STRATEGY STUDIO / PUBLIC DATA EXPLORER

SPECIAL AGENTS ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SPECIAL AGENTS ASSOCIATION (EIN 36-6117685)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-18
IRS object ID
201831089349200113
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

FieldValueIRS element (for citing)
Return2018-04-18T06:55:13-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-03-07SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$24,074GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$50ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,818ProgramServiceRevenueAmt
Membership Dues$5,261MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$9,945FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,658SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,287SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$17,416TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$200PrintingPublicationsPostageAmt
Other Expenses Total$12,788OtherExpensesTotalAmt
Total Expenses$16,288TotalExpensesAmt
Excess Or Deficit For Year$1,128ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,068NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,196NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$5,765BOYAmt
EOY$6,231EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,695BOYAmt
EOY$3,257EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,460BOYAmt
EOY$9,488EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,392BOYAmt
EOY$292EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,068BOYAmt
EOY$9,196EOYAmt
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 (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOHN LUCKI
President4.00$0
JIM KEATING
1st VP3.00$0
BILL STACK
2nd VP3.00$0
JEANNETTE P TAMAYO
3rd VP/Legal3.00$0
JOHN R MANELLA
Comptroller3.00$0
MICHAEL S WILT
Treasurer3.00$0
KEVIN CONWAY
Secretary3.00$0
ANTHONY HAYMOND
Director2.00$0
CHRIS SHERWIN
Director2.00$0
TOM EICH
Director2.00$0
PAUL OHM
Director2.00$0
RICK PEREZ
Director2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$100InitiationFeesAndCapContriAmt
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 (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt V, Line 34Association bylaws were updated on 10/19/17 (copy attached).
Form 990EZ, Part I, Line 16Auto expense reimbursements 835.
Form 990EZ, Part I, Line 16Awards and gifts 190.
Form 990EZ, Part I, Line 16Charitable contributions 1750.
Form 990EZ, Part I, Line 16Office Expense & Supplies 281.
Form 990EZ, Part I, Line 16Meeting Expenses 8065.
Form 990EZ, Part I, Line 16Dues, fees and subscriptions 238.
Form 990EZ, Part I, Line 16Depreciation 307.
Form 990EZ, Part I, Line 16Social events 1122.
Form 990EZ, Part II, Line 24Accounts receivable 605. 503.
Form 990EZ, Part II, Line 24Prepaid expenses 0. 152.
Form 990EZ, Part II, Line 24Fundraising items
Form 990EZ, Part II, Line 24Challenge coins 224. 176.
Form 990EZ, Part II, Line 24Lapel pins 440. 416.
Form 990EZ, Part II, Line 24Logo T-shirts 213. 104.
Form 990EZ, Part II, Line 24Other Assets(net of depreciation)
Form 990EZ, Part II, Line 24Banner 89. 64.
Form 990EZ, Part II, Line 24Printer / Scanner 73. 24.
Form 990EZ, Part II, Line 24Website upgrade 2051. 1818.
Form 990EZ, Part II, Line 26Accrued expenses 1272. 292.
Form 990EZ, Part II, Line 26Prepaid membership dues 120. 0.