ILLINOIS DIGITAL EDUCATORS ALLIANCE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS DIGITAL EDUCATORS ALLIANCE (EIN 36-3487771)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-15
- IRS object ID
- 201703199349312245
- 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 | 2017-11-15T14:42:29-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEISS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 PATRIOT BOULEVARD - SUITE 400 | AddressLine1Txt |
| City | GLENVIEW | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363487771 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS COMPUTING EDUCATORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILLI | BusinessNameControlTxt |
| Phone | 6306281088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 W ARMY TRAIL BLVD | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMBER HEFFNER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6306281088 | PhoneNum |
| Signature | 2017-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL A FORTMAN | PreparerPersonNm |
| PTIN | P00358090 | PTIN |
| Phone | 8474418800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.77.134.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-02 | IPDt |
| IP Tm | 12:07:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A770E7CB757C4C26B10DA9EC9E4A119F0F07BC5D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F15EA498801E5ABBF015EE41EEA2E84306BD82AD | 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 | AMBER HEFFNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 W ARMY TRAIL BLVD | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $941,720 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ICEBERG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ILLINOIS COMPUTING EDUCATORS IS TO LEAD THE EDUCATIONAL COMMUNITY IN ENHANCING LEARNING THROUGH TECHNOLOGY. THE ORGANIZATION IS THE LEADER IN SUPPORTING AND PROMOTING INNOVATIVE EDUCATION FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $117,345 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,645 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $774,797 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $844,173 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,511 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,425 | PYOtherRevenueAmt |
| CY Other Revenue | $7,296 | CYOtherRevenueAmt |
| PY Total Revenue | $897,078 | PYTotalRevenueAmt |
| CY Total Revenue | $941,720 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,684 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,583 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,390 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $173,240 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $553,918 | PYOtherExpensesAmt |
| CY Other Expenses | $545,469 | CYOtherExpensesAmt |
| PY Total Expenses | $745,992 | PYTotalExpensesAmt |
| CY Total Expenses | $748,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $151,086 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $193,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,318,412 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,433,269 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,019 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,225,821 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,419,250 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF ILLINOIS COMPUTING EDUCATORS IS TO LEAD THE EDUCATIONAL COMMUNITY IN ENHANCING LEARNING THROUGH TECHNOLOGY. THE ORGANIZATION IS THE LEADER IN SUPPORTING AND PROMOTING INNOVATIVE EDUCATION FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $512,417 | ExpenseAmt |
| Revenue | $925,436 | RevenueAmt |
| Desc | THE MAJOR PROGRAM OF THE YEAR IS TO PREPARE AND PRESENT A CONFERENCE FOR TEACHERS IN THE STATE OF ILLINOIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $111,167 | ExpenseAmt |
| Grant | $29,583 | GrantAmt |
| Revenue | $14,678 | RevenueAmt |
| Desc | TO INCREASE MEMBER KNOWLEDGE OF COMPUTING ISSUES THROUGH VARIOUS SEMINARS AND CHAPTER MEETINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $623,584 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS COMPUTER EDUCATORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6306281088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 ARMY TRAIL BLVD | AddressLine1Txt |
| City | ADDISON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| NICOLE ZUMPANO | |||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIANA ALLEN | |||||||
| INCOMING PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY SWEDBERG | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CLOSEN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBER HEFFNER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $83,967 | $0 | $0 | Yes (X) | |
| ANDY GLOWATY | |||||||
| BUSINESS MANAGER | 30.00 | Yes (X) | $49,793 | $0 | $0 | Yes (X) | |
| ROD MCQUALITY | |||||||
| FINANCE AND RESOURCE MANAGER | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE MCGOWAN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY LAMBERTI | |||||||
| CONFERENCE CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CHAN | |||||||
| CONFERENCE CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM MCILVAIN | |||||||
| TECH 2017 CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI HOTZFIELD | |||||||
