TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGUAGES INC (EIN 23-7003530)
- Tax period
- 2014-11-01 to 2015-10-31
- Filed
- 2016-07-28
- IRS object ID
- 201632109349300883
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-28T13:35:00-05:00 | ReturnTs |
| Tax Period End | 2015-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237003530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACHERS OF ENGLISH TO SPEAKERS OF OTHER | BusinessNameLine1Txt |
| Business Name Line2 | LANGUAGES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEAC | BusinessNameControlTxt |
| Phone | 7038360774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 BALLENGER AVENUE NO 550 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM TROPE | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7038360774 | PhoneNum |
| Signature | 2016-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSA ARONSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 BALLENGER AVENUE NO 550 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,989,042 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TESOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE EXCELLENCE IN ENGLISH LANGUAGE TEACHING TO SPEAKERS OF OTHER LANGUAGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $258,033 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $61,092 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $537,830 | PYContributionsGrantsAmt |
| CY Contributions Grants | $373,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,809,299 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,153,651 | CYProgramServiceRevenueAmt |
| PY Investment Income | $157,484 | PYInvestmentIncomeAmt |
| CY Investment Income | $186,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160,071 | PYOtherRevenueAmt |
| CY Other Revenue | $190,587 | CYOtherRevenueAmt |
| PY Total Revenue | $5,664,684 | PYTotalRevenueAmt |
| CY Total Revenue | $4,904,515 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,201 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,806 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,915,154 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,012,384 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,953,942 | PYOtherExpensesAmt |
| CY Other Expenses | $3,097,603 | CYOtherExpensesAmt |
| PY Total Expenses | $4,918,297 | PYTotalExpensesAmt |
| CY Total Expenses | $5,184,793 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $746,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$280,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,800,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,074,660 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,927,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,678,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,873,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,395,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENSURE EXCELLENCE IN ENGLISH LANGUAGE TEACHING TO SPEAKERS OF OTHER LANGUAGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,746,893 | ExpenseAmt |
| Revenue | $2,430,033 | RevenueAmt |
| Desc | CONVENTION & EXPOSITION - PLANS AND EXECUTES THE TESOL ANNUAL CONVENTION THAT PROVIDES OPPORTUNITIES TO OVER 7,500 ATTENDEES TO PARTICIPATE IN PROFESSIONAL DEVELOPMENT SESSIONS AND FOCUS GROUPS WHICH CREATES OPPORTUNITIES FOR PROFESSIONAL NETWORKING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $401,367 | ExpenseAmt |
| Revenue | $686,476 | RevenueAmt |
| Desc | PUBLICATIONS - PRODUCES AND DISSEMINATES SERIAL PUBLICATIONS AND BOOKS DESIGNED TO FURTHER THE PROFESSIONAL EXPERTISE OF TESOL'S MEMBERS AND OTHERS TEACHING ENGLISH TO SPEAKERS OF OTHER LANGUAGES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $571,771 | ExpenseAmt |
| Revenue | $24,342 | RevenueAmt |
| Desc | EDUCATION - DEVELOPS AND PROVIDES PRACTICAL YEAR-ROUND CONTINUING EDUCATION PROGRAMS AND SERVICES TO TESOL MEMBERS AND OTHER PROFESSIONALS THROUGHOUT THE WORLD, AND WORKS WITH MEMBER COMMITTEES TO IDENTIFY CURRENT TRENDS AND NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $468,664 | $846,862 | MEMBER SERVICES - PROVIDES A BROAD RANGE OF SERVICES, INCLUDING CAREER SERVICES, TO OVER 14,000 TESOL EDUCATORS. | |
| $1,238,896 | STANDARDS AND PUBLIC POLICY | ||
| $79,569 | AWARDS | $74,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,787,129 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $74,806 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $846,862 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,507,160 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | 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 | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 | 0 | ForeignFinancialAccountInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TESOL INC JIM TROPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038360774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 BALLENGER AVENUE SUITE 550 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| YILIN SUN | ||||||||
| PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDY CURTIS | ||||||||
| PRESIDENT-ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEENA BORAIE | ||||||||
| PAST PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DUDLEY REYNOLDS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MISTY ADONIOU | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH HEALEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE BARRATT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AYA MATSUDA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCIANA DE OLIVEIRA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SCHMIDT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY SILVA | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH SHORT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KYUNGSOOK YEUM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSA ARONSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $218,918 | $0 | $25,254 | ||
