INTERNATIONAL SOCIETY FOR EXPLORING TEACHING AND LEARNING: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SOCIETY FOR EXPLORING TEACHING AND LEARNING (EIN 45-4306898)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-27
- IRS object ID
- 202541479349201074
- Schema version
- 2024v5.0
- 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 | 2025-05-27T19:09:49-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | CHRISTIAN ROGERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6109069199 | PhoneNum |
| Signature | 2025-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | 2025-05-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $14,600 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $14,089 | ProgramServiceRevenueAmt |
| Investment Income | $511 | InvestmentIncomeAmt |
| Total Revenue | $14,600 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $440 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,790 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $19,688 | OtherExpensesTotalAmt |
| Total Expenses | $24,918 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,318 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,768 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,086 | BOYAmt |
| EOY | $12,768 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,086 | BOYAmt |
| EOY | $12,768 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,086 | BOYAmt |
| EOY | $12,768 | 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. CONFERENCE IN 2024 HAD AN ATTENDANCE OF APPROXIMATELY 39 MEMBERS. | $20,128 |
| A JOURNAL VENUE TO PUBLISH EXTENDED MANUSCRIPTS THAT ARE INTERNATIONALLY RECOGNIZED. AN UNLIMITED NUMBER OF PEOPLE CAN BENEFIT BY ACCESSING IT. | $4,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,918 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTINE REMLEY | ||
| PAST PRESIDE | 0.25 | $0 |
| CHRISTIAN ROGERS | ||
| PRESIDENT | 1.00 | $0 |
| JERRY DADAY | ||
| TREASURER | 0.25 | $0 |
| JERRY SCHNEPP | ||
| BRD MBR & CO | 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 Minus3 Years | $19,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,089 | CurrentTaxYearAmt |
| Total | $60,005 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,089 | CurrentTaxYearAmt |
| Total | $60,005 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,005 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511 | CurrentTaxYearAmt |
| Total | $2,214 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511 | CurrentTaxYearAmt |
| Total | $2,214 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,600 | CurrentTaxYearAmt |
| Total | $62,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97720 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | 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 MARKETING 3,551 MISC FEES 339 DIRECT CONFERENCE EXPENSE 15,798 TOTAL 19,688 | ExplanationTxt |
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