2024-10-21T07:08:07-00:00 2023-12-31 822068920 COLLEEN MCERMOTT TAX & ACCOUNTING SERVICES INC 2500 MAIN STREET UNIT 112 TEWKSBURY MA 01876 990 2023-01-01 042667828 INTERNATIONAL CULTIC STUDIES ASSOCIATION INC INTE 8453377646 CO COLLEEN MCDERMOTT 2500 MAIN ST S TEWKSBURY MA 01876 DEBORAH M SCHRIVER PRESIDENT 8453377646 2024-10-21 true COLLEEN M MCDERMOTT EA P01202461 7819359618 2024-10-21 2023 2024-10-15 13:58:12Z DEBORAH M SCHRIVER 308 ENGLISH STATION ROAD KNOXVILLE TN 379343950 390839 false X WWW.ICSAHOME.COM X 1978 MA THE MISSION IS TO APPLY RESEARCH AND PROFESSIONAL PERSPECTIVES TO THE PROBLEMS ENCOUNTERED BY FAMILY MEMBERS AND FORMER GROUP MEMBERS ADVERSLY AFFECTED BY A CULTIC INVOLVMENT AND TO FOREWARN THOSE WHO MIGHT BECOME INVOLVED IN POTENTIALLY HARMFUL GROUP AND CULTIC SITUATIONS. 9 9 2 0 198881 290326 13095 77074 71999 23439 0 283975 390839 0 0 197230 143293 0 0 119010 200616 316240 343909 -32265 46930 314053 361312 330 314053 360982 TO APPLY RESEARCH AND PROFESSIONAL PERSPECTIVES TO PROBLEMS ENCOUNTERED BY INDIVIDUALS AND FAMILY MEMBERS AND FORMER GROUP MEMBERS ADVERLY AFFECTED BY UNETHICAL FORMS OF SOCIAL INFLUENCES IN A CULTIC SITUATION, AND TO FOREWARN THOSE WHO MIGHT BECOME INVOLVED IN POTENTIALLY HARMFUL CULTIC GROUP SITUATIONS. false false 329202 A CLEARINGHOUSE ORGANIZATION WHICH DISTRIBUTES TRANSCRIPTS OF LEGISLATIVE HEARINGS COURT CASES3,000 COPIES PUBLISHES MONOGRAPHS ON SCIENTIFIC STUDIES AND DISTRIBUTES TO THE PUBLIC 1,500 COPIES PRINTS BIMONTHLY NEWSPAPERS7,000 COPIES CONDUCTS SEMINARS AND PRESENTATIONS TO GROUPS OF 50-500 PEOPLE. 329202 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 2 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false true false false false FL MA NJ NY PA X THE ORGANIZATION 2395143081 2500 MAIN ST UNIT 112 TEWKSBURY MA 01876 JACQUELINE JOHNSON DSW LCSW CURRENT EXEC DIRECTOR 040.00 040.00 X X X 86250 0 0 STEVE EICHEL PhD DIRECTOR 005.00 005.00 X 0 0 0 COLLEEN MCDERMOTT EA CLERK 003.00 003.00 X X 0 0 0 LORNA GOLDBERG DIRECTOR 003.00 003.00 X 0 0 0 CARMEN ALMENDROS PhD DIRECTOR 003.00 003.00 X 0 0 0 MICHAEL KROPVELD DIRECTOR 003.00 003.00 X 0 0 0 DEBORAH M SCHRIVER PRES/TREAS/DIRECTOR 003.00 003.00 X X 0 0 0 ANN STAMLER DIRECTOR 003.00 003.00 X 0 0 0 ROD DUBROW-MARSHALL PHD DIRECTOR 003.00 003.00 X 0 0 0 ANN MCALPIN DIRECTOR 003.00 003.00 X 0 0 0 ROBIN BOYLE-LAISURE DIRECTOR 003.00 003.00 X 0 0 0 86250 false false false 290326 290326 SALES OF PUBLICATIONS 624100 16381 16381 CONFERENCES 624100 60693 60693 77074 15976 15976 7463 7463 7463 390839 93050 0 0 0 0 86250 86250 46860 46860 0 0 0 10183 10183 0 0 13190 13190 0 0 0 137 137 10372 10372 8215 8215 0 5554 5554 2145 1345 0 62394 62394 0 0 0 22478 20961 1517 PROFESSIONAL SERVICES 34159 34159 PRINTING PUBLICATIONS AND MAILINGS 31125 31125 FILING FEES 479, FOREIGN TAX WH 89, DUES 2835, EDUC 179 AND GIFTS 875 4457 4457 BANK FEES 761 MERCHANT FEES 4,175 TELEPHONE 229 5165 5165 1225 2025 343909 329202 14707 0 69537 100829 244516 260483 29015 29015 314053 361312 330 0 330 X 314053 360982 314053 360982 314053 361312 X 46930 -1 X true X false true false X 174028 190471 163212 198881 290326 1016918 174028 190471 163212 198881 290326 1016918 1016918 15199 16879 40171 71998 23439 167686 1184604 0.85840 0.85580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 29015 29015 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 459573 68734 68734 390839 390839 344003 94 94 343909 343909 XII LINE 2D INCREASE IN ACCOUNTS PAYABLE OF 111 AND AN INCREASE IN PREPAID INSURANCE OF 17 FOR A NET TOTAL OF 94 ON THE ACCRUAL BASIS REVIEWED FINANCIAL STATEMENT FINANCIAL STATEMENT VS CASH BASIS RECOGNITION OF INCOME. XI 2A NET CHANGE IN CASH VS ACCRUAL BASIS RECOGNITION OF INCOME. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS BOOKS AND RECORDS AND REVIEWED FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part XI, Line 9 ROUNDING 1