SPECIAL AGENTS ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL AGENTS ASSOCIATION (EIN 36-6117685)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-10
- IRS object ID
- 201341919349200024
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-07-10T14:20:46-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZZONI AND ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 ALGONQUIN RD SUITE 300 | AddressLine1 |
| City | ROLLING MEADOWS | City |
| State | IL | State |
| ZIP Code | 60008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366117685 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECIAL AGENTS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 8472539310 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 ALGONQUIN RD | AddressLine1 |
| City | ROLLING MEADOWS | City |
| State | IL | State |
| ZIP Code | 60008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MANELLA | Name |
| Title | COMPTROLLER | Title |
| Phone | 8472539310 | Phone |
| Date Signed | 2013-07-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R MANELLA | Name |
| Phone | 8472539310 | Phone |
| Date Prepared | 2013-07-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.specialagentsassn.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 31635 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 40 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 13185 | ProgramServiceRevenue |
| Membership Dues | 9370 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 9040 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6364 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2676 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 25271 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3300 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2632 | PrintingPublicationsPostage |
| Other Expenses Total | 18848 | OtherExpensesTotal |
| Total Expenses | 24780 | TotalExpenses |
| Excess Or Deficit For Year | 491 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 7812 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8303 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6320 | BOY |
| EOY | 7261 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1492 | BOY |
| EOY | 1488 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7812 | BOY |
| EOY | 8749 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 446 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7812 | BOY |
| EOY | 8303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Attached Statement | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | N/A | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (13 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| DAVID A ESHOO | ||
| President | 4.00 | 0 |
| THOMAS W BEGG JR | ||
| 1st VP | 3.00 | 0 |
| MIROSLAW A KIEC | ||
| 2nd VP | 3.00 | 0 |
| JEANNETTE P TAMAYO | ||
| 3rd VP/Legal | 3.00 | 0 |
| JOHN MANELLA | ||
| Comptroller | 3.00 | 0 |
| J MARTIN WALSH | ||
| Treasurer | 3.00 | 0 |
| ROSE WEISSMUELLER | ||
| Treasurer | 3.00 | 0 |
| NANCY J MULLIGAN | ||
| Secretary | 3.00 | 0 |
| JOHN LUCKI | ||
| Director | 1.00 | 0 |
| JASON K JACOBS | ||
| Director | 1.00 | 0 |
| EUGENE J ROY | ||
| Director | 1.00 | 0 |
| JANICE SCOTT | ||
| Director | 1.00 | 0 |
| THOMAS J STERNER | ||
| Director | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 440 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN R MANELLA CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3601 ALGONQUIN RD SUITE 300 ROLLING | AddressLine1 |
| City | MEADOWS | City |
| State | IL | State |
| ZIP Code | 60008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8472539310 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | AUTO EXPENSE REIMBURSEMENTS 1142. AWARDS AND GIFTS 452. BACKGROUND CHECKS 90. CHARITABLE DONATIONS 1000. OFFICE EXPENSE & SUPPLIES 254. MEETING EXPENSES 15731. DUES, FEES AND SUBSCRIPTIONS 15. MISCELLANEOUS EXPENSES 164. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 120. 0. PREPAID EXPENSES 0. 58. FUNDRAISING ITEMS CHALLENGE COINS 736. 560. LAPEL PINS 636. 567. LOGO T-SHIRTS 0. 303. |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES 0. 446. |