MIDDLE EAST STUDIES ASSOC OF NORTH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MIDDLE EAST STUDIES ASSOC OF NORTH (EIN 13-6220175)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-14
- IRS object ID
- 202022279349301887
- Schema version
- 2019v5.1
- 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 | 2020-08-14T14:03:33-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860683059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACHFLEISCHMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1985 E RIVER ROAD SUITE 201 | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136220175 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLE EAST STUDIES ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTH AMERICA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDD | BusinessNameControlTxt |
| Phone | 5203332577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 N GERONIMO AVE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857053614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY D REGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/TREASURER | PersonTitleTxt |
| Phone | 5203332577 | PhoneNum |
| Signature | 2020-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MONICA A VERA CPA | PreparerPersonNm |
| PTIN | P01456278 | PTIN |
| Phone | 5203214600 | PhoneNum |
| Preparation | 2020-08-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.128.200.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-12 | IPDt |
| IP Tm | 08:46:15 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 52EFDBA9FFC172B13EE8E9D12FA16A0C914555A4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D176FDB9A9846D98182556421F389029B96F31F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY D REGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 N GERONIMO AVE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857053614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,266,120 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MESANA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE HIGH STANDARDS OF SCHOLARSHIP AND INSTRUCTION IN MIDDLE EAST STUDIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $693,027 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $791,920 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,992 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,515 | PYOtherRevenueAmt |
| CY Other Revenue | $1,780 | CYOtherRevenueAmt |
| PY Total Revenue | $797,489 | PYTotalRevenueAmt |
| CY Total Revenue | $938,896 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,009 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $364,138 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $327,410 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,189 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $434,014 | PYOtherExpensesAmt |
| CY Other Expenses | $458,793 | CYOtherExpensesAmt |
| PY Total Expenses | $811,161 | PYTotalExpensesAmt |
| CY Total Expenses | $799,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,672 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $139,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,131,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,423,326 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $156,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $137,556 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,974,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,285,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MIDDLE EAST STUDIES ASSOCIATION (MESA) IS A NON-PROFIT ASSOCIATION THAT FOSTERS THE STUDY OF THE MIDDLE EAST, PROMOTES HIGH STANDARDS OF SCHOLARSHIP AND TEACHING, AND ENCOURAGES PUBLIC UNDERSTANDING OF THE REGION AND ITS PEOPLES THROUGH PROGRAMS, PUBLICATIONS AND SERVICES THAT ENHANCE EDUCATION, FURTHER INTELLECTUAL EXCHANGE, RECOGNIZE PROFESSIONAL DISTINCTION, AND DEFEND ACADEMIC FREEDOM IN ACCORDANCE WITH ITS STATUS AS A 501(C)(3) SCIENTIFIC, EDUCATIONAL, LITERARY, AND CHARITABLE ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $698,998 | ExpenseAmt |
| Grant | $13,500 | GrantAmt |
| Revenue | $791,920 | RevenueAmt |
| Desc | FROM ITS INCEPTION IN 1966 WITH 51 FOUNDING MEMBERS, MESA HAS INCREASED ITS MEMBERSHIP TO MORE THAN 2,800 AND NOW SERVES AS AN UMBRELLA ORGANIZATION FOR MORE THAN FIFTY INSTITUTIONAL MEMBERS AND THIRTY AFFILIATED ORGANIZATIONS. THE ASSOCIATION IS A CONSTITUENT SOCIETY OF THE AMERICAN COUNCIL OF LEARNED SOCIETIES, AND A MEMBER OF THE NATIONAL HUMANITIES ALLIANCE AND THE COALITION FOR INTERNATIONAL EDUCATION. AS PART OF ITS GOAL TO ADVANCE LEARNING, FACILITATE COMMUNICATION AND PROMOTE COOPERATION, MESA SPONSORS AN ANNUAL MEETING THAT IS A LEADING INTERNATIONAL FORUM FOR SCHOLARSHIP, INTELLECTUAL EXCHANGE AND PEDAGOGICAL INNOVATION. APPROXIMATELY 1,900 PEOPLE ATTENDED THE 53ND ANNUAL MEETING IN NEW ORLEANS LA. MESA IS RESPONSIBLE FOR THE INTERNATIONAL JOURNAL OF MIDDLE EAST STUDIES, THE PREMIERE JOURNAL ON THE REGION, THE MESA REVIEW OF MIDDLE EAST STUDIES AND A BIANNUAL NEWSLETTER. AN AWARDS PROGRAM RECOGNIZES SCHOLARLY ACHIEVEMENT, SERVICE TO THE PROFESSION, AND EXEMPLARY STUDENT MENTORING. | Desc |
