INTERNATIONAL SOCIETY FOR EXPLORING TEACHING AND LEARNING: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SOCIETY FOR EXPLORING TEACHING AND LEARNING (EIN 45-4306898)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-08
- IRS object ID
- 202431299349201473
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-05-08T11:36:05-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273635278 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI MOORE CPA & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 439 BROAD ST | AddressLine1Txt |
| City | MONTOURSVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454306898 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SOCIETY FOR EXPLORING | BusinessNameLine1Txt |
| Business Name Line2 | TEACHING AND LEARNING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 6109069199 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 41 ELM LANE | AddressLine1Txt |
| City | GLENMOORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19343 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE REMLEY | PersonNm |
| Person Title | PAST PRESIDENT | PersonTitleTxt |
| Phone | 6109069199 | PhoneNum |
| Signature | 2024-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINE | PersonFirstNm |
| Person Last | REMLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI A MOORE CPA | PreparerPersonNm |
| PTIN | P00409503 | PTIN |
| Phone | 5703681900 | PhoneNum |
| Preparation | 2024-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $23,992 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $23,668 | ProgramServiceRevenueAmt |
| Investment Income | $324 | InvestmentIncomeAmt |
| Total Revenue | $23,992 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $425 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,715 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,392 | OtherExpensesTotalAmt |
| Total Expenses | $17,532 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,460 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,626 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,086 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,626 | BOYAmt |
| EOY | $23,086 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,626 | BOYAmt |
| EOY | $23,086 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,626 | BOYAmt |
| EOY | $23,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATE HIGHER EDUCATION PROFESSIONALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| CONFERENCE FOR PROFESSORS, TEACHERS AND STUDENTS TO EXPLORE ADVANCED TEACHING AND LEARNING METHODS. | $14,817 |
| A JOURNAL VENUE TO PUBLISH EXTENDED MANUSCRIPTS THAT ARE INTERNATIONALLY RECOGNIZED. AN UNLIMITED NUMBER OF PEOPLE CAN BENEFIT BY ACCESSING IT. | $2,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,532 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTINE REMLEY | ||
| PAST PRESIDE | 0.50 | $0 |
| CHRISTIAN ROGERS | ||
| PRESIDENT | 0.50 | $0 |
| JERRY DADAY | ||
| TREASURER | 0.50 | $0 |
| JERRY SCHNEPP | ||
| BRD MBR & CO | 0.50 | $0 |
| KEONYA BOOKER | ||
| BRD MBR & PU | 0.50 | $0 |
| PAUL CESARINI | ||
| BRD MBR & SI | 0.50 | $0 |
| JILLIAN ARDLEY | ||
| BOARD MEMBER | 0.50 | $0 |
| ANDY CLAYTON | ||
| BOARD MEMBER | 0.50 | $0 |
| SALLY CLEMENSON | ||
| BOARD MEMBER | 0.50 | $0 |
| JOHN M HINCK | ||
| BOARD MEMBER | 0.50 | $0 |
| ELLEN JOHNSON | ||
| BOARD MEMBER | 0.50 | $0 |
| HEATHER MYERS | ||
| BOARD MEMBER | 0.50 | $0 |
| JENNIFER TERRELL | ||
| BOARD MEMBER | 0.50 | $0 |
| CHINAZA ULEANYA | ||
| BOARD MEMBER | 0.50 | $0 |
| STEPHANIE WASMANSKI | ||
| BOARD MEMBER | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 ELM LANE | AddressLine1Txt |
| City | GLENMOORE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19343 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6109069199 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $19,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,668 | CurrentTaxYearAmt |
| Total | $93,676 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $19,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,668 | CurrentTaxYearAmt |
| Total | $93,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $93,676 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324 | CurrentTaxYearAmt |
| Total | $2,184 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324 | CurrentTaxYearAmt |
| Total | $2,184 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,992 | CurrentTaxYearAmt |
| Total | $95,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97960 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 | FormAndLineReferenceDesc |
| Explanation | EXPENSES DIRECT CONFERENCE EXPENSE 11,561 MAILCHIMP 2,831 TOTAL 14,392 | ExplanationTxt |
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