SPECIAL LIBRARIES ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SPECIAL LIBRARIES ASSOCIATION INC (EIN 13-5404745)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349308286
- Schema version
- 2015v2.1
- 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 | 2016-11-15T13:11:00-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135404745 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Special Libraries Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 7036474900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7918 Jones Branch Drive No 300 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Lestition Burke | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7036474900 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2016-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Tom Rink | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7918 Jones Branch Drive No 300 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,687,487 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sla.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Global organization for innovative information professionals and their strategic partners. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $65,280 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $27,456 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,786 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,872,872 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,901,935 | CYProgramServiceRevenueAmt |
| PY Investment Income | $185,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $133,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,641 | PYOtherRevenueAmt |
| CY Other Revenue | $288,847 | CYOtherRevenueAmt |
| PY Total Revenue | $4,132,893 | PYTotalRevenueAmt |
| CY Total Revenue | $3,333,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,221,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,413,733 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,133,952 | PYOtherExpensesAmt |
| CY Other Expenses | $1,842,299 | CYOtherExpensesAmt |
| PY Total Expenses | $5,355,551 | PYTotalExpensesAmt |
| CY Total Expenses | $3,256,032 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,222,658 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,575,736 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,086,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,753,830 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,399,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,821,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,686,654 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Special Libraries Association promotes and strengthens its members through learning, advocacy, and networking initiatives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $908,208 | ExpenseAmt |
| Revenue | $527,422 | RevenueAmt |
| Desc | Annual Conference: The Annual Conference offers the premier opportunity for face-to-face interaction, learning, and relationship building between the full diversity of members, prospective members, thought leaders, and industry partners. Here the organization facilitates cross pollination among geographically and professionally diverse membership to the mutual benefit of all. The 2015 Annual Conference was held in Boston, MA. The event offered more than 100 educational sessions and workshops that explored the latest trends in gathering, organizing, analyzing and sharing information and knowledge. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,336,312 | ExpenseAmt |
| Revenue | $1,580,458 | RevenueAmt |
| Desc | Membership: SLA offers members access to exceptional experiences, vibrant communities, educational resources, and essential tools for success. SLA Members-Stay on top of the latest industry trends and issues through SLA's online magazine, Information Outlook, and our social media channels; Earn professional credentials and skills with SLA Webinar recordings, conveniently archived online; Develop rewarding professional relationships at local chapter meetings and events and discipline-specific programs and at the SLA Annual Conference; and Develop leadership, marketing and technical skills by taking advantage of SLA volunteer opportunities. See Sch O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $393,738 | ExpenseAmt |
| Revenue | $46,725 | RevenueAmt |
| Desc | Leadership Development: The Leadership Development Program facilitates the governance/leadership roles within the Association by supporting the activities of the board of directors, committees, chapters, divisions, caucuses, and other representatives of the organization. The 2015 Leadership Summit was held in Baltimore, MD January 21-23, 2015 with over 200 volunteer leaders from the Association. The board of directors also attends and holds its first meeting of the year. The 2015 Leadership Development Institute was held in Boston MA in conjunction with the Annual Conference. It is a 90-minute training and Professional Development opportunity for the leaders of the chapters, divisions and caucuses followed by 2-3 hours of unit governance meetings. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $284,525 | ExpenseAmt |
| Revenue | $10,162 | RevenueAmt |
| Desc | Public Affairs and Marketing: Includes SLA's Communications, Public Relations, Marketing, and Public Policy Initiatives. Various efforts include printed, oral, and recorded presentations; press functions such as press releases, scholarship recognition, photography and meetings with press; marketing of products and services through print, electronic, exhibitions. Public policy includes outreach to members, collaborative efforts with other organizations to inform and most effectively educate members of issues which may affect them. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $284,525 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,162 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,922,783 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 0 | 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 |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amy Lestition Burke Executive Dire | PersonNm |
| Phone | 7036474900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7918 Jones Branch Drive No 300 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| Jill Strand | |||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tom Rink | |||||||
| President-Elect | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kate Arnold | |||||||
| Past President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John DiGilio | |||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| James King | |||||||