| Total Program Service Expenses | $698,998 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFFREY D REGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5203332577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 N GERONIMO AVE | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 857053614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SINAN ANTOON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ORIT BASHKIN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ILANA FELDMAN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ARANG KESHAVARZIAN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MIRIAM LOWI | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR M MOORE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JILLIAN M SCHWEDLER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHERENE SEIKALY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| OMAR SIRRI | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NADIA YAQUB | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DINA RIZK KHOURY | ||||||
| PRESIDENT EFFECTIVE 11/18/19 | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDITH E TUCKER | ||||||
| PAST PRESIDENT EFFECTIVE 11/18/19 | 15.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY D REGER | ||||||
| EXEC. DIR./TRES. EFFECTIVE 09/01/19 | 40.00 | $28,846 | $0 | $252 | Yes (X) | |
| MARK J LOWDER | ||||||
| EXEC. DIR./TRES. THROUGH 08/31/19 | 40.00 | $115,289 | $0 | $7,027 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $144,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,279 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $85,556 | AllOtherContributionsAmt |
| Total Contributions | $85,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $384,821 | $384,821 |
| ANNUAL MEETING REVENUE | 900099 | $376,502 | $376,502 |
| ADVERTISING | 511120 | $18,625 | $18,625 |
| MESA PUBLICATIONS | 511120 | $11,972 | $11,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $791,920 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,689 | TotalRevenueColumnAmt |
| Exclusion | $47,689 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,205 | TotalRevenueColumnAmt |
| Exclusion | $1,205 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $339,175 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $327,224 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,951 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,951 | TotalRevenueColumnAmt |
| Exclusion | $11,951 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $575 | TotalRevenueColumnAmt |
| Exclusion | $575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $575 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $938,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $791,920 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,420 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,500 | TotalAmt |
| Program Services | $13,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,415 | TotalAmt |
| Program Services | $129,066 | ProgramServicesAmt |
| Management And General | $13,355 | ManagementAndGeneralAmt |
| Fundraising | $8,994 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,621 | TotalAmt |
| Program Services | $107,079 | ProgramServicesAmt |
| Management And General | $11,080 | ManagementAndGeneralAmt |
| Fundraising | $7,462 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,610 | TotalAmt |
| Program Services | $8,191 | ProgramServicesAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
| Fundraising | $571 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,182 | TotalAmt |
| Program Services | $16,351 | ProgramServicesAmt |
| Management And General | $1,691 | ManagementAndGeneralAmt |
| Fundraising | $1,140 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,582 | TotalAmt |
| Program Services | $18,396 | ProgramServicesAmt |
| Management And General | $1,904 | ManagementAndGeneralAmt |
| Fundraising | $1,282 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,313 | TotalAmt |
| Program Services | $1,313 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,333 | TotalAmt |
| Program Services | $15,627 | ProgramServicesAmt |
| Management And General | $1,617 | ManagementAndGeneralAmt |
| Fundraising | $1,089 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,788 | TotalAmt |
| Management And General | $13,788 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,883 | TotalAmt |
| Program Services | $4,605 | ProgramServicesAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,499 | TotalAmt |
| Program Services | $5,499 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,548 | TotalAmt |
| Program Services | $24,918 | ProgramServicesAmt |
| Management And General | $2,169 | ManagementAndGeneralAmt |
| Fundraising | $1,461 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,502 | TotalAmt |
| Program Services | $11,509 | ProgramServicesAmt |
| Management And General | $1,191 | ManagementAndGeneralAmt |
| Fundraising | $802 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,245 | TotalAmt |
