SEGD: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SEGD (EIN 52-2283361)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349307390
- Schema version
- 2016v3.0
- 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 | 2017-11-15T13:12:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521373858 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPAS AND ADVISORS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAKEFOREST BLVD STE 650 | AddressLine1Txt |
| City | GAITHERSBURG | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208772609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522283361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEGD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEGD | BusinessNameControlTxt |
| Phone | 2026385555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 L STREET NW SUITE 710 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIVE ROUX | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2026385555 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN P DELEON CPA | PreparerPersonNm |
| PTIN | P00256516 | PTIN |
| Phone | 3019489825 | PhoneNum |
| Preparation | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 83FFADC219B81C8C18365CE70201B5E4B16A508E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0E76105D9D6588FEA013585ADF2EDEB20E2D2FB3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLIVE ROUX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 L STREET NW | AddressLine1Txt |
| Address Line2 | SUITE 170 | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,816,406 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEGD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE AWARENESS OF OUR COMMUNITY AND ITS ROLE IN SHAPING EXPERIENCE. NURTURE DEMAND FOR DESIGN EXCELLENCE WITHIN THE BUILT ENVIRONMENT. SERVE AS A SOURCE OF EDUCATION AND INSPIRATION FOR OUR COMMUNITY. CONTINUE TO DEFINE AND REFINE OUR STANDARDS OF PRACTICE. FOSTER RELEVANT, WELL-INFORMED RESEARCH TO ENHANCE OUR KNOWLEDGE BASE. SPONSOR PEER RECOGNITION PROGRAMS THAT INSPIRE EXCELLENCE. PROMOTE COLLABORATION ACROSS MULTIPLE DESIGN DISCIPLINES. STRENGTHEN TIES WITH EDUCATIONAL PROGRAMS THAT PROVIDE THE ACADEMIC UNDERPINNINGS OF OUR FIELD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $170,198 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$28,665 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $163,032 | PYContributionsGrantsAmt |
| CY Contributions Grants | $96,385 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,510,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,673,479 | CYProgramServiceRevenueAmt |
| PY Investment Income | $589 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,784 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,150 | PYOtherRevenueAmt |
| CY Other Revenue | $46,228 | CYOtherRevenueAmt |
| PY Total Revenue | $1,683,249 | PYTotalRevenueAmt |
| CY Total Revenue | $1,814,308 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $20,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $867,163 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $930,550 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $568,976 | PYOtherExpensesAmt |
| CY Other Expenses | $646,066 | CYOtherExpensesAmt |
| PY Total Expenses | $1,436,139 | PYTotalExpensesAmt |
| CY Total Expenses | $1,596,616 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $247,110 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $217,692 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $754,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,104,905 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $429,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $561,984 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $325,229 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $542,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTE AWARENESS OF OUR COMMUNITY AND ITS ROLE IN SHAPING EXPERIENCE. NURTURE DEMAND FOR DESIGN EXCELLENCE WITHIN THE BUILT ENVIRONMENT. SERVE AS A SOURCE OF EDUCATION AND INSPIRATION FOR OUR COMMUNITY. CONTINUE TO DEFINE AND REFINE OUR STANDARDS OF PRACTICE. FOSTER RELEVANT, WELL-INFORMED RESEARCH TO ENHANCE OUR KNOWLEDGE BASE. SPONSOR PEER RECOGNITION PROGRAMS THAT INSPIRE EXCELLENCE. PROMOTE COLLABORATION ACROSS MULTIPLE DESIGN DISCIPLINES. STRENGTHEN TIES WITH EDUCATIONAL PROGRAMS THAT PROVIDE THE ACADEMIC UNDERPINNINGS OF OUR FIELD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $314,953 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | CONFERENCE & EXPO ACHIEVEMENTS IN 2016 THE MIAMI EVENT BROUGHT TOGETHER THOSE WHO REPRESENT ALL FACETS OF THE FIELD OF ENVIRONMENTAL GRAPHICS:DESIGNERS, CLIENTS, DECISION MAKERS, AND MANUFACTURERS AND FABRICATORS. PROGRAMS AVAILABLE TO THE PARTICIPANTS INCLUDED SESSIONS ON CUTTING-EDGE TECHNOLOGIES, DEVELOPMENTS IN THE FIELD, AND AN OVERVIEW OF WHAT IS HAPPENING THROUGHOUT THE WORLD. ATTENDEES ALSO USED THE CITY OF MIAMI TO TOUR SIGN AND INFORMATION PROGRAMS IN VARIOUS FACILITIES. THE NEXPO, WHICH DISPLAYED 20+ PRODUCT MANUFACTURERS AND FABRICATORS, PROVIDED AN OPPORTUNITY FOR REPRESENTATIVES FROM INDUSTRY AND THE DESIGN FIELDS TO LEARN ABOUT EACH OTHER, AND THEIR NEEDS, AND TO UNDERSTAND AVAILABLE PRODUCTS. THIS IS THE ONLY SUCH EVENT THAT SPECIFICALLY ADDRESSES THIS AUDIENCE. ABOUT 500 PARTICIPANTS ATTENDED THE EVENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,506 | ExpenseAmt |
