STRATEGY STUDIO / PUBLIC DATA EXPLORER

SPECIAL AGENTS ASSOCIATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SPECIAL AGENTS ASSOCIATION (EIN 36-6117685)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-24
IRS object ID
201401759349200015
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-06-24T10:00:42-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366117685EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Special Agents AssociationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone8472539310PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13601 Algonquin RdAddressLine1
CityRolling MeadowsCity
StateILState
ZIP Code60008ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN MANELLAPersonNm
Person TitleCOMPTROLLERPersonTitleTxt
Phone8472539310PhoneNum
Signature2014-06-24SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$30,630GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$20,454MembershipDuesAmt
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$10,176FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,888SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,288SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$23,742TotalRevenueAmt
Grants And Similar Amounts Paid$1,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$3,300SalariesOtherCompEmplBnftAmt
Printing Publications Postage$2,428PrintingPublicationsPostageAmt
Other Expenses Total$14,677OtherExpensesTotalAmt
Total Expenses$21,405TotalExpensesAmt
Excess Or Deficit For Year$2,337ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,640NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,261BOYAmt
EOY$8,771EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,488BOYAmt
EOY$2,155EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,749BOYAmt
EOY$10,926EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$446BOYAmt
EOY$286EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,303BOYAmt
EOY$10,640EOYAmt
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
THOMAS W BEGG JR
President4.00$0
JASON K JACOBS
1st VP3.00$0
EUGENE J ROY
2nd VP3.00$0
JEANNETTE P TAMAYO
3rd VP/Legal3.00$0
JOHN R MANELLA
Comptroller3.00$0
MICHAEL S WILT
Treasurer3.00$0
NANCY J MULLIGAN
Secretary3.00$0
JOHN LUCKI
Director2.00$0
ED KONSTANTY
Director2.00$0
MIREK KIEC
Director2.00$0
JOHN LYNN
Director2.00$0
ROBERT MANCE
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$280InitiationFeesAndCapContriAmt
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 RollingAddressLine1
CityMeadowsCity
StateILState
ZIP Code60008ZIPCode
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10UNRESTRICTED DONATION CHARITABLE CHICAGO POLICE MEMORIAL FOUNDATION NONE 1000.
Form 990EZ, Part I, Line 16AUTO EXPENSE REIMBURSEMENTS 1043. AWARDS AND GIFTS 443. BACKGROUND CHECKS 40. OFFICE EXPENSE & SUPPLIES 299. MEETING EXPENSES 12667. DUES, FEES AND SUBSCRIPTIONS 25. MISCELLANEOUS EXPENSES 120. DEPRECIATION 40.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE 0. 221. PREPAID EXPENSES 58. 428. FUNDRAISING ITEMS CHALLENGE COINS 560. 408. LAPEL PINS 567. 544. LOGO T-SHIRTS 303. 311. BANNER (NET OF DEPRECIATION) 0. 243.
Form 990EZ, Part II, Line 26ACCRUED EXPENSES 446. 286.