SOLUTION FOCUSED BRIEF THERAPY ASSOCIATION: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOLUTION FOCUSED BRIEF THERAPY ASSOCIATION (EIN 33-1069249)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-13
- IRS object ID
- 201521339349201067
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T07:52:44-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bishop & Loggains LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1418 Luisa Street Suite 6-A | AddressLine1Txt |
| City | Santa Fe | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 875054091 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331069249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTION FOCUSED BRIEF THERAPY | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLU | BusinessNameControlTxt |
| Phone | 4357700027 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1968 HOPI RD | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THORANA NELSON | PersonNm |
| Person Title | Sec/Treas | PersonTitleTxt |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Phillip G Loggains | PreparerPersonNm |
| PTIN | P00623288 | PTIN |
| Phone | 5059888835 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.sfbta.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,386 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,460 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $49,107 | ProgramServiceRevenueAmt |
| Investment Income | $195 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $18,624 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,636 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $14,988 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $65,750 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,250 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $10,772 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,170 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $48,188 | OtherExpensesTotalAmt |
| Total Expenses | $85,380 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,630 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $90,927 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,703 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $68,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,049 | BOYAmt |
| EOY | $65,926 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,878 | BOYAmt |
| EOY | $2,668 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,927 | BOYAmt |
| EOY | $68,594 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,927 | BOYAmt |
| EOY | $68,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO FOSTER THE EXCHANGE OF IDEAS AND PRACTICES IN THE FIELD OF SOLUTION-FOCUSED BRIEF THERAPY, TO PROVIDE RESEARCH AWARDS, SCHOLARSHIPS, AND/OR FELLOWSHIPS TO FURTHER THE DEVELOPMENT OF THE FIELD OF SOLUTION-FOCUSED THERAPY, AND TO HOLD AN ANNUAL CONFERENCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| A CONFERENCE IS HELD ANNUALLY TO FOSTER THE EXCHANGE OF IDEAS AND PRACTICES IN THE FIELD OF SOLUTION-FOCUSED BRIEF THERAPY. AWARDS ARE GIVEN FOR TRAINING AND RESEARCH. HONORARY AWARDS ARE GIVEN FOR SIGNIFICANT CONTRIBUTIONS TO THE FIELD OF SOLUTION-FOCUSED BRIEF THERAPY AND FOR INNOVATIVE RESEARCH AND/OR PRACTICE IN THE FIELD OF SOLUTION-FOCUSED BRIEF THERAPY. | $38,858 | |
| IN 2007, THE HEIRS OF STEVE DE SHAZER AND INSOO KIM BERG BEQUEATHED THE COPY AND ROYALTY RIGHTS TO THE BOOKS, AUDIO MATERIALS, AND VIDEO MATERIALS PRODUCED BY AND/OR DISTRIBUTED BY THE BRIEF FAMILY THERAPY CENTER TO THE SOLUTION FOCUSED BRIEF THERAPY ASSOCIATION. THESE MATERIALS ARE USED FOR EDUCATIONAL AND TRAINING PURPOSES BY PROFESSIONAL THERAPISTS AND SOLUTION-FOCUSED BRIEF THERAPY TRAINERS. THE FUNDS FROM THE SALES OF THESE PRODUCTS ARE USED TO FOSTER THE EXCHANGE OF IDEAS AND PRACTICES IN THE FIELD OF SOLUTION-FOCUSED BRIEF THERAPY AND TO ENHANCE ITS PRACTICES, TO PROVIDE RESEARCH AWARDS, TRAINING, SCHOLARSHIPS AND/OR FELLOWSHIPS TO HELP FINANCE RESEARCH AND TRAINING IN SOLUTION-FOCUSED BRIEF THERAPY. | $27,676 | $12,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,534 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEPHEN LANGER | ||
| President | 0.50 | $0 |
| THORANA NELSON | ||
| Sec/Treas | 2.00 | $0 |
| TERI PICHOT | ||
| Director | 0.50 | $0 |
| LANCE TAYLOR | ||
| Director | 10.00 | $10,772 |
| NEAL SHEELEY | ||
| Director | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| 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 | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THORANA NELSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1968 HOPI RD | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4357700027 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Financial Account Cntry | OC | ForeignFinancialAccountCntryCd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Office Country | OC | ForeignOfficeCountryCd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,460 | CurrentTaxYearAmt |
| Total | $2,473 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,731 | CurrentTaxYearAmt |
| Total | $355,675 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,191 | CurrentTaxYearAmt |
| Total | $358,148 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $358,148 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195 | CurrentTaxYearAmt |
| Total | $724 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195 | CurrentTaxYearAmt |
| Total | $724 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,386 | CurrentTaxYearAmt |
| Total | $358,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2985 |
| Other Expenses.1002 | Office Expenses $1712 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7500 |
| Other Expenses.1 | CONFERENCE PRODUCTION $32758 |
| Other Expenses.2 | BOARD EXPENSES $2838 |
| Other Expenses.3 | LICENSE, FEES & PERMITS $187 |
| Other Expenses.4 | TAXES $151 |
| Other Expenses.5 | RECOGNITION $57 |
| Other Assets.1010 | Inventories - Beginning $2878 Inventories - Ending $2668 |