| TECH 2017 CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM DARCHE | |||||||
| PD CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK MCCALL | |||||||
| PD CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORIE JESSUP | |||||||
| AWARDS CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEB THOMSON | |||||||
| AWARDS CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE MASLOWSKI | |||||||
| DEICE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA WITHERILL | |||||||
| ENTICE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN KANE | |||||||
| ICE-CAP REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEFANIE STIEGLITZ | |||||||
| ICE-COLD REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON CARR | |||||||
| ICE-HOI REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM PETERSON | |||||||
| ILLINICE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG GOINS | |||||||
| ICE-SI REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT SLY | |||||||
| MICE REPRESENTATIVE (CHAMP | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA LAZZARO | |||||||
| NICE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALLAS TURNER | |||||||
| SLICE REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WHERLEY | |||||||
| SPICE REPRESENTATIVE (SPRI | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN MILLER | |||||||
| IETL REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM GROSS | |||||||
| ISLMA REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET JOHNSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $16,940 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $150,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $88,645 | MembershipDuesAmt |
| Total Contributions | $88,645 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES | Desc |
| Business | 611420 | BusinessCd |
| Total Revenue Column | $844,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $844,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $844,173 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,606 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,296 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,296 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $941,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $853,075 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,583 | TotalAmt |
| Program Services | $29,583 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,929 | TotalAmt |
| Program Services | $85,370 | ProgramServicesAmt |
| Management And General | $75,559 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,311 | TotalAmt |
| Program Services | $6,531 | ProgramServicesAmt |
| Management And General | $5,780 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,922 | TotalAmt |
| Management And General | $6,922 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,494 | TotalAmt |
| Program Services | $13,494 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756 | TotalAmt |
| Management And General | $1,756 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,588 | TotalAmt |
| Management And General | $6,588 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,816 | TotalAmt |
| Program Services | $894 | ProgramServicesAmt |
| Management And General | $922 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,467 | TotalAmt |
| Management And General | $7,467 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463 | TotalAmt |
| Management And General | $463 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,541 | TotalAmt |
| Program Services | $2,160 | ProgramServicesAmt |
| Management And General | $381 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONFERENCE | $412,191 | $412,191 |
| TECH 20XX CONFERENCE | $19,525 | $19,525 |
| CHAPTER EXPENSES | $15,927 | $15,927 |
| CREDIT CARD CHARGES | $12,695 | $12,695 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,084 | TotalAmt |
| Program Services | $25,214 | ProgramServicesAmt |
| Management And General | $18,870 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,292 | TotalAmt |
| Program Services | $623,584 | ProgramServicesAmt |
| Management And General | $124,708 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,315,514 | BOYAmt |
| EOY | $1,425,535 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,625 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,257 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832 | BOYAmt |
| EOY | $1,368 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066 | BOYAmt |
| EOY | $1,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,412 | BOYAmt |
| EOY | $1,433,269 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,091 | BOYAmt |
| EOY | $14,019 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,591 | BOYAmt |
| EOY | $14,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,821 | BOYAmt |
| EOY | $1,419,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,821 | BOYAmt |
| EOY | $1,419,250 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,412 | BOYAmt |
| EOY | $1,433,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $193,428 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,645 | CurrentTaxYearAmt |