| Desc | DESIGN AWARDS PROGRAM ACHIEVEMENTS IN 2016 THIS PROGRAM RECOGNIZES EXCELLENCE IN THIS FIELD, REACHING OUT TO DESIGNERS, CLIENTS, AND FABRICATORS THROUGHOUT THE WORLD. PROJECTS ARE SUBMITTED ANONYMOUSLY, AND JUDGED OVER TWO DAYS OF INTENSE AND THOROUGH REVIEW. THE JUDGES ARE CAREFULLY CHOSEN TO REPRESENT ENVIRONMENTAL GRAPHIC DESIGNERS, ARCHITECTS, LANDSCAPE ARCHITECTS, AND CLIENTS FROM HEALTHCARE, INDUSTRY, MUSEUMS, AND RETAIL. WINNERS ARE RECOGNIZED WITH AWARDS AT THE CONFERENCE, AND PROFILED IN THE MAGAZINE AND ON THE WEBSITE. THE WINNING PROJECTS ARE ALSO PRESENTED IN LECTURES AND OTHER PRESENTATIONS ON ENVIRONMENTAL GRAPHIC DESIGN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $193,915 | ExpenseAmt |
| Desc | 2016 WAS FOCUSED ON EXPANDING THE REACH OF EGD EDUCATION VIA THE INTERNET, WITH THE IMPLEMENTATION OF A NEW ONLINE WEBINAR SYSTEM REPLACING THE TELECONFERENCE COURSES OF THE PAST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,623 | ExpenseAmt |
| Desc | MEMBERSHIP & COMMUNICATIONS ACHIEVEMENTS IN 2016 SEGD HAD 1830 MEMBERS IN 2016, WHO WERE SERVICED VIA E-NEWSLETTER, WEBSITE, AND A DESIGN ANNUAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $288,623 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $839,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN MAKOWSKI | PersonNm |
| Phone | 2026385555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 L STREET NW SUITE 710 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMY LUKAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK ANGELEL | |||||||
| SEC'Y/TREASU | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN LUTZ | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA HALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE BAYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE LIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRAHAM HANSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE MCCUTCHEON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE VOGEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY STEMLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN STAMPER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA LYONS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN MINNING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODY GRAFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA SHARP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY FRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL AYERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIVE ROUX | |||||||
| CEO | 35.00 | $230,293 | $0 | $24,000 | Yes (X) | ||
| BRYAN MESZAROS | |||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN MAKOWSKI | |||||||
| COO | 35.00 | $101,784 | $0 | $24,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $332,077 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $48,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $96,385 | AllOtherContributionsAmt |
| Total Contributions | $96,385 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCE AND EXPOS | $706,105 | $706,105 | ||
| NEW MEMBERSHIPS | $524,256 | $524,256 | ||
| DESIGN AWARDS PROGRAMS | $142,940 | $142,940 | ||
| ONLINE NEWSLETTER | $142,930 | $79,522 | 541800 | $63,408 |
| EDUCATIONAL SERVICES | $138,225 | $138,225 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$52,622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $71,645 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,673,479 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314 | TotalRevenueColumnAmt |
| Exclusion | $314 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,980 | TotalRevenueColumnAmt |
| Exclusion | $4,980 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,098 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,098 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,098 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| LABELS AND JOB BANK REVENUE | 511140 | $35,145 | $35,145 | |
| MISCELLANEOUS INCOME | $6,103 | $6,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,248 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,814,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,542,431 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $170,198 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,294 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,293 | TotalAmt |
| Program Services | $109,973 | ProgramServicesAmt |
| Management And General | $112,919 | ManagementAndGeneralAmt |
| Fundraising | $7,401 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,991 | TotalAmt |
| Program Services | $248,793 | ProgramServicesAmt |
| Management And General | $255,455 | ManagementAndGeneralAmt |
| Fundraising | $16,743 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,982 | TotalAmt |
| Program Services | $30,076 | ProgramServicesAmt |
| Management And General | $30,882 | ManagementAndGeneralAmt |
| Fundraising | $2,024 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,394 | TotalAmt |
| Program Services | $24,542 | ProgramServicesAmt |
| Management And General | $25,200 | ManagementAndGeneralAmt |
| Fundraising | $1,652 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,890 | TotalAmt |
| Program Services | $30,988 | ProgramServicesAmt |
| Management And General | $31,817 | ManagementAndGeneralAmt |
| Fundraising | $2,085 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,405 | TotalAmt |
| Program Services | $92,479 | ProgramServicesAmt |
| Management And General | $58,926 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $1,428 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,019 | TotalAmt |
| Program Services | $34,663 | ProgramServicesAmt |
| Management And General | $10,336 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,641 | TotalAmt |
| Program Services | $34,298 | ProgramServicesAmt |
| Management And General | $20,343 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,528 | TotalAmt |
| Management And General | $59,528 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,980 | TotalAmt |
