INTERNATIONAL SOCIETY FOR EXPLORING TEACHING AND LEARNING: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL SOCIETY FOR EXPLORING TEACHING AND LEARNING (EIN 45-4306898)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-03
- IRS object ID
- 202101549349200835
- Schema version
- 2020v4.0
- 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 | 2021-06-03T15:50:43-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | BOX 118 | AddressLine1Txt |
| City | LEWISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17837 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE REMLEY | PersonNm |
| Person Title | EXEC BOARD MEMBER | PersonTitleTxt |
| Phone | 6109069199 | PhoneNum |
| Signature | 2021-06-01 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI A MOORE CPA | PreparerPersonNm |
| PTIN | P00409503 | PTIN |
| Phone | 5703681900 | PhoneNum |
| Preparation | 2021-06-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $440 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $440 | InvestmentIncomeAmt |
| Total Revenue | $440 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $400 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,145 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,760 | OtherExpensesTotalAmt |
| Total Expenses | $7,305 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,865 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $13,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,014 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,879 | BOYAmt |
| EOY | $7,014 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,879 | BOYAmt |
| EOY | $7,014 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,879 | BOYAmt |
| EOY | $7,014 | 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. - CANCELLED DUE TO COVID, BUT EXPENSES WERE STILL INCURRED. | $6,160 |
| A JOURNAL VENUE TO PUBLISH EXTENDED MANUSCRIPTS THAT ARE INTERNATIONALLY RECOGNIZED. AN UNLIMITED NUMBER OF PEOPLE CAN BENEFIT BY ACCESSING IT. | $1,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,305 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PETER DOOLITTLE | ||
| PRESIDENT | 0.50 | $0 |
| JULIE SCHROCK | ||
| EXEC BOARD M | 0.50 | $0 |
| KRISTA TERRY | ||
| EXEC BOARD M | 0.50 | $0 |
| CHRISTINE REMLEY | ||
| EXEC BOARD M | 0.50 | $0 |
| CHRISTIAN ROGERS | ||
| EXEC BOARD M | 0.50 | $0 |
| EDDIE WATSON | ||
| EXEC BOARD M | 0.50 | $0 |
| WINDI TURNER | ||
| SECRETARY | 0.50 | $0 |
| CLAY RASMUSSEN | ||
| TREASURER | 0.50 | $0 |
| JILL LANE | ||
| HISTORIAN | 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 | CHRISTINE REMLEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 118 | AddressLine1Txt |
| City | LEWISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17837 | 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 | $32,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,760 | CurrentTaxYearMinus1YearAmt |
| Total | $151,870 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,760 | CurrentTaxYearMinus1YearAmt |
| Total | $151,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $151,870 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440 | CurrentTaxYearAmt |
| Total | $1,308 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440 | CurrentTaxYearAmt |
| Total | $1,308 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440 | CurrentTaxYearAmt |
| Total | $153,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99450 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 5,000 MAILCHIMP 704 BANK SERVICE FEES 56 TOTAL 5,760 | ExplanationTxt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| PETER DOOLITTLE |
| JULIE SCHROCK |
| KRISTA TERRY |
| CHRISTINE REMLEY |
| CHRISTIAN ROGERS |
| EDDIE WATSON |
| WINDI TURNER |
| CLAY RASMUSSEN |
| JILL LANE |
Comments