WISCONSIN STATE READING ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN STATE READING ASSOCIATION INC (EIN 39-6089417)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201243209349302584
- 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 | 2012-11-15T10:02:27-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411944416 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5946 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537050946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396089417 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL READING ASSOCIATION INC | BusinessNameLine1 |
| Business Name Line2 | WISCONSIN STATE READING ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 9207315772 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 E MAYFIELD DRIVE | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY LEE POWELL | Name |
| Title | TREASURER | Title |
| Phone | 9207315772 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY STROUD | Name |
| PTIN | P00177857 | PTIN |
| Phone | 6088332612 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY LEE POWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 E MAYFIELD DRIVE | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 54911 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 865764 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1737 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WSRA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE READING INSTRUCTION AT ALL LEVELS, DEVELOP AWARENESS OF IMPACT OF READING AND PROMOTE DEVELOPMENT OF READING PROFICIENCY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 66 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 66 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 868659 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 636601 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33546 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27783 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 902205 | TotalRevenuePriorYear |
| Total Revenue Current Year | 664384 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4600 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4688 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 46870 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 49418 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 736879 | OtherExpensePriorYear |
| Other Expenses Current Year | 685784 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 788349 | TotalExpensesPriorYear |
| Total Expenses Current Year | 739890 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 113856 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -75506 | RevenuesLessExpensesCY |
| Total Assets BOY | 1025711 | TotalAssetsBOY |
| Total Assets EOY | 949897 | TotalAssetsEOY |
| Total Liabilities BOY | 527 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 219 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1025184 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 949678 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PRIMARY MISSION OF THE WISCONSIN STATE READING ASSOCIATION IS TO PROMOTE EXCELLENCE IN READING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 583760 | Expense |
| Revenue | 636601 | Revenue |
| Description | ANNUAL CONVENTION AND INSTITUTES OFFER WORKSHOPS ON PROMOTION AND INSTRUCTIONAL TECHNIQUES OF READING SKILLS BY NATIONAL AND STATE SPEAKERS. THE WORKSHOPS PROVIDE OPPORTUNITIES TO SHARE THE LATEST INFORMATION AND IDEAS FOR PARTICIPANTS TO TAKE BACK TO THEIR SCHOOL DISTRICTS. THERE ARE APPROXIMATELY 1,900 ATTENDEES FOR THE ANNUAL CONVENTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42115 | Expense |
| Description | PRINTING AND MAILING OF BIMONTHLY NEWSLETTERS, QUARTERLY WSRA JOURNAL AND NOTICES TO 2,100 MEMBERS PROMOTING SOLID READING INSTRUCTION; CONTINUED SET-UP AND MAINTENANCE OF ORGANIZATION'S WEBSITE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59987 | Expense |
| Description | LEADERSHIP, INFORMATION AND PLANNING MEETINGS OF 150-200 COMMITTEE MEMBERS TO DEVELOP CURRENT AND FUTURE PROGRAMS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30000 | Expense |
| Description | LEGISLATIVE CONSULTANT, SEE DESCRIPTION FOR SCHEDULE C, PART IV. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 30000 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 715862 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | 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 | 0 | UnrelatedBusinessIncome |
| 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 | 66 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 66 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY LEE POWELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9207315772 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 917 E MAYFIELD DRIVE | AddressLine1 |
| City | APPLETON | City |
| State | WI | State |
