STRATEGY STUDIO / PUBLIC DATA EXPLORER

SPECIAL AGENTS ASSOCIATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SPECIAL AGENTS ASSOCIATION (EIN 36-6117685)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-28
IRS object ID
201932409349200883
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

FieldValueIRS element (for citing)
Return2019-08-28T16:34:10-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAZZONI AND ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13601 ALGONQUIN RD SUITE 300AddressLine1Txt
CityROLLING MEADOWSCityNm
State AbbreviationILStateAbbreviationCd
ZIP60008ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366117685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Special Agents AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone8472539310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13601 Algonquin RdAddressLine1Txt
CityRolling MeadowsCityNm
State AbbreviationILStateAbbreviationCd
ZIP60008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn ManellaPersonNm
Person TitleComptrollerPersonTitleTxt
Phone8472539310PhoneNum
Signature2019-02-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn R ManellaPreparerPersonNm
PTINP00409617PTIN
Phone8472539310PhoneNum
Preparation2019-08-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.65.104.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-28IPDt
IP Tm16:33:57IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE95202E5E5245D82696776E5760F0C612938CE45AtSubmissionCreationDeviceId
At Submission Filing Device IdE95202E5E5245D82696776E5760F0C612938CE45AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.specialagentsassn.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$18,988GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,329ProgramServiceRevenueAmt
Membership Dues$3,180MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$9,419FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,220SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,199SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$15GrossSalesOfInventoryAmt
Cost Of Goods Sold$8CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$7GrossProfitLossSlsOfInvntryAmt
Total Revenue$13,760TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,300FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$11,149OtherExpensesTotalAmt
Total Expenses$14,449TotalExpensesAmt
Excess Or Deficit For Year-$689ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,196NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,507NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,231BOYAmt
EOY$6,625EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,257BOYAmt
EOY$1,942EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,488BOYAmt
EOY$8,567EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$292BOYAmt
EOY$60EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,196BOYAmt
EOY$8,507EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Attached StatementPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomN/ADescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jim Keating
President4.00$0$0$0
Bill Stack
1st VP3.00$0$0$0
Anthony Haymond
2nd VP3.00$0$0$0
Jeannette P Tamayo
3rd VP/Legal3.00$0$0$0
John R Manella
Comptroller3.00$0$0$0
Michael S Wilt
Treasurer / Secretary3.00$0$0$0
Kevin Conway
Director3.00$0$0$0
Paul Ohm
Director2.00$0$0$0
Jake Graham
Director2.00$0$0$0
Rick Perez
Director2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$80InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJohn R Manella CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13601 Algonquin Rd Suite 300AddressLine1Txt
CityRolling MeadowsCityNm
State AbbreviationILStateAbbreviationCd
ZIP60008ZIPCd
FieldValueIRS element (for citing)
Phone8472539310PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Auto expense reimbursements 778.
Form 990EZ, Part I, Line 16Awards and gifts 126.
Form 990EZ, Part I, Line 16Charitable contributions 1000.
Form 990EZ, Part I, Line 16Office Expense & Supplies 364.
Form 990EZ, Part I, Line 16Meeting Expenses 6404.
Form 990EZ, Part I, Line 16Dues, fees and subscriptions 904.
Form 990EZ, Part I, Line 16Social events 800.
Form 990EZ, Part I, Line 16Depreciation 773.
Form 990EZ, Part II, Line 24Accounts receivable 503. 120.
Form 990EZ, Part II, Line 24Prepaid expenses 152. 0.
Form 990EZ, Part II, Line 24Fundraising items
Form 990EZ, Part II, Line 24Challenge coins 176. 168.
Form 990EZ, Part II, Line 24Lapel pins 416. 416.
Form 990EZ, Part II, Line 24Logo T-shirts 104. 105.
Form 990EZ, Part II, Line 24Other Assets(net of depreciation)
Form 990EZ, Part II, Line 24Banner 64. 38.
Form 990EZ, Part II, Line 24Printer / Scanner 24. 0.
Form 990EZ, Part II, Line 24Website 1818. 1095.
Form 990EZ, Part II, Line 26Accrued expenses 292. 0.
Form 990EZ, Part II, Line 26Prepaid membership dues 0. 60.