| JAMES TROPE | ||||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | Yes (X) | $120,274 | $0 | $27,285 | ||
| JOHN SEGOTA | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 0.00 | $105,164 | $0 | $15,299 | Yes (X) | ||
| BARRY PLISON | ||||||||
| DIR. OF MARKETING & MEMBERSHIP | 40.00 | 0.00 | $104,983 | $0 | $13,647 | Yes (X) | ||
| LISA DYSON | ||||||||
| DIR. OF CONFERENCE SERVICES | 40.00 | 0.00 | $103,705 | $0 | $18,062 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $653,044 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,547 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 | $373,680 | AllOtherContributionsAmt |
| Total Contributions | $373,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONVENTION/EDUCATION | 611710 | $2,430,033 | $2,430,033 | |
| PUBLICATIONS | 541800 | $852,414 | $594,381 | $258,033 |
| MEMBERSHIP DUES | 900099 | $846,862 | $846,862 | |
| EDUCATIONAL PROGRAMS | 611710 | $24,342 | $24,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,153,651 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,597 | TotalRevenueColumnAmt |
| Exclusion | $186,597 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,892 | TotalRevenueColumnAmt |
| Exclusion | $86,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,615 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,600 | TotalRevenueColumnAmt |
| Exclusion | $11,600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $176,607 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $84,512 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,095 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,904,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,987,713 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $258,033 | UnrelatedBusinessRevenueAmt |
| Exclusion | $285,089 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,939 | TotalAmt |
| Program Services | $32,939 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,867 | TotalAmt |
| Program Services | $41,867 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,715 | TotalAmt |
| Program Services | $295,452 | ProgramServicesAmt |
| Management And General | $106,263 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,977 | TotalAmt |
| Program Services | $916,666 | ProgramServicesAmt |
| Management And General | $325,311 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,113 | TotalAmt |
| Program Services | $50,144 | ProgramServicesAmt |
| Management And General | $22,969 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,948 | TotalAmt |
| Program Services | $135,025 | ProgramServicesAmt |
| Management And General | $45,923 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,631 | TotalAmt |
| Program Services | $86,122 | ProgramServicesAmt |
| Management And General | $28,509 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961 | TotalAmt |
| Management And General | $1,961 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,755 | TotalAmt |
| Management And General | $26,755 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,708 | TotalAmt |
| Management And General | $33,708 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,696 | TotalAmt |
| Program Services | $697,454 | ProgramServicesAmt |
| Management And General | $69,242 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,283 | TotalAmt |
| Program Services | $12,407 | ProgramServicesAmt |
| Management And General | $2,876 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,328 | TotalAmt |
| Program Services | $24,492 | ProgramServicesAmt |
| Management And General | $129,836 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,184 | TotalAmt |
| Program Services | $8,304 | ProgramServicesAmt |
| Management And General | $1,880 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,321 | TotalAmt |
| Program Services | $4,339 | ProgramServicesAmt |
| Management And General | $424,982 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,656 | TotalAmt |
| Program Services | $222,064 | ProgramServicesAmt |
| Management And General | $160,592 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,503 | TotalAmt |
| Program Services | $487,996 | ProgramServicesAmt |
| Management And General | $13,507 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,082 | TotalAmt |
| Management And General | $24,082 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,402 | TotalAmt |
| Program Services | $5,329 | ProgramServicesAmt |
| Management And General | $22,073 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIP RENTAL & MAINT | $420,945 | $402,643 | $18,302 |
| PRINTING AND PUBLICATIO | $81,069 | $79,013 | $2,056 |
| LEASEHOLD IMPROVEMENT E | $57,672 | $57,672 | |
| POSTAGE AND SHIPPING | $41,265 | $39,406 | $1,859 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,773 | TotalAmt |
| Program Services | $957,498 | ProgramServicesAmt |
| Management And General | -$842,725 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,184,793 | TotalAmt |
| Program Services | $4,507,160 | ProgramServicesAmt |
| Management And General | $677,633 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,588 | BOYAmt |
| EOY | $508,309 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,955 | BOYAmt |
| EOY | $28,460 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,538 | BOYAmt |
