STRATEGY STUDIO / PUBLIC DATA EXPLORER

INSURANCE LEGISLATORS FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INSURANCE LEGISLATORS FOUNDATION INC (EIN 39-1781696)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201221369349302012
Schema version
2011v1.2
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)
Timestamp2012-05-15T10:35:47-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1JORDAN AND SAVOYBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1451 HOOSICK STREETAddressLine1
CityTROYCity
StateNYState
ZIP Code12180ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391781696EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INSURANCE LEGISLATORS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINSUNameControl
Phone5186870178Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1385 JORDAN ROADAddressLine1
CityTROYCity
StateNYState
ZIP Code12180ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSEN CARROLL LEAVELLName
TitlePRESIDENTTitle
Date Signed2012-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID JORDANName
Phone5182721800Phone
Date Prepared2012-05-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSEN CARROLL LEAVELLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO DRAWER DAddressLine1
CityJALCity
StateNMState
ZIP Code88252ZIPCode
FieldValueIRS element (for citing)
Gross Receipts235418GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Year Formation1994YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionPROVIDE SEMINAR AND ANNUAL MEETING SUPPORT TO NCOILActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year194000ContributionsGrantsPriorYear
Contributions Grants Current Year235418ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year194000TotalRevenuePriorYear
Total Revenue Current Year235418TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year180204OtherExpensePriorYear
Other Expenses Current Year191993OtherExpensesCurrentYear
Total Expenses Prior Year180204TotalExpensesPriorYear
Total Expenses Current Year191993TotalExpensesCurrentYear
Revenues Less Expenses Prior Year13796RevenuesLessExpensesPriorYear
Revenues Less Expenses CY43425RevenuesLessExpensesCY
Total Assets BOY126405TotalAssetsBOY
Total Assets EOY185491TotalAssetsEOY
Total Liabilities BOY17750TotalLiabilitiesBOY
Total Liabilities EOY33411TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY108655NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY152080NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDE SEMINAR AND ANNUAL MEETING SUPPORT TO NCOILMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense164902Expense
DescriptionSEMINAR AND ANNUAL MEETING SUPPORTDescription
Total Program Service Expense164902TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNOLAN ASSOCIATES LLCNamePerson
Telephone Number5186870614TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1385 JORDAN ROADAddressLine1
CityTROYCity
StateNYState
ZIP Code12180ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SEN CARROLL LEAVELL
PRESIDENT001.00XX000
SEN VI SIMPSON
VICE PRESIDENT001.00XX000
REP CHARLES CURTISS
SECRETARY/TREASURER001.00XX000
REP ROBERT DAMRON
DIRECTOR001.00X000
REP KATHLEEN KEENAN
DIRECTOR001.00X000
REP GREG WREN
DIRECTOR001.00X000
SEN JAMES SEWARD
DIRECTOR001.00X000
SEN WILLIAM J LARKIN JR
DIRECTOR001.00X000
REP CRAIG EILAND
DIRECTOR001.00X000
REP BRIAN KENNEDY
DIRECTOR001.00X000
REP GEORGE KEISER
DIRECTOR001.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions235418AllOtherContributions
Total Contributions235418TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column235418TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5900Total
Management And General5900ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total95234Total
Program Services95234ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
RETAINER60006000
NCOIL LETTER2000020000
FUNRAISING EXPENSE1343513435
SCHOLARSHIP4966849668

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1756Total
Management And General1756ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total191993Total
Program Services164902ProgramServices
Management And General27091ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY126405BOY
EOY184491EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY1000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY126405BOY
EOY185491EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY17750BOY
EOY33411EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY17750BOY
EOY33411EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY70320BOY
EOY92412EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY38335BOY
EOY59668EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY108655BOY
EOY152080EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY126405BOY
EOY185491EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses43425ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13250CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years60260CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year194000CurrentTaxYearMinus1Year
Current Tax Year235418CurrentTaxYear
Total532928Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13250CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years60260CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year194000CurrentTaxYearMinus1Year
Current Tax Year235418CurrentTaxYear
Total532928Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total144000AmountsSubstContributorsTotal
Public Support Total170388928PublicSupportTotal170
Total Support532928TotalSupport
Public Support Pertcentage1700.72980PublicSupportPertcentage170
Public Support Pertcent Prior Year0.65260PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS
Total Revenue235418TotalRevenue
Total Expenses191993TotalExpenses
Excess Or Deficit For Year43425ExcessOrDeficitForYear
Excess Or Deficit Per FS43425ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt235418TotRevenueEtcAuditedFinclStmt
Revenue Subtotal235418RevenueSubtotal
Total Revenue Per Form990235418TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt191993TotExpensesEtcAuditedFinclStmt
Expenses Subtotal191993ExpensesSubtotal
Total Expenses Per Form990191993TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

ExplanationExplanationIdentifierIdentifierReturn ReferenceReturnReference
ORGANIZATION MISSION IS TO PROVIDE SEMINARS, ANNUAL MEETINGS, NEWSLETTERS AND FLOOD AWARENERSS.
THE FORM IS AVAILABLE UPON REQUEST FROM THE GOVERNING BODYForm 990 Part VI11b
THE ORGANIZATION IS MANAGED BY NOLAN ASSOCIATES LLC.Form 990 Part VI3
MEMBERS OF THE GOVERNING BODY ARE ELECTED EACH YEAR BY THE BOARD OF DIRECTORSForm 990 Part VI7a
THE ORGANIZATION MAKES THE BY-LAWS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND ITS FINANCIAL STATEMENTS AT ITS CONFERENCES OR UPON REQUEST.Form 990 Part VI19
Form 990 Part VI Section B Line 11b THE FORM IS AVAILABLE UPON REQUEST FROM THE GOVERNING BODY Form 990 Part VI Section A Line 3 THE ORGANIZATION IS MANAGED BY NOLAN ASSOCIATES LLC. Form 990 Part VI Section A Line 7a MEMBERS OF THE GOVERNING BODY ARE ELECTED EACH YEAR BY THE BOARD OF DIRECTORS Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES THE BY-LAWS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND ITS FINANCIAL STATEMENTS AT ITS CONFERENCES OR UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NAT CONFERENCE OF INS LEGISLATORSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1385 JORDAN ROADAddressLine1
CityTROYCity
StateNYState
ZIP Code12180ZIPCode
FieldValueIRS element (for citing)
EIN237412297EIN
Primary ActivitiesSUPPORT INS LEGPrimaryActivities
Legal Domicile StateWILegalDomicileState
Exempt Code Section501C4ExemptCodeSection
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg