SPECIAL AGENTS ASSOCIATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL AGENTS ASSOCIATION (EIN 36-6117685)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201602289349201735
- Schema version
- 2015v2.1
- 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 | 2016-08-15T09:18:11-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZZONI AND ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 ALGONQUIN RD SUITE 300 | AddressLine1Txt |
| City | ROLLING MEADOWS | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366117685 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special Agents Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 8472539310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 Algonquin Rd | AddressLine1Txt |
| City | Rolling Meadows | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN MANELLA | PersonNm |
| Person Title | COMPTROLLER | PersonTitleTxt |
| Phone | 8472539310 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R MANELLA | PreparerPersonNm |
| Phone | 8472539310 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.specialagentsassn.org | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $28,223 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $50 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,789 | ProgramServiceRevenueAmt |
| Membership Dues | $7,100 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $10,284 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,143 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,141 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $19,080 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,300 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,547 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,343 | OtherExpensesTotalAmt |
| Total Expenses | $20,190 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,110 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $10,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,945 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,921 | BOYAmt |
| EOY | $9,029 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,236 | BOYAmt |
| EOY | $2,147 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,157 | BOYAmt |
| EOY | $11,176 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,102 | BOYAmt |
| EOY | $2,231 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,055 | BOYAmt |
| EOY | $8,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Attached Statement | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | N/A | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JASON K JACOBS | ||
| President | 4.00 | $0 |
| BILL STACK | ||
| 1st VP | 3.00 | $0 |
| TONY RAMOS | ||
| 2nd VP | 3.00 | $0 |
| JEANNETTE P TAMAYO | ||
| 3rd VP/Legal | 3.00 | $0 |
| JOHN R MANELLA | ||
| Comptroller | 3.00 | $0 |
| MICHAEL S WILT | ||
| Treasurer | 3.00 | $0 |
| TOM KIRBY | ||
| Secretary | 3.00 | $0 |
| GENE ROY | ||
| Director | 2.00 | $0 |
| JOHN LUCKI | ||
| Director | 2.00 | $0 |
| RICK PEREZ | ||
| Director | 2.00 | $0 |
| BILL VINCENT | ||
| Director | 2.00 | $0 |
| CHRIS SHERWIN | ||
| Director | 2.00 | $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 |
| Initiation Fees And Cap Contri | $1,100 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN R MANELLA CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 Algonquin Rd Suite 300 Rolling | AddressLine1Txt |
| City | Meadows | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472539310 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Auto expense reimbursements 1082. |
| Form 990EZ, Part I, Line 16 | Awards and gifts 235. |
| Form 990EZ, Part I, Line 16 | Background checks 70. |
| Form 990EZ, Part I, Line 16 | Office Expense & Supplies 702. |
| Form 990EZ, Part I, Line 16 | Meeting Expenses 10404. |
| Form 990EZ, Part I, Line 16 | Dues, fees and subscriptions 77. |
| Form 990EZ, Part I, Line 16 | Depreciation 132. |
| Form 990EZ, Part I, Line 16 | Sponsorship 100. |
| Form 990EZ, Part I, Line 16 | Social events 1541. |
| Form 990EZ, Part II, Line 24 | Accounts receivable 2280. 245. |
| Form 990EZ, Part II, Line 24 | Prepaid expenses 1870. 0. |
| Form 990EZ, Part II, Line 24 | Fundraising items |
| Form 990EZ, Part II, Line 24 | Challenge coins 272. 240. |
| Form 990EZ, Part II, Line 24 | Lapel pins 460. 440. |
| Form 990EZ, Part II, Line 24 | Logo T-shirts 180. 335. |
| Form 990EZ, Part II, Line 24 | Other Assets(net of depreciation) |
| Form 990EZ, Part II, Line 24 | Banner 174. 124. |
| Form 990EZ, Part II, Line 24 | Printer / Scanner 0. 121. |
| Form 990EZ, Part II, Line 24 | Website upgrade 0. 642. |
| Form 990EZ, Part II, Line 26 | Accrued expenses 1102. 2171. |
| Form 990EZ, Part II, Line 26 | Prepaid membership dues 0. 60. |