2022-05-26T12:19:20-00:00 2021-12-31 822068920 COLLEEN MCDERMOTT TAX & ACCTG SERVICES INC 2500 MAIN ST 112 TEWKSBURY MA 01876 990 2021-01-01 042667828 INTERNATIONAL CULTIC STUDIES ASSOCIATION INC INTE 2395143081 CO COLLEEN MCDERMOTT 2500 MAIN ST S TEWKSBURY MA 01876 DEBORAH M SCHRIVER PRESIDENT 2395143081 2022-05-26 true DEBORAH SCHRIVER XXX-XX-XXXX COLLEEN M McDERMOTT EA P01202461 7819359618 2022-05-26 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z DEBORAH M SCHRIVER 308 ENGLISH STATION ROAD KNOXVILLE TN 379343950 286258 false X www.icsahome.com/idx 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. 10 10 3 0 190471 163212 13994 33235 16879 40171 49640 221344 286258 0 0 198201 200674 0 0 99617 127729 297818 328403 -76474 -42145 423103 346319 34640 0 388463 346319 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 314199 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. 314199 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 8 0 true 3 true false false false false false false false false false false false false X 10 10 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 MICHAEL D LANGONE PhD EXECUTIVE DIRECTOR 040.00 040.00 X X X 102912 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 ALAN SCHEFLIN JD LLM DIRECTOR 003.00 003.00 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 102912 1 false false false 163212 163212 SALES OF PUBLICATIONS 624100 13473 13473 CONFERENCES 624100 19762 19762 33235 13871 13871 26300 26300 26300 ERTC - PAYROLL TAX CREDIT 15000 LOAN FORGIVENESS PPP LOAN 34640 49640 286258 47106 0 0 0 0 102912 102912 83485 83485 0 0 0 14277 14277 0 0 11810 11810 0 0 0 0 4000 4000 0 0 3345 3345 140 140 0 20657 20657 0 0 0 10488 8094 2394 PROFESSIONAL SERVICES 36659 36659 PRINTING PUBLICATIONS AND MAILINGS 18349 18349 FILING FEES 2404,ED COSTS 2000 FOREIGN TAX WITHHELD 68 AND ONLINE SUPPLIES AND FEES 10769, DUES 391, 15992 15992 BANK FEES 600 EQUIP RENTAL 5131 TELEPHONE 558 6289 6289 0 328403 314199 14204 0 189348 100274 233755 246045 29015 29015 423103 346319 34640 34640 0 X 388463 346319 388463 346319 423103 346319 X -42145 1 X true X false true false X 208528 211863 174028 190471 163212 948102 208528 211863 174028 190471 163212 948102 948102 11930 13850 15199 16879 40171 98029 1046131 0.90630 0.93560 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 PPP LOAN 397756 111498 111498 286258 286258 327761 327761 642 642 328403 XII 4B CHANGE IN ACCOUNTS PAYABLE 604, CHANGE IN PREPAID INSURANCE 39 AND ROUNDING -1 FOR A TOTAL OF 642 ON AN ACCRUAL BASIS REVIEWED 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