WISCONSIN STATE READING ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN STATE READING ASSOCIATION INC (EIN 39-6089417)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-16
- IRS object ID
- 201523209349305972
- 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 | 2015-11-16T09:37:59-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MURRAY & ROBERTS CPA FIRM SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W6110 AEROTECH DR | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396089417 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL READING ASSOCIATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 9202256436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W6110 AEROTECH DRIVE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY BENTON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9202256436 | PhoneNum |
| Signature | 2015-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN MURRAY CPA | PreparerPersonNm |
| Phone | 9202256436 | 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 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY GALVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 S WIND TRAIL | AddressLine1Txt |
| City | HORICON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,100,130 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WSRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE READING INSTRUCTION AT ALL LEVELS, DEVELOP AWARENESS OF IMPACT OF READING AND PROMOTE DEVELOPMENT OF READING PROFICIENCY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 70 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 70 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $988,253 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,024,474 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,028 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,656 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,019,281 | PYTotalRevenueAmt |
| CY Total Revenue | $1,035,130 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,127 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $761,032 | PYOtherExpensesAmt |
| CY Other Expenses | $782,351 | CYOtherExpensesAmt |
| PY Total Expenses | $829,515 | PYTotalExpensesAmt |
| CY Total Expenses | $854,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $189,766 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $180,652 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,222,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,402,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,769 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,550 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,220,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,401,194 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY MISSION OF THE WISCONSIN STATE READING ASSOCIATION IS TO | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $608,434 | ExpenseAmt |
| Revenue | $1,019,181 | RevenueAmt |
| Desc | ANNUAL CONVENTION AND INSTITUTES OFFER WORKSHOPS ON PROMOTION AND INSTRUCTIONAL TECHNIQUES OF READING SKILLS BY NATIONAL AND STATE SPEAKERS. THE WORKSHOPS PROVIDE OPPORTUNITIES TO SHARE THE LATEST INFORMATION AND IDEAS FOR PARTICIPANTS TO TAKE BACK TO THEIR SCHOOL DISTRICTS. THERE ARE APPROXIMATELY 2,800 ATTENDEES FOR THE ANNUAL CONVENTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,013 | ExpenseAmt |
| Desc | PRINTING AND MAILING OF BIMONTHLY NEWSLETTERS, QUARTERLY WSRA JOURNAL AND NOTICES TO 3,000 MEMBERS PROMOTING SOLID READING INSTRUCTION; CONTINUES SET-UP AND MAINTENANCE OF ORGANIZATION'S WEBSITE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,654 | ExpenseAmt |
| Desc | LEADERSHIP, INFORMATION AND PLANNING MEETINGS OF 200 COMMITTEE MEMBERS TO DEVELOP CURRENT AND FUTURE PROGRAMS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,250 | ExpenseAmt |
| Desc | LOBBYING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,250 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $782,351 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 70 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 70 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA BENTON | PersonNm |
| Phone | 9209444033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N1301 CTY M | AddressLine1Txt |
| City | HORTONVILLE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SANDY BENTON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY GALVIN | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WINNIE HUEBSCH | ||||||
| PUBLIC RELATIONS COORDINATOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| SUE BOQUIST | ||||||
| PRESIDENT ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARB NOVAK | ||||||
| FIRST VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB ZARLING | ||||||
| COMMITTEE COORDINATOR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY ELLICKSON | ||||||
| SOURTHWEST ZONE COORDINATOR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANICE KIENBAUM | ||||||
| NORTHWEST ZONE COORDINATOR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE JENQUIN | ||||||
| NORTHEAST ZONE COORDINATOR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GALE GERHARZ | ||||||
| SECOND VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH CROMER | ||||||
| THIRD VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYCE UGLOW | ||||||
| NOMINATIONS CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FORD | ||||||
| ADVOCACY CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY HARTL | ||||||
| UPDATE EDITOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE ENGSTROM | ||||||
| CHILDRENS LITERACY CHAIR | 3 | Yes (X) | ||||
| MARY SWAN | ||||||
| EARLY INTERVENTION CO-CHAIR | 2 | Yes (X) | ||||
| NANCY ZIMMERMAN | ||||||
| EARLY INTERVENTION CO-CHAIR | 1 | Yes (X) | ||||
| PAM WELTER | ||||||
| ELEMENTARY READING CO-CHAIR | 1 | Yes (X) | ||||
| AMY SIPPERT | ||||||
| FAMILIES AND LITERACY CHAIR | 3 | Yes (X) | ||||
| ANN MARIE HILLMAN | ||||||
| HIGH SCHOOL READING CHAIR | 2 | Yes (X) | ||||
| AIMEE JAHNS | ||||||
| INTELLECTUAL FREEDOM CHAIR | 2 | Yes (X) | ||||
| KATHY CHAMPEAU | ||||||
| LEGISLATIVE CHAIR | 6 | Yes (X) | ||||
| NORM ANDREWS | ||||||
| IRA STATE COORDINATOR | 6 | Yes (X) | Yes (X) | |||
| SANDY JACOBSON | ||||||
| MIDDLE SCHOOL READING CO-C | 3 | Yes (X) | ||||
| CINDY ARNTZEN | ||||||