| Program Services | $6,176 | ProgramServicesAmt |
| Management And General | $639 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,217 | TotalAmt |
| Program Services | $195,860 | ProgramServicesAmt |
| Management And General | $19,357 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,486 | TotalAmt |
| Program Services | $8,086 | ProgramServicesAmt |
| Management And General | $837 | ManagementAndGeneralAmt |
| Fundraising | $563 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,809 | TotalAmt |
| Program Services | $4,952 | ProgramServicesAmt |
| Management And General | $512 | ManagementAndGeneralAmt |
| Fundraising | $345 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS | $85,715 | $85,715 | ||
| FEES | $40,267 | $34,323 | $3,552 | $2,392 |
| DUES | $6,207 | $5,291 | $547 | $369 |
| REPAIRS AND MAINTENANCE | $2,981 | $2,541 | $263 | $177 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,703 | TotalAmt |
| Program Services | $698,998 | ProgramServicesAmt |
| Management And General | $73,516 | ManagementAndGeneralAmt |
| Fundraising | $27,189 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,616 | BOYAmt |
| EOY | $52,690 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,078 | BOYAmt |
| EOY | $663,892 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,235 | BOYAmt |
| EOY | $6,545 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606 | BOYAmt |
| EOY | $1,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $233,805 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,318 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,973 | BOYAmt |
| EOY | $208,487 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,594 | BOYAmt |
| EOY | $1,489,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,102 | BOYAmt |
| EOY | $2,423,326 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,807 | BOYAmt |
| EOY | $92,056 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,860 | BOYAmt |
| EOY | $45,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,667 | BOYAmt |
| EOY | $137,556 | 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 | $1,658,917 | BOYAmt |
| EOY | $1,972,925 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,518 | BOYAmt |
| EOY | $312,845 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,435 | BOYAmt |
| EOY | $2,285,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,102 | BOYAmt |
| EOY | $2,423,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $139,193 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $172,142 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,265 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,556 | CurrentTaxYearAmt |
| Total | $400,341 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $635,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $828,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $791,920 | CurrentTaxYearAmt |
| Total | $3,829,128 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $714,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $907,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $752,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $877,476 | CurrentTaxYearAmt |
| Total | $4,229,469 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $125,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,000 | CurrentTaxYearAmt |
| Total | $125,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,104,469 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,894 | CurrentTaxYearAmt |
| Total | $184,246 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,894 | CurrentTaxYearAmt |
| Total | $184,246 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $575 | CurrentTaxYearAmt |
| Total | $575 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $747,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,009,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $940,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $788,990 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $926,945 | CurrentTaxYearAmt |
| Total | $4,414,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93410 | PublicSupportPY509Pct |
| Investment Income CY | 0.04170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03730 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,233 | BeginningYearBalanceAmt |
| Contributions | $25 | ContributionsAmt |
| Investment Earnings Or Losses | $6,244 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $41,502 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,688 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,200 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $255 | OtherExpendituresAmt |
| End Year Balance | $35,233 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,148 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,786 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $247 | OtherExpendituresAmt |
| End Year Balance | $38,687 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,962 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,249 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $63 | AdministrativeExpensesAmt |