| Chapter Cabinet Chair | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Julianne Schneider | |||||||
| Division Cabinet Chair | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Silk | |||||||
| Chapter Cabinet Chair-elect | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Kneale | |||||||
| Division Cabinet Chair-elect | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Kama Siegel | |||||||
| Past Chapter Cabinet Chair | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Tara Murray | |||||||
| Past Division Cabinet Chair | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Moy McIntosh | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Adams | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Bethan Ruddock | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Lavallee-Welch | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Linda Broussard | |||||||
| CFO | 35.00 | Yes (X) | $133,679 | $0 | $18,778 | ||
| Doug Newcomb | |||||||
| Deputy CEO | 35.00 | Yes (X) | $151,185 | $0 | $15,295 | ||
| Janice Lachance | |||||||
| Former CEO | 0.00 | $375,000 | $0 | $375,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $659,864 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $409,073 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,116 | AllOtherContributionsAmt |
| Total Contributions | $9,116 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Annual Conference | 900099 | $1,310,040 | $527,422 | $782,618 | |
| Membership Dues | 900099 | $1,291,598 | $1,291,598 | ||
| Information Outlook | 519130 | $137,894 | $118,064 | $19,830 | |
| Professional Development | 900099 | $115,678 | $115,678 | ||
| Leadership Development | 900099 | $46,725 | $46,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,901,935 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,475 | TotalRevenueColumnAmt |
| Exclusion | $121,475 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,317 | TotalRevenueColumnAmt |
| Exclusion | $119,317 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,000 | TotalRevenueColumnAmt |
| Exclusion | $68,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $363,484 | SecuritiesAmt |
| Other | $2,630 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $354,399 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,085 | SecuritiesAmt |
| Other | $2,630 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,715 | TotalRevenueColumnAmt |
| Exclusion | $11,715 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Misc. Write Offs/ Adjustments | 900099 | $56,080 | $56,080 | |
| Career Services | 519130 | $35,288 | $35,288 | |
| Website Advertising | 541800 | $10,162 | $10,162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,530 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,333,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,099,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $65,280 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,159,205 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,937 | TotalAmt |
| Program Services | $246,718 | ProgramServicesAmt |
| Management And General | $72,219 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,627 | TotalAmt |
| Program Services | $701,280 | ProgramServicesAmt |
| Management And General | $203,347 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,743 | TotalAmt |
| Program Services | $19,809 | ProgramServicesAmt |
| Management And General | $934 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,677 | TotalAmt |
| Program Services | $91,530 | ProgramServicesAmt |
| Management And General | $17,147 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,749 | TotalAmt |
| Program Services | $51,164 | ProgramServicesAmt |
| Management And General | $9,585 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,629 | TotalAmt |
| Management And General | $40,629 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,810 | TotalAmt |
| Management And General | $32,810 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,321 | TotalAmt |
| Management And General | $25,321 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,721 | TotalAmt |
| Management And General | $149,721 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,216 | TotalAmt |
| Program Services | $63,216 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,490 | TotalAmt |
| Program Services | $144,437 | ProgramServicesAmt |
| Management And General | $88,053 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,647 | TotalAmt |
| Management And General | $94,647 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,044 | TotalAmt |
| Management And General | $161,044 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,516 | TotalAmt |
| Program Services | $35,324 | ProgramServicesAmt |
| Management And General | $5,192 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,284 | TotalAmt |
| Program Services | $686,284 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42 | TotalAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,480 | TotalAmt |
| Program Services | $13,000 | ProgramServicesAmt |
| Management And General | $190,480 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,074 | TotalAmt |
| Program Services | $5,412 | ProgramServicesAmt |
| Management And General | $8,662 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Membership recruitment | $78,184 | $78,184 | |
| Bad debt | $12,750 | $12,750 | |
| UBI Taxes | $7,077 | $7,077 | |
| Overhead Allocation | $0 | $773,675 | -$773,675 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14 | TotalAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,256,032 | TotalAmt |
| Program Services | $2,922,783 | ProgramServicesAmt |
| Management And General | $333,249 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120 | BOYAmt |
| EOY | $189,418 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,253 | BOYAmt |
| EOY | $1,334,714 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,793 | BOYAmt |
| EOY | $76,536 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,297 | BOYAmt |
| EOY | $87,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,026,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,897,584 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,332,299 | BOYAmt |
| EOY | $3,128,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,478,974 | BOYAmt |
| EOY | $2,269,547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,575,736 | BOYAmt |
| EOY | $7,086,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,871 | BOYAmt |
| EOY | $692,837 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,054,563 | BOYAmt |
