WISCONSIN STATE READING ASSOCIATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN STATE READING ASSOCIATION INC (EIN 39-6089417)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-06
- IRS object ID
- 201900379349301020
- Schema version
- 2017v2.2
- 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 | 2019-02-06T13:54:27-08:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Murray & Roberts CPA Firm SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W6110 AEROTECH DR | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396089417 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN STATE READING ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WISC | BusinessNameControlTxt |
| Phone | 9202256436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W6110 AEROTECH DRIVE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH EGGERT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9202256436 | PhoneNum |
| Signature | 2018-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN MURRAY CPA | PreparerPersonNm |
| PTIN | P00293780 | PTIN |
| Phone | 9202256436 | PhoneNum |
| Preparation | 2019-02-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.100.129.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-06 | IPDt |
| IP Tm | 13:54:17 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 31261F49EE53B0FD45538E14134BC2E8A429894F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 31261F49EE53B0FD45538E14134BC2E8A429894F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARB NOVAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3126 LAKELAND AVE APT 1 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $855,631 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WSRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE READING INSTRUCTION AT ALL LEVELS, DEVELOP AWARENESS OF IMPACT OF READING AND PROMOTE DEVELOPMENT OF READING PROFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $864,290 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $819,859 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,772 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $872,954 | PYTotalRevenueAmt |
| CY Total Revenue | $855,631 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,245 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $74,697 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $885,535 | PYOtherExpensesAmt |
| CY Other Expenses | $819,890 | CYOtherExpensesAmt |
| PY Total Expenses | $959,780 | PYTotalExpensesAmt |
| CY Total Expenses | $894,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$86,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,273,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,236,942 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,302 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,271,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,234,640 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY MISSION OF THE WISCONSIN STATE READING ASSOCIATION IS TO | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $692,570 | ExpenseAmt |
| Revenue | $819,750 | RevenueAmt |
| Desc | ANNUAL CONVENTION AND INSTITUTES OFFER WORKSHOPS ON PROMOTION AND INSTRUCTIONAL TECHNIQUES OF READING SKILLS BY NATIONAL AND STATE SPEAKERS. THE WORKSHOPS PROVIDE OPPORTUNITIES TO SHARE THE LATEST INFORMATION AND IDEAS FOR PARTICIPANTS TO TAKE BACK TO THEIR SCHOOL DISTRICTS. THERE ARE APPROXIMATELY 2,800 ATTENDEES FOR THE ANNUAL CONVENTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,984 | ExpenseAmt |
| Desc | PRINTING AND MAILING OF BIMONTHLY NEWSLETTERS, QUARTERLY WSRA JOURNAL AND NOTICES TO 3,000 MEMBERS PROMOTING SOLID READING INSTRUCTION; CONTINUES SET-UP AND MAINTENANCE OF ORGANIZATION'S WEBSITE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,446 | ExpenseAmt |
| Desc | LEADERSHIP, INFORMATION AND PLANNING MEETINGS OF 200 COMMITTEE MEMBERS TO DEVELOP CURRENT AND FUTURE PROGRAMS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,081 | ExpenseAmt |
| Desc | LOBBYING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,081 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $802,081 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH EGGERT | PersonNm |
| Phone | 9202256436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 E JEFFERSON ST | AddressLine1Txt |
| City | ELKHORN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GALE GERHARZ | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB CROMER | ||||||
| PRESIDENT-ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY CATE | ||||||
| FIRST VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LA TASHA HODGE | ||||||
| SECOND VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COLLEEN PENNELL | ||||||
| THIRD VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARB NOVAK | ||||||
| PAST PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH EGGERT | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE ENGEL | ||||||
| COORDINATING SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY ELLICKSON | ||||||
| SOUTHWEST ZONE COORDINATOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TERI LASSIG | ||||||
| NORTHWEST ZONE COORDINATOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GAYLE LUEBKE | ||||||
| UPDATE EDITOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SUE BOQUIST | ||||||
| COMMITTEE COORDINATOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NORM ANDREWS | ||||||
| ILA STATE COORDINATOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN KONICEK | ||||||
| CENTRAL ZONE COORDINATOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER METZER | ||||||
| RECORDING SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA TOWNSEND | ||||||
| SOUTHEAST ZONE COORDINATOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LAURA ADAMS | ||||||
| DPI LIAISON | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SARAH DOERR | ||||||
| PUBLIC RELATIONS COORDINATOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI DOLLOFF | ||||||
| DIRECTOR OF MEMBERSHIP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY ROGGENBAUER | ||||||
| NORTHEAST ZONE COORDINATOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CONF & SEMINARS | 900099 | $729,729 |