| MIDDLE SCHOOL READING CO-C | 3 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CONF & SEMINARS | 900099 | $922,112 |
| MEMBERSHIP DUES | 900099 | $91,843 |
| MISCELLANEOUS | 900099 | $10,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,024,474 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,656 | TotalRevenueColumnAmt |
| Exclusion | $10,656 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,000 | SecuritiesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,035,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,024,474 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,656 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,002 | TotalAmt |
| Program Services | $67,002 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,125 | TotalAmt |
| Program Services | $5,125 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,282 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $19,282 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,250 | TotalAmt |
| Program Services | $21,250 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,090 | TotalAmt |
| Program Services | $30,240 | ProgramServicesAmt |
| Management And General | $14,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,068 | TotalAmt |
| Program Services | $41,068 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,033 | TotalAmt |
| Program Services | $547,531 | ProgramServicesAmt |
| Management And General | $25,502 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690 | TotalAmt |
| Program Services | $1,690 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $63,013 | $63,013 | $0 | $0 |
| WEBSITE OPERATIONS | $9,677 | $0 | $9,677 | $0 |
| CONTRACTED SERVICES | $5,432 | $5,432 | $0 | $0 |
| MISC EXPENSES | $1,816 | $0 | $1,816 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,478 | TotalAmt |
| Program Services | $782,351 | ProgramServicesAmt |
| Management And General | $72,127 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429 | BOYAmt |
| EOY | $1,222 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,543 | BOYAmt |
| EOY | $413,783 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,339 | BOYAmt |
| EOY | $987,739 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,311 | BOYAmt |
| EOY | $1,402,744 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769 | BOYAmt |
| EOY | $1,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769 | BOYAmt |
| EOY | $1,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,542 | BOYAmt |
| EOY | $1,401,194 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,542 | BOYAmt |
| EOY | $1,401,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,311 | BOYAmt |
| EOY | $1,402,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $180,652 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,240 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,843 | CurrentTaxYearAmt |
| Total | $434,525 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $778,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $567,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $888,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932,631 | CurrentTaxYearAmt |
| Total | $3,867,266 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $988,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,024,474 | CurrentTaxYearAmt |
| Total | $4,301,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,301,791 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,656 | CurrentTaxYearAmt |
| Total | $142,157 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,656 | CurrentTaxYearAmt |
| Total | $142,157 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,443,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96800 | PublicSupportCY509Pct |
| Investment Income CY | 0.03200 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $21,250 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $21,250 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II-B Line 1 | LOBBYING ACTIVITIES: |
| Pt II-B Line 1 | EXPLANATION: ASSOCIATION CONTRACED WITH A LOBBYIST TO KEEP THE MEMBERS INFORMED OF LEGISLATIVE MATTERS AFFECTING ASSOCIATION INTERESTS AND TO PROMOTE THE ASSOCIATION'S POSITION IN THE LEGISLATURE, THE DEPARTMENT OF PUBLIC EDUCATION, AND OTHER EDUCATION ORGANIZATIONS. |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES | Desc |
| Amt | $1,550 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,550 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other | FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: |
| Other | LEGISLATIVE CONSULTANT, SEE DESCRIPTION FOR SCHEDULE C, PART IV. EXPENSES $21,250 GRANTS AND REVENUE $0 |
| Pt VI, Line 6 | SECTION A, LINE6: |
| Pt VI, Line 6 | EXPLANATION: MEMBERSHIP IS OPEN TO ALL PERSONS INTERESTED IN FURTHERING THE PURPOSES OF THE ASSOCIATION, A CORPORATION WITHOUT THE CAPITAL STOCK. MEMBERSHIP IS EFFECTIVE UPON THE FILING OF AN APPLICATION |
| Pt XII, Line 1 | EXPLANATION: THE ASSOCIATION USES THE MODIFIED CASH METHOD OF ACCOUNTING; THIS METHOD IS CONSISTENT WITH THE PRIOR YEAR. |
| Pt VI, Line 7b | EXPLANATION: THE ACTIVE MEMBERS FORM THE ASSEMBLY WHICH IS THE LEGISLATIVE BODY OF THE ORGANIZATION AND WHICH HAS FULL AUTHORITY OVER THE AFFAIRS OF THE ASSOCIATION, IN ACCORDANCE WITH ITS BYLAWS. THE ASSEMBLY ALSO HAS THE POWER TO AMEND THE BYLAWS. |
| Pt VI, Line 11b | EXPLANATION: THE TREASURER OF THE ASSOCIATION REVIEWED THE FORM 990 BEFORE IT WAS FILED. |
| Pt VI, Line 19 | EXPLANATION: THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, BUT WOULD BE PRODUCED UPON REQUEST. THE VOLUNTEER TREASURER HOLDS COPIES OF THESE DOCUMENTS. MEMBERS OF THE ASSOCIATION CAN ACCESS DOCUMENTS BY LOGGING INTO THE MEMBERS ONLY SECTION OF THE WEBSITE. |
| Pt XII, Line 1 | EXPLANATION: THE ASSOCIATION USES THE MODIFIED CASH METHOD OF ACCOUNTING; THIS MEDTHOD IS CONSISTENT WITH THE PRIOR YEAR. |
| Pt XII, Line 2c | EXPLANATION: THE BUDGET AND DUES COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND REVIEW OF THE FINANCIAL STATEMENTS AND FOR SELECTION OF THE INDEPENDENT ACCOUNTANT; THIS IS CONSISTENT WITH PRIOR YEAR. |
| Pt VI, Line 7a | EXPLANATION: THE ACTIVE MEMBERS FORM THE ASSEMBLY WHICH HAS FULL AUTHORITY OVER THE AFFAIRS OF THE ASSOCIATION, INCLUDING THE ELECTION OF OFFICERS. |
| Form 990, Part III, Line 4d | LOBBYING 21250. 0. 0. |