LINGUISTIC SOCIETY OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LINGUISTIC SOCIETY OF AMERICA (EIN 74-6043371)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-05
- IRS object ID
- 201410369349301206
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-05T17:37:34-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521480805 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHACONAS & WILSON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 PENNSYLVANIA AVENUE NW SUITE | AddressLine1 |
| Address Line2 | 580 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746043371 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINGUISTIC SOCIETY OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LING | NameControl |
| Phone | 2028351714 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 18TH STREET NW NO 211 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200366501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALYSON REED | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2028351714 | Phone |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MOLLIE G LAMBERT | Name |
| PTIN | P01336155 | PTIN |
| Phone | 2024298890 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALYSON REED | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 18TH STREET NW NO 211 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200366501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 820561 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LINGUISTICSOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE ADVANCEMENT OF THE SCIENTIFIC STUDY OF LANGUAGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 30690 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 479811 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 449009 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 184170 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 201139 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34611 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 134382 | OtherRevenuePriorYear |
| Other Revenue Current Year | 136857 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 832974 | TotalRevenuePriorYear |
| Total Revenue Current Year | 820561 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 311440 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 331813 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23146 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 427615 | OtherExpensePriorYear |
| Other Expenses Current Year | 472496 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 739055 | TotalExpensesPriorYear |
| Total Expenses Current Year | 804309 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93919 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16252 | RevenuesLessExpensesCY |
| Total Assets BOY | 1290880 | TotalAssetsBOY |
| Total Assets EOY | 1433016 | TotalAssetsEOY |
| Total Liabilities BOY | 313046 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 365455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 977834 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1067561 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SOCIETY'S PRIMARY PURPOSE IS THE ADVANCEMENT OF THE SCIENTIFIC STUDY OF LANGUAGE. THE SOCIETY SERVES ITS MEMBERS THROUGH SCHOLARLY MEETINGS, PUBLICATIONS, AND SPECIAL ACTIVITIES DESIGNED TO ADVANCE THE DISCIPLINE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 195640 | Expense |
| Revenue | 144635 | Revenue |
| Description | PUBLICATIONS - THE SOCIETY DISSEMINATES PUBLICATIONS TO THE MEMBERSHIP WHICH PROVIDE ISSUES AND DEVELOPMENT IN THE FIELD OF LINGUISTICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 168326 | Expense |
| Revenue | 162395 | Revenue |
| Description | ANNUAL MEETING - THE SOCIETY CONDUCTS AN ANNUAL MEETING TO PROVIDE A FORUM FOR MEMBERS AND OTHERS WORKING IN THE FIELD OF LINGUISTICS TO DISCUSS ISSUES RELATED TO THE DISCIPLINE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 287700 | Expense |
| Description | MEMBERSHIP SERVICES - THE SOCIETY PROVIDES SUPPORT TO THE MEMBERSHIP THROUGH EDUCATION, INFORMATION, COMMUNICATION, AND DISCUSSION OF ISSUES AND TOPICS RELATING TO LINGUISTICS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMITTEES AND EXTERNAL RELATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 651666 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALYSON REED LINGUISTIC SOCIETY OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028351714 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 18TH STREET NW SUITE 211 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ELLEN KAISSE | |||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| JOAN MALING | |||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| PATRICK FARRELL | |||||||
| SECRETARY TREASURER | 3.00 | X | X | 5000 | 0 | 0 | |
| KEREN RICE | |||||||
| EXECUTIVE COMMITTEE | 3.00 | X | 0 | 0 | 0 | ||
| TROY MESSICK | |||||||
| EXECUTIVE COMMITTEE | 3.00 | X | 0 | 0 | 0 | ||
| ELLEN BROSELOW | |||||||
| EXECUTIVE COMMITTEE | 3.00 | X | 0 | 0 | 0 | ||
| SUSAN FISCHER | |||||||
| EXECUTIVE COMMITTEE | 3.00 | X | 0 | 0 | 0 | ||
| ANDREW GARRETT | |||||||
| EXECUTIVE COMMITTEE | 3.00 | X | 0 | 0 | 0 | ||
| LISA GREEN | |||||||
| EXECUTIVE COMMITTEE | 3.00 | X | 0 | 0 | 0 | ||
| MARK LIBERMAN | |||||||
| EXECUTIVE COMMITTEE | 3.00 | X | 0 | 0 | 0 | ||
| COLIN PHILLIPS | |||||||
| EXECUTIVE COMMITTEE | 3.00 | X | 0 | 0 | 0 | ||
| ALYSON REED | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 113020 | 0 | 20630 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118020 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20630 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 408623 | MembershipDues |
| All Other Contributions | 40386 | AllOtherContributions |
| Total Contributions | 449009 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEETINGS/CONFERENCES | 900099 | 162395 | 162395 | |
| PUBLICATIONS | 541800 | 38744 | 8054 | 30690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 201139 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33556 | TotalRevenueColumn |
| Exclusion | $33,556 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136581 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 276 | TotalRevenueColumn |
| Exclusion | $276 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 276 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 820561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 307030 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 30690 | UnrelatedBusinessRevenue |
| Exclusion | $33,832 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256554 | Total |
| Program Services | 193558 | ProgramServices |
| Management And General | 50516 | ManagementAndGeneral |
| Fundraising | 12480 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16604 | Total |
| Program Services | 12527 | ProgramServices |
| Management And General | 3269 | ManagementAndGeneral |
| Fundraising | 808 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38614 | Total |
| Program Services | 29132 | ProgramServices |
| Management And General | 7604 | ManagementAndGeneral |
| Fundraising | 1878 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20041 | Total |
| Program Services | 15120 | ProgramServices |
| Management And General | 3946 | ManagementAndGeneral |
| Fundraising | 975 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1663 | Total |
| Management And General | 1663 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10368 | Total |
| Management And General | 10368 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7919 | Total |
| Management And General | 7919 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67857 | Total |
| Program Services | 54701 | ProgramServices |
| Management And General | 10899 | ManagementAndGeneral |
| Fundraising | 2257 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50210 | Total |