| Total | $558,735 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $602,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $685,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $778,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $851,469 | CurrentTaxYearAmt |
| Total | $3,671,870 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $706,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $817,783 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $870,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $895,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $940,114 | CurrentTaxYearAmt |
| Total | $4,230,605 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,230,605 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,606 | CurrentTaxYearAmt |
| Total | $7,330 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,606 | CurrentTaxYearAmt |
| Total | $7,330 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $708,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $819,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $871,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $897,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $941,720 | CurrentTaxYearAmt |
| Total | $4,237,935 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,257 | DepreciationAmt |
| Book Value | $1,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,368 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $948,670 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,950 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,950 | RevenueNotReportedAmt |
| Revenue Subtotal | $941,720 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $941,720 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $755,242 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,950 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $748,292 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $748,292 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS GIVEN TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 33 | RecipientCnt |
| Cash Grant | $29,583 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SMALL SCHOLARSHIPS GIVEN TO INDIVIDUALS. AMOUNTS ARE REIMBURSED WHEN INDIVIDUALS SEND RECEIPT FOR CLASSES TO THE ORGANIZATION. GRANTS APPROVED BY THE BOARD ARE RECORDED IN BOARD MINUTES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET JOHNSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $16,940 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $16,940 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PER ICE CONSITUTION: MEMBERSHIP IS OPEN TO ANY PERSON OR ORGANIZATION THAT HAS AN INTEREST IN THE INSTRUCTIONAL USE OF COMPUTERS AND TECHNOLOGY AND WHO ALSO SUBSCRIBE TO THE STATED PURPOSE OF ICE. SECTION 1. CURRENT MEMBERSHIP ACTIVE MEMBERSHIP SHALL BE LIMITED TO THOSE PERSONS WHOSE DUES ARE PAID FOR THE CURRENT MEMBERSHIP YEAR. SECTION 2. TYPES OF MEMBERSHIP A. INDIVIDUAL B. STUDENT SECTION 3. CHAPTERS AND LIAISONS A. CHAPTERS MAY BE FORMED WITHIN ICE, BUT MUST SUBSCRIBE TO THE CONSTITUTION AND BYLAWS OF ICE. B. OFFICIAL CHAPTERS MAY FORM WITH A MINIMUM OF 10 PAID MEMBERSHIPS TO ICE AND APPROVAL OF THE GOVERNING BOARD C. OTHER PROFESSIONAL ORGANIZATIONS MAY SEND A LIAISON TO ICE MEETINGS BY EITHER APPROVAL OR INVITATION OF THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | PER ICE CONSITUTION: ARTICLE IV. GOVERNANCE SECTION 1. OFFICERS THE OFFICERS OF ICE SHALL BE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, SECRETARY, AND TREASURER. SECTION 2. EXECUTIVE BOARD THE EXECUTIVE BOARD SHALL CONSIST OF PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST PRESIDENT, SECRETARY, AND TREASURER. DUTIES AS ASSIGNED IN THE ICE BYLAWS. ICE EXECUTIVE DIRECTOR AND BUSINESS MANAGER SHALL SIT ON THE EXECUTIVE BOARD AS NON-VOTING MEMBERS. SECTION 3. GOVERNING BOARD A. VOTING: VOTING MEMBERS OF THE GOVERNING BOARD SHALL CONSIST OF THE EXECUTIVE BOARD, THE CHAIRPERSONS OF STANDING COMMITTEES AND CHAPTER REPRESENTATIVES. B. NON-VOTING: NON-VOTING MEMBERS BY THE INVITATION OF THE EXECUTIVE BOARD MAY SIT WITH THE GOVERNING BOARD. SECTION 4. VACANCIES A. EXECUTIVE BOARD: ANY EXECUTIVE BOARD POSITION WHICH BECOMES VACANT WILL BE FILLED BY EXECUTIVE BOARD APPOINTMENT AND SUBJECT TO CONFIRMATION OF THE GOVERNING BOARD. B. GOVERNING BOARD: ANY VOTING POSITION ON THE GOVERNING BOARD, WITH THE EXCEPTION OF EXECUTIVE BOARD MEMBERS AND CHAPTER REPRESENTATIVES, SHALL BE APPOINTED BY THE PRESIDENT WITH THE APPROVAL OF THE EXECUTIVE BOARD. CHAPTER REPRESENTATIVES SHALL BE REPLACED BY THEIR REGIONS. ARTICLE V. ELECTION OF OFFICERS ELECTION OF THE EXECUTIVE BOARD WILL OCCUR ANNUALLY. IT WILL BE ACCOMPLISHED EITHER BY MAIL OR AT AN ANNUAL MEETING AS DIRECTED BY THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER ICE CONSITUTION: SECTION 3. VOTING THE CONSTITUTION OF ICE MAY BE AMENDED BY A TWO-THIRDS MAJORITY OF THOSE MEMBERS VOTING AT AN ANNUAL MEETING OR IF AN ANNUAL MEETING IS NOT HELD, THE CONSTITUTION MAY BE AMENDED BY A TWO-THIRDS MAJORITY OF THOSE MEMBERS VOTING BY MAIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 COMPLETED AND FILED BY WEISS AND COMPANY. A COPY IS SENT TO EXECUTIVE DIRECTOR AND ADMINISTRATIVE COORDINATOR FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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