| ZIP Code | 549118518 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SANDY VANDER VELDEN | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| JAN WEINHOLD | ||||||
| PRESIDENT ELECT | 4.00 | X | X | 0 | 0 | 0 |
| JOYCE UGLOW | ||||||
| FIRST VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| MARY LEE POWELL | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| WINNIE HUEBSCH | ||||||
| PUBLIC RELATIONS | 1.00 | X | X | 0 | 0 | 0 |
| WENDY SPERBERG | ||||||
| COORDINATING SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| KATHY GALVIN | ||||||
| SECOND VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SUE BOQUIST | ||||||
| THIRD VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DEB ZARLING | ||||||
| COMMITTEE COORDINATOR | 1.50 | X | 0 | 0 | 0 | |
| LOU-MAE RUSSO | ||||||
| CENTRAL ZONE COORDINATOR | 1.50 | X | 0 | 0 | 0 | |
| HEIDI MUMM | ||||||
| SOUTHWEST ZONE COORDINATOR | 1.50 | X | 0 | 0 | 0 | |
| JANICE KIENBAUM | ||||||
| NORTHWEST ZONE COORDINATOR | 1.50 | X | 0 | 0 | 0 | |
| JUDY LEE | ||||||
| SOUTHEAST ZONE COORDINATOR | 1.50 | X | 0 | 0 | 0 | |
| DIANE JENQUIN | ||||||
| NORTHEAST ZONE COORDINATOR | 1.50 | X | 0 | 0 | 0 | |
| SHARON TILTON | ||||||
| IRA STATE COORDINATOR | 6.00 | X | 0 | 0 | 0 | |
| THOMAS LUESCHOW | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| RUTH SHORT | ||||||
| JOURNAL EDITOR | 5.00 | X | 0 | 0 | 0 | |
| GALE GERHARZ | ||||||
| UPDATE EDITOR | 5.00 | X | 0 | 0 | 0 | |
| SANDRA SCHMANDT | ||||||
| WEBSITE EDITOR | 8.00 | X | 0 | 0 | 0 | |
| MIKE FORD | ||||||
| ADVOCACY CHAIR | 3.00 | X | 0 | 0 | 0 | |
| BONNIE CORCORAN | ||||||
| BUDGET AND DUES | 1.00 | X | 0 | 0 | 0 | |
| JUDY HARTL | ||||||
| BYLAWS AND HANDBOOK CHAIR | 1.50 | X | 0 | 0 | 0 | |
| DENISE ENGSTROM | ||||||
| CHILDREN'S LITERATURE CHAIR | 3.00 | X | 0 | 0 | 0 | |
| SUE HAERTEL | ||||||
| EARLY INTERVENTION CO-CHAIR | 1.50 | X | 0 | 0 | 0 | |
| PAM WELTER | ||||||
| ELEMENTARY READING CHAIR | 1.00 | X | 0 | 0 | 0 | |
| AMY SIPPERT | ||||||
| FAMILIES AND LITERACY CHAIR | 3.00 | X | 0 | 0 | 0 | |
| BARBARA SEEGER | ||||||
| HIGH SCHOOL READING CHAIR | 2.00 | X | 0 | 0 | 0 | |
| AIMEE JAHNS | ||||||
| INTELLECTUAL FREEDOM CHAIR | 2.00 | X | 0 | 0 | 0 | |
| KATHY CHAMPEAU | ||||||
| LEGISLATIVE CHAIR | 6.00 | X | 0 | 0 | 0 | |
| NORM ANDREWS | ||||||
| MEMBERSHIP CHAIR | 3.00 | X | 0 | 0 | 0 | |
| SANDY JACOBSON | ||||||
| MIDDLE SCHOOL READING CO-CHAIR | 2.50 | X | 0 | 0 | 0 | |
| CINDY ARNTZEN | ||||||
| MIDDLE SCHOOL READING CO-CHAIR | 2.50 | X | 0 | 0 | 0 | |
| JOANNE LANDT | ||||||
| MULTI-CULTURAL READING CO-CHAIR | 1.50 | X | 0 | 0 | 0 | |
| SUSAN LANDT | ||||||
| MULTI-CULTURAL READING CO-CHAIR | 1.50 | X | 0 | 0 | 0 | |
| PEGGY MARCINIEC | ||||||
| PUBLICATIONS CHAIR | 1.50 | X | 0 | 0 | 0 | |
| SUE BANIE | ||||||
| EARLY CHILDHOOD LITERACY CO-CHAIR | 1.50 | X | 0 | 0 | 0 | |
| FLO OMACHONU | ||||||
| EARLY CHILDHOOD LITERACY CO-CHAIR | 1.50 | X | 0 | 0 | 0 | |
| JACQUI KLIMASZEWSKI | ||||||
| READING SPECIALIST CO-CHAIR | 1.50 | X | 0 | 0 | 0 | |
| KATHY BRIMMER | ||||||
| READING SPECIALIST CO-CHAIR | 1.50 | X | 0 | 0 | 0 | |
| DEB SIXEL | ||||||
| READING & TECHNOLOGY CHAIR | 2.00 | X | 0 | 0 | 0 | |
| TANIA MERTZMAN | ||||||
| RESEARCH CO-CHAIR | 2.00 | X | 0 | 0 | 0 | |
| DANA HAGERMAN | ||||||
| RESEARCH CO-CHAIR | 2.00 | X | 0 | 0 | 0 | |
| SUE MADSEN | ||||||
| TITLE 1 CHAIR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONF & SEMINARS | 900099 | 559649 | 559649 |
| MEMBERSHIP DUES | 900099 | 69138 | 69138 |
| MISCELLANEOUS | 900099 | 7814 | 7814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 636601 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33863 | TotalRevenueColumn |
| Exclusion | $33,863 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 195300 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 201380 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -6080 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6080 | TotalRevenueColumn |
| Exclusion | -$6,080 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 664384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 636601 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,783 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4348 | Total |
| Program Services | 4348 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340 | Total |
| Program Services | 340 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45906 | Total |
| Program Services | 45906 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3512 | Total |
| Program Services | 3512 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17370 | Total |
| Management And General | 17370 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45721 | Total |
| Program Services | 45721 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75581 | Total |
| Program Services | 75581 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408446 | Total |
