INTERNATIONAL LISTENING ASSOCIATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LISTENING ASSOCIATION (EIN 41-1409790)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-12
- IRS object ID
- 201913169349200041
- Schema version
- 2018v3.1
- 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 | 2019-11-12T10:15:54-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411734505 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOEPPNER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 S MAIN | AddressLine1Txt |
| City | LE SUEUR | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411409790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL LISTENING ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O DR NAN JOHNSON-CURISKIS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 9522215624 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 943 PARK DRIVE | AddressLine1Txt |
| City | BELLE PLAINE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANETTE JOHNSON-CURISKIS | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 9522215624 | PhoneNum |
| Signature | 2019-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER T SCHOEPPNER | PreparerPersonNm |
| PTIN | P01250950 | PTIN |
| Phone | 5076656363 | PhoneNum |
| Preparation | 2019-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.131.230.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 10:15:54 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 257B4F8CCAB2B65CDE04C18DB822AADDF4235F1E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 257B4F8CCAB2B65CDE04C18DB822AADDF4235F1E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,905 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,895 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $29,360 | ProgramServiceRevenueAmt |
| Membership Dues | $23,827 | MembershipDuesAmt |
| Investment Income | $5,823 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $20,537 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $20,721 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$184 | GainOrLossFromSaleOfAssetsAmt |
| Other Revenue Total | $1,463 | OtherRevenueTotalAmt |
| Total Revenue | $66,184 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $18,538 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $30,210 | OtherExpensesTotalAmt |
| Total Expenses | $48,748 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,436 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $136,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $154,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,944 | BOYAmt |
| EOY | $183,267 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,944 | BOYAmt |
| EOY | $183,267 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,002 | BOYAmt |
| EOY | $28,889 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,942 | BOYAmt |
| EOY | $154,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESEARCH & EDUCATION IN LISTENING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESEARCH & EDUCATION IN LISTENING; CONFERENCES AND CONVENTIONS HELD FOR REASEARCH AND EDUCATIONAL PURPOSES IN LISTENING | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $48,748 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,748 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NANETTE JOHNSON-CURISKIS | ||
| EXEC DIRECTO | 20.00 | $14,400 |
| JOHN BACKMAN | ||
| BOARD MEMBER | 000.00 | $0 |
| NICOLE BODIN | ||
| BOARD MEMBER | 000.00 | $0 |
| MARGARETE IMHOFF | ||
| BOARD MEMBER | 000.00 | $0 |
| ERICA LAMM | ||
| BOARD MEMBER | 000.00 | $0 |
| GAYLE POHL | ||
| BOARD MEMBER | 000.00 | $0 |
| HELEN RALSTON | ||
| IMMEDIATE PA | 000.00 | $0 |
| MELISSA BEALL | ||
| 1ST VP ELECT | 000.00 | $0 |
| HELEN RALSTON | ||
| PRESIDENT | 000.00 | $0 |
| ANITA DORCZAK | ||
| PRESIDENT | 000.00 | $0 |
| LORI JOUBERT | ||
| 1ST VP | 000.00 | $0 |
| KATHY O'BRIEN | ||
| BOARD MEMBER | 000.00 | $0 |
| SANDRA BODIN-LERNER | ||
| 2ND VICE PRE | 000.00 | $0 |
| APRIL FRENCH | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANETTE JOHNSON-CURISKIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 943 PARK DRIVE | AddressLine1Txt |
| City | BELLE PLAINE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9522215624 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,895 | CurrentTaxYearAmt |
| Total | $60,424 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,473 | CurrentTaxYearAmt |
| Total | $198,933 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,368 | CurrentTaxYearAmt |
| Total | $259,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $259,357 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,823 | CurrentTaxYearAmt |
| Total | $27,945 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,823 | CurrentTaxYearAmt |
| Total | $27,945 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,067 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,191 | CurrentTaxYearAmt |
| Total | $287,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90720 | PublicSupportPY509Pct |
| Investment Income CY | 0.10000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC 1,103 JOURNAL SALES 360 TOTAL 1,463 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 242 177 INSURANCE 416 CONFEERENCES, CONVENTIONS 19,733 PAY PAL & STRIPE FEES 1,528 COMMUNICATIONS 2,712 JOURNAL VOLUMES 2,770 MISC 699 FOREIGN TAX PD ON INVSTMT 49 INVESTMENT MANAGEMENT FEE 1,884 TOTAL 30,210 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 29,002 27,714 PREPAID REGISTRATIONS 0 1,175 |