| EOY | $1,005,804 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,368 | BOYAmt |
| EOY | $670,341 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,028 | BOYAmt |
| EOY | $30,738 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,753,830 | BOYAmt |
| EOY | $2,399,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616,201 | BOYAmt |
| EOY | $3,523,547 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,625 | BOYAmt |
| EOY | $1,037,027 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,080 | BOYAmt |
| EOY | $126,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,821,906 | BOYAmt |
| EOY | $4,686,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,575,736 | BOYAmt |
| EOY | $7,086,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $77,056 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$212,308 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | 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 | $79,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,116 | CurrentTaxYearAmt |
| Total | $185,671 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,276,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,590,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,146,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,583,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,099,487 | CurrentTaxYearAmt |
| Total | $19,695,886 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $838,698 | CurrentTaxYearAmt |
| Total | $1,635,948 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,358,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,971,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,392,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,848,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,947,301 | CurrentTaxYearAmt |
| Total | $21,517,505 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,081 | CurrentTaxYearAmt |
| Total | $457,080 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,081 | CurrentTaxYearAmt |
| Total | $457,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,060,425 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,792 | CurrentTaxYearAmt |
| Total | $821,329 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,792 | CurrentTaxYearAmt |
| Total | $821,329 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,338 | CurrentTaxYearAmt |
| Total | $111,667 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,476,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,110,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,554,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,029,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,279,431 | CurrentTaxYearAmt |
| Total | $22,450,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93610 | PublicSupportPY509Pct |
| Investment Income CY | 0.03660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $177,688 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,626 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,652 | OtherExpendituresAmt |
| End Year Balance | $171,410 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $173,150 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,538 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $177,688 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,123 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,027 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $173,150 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,685 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,438 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $159,123 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,818 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,133 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $150,685 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73550 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26450 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,753 | OtherCostOrOtherBasisAmt |
| Book Value | $449,753 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,367,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,715,621 | DepreciationAmt |
| Book Value | $2,651,937 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,170,092 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,146,213 | DepreciationAmt |
| Book Value | $23,879 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,750 | DepreciationAmt |
| Book Value | $3,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,128,819 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital lease obligation | $23,738 |
| Tenant deposit | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,738 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,109,001 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$212,308 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$212,308 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,321,309 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,765 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $14 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,779 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,333,088 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,244,253 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,244,253 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,765 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $14 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,779 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,256,032 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The intended used of endowment funds is to fund scholarship awards at accredited library schools. The David B. Bender Fund was established to support the Association's international activities and fellowships. The Ron Coplen Fund serves as a source of revenue for the Ron Coplen Leadership Address at the annual conference or other appropriate meeting. Earnings on these funds are considered temporarily restricted. |
| Part X, Line 2: | The Association reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the year ended December 31, 2015, management did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. |
| Part XI, Line 4b - Other Adjustments: | Foreign Exchange Loss 14. |
| Part XII, Line 4b - Other Adjustments: | Foreign Exchange Loss 14. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 3 | 3 | Program Services | Chapters in Region | $46,775 |
| Europe (Including Iceland & Greenland) | 1 | 1 | Program Services | Chapter in Region | $7,334 |
| East Asia and the Pacific | 2 | 2 | Program Services | Chapters in Region | |