| Program Services | 406477 | ProgramServices |
| Management And General | 1969 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1274 | Total |
| Program Services | 1274 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING AND PUBLICATIO | 89183 | 89183 | |
| CONTRACTED SERVICES | 13056 | 13056 | |
| WEBSITE OPERATIONS | 3982 | 3982 | |
| MISCELLANEOUS EXPENSES | 950 | 243 | 707 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221 | Total |
| Program Services | 221 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739890 | Total |
| Program Services | 715862 | ProgramServices |
| Management And General | 24028 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705 | BOY |
| EOY | 1707 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 442362 | BOY |
| EOY | 337459 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529644 | BOY |
| EOY | 593731 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52000 | BOY |
| EOY | 17000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025711 | BOY |
| EOY | 949897 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527 | BOY |
| EOY | 219 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 527 | BOY |
| EOY | 219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025184 | BOY |
| EOY | 949678 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025184 | BOY |
| EOY | 949678 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025711 | BOY |
| EOY | 949897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -75506 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 87479 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94733 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69138 | CurrentTaxYear |
| Total | 434864 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 697824 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 644705 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 753447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 778887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 567463 | CurrentTaxYear |
| Total | 3442326 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 785303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 738447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 848180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 868659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 636601 | CurrentTaxYear |
| Total | 3877190 | 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 | 3877190 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33863 | CurrentTaxYear |
| Total | 161586 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33863 | CurrentTaxYear |
| Total | 161586 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 816591 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 768702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 880294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 902725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 670464 | CurrentTaxYear |
| Total | 4038776 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96060 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $30,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 30000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | ASSOCIATION CONTRACTED WITH A LOBBYIST TO KEEP THE MEMBERS INFORMED OF LEGISLATIVE MATTERS AFFECTING ASSOCIATION INTERESTS AND TO PROMOTE THE ASSOCIATION'S POSITION IN THE LEGISLATURE, THE DEPARTMENT OF PUBLIC INSTRUCTION, AND OTHER EDUCATIONAL ORGANIZATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS OPEN TO ALL PERSONS INTERESTED IN FURTHERING THE PURPOSES OF THE ASSOCIATION, A CORPORATION WITHOUT CAPTIAL STOCK. MEMBERSHIP IS EFFECTIVE UPON THE FILING OF AN APPLICATION AND THE PAYMENT OF DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ACTIVE MEMBERS FORM THE ASSEMBLY WHICH HAS FULL AUTHORITY OVER THE AFFAIRS OF THE ASSOCIATION, INCLUDING THE ELECTION OF OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ACTIVE MEMBERS FORM THE ASSEMBLY WHICH IS THE LEGISLATIVE BODY OF THE ORGANIZATION AND WHICH HAS FULL AUTHORITY OVER THE AFFAIRS OF THE ASSOCIATION, IN ACCORDANCE WITH ITS BYLAWS. THE ASSEMBLY ALSO HAS THE POWER TO AMEND THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE AND BUDGET COMMITTEE OF THE ASSOCIATION REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC, BUT WOULD BE PRODUCED UPON REQUEST. THE VOLUNTEER TREASURER HOLDS COPIES OF THESE DOCUMENTS AT THE ASSOCIATION'S ADDRESS. MEMBERS OF THE ASSOCIATION CAN ACCESS DOCUMENTS BY LOGGING INTO THE MEMBERS ONLY SECTION OF THE WEBSITE. |
| PART XI, LINE 1 | THE ASSOCIATION USES THE MODIFIED CASH METHOD OF ACCOUNTING; THIS METHOD IS CONSISTENT WITH THE PRIOR YEAR. |
| PART XI, LINE 2C | THE BUDGET AND DUES COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND REVIEW OF THE FINANCIAL STATEMENTS AND FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT; THIS IS CONSISTENT WITH THE PRIOR YEAR. |