| End Year Balance | $34,148 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,322 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,360 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $32,962 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,974 | OtherCostOrOtherBasisAmt |
| Book Value | $40,974 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,324 | DepreciationAmt |
| Book Value | $107,516 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $315 | DepreciationAmt |
| Book Value | $3,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,528 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,151 | DepreciationAmt |
| Book Value | $56,713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $208,487 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,115,250 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $172,142 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $190,142 | RevenueNotReportedAmt |
| Revenue Subtotal | $925,108 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,788 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,788 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $938,896 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $803,915 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $785,915 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,788 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,788 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $799,703 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S PERMANENTLY RESTRICTED FUNDS CONSIST OF FOUR INDIVIDUAL DONOR-RESTRICTED FUNDS. THE BACHARACH SERVICE AWARD IS NAMED FOR PROFESSOR JERE L. BACHARACH. THIS AWARD RECOGNIZES THE CONTRIBUTIONS OF INDIVIDUALS THROUGH THEIR OUTSTANDING SERVICE TO MESA OR THE ACADEMIC PROFESSION. SERVICE IS DEFINED BROADLY TO INCLUDE WORK IN DIVERSE AREAS INCLUDING, BUT NOT LIMITED TO, OUTREACH, LIBRARIANSHIP, AND FILM. EACH YEAR THE MESA BOARD OF DIRECTORS SELECTS THE WINNER WHO RECEIVES A CASH AWARD OF $1,000. THE KERR DISSERTATION AWARD HONORS THE SIGNIFICANT CONTRIBUTION OF MALCOLM H. KERR TO MIDDLE EAST STUDIES. TWO AWARDS WERE ESTABLISHED IN 1982 TO RECOGNIZE EXCEPTIONAL ACHIEVEMENT IN RESEARCH AND WRITING FOR/OF DISSERTATIONS IN MIDDLE EAST STUDIES. A $1,000 CASH AWARD IS GIVEN YEARLY TO THE WINNER IN EACH CATEGORY OF SOCIAL SCIENCES AND HUMANITIES. THE HOURANI BOOK AWARD HONORS ALBERT HOURANI FOR HIS LONG AND DISTINGUISHED CAREER AS TEACHER AND MENTOR. THE AWARD WAS ESTABLISHED IN 1991 TO RECOGNIZE OUTSTANDING PUBLISHING IN MIDDLE EAST STUDIES. EACH YEAR THE WINNER OF THIS AWARD RECEIVES $1,000 (IN THE CASE OF SHARED AWARD, EACH RECIPIENT RECEIVES $500). THE MENTORING AWARD WAS ESTABLISHED IN 1995 TO RECOGNIZE EXCEPTIONAL CONTRIBUTIONS THAT RETIRED FACULTY HAVE MADE TO THE EDUCATION AND TRAINING OF OTHERS. EACH YEAR THE MESA BOARD OF DIRECTORS SELECTS THE WINNER WHO RECEIVES AN AWARD CERTIFICATE. |
| PART X, LINE 2: | FINANCIAL STATEMENTS ASC 740 FOOTNOTE: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER BOTH FEDERAL INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS GENERAL AND ADMINISTRATIVE EXPENSES, IF THEY OCCUR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DISSERTATION AWARD | 2 | $2,000 |
| HOURANI BOOK AWARD | 1 | $1,000 |
| KEDDIE BOOK AWARD | 1 | $1,000 |
| MERNISSI BOOK AWARD | 1 | $1,000 |
| UNDERGRADUATE EDUCATION AWARD | 2 | $250 |
| SERVICE AWARD | 1 | $1,250 |
| MENTORING AWARD | 1 | $250 |
| STUDENT PAPER PRIZE AWARD | 1 | $250 |
| ECONOMIC BOOK AWARD | 1 | $2,000 |
| WADAD KADI TRAVEL FELLOWSHIP | 9 | $4,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AWARDS TO INDIVIDUALS ARE GRANTED BASED ON OUTSTANDING CONTRIBUTIONS TO MIDDLE EASTERN STUDIES AS DESCRIBED IN THE ENDOWMENTS SECTION (SCHEDULE D, PART V) OF THIS RETURN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2B: | BEGINNING IN 2019, THE ORGANIZATION DIRECTLY HIRED THREE STAFF AT VARIOUS POINTS IN THE YEAR. MESA HAS ISSUED FORMS W-2 FOR ALL DIRECT HIRES. THE ORGANIZATION CONTINUED TO REIMBURSE THE UNIVERSITY OF ARIZONA FOR ALL OTHER PERSONNEL. INFORMATION REGARDING EMPLOYEES HAS BEEN REPORTED IN ACCORDANCE WITH FORM 990 INSTRUCTIONS, BUT NOTE THAT SOME EMPLOYMENT TAX FORMS ARE STILL PREPARED BY THE UNIVERSITY OF ARIZONA. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MIDDLE EAST STUDIES ASSOCIATION OF NORTH AMERICA IS A MEMBERSHIP ORGANIZATION. ONLY FULL MEMBERS IN GOOD STANDING ARE ELIGIBLE TO VOTE BY BALLOT. FULL MEMBERS INCLUDE HONORARY FELLOWS, FELLOWS, AND STUDENT MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE BOARD OF DIRECTORS AND THE PRESIDENT ELECT ARE ELECTED BY A PLURALITY OF VOTES CAST BY THE ASSOCIATION'S MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY TIME THE BOARD ISSUES A REFERENDUM, IT IS SUBJECT TO THE APPROVAL OF THE MEMBERS. THE RESULT OF THE VOTE BY MEMBERS IN GOOD STANDING WITH VOTING RIGHTS SHALL BE DECIDED BY A MAJORITY OF THOSE VOTING, OR TWO-THIRDS OF THOSE VOTING FOR AMENDMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. |