STRATEGY STUDIO / PUBLIC DATA EXPLORER

SPECIAL AGENTS ASSOCIATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SPECIAL AGENTS ASSOCIATION (EIN 36-6117685)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-24
IRS object ID
201722369349200512
Schema version
2016v3.0
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)
Return2017-08-24T08:03:34-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-08-18SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.65.104.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-08-24IPDt
IP Tm08:03:29IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE95202E5E5245D82696776E5760F0C612938CE45AtSubmissionCreationDeviceId
At Submission Filing Device IdE95202E5E5245D82696776E5760F0C612938CE45AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$22,099GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$365ContributionsGiftsGrantsEtcAmt
Program Service Revenue$8,334ProgramServiceRevenueAmt
Membership Dues$4,540MembershipDuesAmt
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$8,860FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,765SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,095SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$16,334TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$597PrintingPublicationsPostageAmt
Other Expenses Total$13,314OtherExpensesTotalAmt
Total Expenses$17,211TotalExpensesAmt
Excess Or Deficit For Year-$877ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,945NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,068NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,029BOYAmt
EOY$5,765EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,147BOYAmt
EOY$3,695EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,176BOYAmt
EOY$9,460EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,231BOYAmt
EOY$1,392EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,945BOYAmt
EOY$8,068EOYAmt
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
TONY RAMOS
President4.00$0
JOHN LUCKI
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
RICK PEREZ
Secretary3.00$0
BILL VINCENT
Director2.00$0
CHRIS SHERWIN
Director2.00$0
ANTHONY HAYMOND
Director2.00$0
TOM EICH
Director2.00$0
KEVIN CONWAY
Director2.00$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$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 300 RollingAddressLine1Txt
CityMeadowsCityNm
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 (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Auto expense reimbursements 756.
Form 990EZ, Part I, Line 16Awards and gifts 329.
Form 990EZ, Part I, Line 16Depreciation 317.
Form 990EZ, Part I, Line 16Charitable contribution 1000.
Form 990EZ, Part I, Line 16Office Expense & Supplies 610.
Form 990EZ, Part I, Line 16Meeting Expenses 9582.
Form 990EZ, Part I, Line 16Dues, fees and subscriptions 70.
Form 990EZ, Part I, Line 16Sponsorship 650.
Form 990EZ, Part II, Line 24Accounts receivable 245. 605.
Form 990EZ, Part II, Line 24Fundraising items
Form 990EZ, Part II, Line 24Challenge coins 240. 224.
Form 990EZ, Part II, Line 24Lapel pins 440. 440.
Form 990EZ, Part II, Line 24Logo T-shirts 335. 213.
Form 990EZ, Part II, Line 24Other Assets(net of depreciation)
Form 990EZ, Part II, Line 24Banner 124. 89.
Form 990EZ, Part II, Line 24Printer / Scanner 121. 73.
Form 990EZ, Part II, Line 24Website upgrade 642. 2051.
Form 990EZ, Part II, Line 26Accrued expenses 2171. 1272.
Form 990EZ, Part II, Line 26Prepaid membership dues 60. 120.