NATIONAL SPEAKERS ASSOCIATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SPEAKERS ASSOCIATION (EIN 74-2552915)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-25
- IRS object ID
- 202140849349200939
- Schema version
- 2019v5.2
- 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 | 2021-03-25T22:17:14-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810855890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATHESON MONSON & NISSON CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1173 S 250 W SUITE 204 | AddressLine1Txt |
| City | SAINT GEORGE | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742552915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSA MOUNTAIN WEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NSAM | BusinessNameControlTxt |
| Phone | 8015417259 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5577 S WALDEN GLEN DR | AddressLine1Txt |
| City | MURRAY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE MCCULLOUGH | PersonNm |
| Person Title | CHAPTER ADMINISTRATOR | PersonTitleTxt |
| Phone | 8015417259 | PhoneNum |
| Signature | 2021-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M NEILS NISSON | PreparerPersonNm |
| PTIN | P01701422 | PTIN |
| Phone | 4356283930 | PhoneNum |
| Preparation | 2021-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.NSAMOUNTAINWEST.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $78,380 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $29,253 | ProgramServiceRevenueAmt |
| Membership Dues | $33,906 | MembershipDuesAmt |
| Fundraising Gross Income | $15,173 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,049 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,124 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $48 | OtherRevenueTotalAmt |
| Total Revenue | $76,331 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $12,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $869 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,564 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $48,794 | OtherExpensesTotalAmt |
| Total Expenses | $64,827 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,504 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $60,489 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $71,993 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,833 | BOYAmt |
| EOY | $76,621 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,848 | BOYAmt |
| EOY | $76,621 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,359 | BOYAmt |
| EOY | $4,628 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,489 | BOYAmt |
| EOY | $71,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MOUNTAIN WEST SPEAKERS ASSOCIATION IS AN EDUCATIONAL AND NETWORKING ORGANIZATION FORPROFESSIONAL SPEAKERS WHO LIVE OR WORK IN THE MOUNTAIN WEST REGION. OUR MEMBERS ARE PRIMARILYLOCATED IN UTAH, IDAHO, MONTANA, WYOMING, AND PARTS OF NEVADA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE NATIONAL SPEAKERS ASSOCIATION MOUNTAIN WEST CHAPTER SERVICES UTAH IDAHO WYOMING AND MONTANA. AS AN AN ASSOCIATION FOR PROFESSIONALS, WE PROVIDE NETWORKING AND EDUCATIONAL OPPORTUNITIES FOR NATIONAL MEMBERS AS WELL AS LOCAL CANDIDATE MEMBERS WHO MAY BE ASPIRING SPEAKERS PREPARING FOR A PROFESSIONAL SPEAKING CAREER. WE OFFER 11 CHAPTER MEETINGS PER YEAR WITH AN AVERAGE ATTENDANCE OF 90-120 ATTENDEES. | $0 | $32,414 |
| WE PROVIDE OUT REACH SERVICES AND SHOWCASE EVENTS FOR LOCAL CORPORATIONS AND ASSOCIATIONS TO CONNECT THEM WITH SPEAKERS IN OUR MEMBERSHIP SERVING APPROXIMATELY 50-100 INDIVIDUALS PER YEAR. | $0 | $19,448 |
| WE OFFER SPEAKERS ACADEMY TRAINING FOR ASPIRING SPEAKERS APPROXIMATELY 10-20 PER YEAR. | $0 | $12,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,827 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KRIS BARNEY | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| CHERYL KNOWLTON | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| ALLEN ROBERDS | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| SCOTT MACKINTOSH | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| GREG NORDFELT | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| BILL HUMBERT | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| TRAVIS BRADY | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| TIFFANY W PETERSON | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| STEVEN J WEBER | ||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 |
| ROB FERRE | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| KRIS BARNEY | ||||
| PRESIDENT ELECT | 1.00 | $0 | $0 | $0 |
| DARREN J JOHANSEN | ||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLETTE LYNCH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11730 E 14450 N | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8015417259 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $15,173 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,173 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $70 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $1,979 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $15,173 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,173 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $70 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $1,979 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $2,049 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,124 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 48. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENT EXPENSES. AMOUNT: 15,714. DESCRIPTION: EVENT FOOD. AMOUNT: 16,296. DESCRIPTION: EVENT REGISTRATION. AMOUNT: 509. DESCRIPTION: BOARD MEETING MEALS. AMOUNT: 310. DESCRIPTION: INSURANCE. AMOUNT: 1,013. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 3,974. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,642. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 467. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. DESCRIPTION: TRANSPORTATION & PARKING. AMOUNT: 90. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 7,769. TOTAL TO FORM 990-EZ, LINE 16: 48,794. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 1,015. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 816. DESCRIPTION: UNEARNED MEMBERSHIP REV. BEG. OF YEAR AMOUNT: 17,329. END OF YEAR AMOUNT: 3,812. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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