| EOY | $92,621 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,255 | BOYAmt |
| EOY | $48,046 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,778 | BOYAmt |
| EOY | $338,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $852,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $612,050 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,331 | BOYAmt |
| EOY | $240,091 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,986,190 | BOYAmt |
| EOY | $4,731,909 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,003 | BOYAmt |
| EOY | $87,030 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,800,638 | BOYAmt |
| EOY | $6,074,660 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,899 | BOYAmt |
| EOY | $471,926 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,114 | BOYAmt |
| EOY | $976,015 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,405 | BOYAmt |
| EOY | $230,733 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,418 | BOYAmt |
| EOY | $1,678,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,144,383 | BOYAmt |
| EOY | $3,843,312 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,125 | BOYAmt |
| EOY | $437,962 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,712 | BOYAmt |
| EOY | $114,712 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,873,220 | BOYAmt |
| EOY | $4,395,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,800,638 | BOYAmt |
| EOY | $6,074,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$280,278 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$196,956 | 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 | $1,228,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $946,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,420,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,220,542 | CurrentTaxYearAmt |
| Total | $5,763,806 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,670,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,831,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,236,978 | CurrentTaxYearAmt |
| Total | $11,155,750 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,482,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,108,932 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,617,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,252,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,457,520 | CurrentTaxYearAmt |
| Total | $16,919,556 | 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 | $16,919,556 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,489 | CurrentTaxYearAmt |
| Total | $1,158,211 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,489 | CurrentTaxYearAmt |
| Total | $1,158,211 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $60,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,819 | CurrentTaxYearAmt |
| Total | $178,269 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,651,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,359,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,899,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,564,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,781,828 | CurrentTaxYearAmt |
| Total | $18,256,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91280 | PublicSupportPY509Pct |
| Investment Income CY | 0.06340 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07870 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,456,837 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,456,837 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $422,842 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $105,711 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $402,742 | CurrentYearMinus3Amt |
| Current Year Minus2 | $392,859 | CurrentYearMinus2Amt |
| Current Year Minus1 | $400,625 | CurrentYearMinus1Amt |
| Current Year | $422,842 | CurrentYearAmt |
| Total | $1,619,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,428,602 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $100,686 | CurrentYearMinus3Amt |
| Current Year Minus2 | $98,215 | CurrentYearMinus2Amt |
| Current Year Minus1 | $100,156 | CurrentYearMinus1Amt |
| Current Year | $105,711 | CurrentYearAmt |
| Total | $404,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $607,152 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,487 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$860 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $174,627 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $167,790 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,697 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $175,487 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,567 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,150 | OtherExpendituresAmt |
| End Year Balance | $167,790 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,470 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,097 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $169,567 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $154,725 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,745 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $157,470 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.65690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $370,062 | DepreciationAmt |
| Book Value | $230,733 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $241,988 | DepreciationAmt |
| Book Value | $9,358 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $240,091 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE INCENTIVE | Desc |
