INTERNATIONAL SOCIETY FOR EXPLORING TEACHING AND LEARNING: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL SOCIETY FOR EXPLORING TEACHING AND LEARNING (EIN 45-4306898)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-31
IRS object ID: 202301519349200520
Schema version: 2022v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-31T11:36:53-04:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	PRESIDENT	PersonTitleTxt
Phone	6109069199	PhoneNum
Signature	2023-05-16	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	2023-05-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$2,866	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Program Service Revenue	$2,394	ProgramServiceRevenueAmt
Investment Income	$472	InvestmentIncomeAmt
Total Revenue	$2,866	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$400	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$500	PrintingPublicationsPostageAmt
Other Expenses Total	$1,740	OtherExpensesTotalAmt
Total Expenses	$2,640	TotalExpensesAmt
Excess Or Deficit For Year	$226	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$16,400	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,626	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$16,400	BOYAmt
EOY	$16,626	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,400	BOYAmt
EOY	$16,626	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$16,400	BOYAmt
EOY	$16,626	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. HELD VIRTUALLY DUE TO COVID.	$2,140
A JOURNAL VENUE TO PUBLISH EXTENDED MANUSCRIPTS THAT ARE INTERNATIONALLY RECOGNIZED. AN UNLIMITED NUMBER OF PEOPLE CAN BENEFIT BY ACCESSING IT.	$500

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,640	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CHRISTINE REMLEY
PRESIDENT	0.50	$0
CHRISTIAN ROGERS
PRESIDENT EL	0.50	$0
CLAY RASMUSSEN
TREASURER	0.50	$0
JERRY SCHNEPP
BOARD MEMBER	0.50	$0
KEONYA BOOKER
BOARD MEMBER	0.50	$0
PAUL CESARINI
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	$37,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$19,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,394	CurrentTaxYearAmt
Total	$107,808	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$19,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,394	CurrentTaxYearAmt
Total	$107,808	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$107,808	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$472	CurrentTaxYearAmt
Total	$2,247	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$472	CurrentTaxYearAmt
Total	$2,247	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,866	CurrentTaxYearAmt
Total	$110,055	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97960	PublicSupportCY509Pct
Public Support PY509	0.98740	PublicSupportPY509Pct
Investment Income CY	0.02000	InvestmentIncomeCYPct
Investment Income PY	0.01000	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 750 MAILCHIMP 990 TOTAL 1,740	ExplanationTxt

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