| MEMBERSHIP DUES | 900099 | $87,342 |
| MISCELLANEOUS | 900099 | $2,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $819,859 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,772 | TotalRevenueColumnAmt |
| Exclusion | $35,772 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $855,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $819,859 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $35,772 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,389 | TotalAmt |
| Program Services | $69,389 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,308 | TotalAmt |
| Program Services | $5,308 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,613 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $27,613 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,999 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,999 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,081 | TotalAmt |
| Program Services | $25,081 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,237 | TotalAmt |
| Program Services | $15,744 | ProgramServicesAmt |
| Management And General | $1,493 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,146 | TotalAmt |
| Program Services | $657,133 | ProgramServicesAmt |
| Management And General | $35,013 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,877 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,877 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $29,426 | $29,426 | $0 | $0 |
| WEBSITE OPERATIONS | $3,558 | $0 | $3,558 | $0 |
| CONTRACTED SERVICES | $0 | $0 | $0 | $0 |
| MISC EXPENSES | $5,953 | $0 | $5,953 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,587 | TotalAmt |
| Program Services | $802,081 | ProgramServicesAmt |
| Management And General | $92,506 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001 | BOYAmt |
| EOY | $1,001 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,757 | BOYAmt |
| EOY | $94,410 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,819 | BOYAmt |
| EOY | $1,141,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,577 | BOYAmt |
| EOY | $1,236,942 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543 | BOYAmt |
| EOY | $2,302 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,543 | BOYAmt |
| EOY | $2,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,034 | BOYAmt |
| EOY | $1,234,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,034 | BOYAmt |
| EOY | $1,234,640 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,577 | BOYAmt |
| EOY | $1,236,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,956 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,403 | CurrentTaxYearMinus2YearsAmt |
| Total | $268,778 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $888,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $932,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $742,782 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,564,134 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $988,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,024,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $820,185 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,832,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,832,912 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,713 | CurrentTaxYearMinus2YearsAmt |
| Total | $152,862 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,713 | CurrentTaxYearMinus2YearsAmt |
| Total | $152,862 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,985,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95160 | PublicSupportPY509Pct |
| Investment Income CY | 0.05120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04840 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $25,081 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $25,081 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II-B Line 1 | LOBBYING ACTIVITIES: |
| Pt II-B Line 1 | EXPLANATION: ASSOCIATION CONTRACED WITH A LOBBYIST TO KEEP THE MEMBERS INFORMED OF LEGISLATIVE MATTERS AFFECTING ASSOCIATION INTERESTS AND TO PROMOTE THE ASSOCIATION'S POSITION IN THE LEGISLATURE, THE DEPARTMENT OF PUBLIC EDUCATION, AND OTHER EDUCATION ORGANIZATIONS. |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES | $1,319 |
| CHAPTER DEPOSIT | $983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,302 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: |
| Other | LEGISLATIVE CONSULTANT, SEE DESCRIPTION FOR SCHEDULE C, |
| Pt VI, Line 6 | SECTION A, LINE6: |
| Pt VI, Line 6 | EXPLANATION: MEMBERSHIP IS OPEN TO ALL PERSONS INTERESTED IN FURTHERING THE PURPOSES OF THE ASSOCIATION, A CORPORATION WITHOUT THE CAPITAL STOCK. MEMBERSHIP IS EFFECTIVE UPON THE FILING OF AN APPLICATION |
| Pt XII, Line 1 | EXPLANATION: THE ASSOCIATION USES THE MODIFIED CASH METHOD OF ACCOUNTING; THIS METHOD IS CONSISTENT WITH THE PRIOR YEAR. |
| Pt VI, Line 7b | EXPLANATION: THE ACTIVE MEMBERS FORM THE ASSEMBLY WHICH IS THE LEGISLATIVE BODY OF THE ORGANIZATION AND WHICH HAS FULL AUTHORITY OVER THE AFFAIRS OF THE ASSOCIATION, IN ACCORDANCE WITH ITS BYLAWS. THE ASSEMBLY ALSO HAS THE POWER TO AMEND THE BYLAWS. |
| Pt VI, Line 11b | EXPLANATION: THE TREASURER OF THE ASSOCIATION REVIEWED THE FORM 990 BEFORE IT WAS FILED. |
| Pt VI, Line 19 | EXPLANATION: THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, BUT WOULD BE PRODUCED UPON REQUEST. THE VOLUNTEER TREASURER HOLDS COPIES OF THESE DOCUMENTS. MEMBERS OF THE ASSOCIATION CAN ACCESS DOCUMENTS BY LOGGING INTO THE MEMBERS ONLY SECTION OF THE WEBSITE. |
| Pt XII, Line 1 | EXPLANATION: THE ASSOCIATION USES THE MODIFIED CASH METHOD OF ACCOUNTING; THIS MEDTHOD IS CONSISTENT WITH THE PRIOR YEAR. |
| Pt XII, Line 2c | EXPLANATION: THE BUDGET AND DUES COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND REVIEW OF THE FINANCIAL STATEMENTS AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT; THIS IS CONSISTENT WITH PRIOR YEAR. |
| Pt VI, Line 7a | EXPLANATION: THE ACTIVE MEMBERS FORM THE ASSEMBLY WHICH HAS FULL AUTHORITY OVER THE AFFAIRS OF THE ASSOCIATION, INCLUDING THE ELECTION OF OFFICERS. |
| Form 990, Part III, Line 4d | LOBBYING 25081. 0. 0. |