| Program Services | 38509 | ProgramServices |
| Management And General | 9502 | ManagementAndGeneral |
| Fundraising | 2199 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15699 | Total |
| Program Services | 11844 | ProgramServices |
| Management And General | 3091 | ManagementAndGeneral |
| Fundraising | 764 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32147 | Total |
| Program Services | 30778 | ProgramServices |
| Management And General | 1369 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85206 | Total |
| Program Services | 85206 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5869 | Total |
| Program Services | 4428 | ProgramServices |
| Management And General | 1156 | ManagementAndGeneral |
| Fundraising | 285 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10484 | Total |
| Program Services | 7910 | ProgramServices |
| Management And General | 2064 | ManagementAndGeneral |
| Fundraising | 510 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING/PUBLICATIONS | 95507 | 94946 | 450 | 111 |
| LINGUISTIC INSTITUTE EX | 38103 | 38103 | ||
| MEMBERSHIP DUES | 18071 | 13634 | 3558 | 879 |
| E LANGUAGE | 16270 | 16270 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17123 | Total |
| Program Services | 5000 | ProgramServices |
| Management And General | 12123 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 804309 | Total |
| Program Services | 651666 | ProgramServices |
| Management And General | 129497 | ManagementAndGeneral |
| Fundraising | 23146 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241824 | BOY |
| EOY | 282255 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6800 | BOY |
| EOY | 16044 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15966 | BOY |
| EOY | 19791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 179664 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 169580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14357 | BOY |
| EOY | 10084 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011933 | BOY |
| EOY | 1104842 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290880 | BOY |
| EOY | 1433016 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11005 | BOY |
| EOY | 38158 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302041 | BOY |
| EOY | 327297 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313046 | BOY |
| EOY | 365455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299253 | BOY |
| EOY | 314863 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678581 | BOY |
| EOY | 752698 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977834 | BOY |
| EOY | 1067561 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290880 | BOY |
| EOY | 1433016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 16252 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 73475 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 461653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 441567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 405844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 479811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 449009 | CurrentTaxYear |
| Total | 2237884 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 184170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201139 | CurrentTaxYear |
| Total | 823885 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 599672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 587758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 560210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 663981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 650148 | CurrentTaxYear |
| Total | 3061769 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3061769 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33556 | CurrentTaxYear |
| Total | 270968 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 150398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33556 | CurrentTaxYear |
| Total | 270968 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136857 | CurrentTaxYear |
| Total | 486398 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 723492 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 721261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 720847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 832974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 820561 | CurrentTaxYear |
| Total | 3819135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80170 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08240 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 711277 | BeginningOfYearBalance |
| Contributions | 24149 | Contributions |
| Investment Earnings Or Losses | 55374 | InvestmentEarningsOrLosses |
| Other Expenditures | 38102 | OtherExpenditures |
| End Of Year Balance | 752698 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 619419 | BeginningOfYearBalance |
| Contributions | 9204 | Contributions |
| Investment Earnings Or Losses | 88634 | InvestmentEarningsOrLosses |
| Other Expenditures | 5980 | OtherExpenditures |
| End Of Year Balance | 711277 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 649411 | BeginningOfYearBalance |
| Contributions | 10086 | Contributions |
| Investment Earnings Or Losses | -5916 | InvestmentEarningsOrLosses |
| Other Expenditures | 40162 | OtherExpenditures |
| End Of Year Balance | 613419 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137440 | OtherCostOrOtherBasis |
| Depreciation | 137440 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20246 | OtherCostOrOtherBasis |
| Depreciation | 18537 | Depreciation |
| Book Value | 1709 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21978 | OtherCostOrOtherBasis |
| Depreciation | 13603 | Depreciation |
| Book Value | 8375 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10084 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 886117 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 73475 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 73475 | RevenueNotRptdF990 |
| Revenue Subtotal | 812642 | RevenueSubtotal |
| Other Revenues Not Included | 7919 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 7919 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 820561 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 796390 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 796390 | ExpensesSubtotal |
| Other Expenses Not Included | 7919 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7919 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 804309 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THESE TEMPORARILY RESTRICTED NET ASSETS FUND VARIOUS PROGRAMS INCLUDING EDUCATIONAL INITIATIVES, PUBLICATIONS, FELLOWSHIPS, ASSISTANCE TO LINGUISTS AND WEBSITE DEVELOPMENT FOR THE SOCIETY. DONATIONS TO THE KENNETH HALE CHAIR FUND SUPPORT THE ENDOWMENT OF THE KENNETH HALE PROFESSORSHIP FOR FIELD METHODS AT THE SOCIETY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SOCIETY ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A 'MORE LIKELY THAN NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON THE SOCIETY'S AUDITED FINANCIAL STATEMENTS. THE SOCIETY DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 7,919. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOCIETY HAS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD AND KEY EMPLOYEES ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS, REVIEWED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE SOCIETY'S FORM 1023,990 AND 990T ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE SOCIETY'S WEBSITE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTATION ARE AVAILABLE UPON REQUEST. | |
| THE AUDIT COMMITTEE REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. THE AUDIT COMMITTEE REPRESENTATIVE WILL PRESENT TO THE EXECUTIVE COMMITTEE ANY MATTERS DISCUSSED WITH THE AUDITOR AT THE NEXT SCHEDULED MEETING. | FINANCIAL REPORTING |