| Program Services | $169,961 | ProgramServicesAmt |
| Management And General | $17,749 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,648 | TotalAmt |
| Program Services | $31,415 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,514 | TotalAmt |
| Management And General | $19,514 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,794 | TotalAmt |
| Program Services | $1,183 | ProgramServicesAmt |
| Management And General | $14,611 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | DescDesc |
|---|---|---|---|
| $160,644 | $127,343 | $33,301 | |
| $49,502 | $49,502 | ||
| $46,660 | $46,660 | CREDIT CARD FEES | |
| $38,219 | $10,264 | $27,955 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$216,266 | TotalAmt |
| Program Services | -$175,833 | ProgramServicesAmt |
| Management And General | -$43,598 | ManagementAndGeneralAmt |
| Fundraising | $3,165 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,616 | TotalAmt |
| Program Services | $839,997 | ProgramServicesAmt |
| Management And General | $723,259 | ManagementAndGeneralAmt |
| Fundraising | $33,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,438 | BOYAmt |
| EOY | $894,362 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,598 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,944 | BOYAmt |
| EOY | $22,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,319 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,184 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,106 | BOYAmt |
| EOY | $72,135 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,585 | BOYAmt |
| EOY | $101,899 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,253 | BOYAmt |
| EOY | $8,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,924 | BOYAmt |
| EOY | $1,104,905 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425 | BOYAmt |
| EOY | $5,149 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,202 | BOYAmt |
| EOY | $354,466 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,068 | BOYAmt |
| EOY | $202,369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,695 | BOYAmt |
| EOY | $561,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,229 | BOYAmt |
| EOY | $542,921 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,229 | BOYAmt |
| EOY | $542,921 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,924 | BOYAmt |
| EOY | $1,104,905 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $217,692 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,385 | CurrentTaxYearAmt |
| Total | $742,306 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $211,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,385 | CurrentTaxYearAmt |
| Total | $742,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $742,306 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,294 | CurrentTaxYearAmt |
| Total | $46,517 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,522 | CurrentTaxYearMinus1YearAmt |
| Total | $20,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $809,572 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,544,529 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,867 | DepreciationAmt |
| Book Value | $23,194 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,317 | DepreciationAmt |
| Book Value | $48,941 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,135 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED EXPENSES | $145,268 |
| OTHER LIABILITIES | $44,457 |
| DEFFERED RENT | $12,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $202,369 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,817,108 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,800 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,814,308 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,814,308 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,599,416 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,596,616 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,596,616 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEGD SERVICES CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $20,000 | CashGrantAmt |
| Purpose Of Grant | REIMBURSEMENT | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLIVE ROUX | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $230,293 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $24,000 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $254,293 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROMOTE AWARENESS OF OUR COMMUNITY AND ITS ROLE IN SHAPING EXPERIENCE. NURTURE DEMAND FOR DESIGN EXCELLENCE WITHIN THE BUILT ENVIRONMENT. SERVE AS A SOURCE OF EDUCATION AND INSPIRATION FOR OUR COMMUNITY. CONTINUE TO DEFINE AND REFINE OUR STANDARDS OF PRACTICE. FOSTER RELEVANT, WELL-INFORMED RESEARCH TO ENHANCE OUR KNOWLEDGE BASE. SPONSOR PEER RECOGNITION PROGRAMS THAT INSPIRE EXCELLENCE. PROMOTE COLLABORATION ACROSS MULTIPLE DESIGN DISCIPLINES. STRENGTHEN TIES WITH EDUCATIONAL PROGRAMS THAT PROVIDE THE ACADEMIC UNDERPINNINGS OF OUR FIELD. |
| FORM 990, PAGE 2, PART III, LINE 4A | AVAILABLE PRODUCTS. THIS IS THE ONLY SUCH EVENT THAT SPECIFICALLY ADDRESSES THIS AUDIENCE. ABOUT 500 PARTICIPANTS ATTENDED THE EVENT. |
| FORM 990, PAGE 2, PART III, LINE 4D | MEMBERSHIP & COMMUNICATIONS ACHIEVEMENTS IN 2016 SEGD HAD 1830 MEMBERS IN 2016, WHO WERE SERVICED VIA E-NEWSLETTER, WEBSITE, AND A DESIGN ANNUAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | CEO WILL REVIEW WITH THE EXECUTIVE COMMITTEE, WHO WILL PRESENT THE DOCUMENT TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| FORM 990, PAGE 6, PART VI, LINE 15B | YES |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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