| Middle East and North Africa | 1 | 1 | Program Services | Chapter in Region |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $54,109 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $54,109 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | Foreign expenditures are directly tracked and accounted for on the accrual method of accounting. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Linda Broussard | ||||||||||||||
| CFO | $133,679 | $0 | $0 | $0 | $0 | $0 | $18,778 | $0 | $0 | $0 | $152,457 | $0 | $0 | $0 |
| Doug Newcomb | ||||||||||||||
| Deputy CEO | $151,185 | $0 | $0 | $0 | $0 | $0 | $15,295 | $0 | $0 | $0 | $166,480 | $0 | $0 | $0 |
| Janice Lachance | ||||||||||||||
| Former CEO | $0 | $0 | $0 | $0 | $375,000 | $0 | $375,000 | $0 | $0 | $0 | $750,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The President and President-Elect, may charge to her/his expense account appropriate expenses for professional hospitality of important visitors when necessary. The President and President-Elect, as a condition of any such payments or reimbursements, must submit verification, substantiation, and documentation of the nature and amount of such expenses in accordance with the policies of the Association. Any such reimbursements are not taxable to the recipient. |
| Part I, Line 4a | Former CEO Janice Lachance entered into a severance agreement with SLA on December 31, 2014. Under the agreement, SLA is to pay $750,000 in monthly installments of $15,625 beginning in January 2015 on each of SLA's regular bimonthly payroll dates through December of 2016. The total amounts paid under the agreement during 2015 was $375,000. The remaining amount under the agreement is reported as deferred compensation in Schedule J, Part II, Column C. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Organization Mission: | The Special Libraries Association, Inc. (The Association) is a nonprofit global organization for innovative information and knowledge professionals and their strategic partners. The Association serves over 8,000 members in 75 countries in the information profession including corporate, academic, and government information specialists. The Association promotes and strengthens its members through learning, advocacy, and networking initiatives. The Association is organized into 55 geographic chapters, 26 specialty divisions and 11 general interest caucuses (collectively, units). Members may join any combination of units. While not separate, independent entities, units seek to further the mission of the Association in the context of common interest and cooperation. |
| Form 990, Part III, Line 4b, Membership (continued) | Professional Development: The primary vehicle through which professional development is accessed by members is SLA's online learning portal, Continuous Learning to Improve Career Knowledge (or, as we like to call it, CLICK University) CLICK University provides an excellent source of professional development opportunities including continuing education programs, webinars and leadership training. Mini or Regional Conferences offer members another face-to-face opportunity to dig deeper into a special interest, subject area, or regional matter and to do so with a selection of industry partners. Publications: Information Outlook is the Association's bimonthly online magazine. Information Outlook contains: Articles on timely topics such as data curation, digital asset management, bibliometrics, and value co-creation; Columns about technology, copyright law, and other issues of perpetual interest; and News items about developments within the information profession and SLA. A popular feature is the SLA Member Interview, which offers a close-up look at information professionals in different disciplines, work environments, and countries. Career Services: SLA's Career Center provides access to job opportunities and career resources and publications. |
| Form 990, Part VI, Section A, line 6 | The Association has members. |
| Form 990, Part VI, Section A, line 7a | Election of officers and directors shall be by secret ballot sent to each voting member. |
| Form 990, Part VI, Section A, line 7b | Each voting member shall have one (1) vote on all matters submitted to a vote of the voting members. |
| Form 990, Part VI, Section B, line 11 | The Federal Form 990 is reviewed by management and then shared with the Board of Directors prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors annually reviews the conflict of interest policy at its orientation meeting and discloses any potential conflict of interest. All members of the Board of Directors sign a conflict of interest disclosure statement and code of responsibility annually. The signed documents are reviewed by the directors, executive office relations, and kept on file by SLA. The conflict of interest policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. Any possible appearance of conflict of interest that arises in the course of business is researched to determine the existence of a conflict. If a contract is to be made with a related party, it is disclosed to the Board of Directors and a vote is taken to reach a decision. If the Association's staff members identify a conflict of interest, management shares this information with the Executive Committee of the board for its action. Involved board members are precluded from voting on matters for which a conflict exists. |
| Form 990, Part VI, Section B, line 15a | Key employees are evaluated yearly. The process includes the completion by the supervisor of a performance appraisal instrument, a self-appraisal, and comments gathered from employees. Top management positions are evaluated by the Executive Committee of the Board of Directors, led by the current year President. An evaluation form is completed, a self-appraisal, the capacity building model developed by McKinsey & Company is completed, and comments gathered from all board members and key staff. Compensation is determined using comparability data from the Washington, DC metro area, the ASAE compensation stufy of similiar positions, and any other available compensation reports that are current. |
| Form 990, Part VI, Section C, line 19 | The Federal Form 990, all governing documents, conflict of interest policies, financial statements, and all policy and practice documents are available upon request. The conflict of interest policy is available on the Association's website. All board of directors agenda and minutes are posted in the governance section of the website. |
| Form 990, Part XII, Line 2c: | The Association's Executive Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous years. |
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