SOLUTION FOCUSED BRIEF THERAPY ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOLUTION FOCUSED BRIEF THERAPY ASSOCIATION (EIN 33-1069249)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-25
- IRS object ID
- 201241779349200504
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-25T08:49:03-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jones Simkins PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 West 400 North Suite 100 | AddressLine1 |
| City | Logan | City |
| State | UT | State |
| ZIP Code | 843218112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331069249 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTION FOCUSED BRIEF THERAPY | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOLU | NameControl |
| Phone | 4357700027 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2233 S 5900 W | AddressLine1 |
| City | MENDON | City |
| State | UT | State |
| ZIP Code | 84325 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THORANA NELSON | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-06-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT D THOMAS CPA | Name |
| Phone | 4357521510 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.sfbta.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 97339 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 175 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 66123 | ProgramServiceRevenue |
| Investment Income | 150 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Gross Sales Of Inventory | 30891 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3507 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 27384 | GroProfitLossSalesOfInventory |
| Total Revenue | 93832 | TotalRevenue |
| Grants And Similar Amounts Paid | 7500 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 28327 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5731 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 3033 | PrintingPublicationsPostage |
| Other Expenses Total | 110515 | OtherExpensesTotal |
| Total Expenses | 155106 | TotalExpenses |
| Excess Or Deficit For Year | -61274 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 142850 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81576 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137969 | BOY |
| EOY | 78201 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4881 | BOY |
| EOY | 3375 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142850 | BOY |
| EOY | 81576 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142850 | BOY |
| EOY | 81576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO FOSTER THE EXCHANGE OF IDEAS AND PRACTICES IN THE FIELD OF SOLUTION-FOCUSED BRIEF THERAPY; TO PROVIDE RESEARCH AWARDS, SCHOLARSHIPS, AND/OR FELLOWSHIPS TO FURTHER THE DEVELOPMENT OF THE FIELD OF SOLUTION-FOCUSED THERAPY; AND TO HOLD AN ANNUAL CONFERENCE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| IN 2007, FOLLOWING THE DEATHS OF STEVE DE SHAZER AND INSOO KIM BERG, THEIR HEIRS BEQUEATHED THE COPYRIGHT AND ROYALTY RIGHTS TO THE BRIEF FAMILY THERAPY CENTER BOOKS, AUDIO MATERIALS, AND VIDEO MATERIALS AS PRODUCED BY AND/OR DISTRIBUTED BY THE BRIEF FAMILY THERAPY CENTER. THESE MATERIALS ARE USED FOR EDUCATIONAL AND TRAINING PURPOSES BY PROFESSIONAL THERAPISTS AND SOLUTION-FOCUSED BRIEF THERAPY TRAINERS. THE FUNDS FROM THE SALES OF THESE PRODUCTS ARE USED TO FOSTER THE EXCHANGE OF IDEAS AND PRACTICES IN THE FIELD OF SOLUTION-FOCUSED BRIEF THERAPY AND TO ENHANCE ITS PRACTICES TO PROVIDE RESEARCH AWARDS, TRAINING, SCHOLARSHIPS, AND/OR FELLOWSHIPS TO HELP FINANCE RESEARCH AND TRAINING IN SOLUTION-FOCUSED BRIEF THERAPY. | 33088 |
| A CONFERENCE IS HELD ANNUALLY TO FOSTER THE EXCHANGE OF IDEAS AND PRACTICES IN THE FIELD OF SOLUTION-FOCUSED BRIEF THERAPY. AWARDS ARE GIVEN FOR TRAINING AND RESEARCH. HONORARY AWARDS ARE GIVEN FOR SIGNIFICANT CONTRIBUTIONS TO THE FIELD OF SOLUTION-FOCUSED BRIEF THERAPY AND FOR INNOVATIVE RESEARCH AND/OR PRACTICE IN THE FIELD OF SOLUTION-FOCUSED BRIEF THERAPY. | 116276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 149364 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SARA SMOCK JORDAN | ||||||
| PO BOX 13 | MENDON | UT | 84325 | Trustee | 0.50 | 0 |
| HEATHER FISKE | ||||||
| PO BOX 13 | MENDON | UT | 84325 | Trustee | 0.50 | 0 |
| TERI PICHOT | ||||||
| PO BOX 13 | MENDON | UT | 84325 | Trustee | 0.50 | 0 |
| STEVEN LANGER | ||||||
| PO BOX 13 | MENDON | UT | 84325 | Trustee | 0.50 | 0 |
| DAN GALLAGHER | ||||||
| PO BOX 13 | MENDON | UT | 84325 | Trustee | 0.50 | 0 |
| THORANA NELSON | ||||||
| PO BOX 13 | MENDON | UT | 84325 | Treasurer | 2.00 | 0 |
| YVONNE DOLAN | ||||||
| PO BOX 13 | MENDON | UT | 84325 | Vice President | 2.00 | 0 |
| LANCE TAYLOR | ||||||
| PO BOX 13 | MENDON | UT | 84325 | President | 2.00 | 28327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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 | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THORANA NELSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 13 | AddressLine1 |
| City | MENDON | City |
| State | UT | State |
| ZIP Code | 84325 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4357700027 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | true | ForeignFinancialAccount |
| Foreign Financial Account Country | CA | ForeignFinancialAccountCountry |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | CA | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 Minus1 Year | 123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175 | CurrentTaxYear |
| Total | 298 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82255 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97014 | CurrentTaxYear |
| Total | 295337 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97189 | CurrentTaxYear |
| Total | 295635 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 295635 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 150 | CurrentTaxYear |
| Total | 150 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 150 | CurrentTaxYear |
| Total | 150 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 97339 | CurrentTaxYear |
| Total | 295785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $4881 Inventories - Ending $3375 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | LICENSES & PERMITS $10 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Miscellaneous $91 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ARCHIVE EXPENSES $119 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $102608 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $5752 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1935 |