| Amt | $230,733 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $230,733 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,967,138 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$196,956 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $197,895 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $10,880 | OtherRevenueAmt |
| Revenue Not Reported | $11,819 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,955,319 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,708 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$84,512 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$50,804 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,904,515 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,444,372 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $197,895 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $95,392 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $293,287 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,151,085 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $33,708 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $33,708 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,184,793 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TESOL'S ENDOWMENT CONSISTS SOLELY OF THE CHARLES W. SEIFERT FUND. IN ACCORDANCE WITH THE DONOR'S INSTRUCTIONS, TESOL MAY USE THE INVESTMENT INCOME EARNED ON THE ENDOWMENT TO ASSIST PROGRAMS, PROJECTS, TEACHERS, AND STUDENTS IN THE TEACHING OF ENGLISH AS A FOREIGN LANGUAGE OUTSIDE OF THE UNITED STATES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERNAL POSTAGE REIMBURSEMENT REVENUE 10,880. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF PUBLICATION SALES -84,512. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF PUBLICATION SALES 84,512. INTERNAL POSTAGE REIMBURSEMENT 10,880. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA & CARIBBEAN-ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | GRANTS | $2,500 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTS | $4,250 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS | $2,500 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | GRANTS | $2,500 |
| NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | 0 | 0 | GRANTS | $5,992 |
| RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 0 | 0 | GRANTS | $2,500 |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | GRANTS | $6,000 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANTS | $8,000 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, | 0 | 0 | GRANTS | $7,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $34,242 | SubtotalSpentAmt |
| Continuation Spent | $7,625 | ContinuationSpentAmt |
| Total Spent | $41,867 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| CONVENTION TRAVEL EXPENSES | CENTRAL AMERICA & CARIBBEAN-ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 1 | $2,500 | CASH |
| CONVENTION TRAVEL EXPENSES | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 1 | $4,250 | CASH |
| CONVENTION TRAVEL EXPENSES | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 1 | $2,500 | CASH |
| CONVENTION TRAVEL EXPENSES | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 1 | $2,500 | CASH |
| CONVENTION TRAVEL EXPENSES | NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES | 1 | $5,992 | CASH |
| CONVENTION TRAVEL EXPENSES | RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, | 1 | $2,500 | CASH |
| CONVENTION TRAVEL EXPENSES | SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 1 | $6,000 | CASH |
| CONVENTION TRAVEL EXPENSES | SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 1 | $8,000 | CASH |
| CONVENTION TRAVEL EXPENSES | SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, | 1 | $7,625 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS APPLY FOR AWARDS, FOR TRAVEL EXPENSES TO TESOL'S CONVENTION. THE AWARDS COMMITTEE SELECTS THE RECIPIENTS OF THE AWARDS. GRANT FUNDS ARE USED TO DEFRAY TRAVEL COSTS AND ARE NOT OTHERWISE USED OUTSIDE THE U.S. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| TRAVEL AWARDS | 23 | $26,590 |
| SCHOLARSHIPS | 14 | $6,600 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS APPLY FOR AWARDS AND THE AWARDS COMMITTEE SELECTS THOSE TO RECEIVE AN AWARD. TESOL ISSUES A CHECK AND/OR CASH TO THE INDIVIDUAL PER THE AWARD AMOUNT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSA ARONSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $218,918 | $0 | $0 | $0 | $0 | $0 | $16,212 | $0 | $16,434 | $0 | $251,564 | $0 | $0 | $0 |
| JAMES TROPE | ||||||||||||||
| DIRECTOR OF FINANCE | $120,274 | $0 | $0 | $0 | $0 | $0 | $9,471 | $0 | $20,406 | $0 | $150,151 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | TESOL HAS THE FOLLOWING CLASSES OF MEMBERS: INDIVIDUAL MEMBERS, WHO HAVE VOTING PRIVILEGES; SUBSCRIPTION MEMBERS, WHO DO NOT HAVE VOTING PRIVILEGES AND HONORARY MEMBERS. THE BOARD OF DIRECTORS MAY, FROM TIME TO TIME, CONFER ONE OF VARIOUS CATEGORIES OF HONORARY MEMBERSHIP, WITH OR WITHOUT VOTING PRIVILEGES, ON AN INDIVIDUAL IN RECOGNITION OF AND APPRECIATION FOR OUTSTANDING SERVICE TO TESOL AND/OR THE PROFESSION OF THE ENGLISH LANGUAGE TEACHING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF FINANCE REVIEWS FORM 990 RETURN WITH THE EXECUTIVE DIRECTOR FOR SIGNATURE BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 12C | TESOL ENFORCES COMPLIANCE BY REMINDERS OF THE IMPORTANCE OF THE POLICY AT EACH BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE GENERAL PUBLIC, BUT IF REQUESTS FOR COPIES OF THESE DOCUMENTS WERE TO BE RECEIVED, THE ORGANIZATION WOULD CONSIDER MAKING THEM AVAILABLE TO THE REQUESTOR. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 697,454. MANAGEMENT AND GENERAL EXPENSES 69,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 766,696. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |