | Davenport | IA | 52801 | Accounting Services | $120,704 |
| Shepard Exposition Services | |||||
| 1424 Hills Place | Atlanta | GA | 30318 | Event Production | $105,920 |
| Association Data Solutions | |||||
| 8734 Cold Plain Court | Springfield | VA | 22153 | Technology Services | $105,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,903 | AllOtherContributionsAmt |
| Total Contributions | $15,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Meetings and events | 611710 | $1,813,061 | $1,476,012 | $337,049 |
| Education program fees | 611710 | $1,546,520 | $1,546,520 | |
| Membership dues | 900099 | $554,504 | $554,504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,914,085 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,848 | TotalRevenueColumnAmt |
| Exclusion | $102,848 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,370 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $35,178 | UnrelatedBusinessRevenueAmt |
| Exclusion | $128,192 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,216 | 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 | $21,216 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,216 | TotalRevenueColumnAmt |
| Exclusion | $21,216 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $499,355 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $114,122 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $385,233 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,233 | TotalRevenueColumnAmt |
| Exclusion | $385,233 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $611,404 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $84,417 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $526,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $526,987 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Other Income | 900099 | $119,260 | $119,260 | |
| Advertising | 541800 | $40,506 | $40,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $159,766 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,289,408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,104,023 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $75,684 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,093,798 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,050 | TotalAmt |
| Program Services | $5,050 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,195 | TotalAmt |
| Program Services | $12,195 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,035 | TotalAmt |
| Program Services | $168,604 | ProgramServicesAmt |
| Management And General | $24,431 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404,683 | TotalAmt |
| Program Services | $1,226,897 | ProgramServicesAmt |
| Management And General | $177,786 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,281 | TotalAmt |
| Program Services | $42,170 | ProgramServicesAmt |
| Management And General | $6,111 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,896 | TotalAmt |
| Program Services | $213,026 | ProgramServicesAmt |
| Management And General | $30,870 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,165 | TotalAmt |
| Program Services | $99,715 | ProgramServicesAmt |
| Management And General | $14,450 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,915 | TotalAmt |
| Management And General | $6,915 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,239 | TotalAmt |
| Management And General | $175,239 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,713 | TotalAmt |
| Management And General | $31,713 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,253 | TotalAmt |
| Program Services | $181,799 | ProgramServicesAmt |
| Management And General | $174,454 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,321 | TotalAmt |
| Program Services | $29,321 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,655 | TotalAmt |
| Program Services | $183,002 | ProgramServicesAmt |
| Management And General | $15,653 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,231 | TotalAmt |
| Program Services | $418,535 | ProgramServicesAmt |
| Management And General | $99,696 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,086 | TotalAmt |
| Program Services | $232,204 | ProgramServicesAmt |
| Management And General | $33,882 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,474 | TotalAmt |
| Program Services | $310,226 | ProgramServicesAmt |
| Management And General | $87,248 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,175,488 | TotalAmt |
| Program Services | $1,168,238 | ProgramServicesAmt |
| Management And General | $7,250 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,754 | TotalAmt |
| Program Services | $183,045 | ProgramServicesAmt |
| Management And General | $26,709 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,927 | TotalAmt |
| Program Services | $18,262 | ProgramServicesAmt |
| Management And General | $2,665 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Bad Debts | $87,884 | $81,072 | $6,812 |
| Other Expenses | $12,863 | $11,865 | $998 |
| Professional dues | $11,287 | $9,850 | $1,437 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,519,395 | TotalAmt |
| Program Services | $4,595,076 | ProgramServicesAmt |
| Management And General | $924,319 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,139 | BOYAmt |
| EOY | $1,265,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,875 | BOYAmt |
| EOY | $22,975 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,594 | BOYAmt |
| EOY | $91,044 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,520 | BOYAmt |
| EOY | $37,114 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,662 | BOYAmt |
| EOY | $38,313 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,441 | BOYAmt |
| EOY | $354,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,382,195 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $763,909 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,025 | BOYAmt |
| EOY | $618,286 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800,930 | BOYAmt |
| EOY | $4,257,267 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,602 | BOYAmt |
| EOY | $974,945 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,351,788 | BOYAmt |
| EOY | $7,660,304 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,910 | BOYAmt |
| EOY | $285,796 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,504 | BOYAmt |
| EOY | $1,179,007 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,228 | BOYAmt |
| EOY | $1,288,834 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,642 | BOYAmt |
| EOY | $2,753,637 | 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 | $4,519,785 | BOYAmt |
| EOY | $4,468,142 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,361 | BOYAmt |
| EOY | $438,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,922,146 | BOYAmt |
| EOY | $4,906,667 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,351,788 | BOYAmt |
| EOY | $7,660,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$229,987 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $214,508 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $597,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,903 | CurrentTaxYearAmt |
| Total | $1,562,328 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $597,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,903 | CurrentTaxYearAmt |
| Total | $1,562,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $75,517 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,486,811 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $252,256 | CurrentTaxYearAmt |
| Total | $956,166 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $305 | CurrentTaxYearMinus1YearAmt |
| Total | $305 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $119,260 | CurrentTaxYearAmt |
| Total | $119,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,638,059 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,339,038 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.71540 | PublicSupportPY509Pct |
| Investment Income PY | 0.04240 | InvestmentIncomePYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other Income - 2023 Amount: $ 119,260. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,001 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,001 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,440,681 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,487,682 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $424,384 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,096 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $338,006 | CurrentYearMinus3Amt |
| Current Year Minus2 | $396,229 | CurrentYearMinus2Amt |
| Current Year Minus1 | $394,283 | CurrentYearMinus1Amt |
| Current Year | $424,384 | CurrentYearAmt |
| Total | $1,552,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,329,353 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27,489 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,341 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,731 | CurrentYearMinus1Amt |
| Current Year | $47,001 | CurrentYearAmt |
| Total | $111,562 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $84,502 | CurrentYearMinus3Amt |
| Current Year Minus2 | $99,057 | CurrentYearMinus2Amt |
| Current Year Minus1 | $98,571 | CurrentYearMinus1Amt |
| Current Year | $106,096 | CurrentYearAmt |
| Total | $388,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $582,339 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27,489 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,250 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,731 | CurrentYearMinus1Amt |
| Current Year | $47,001 | CurrentYearAmt |
| Total | $111,471 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $197,958 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $30,612 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $228,570 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,659 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,952 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,653 | AdministrativeExpensesAmt |
| End Year Balance | $197,958 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $235,280 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$42,621 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $192,659 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,377 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,903 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $235,280 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $193,554 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,823 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $200,377 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.50190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $361,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,870 | DepreciationAmt |
| Book Value | $152,975 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,068 | DepreciationAmt |
| Book Value | -$2,228 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $828,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,971 | DepreciationAmt |
| Book Value | $467,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $618,286 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right-of-use asset - operating lease | Desc |
| Book Value | $974,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $974,945 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred rent and tenant improvement allowance | Desc |
| Amt | $1,288,834 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,288,834 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,472,203 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $214,508 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $214,508 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,257,695 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,713 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,713 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,289,408 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,487,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,487,682 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,713 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,713 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,519,395 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | TESOL's endowment consists solely of the Charles W. Seifert Fund. In accordance with the donor's instructions, TESOL may use the investment income earned on the endowment to assist programs, projects, teachers, and students in the teaching of English as a foreign language outside of the United States. |
| Part X, Line 2: | Management has evaluated TESOL's tax positions and concluded that TESOL's financial statements do not include any uncertain tax positions. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| South America | 0 | 0 | Grants to Recipients Located in Region | $5,000 |
| East Asia and the Pacific | 0 | 0 | Grants to Recipients Located in Region | $5,000 |
| East Asia and the Pacific | 0 | 0 | Grants to Recipients Located in Region | $2,195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $12,195 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,195 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Travel grant/Technology award | South America | $5,000 | Wire Transfer |
| Travel grant/Technology award | East Asia and the Pacific | $5,000 | Wire Transfer |
| Travel grant/Technology award | East Asia and the Pacific | $2,195 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The organization provides travel grants and other awards to recipients to various English teachers to further its tax exempt purposes. |
| Part I, line 3: | The organization uses the accrual basis of accounting to report foreign expenditures. |
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 | Grants and awards | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $5,050 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization provides travel grants and other awards to recipients to various English teachers to further its tax exempt purposes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rosa Aronson | ||||||||||||||
| Interim Executive Director | $308,046 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $308,046 | $0 | $0 | $0 |
| Amber Kelleher | ||||||||||||||
| Executive Director | $209,324 | $0 | $0 | $0 | $0 | $0 | $8,664 | $0 | $1,248 | $0 | $219,236 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a: Strategic Events (continued) | As part of its commitment to DEIA, and thanks to a partnership with the Bureau of Educational and Cultural Affairs (ECA) of the U.S. Department of State, TESOL was able to include a significant number of underrepresented teachers and other TESOL professionals from around the world in its flagship event. |
| Form 990, Part VI, Section A, line 6 | TESOL shall have the following classes of members: individual members, who have voting privileges, and honorary members. the board of directors may, from time to time, confer one of various categories of honorary membership, with or without voting privileges, on an individual in recognition of and appreciation for outstanding service to TESOL and/or the profession of English language teaching. |
| Form 990, Part VI, Section A, line 7a | The voting members in good standing shall vote annually to elect directors to fill the positions of Directors whose terms are expiring at the time of the next annual business meeting. |
| Form 990, Part VI, Section A, line 7b | The Bylaws may be amended by the membership by vote by email ballot. |
| Form 990, Part VI, Section B, line 11b | The Executive Director and outsourced accountants review the 990 prior to filing with the IRS. As the final step of reviewing the form 990, the form is shared with all board members who are given an opportunity to review the document and ask any questions or voice concerns. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is reviewed at least annually by the Directors. All Directors and Officers are required to complete and sign a conflict of interest statement annually. A Director or Officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction. |
| Form 990, Part VI, Section B, line 15a | The TESOL board of directors completed a compensation study based on market research and information from comparable organizations to help determine the compensation of the organization's Executive Director. The deliberation and decision regarding the compensation arrangement was contemporaneously documented and recorded as well. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public but if requests for copies of these documents were to be received, the Organization would consider making them available to the requestor. |
| Form 990, Part XII, Line 2c: | The Finance Committee is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from previous years. |