INTERNATIONAL READING ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL READING ASSOCIATION INC (EIN 36-2364659)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-11
- IRS object ID
- 201520429349300347
- Schema version
- 2013v4.0
- 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 | 2015-02-11T10:47:18-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510232399 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELFINT LYONS & SHUMAN PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1011 CENTRE RD STE 310 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 19805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362364659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL READING ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3027311600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8139 | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 197148139 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA MARSTON | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 3027311600 | PhoneNum |
| Signature | 2015-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN D MOLL CPA | PreparerPersonNm |
| PTIN | P01053700 | PTIN |
| Phone | 3022250600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA MARSTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BARKSDALE ROAD | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 19714 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,037,271 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1737 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.READING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $650,084 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,027,059 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,396,154 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,864,950 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,800,427 | CYProgramServiceRevenueAmt |
| PY Investment Income | $824,454 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,629,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,093,489 | PYOtherRevenueAmt |
| CY Other Revenue | $1,678,593 | CYOtherRevenueAmt |
| PY Total Revenue | $12,809,952 | PYTotalRevenueAmt |
| CY Total Revenue | $12,504,820 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $794,592 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $714,333 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,833,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,448,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $120,542 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,826,272 | PYOtherExpensesAmt |
| CY Other Expenses | $5,946,448 | CYOtherExpensesAmt |
| PY Total Expenses | $13,453,864 | PYTotalExpensesAmt |
| CY Total Expenses | $12,109,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$643,912 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $395,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,835,084 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,404,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,588,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,740,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,246,592 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,663,660 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE READING BY CONTINUOUSLY ADVANCING THE QUALITY OF LITERACY INSTRUCTION AND RESEARCH WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,894,236 | ExpenseAmt |
| Revenue | $3,974,842 | RevenueAmt |
| Desc | CONFERENCES- A PRIMARY MEANS BY WHICH THE ASSOCIATION PROVIDES HIGH QUALITY PROFESSIONAL DEVELOPMENT FOR EDUCATORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,317,778 | ExpenseAmt |
| Grant | $192,171 | GrantAmt |
| Revenue | $1,336,305 | RevenueAmt |
| Desc | PUBLICATIONS- THE PRODUCTION OF BOOKS AND ELECTRONIC MEDIA CONTAINING RESEARCH-BASED LITERACY AND READING INSTRUCTION FOR EDUCATORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,058,507 | ExpenseAmt |
| Grant | $522,162 | GrantAmt |
| Desc | EXPENSES OF RESEARCH AND PROFESSIONAL ACTIVITIES. EXPENSES RELATED TO DEVELOPMENT ACTIVITIES & DISTRIBUTION OF PUBLICATIONS, BROCHURES AND NEWSPAPERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,270,521 | 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 | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 234 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | 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 |
| 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 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FINANCE & ADMNISTRATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3027311600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 BARKSDALE ROAD | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 197148139 | ZIPCode |
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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MAUREEN MCLAUGHLIN | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL LEWIS-SPECTOR | |||||||
| PRESIDENT ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER BELL | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN LAYNE | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM TEALE | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS FISHER | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| RONA FLIPPO | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELLEY STAGG PETERSON | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNADETTE DWYER | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE ELISH-PIPER | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIANNE SCULLEN | |||||||
| MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIE CRAIG POST | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $172,120 | $0 | $8,454 | ||
| LINDA MARSTON | |||||||
| DIRECTOR OF FINANCE | 35.00 | Yes (X) | $86,826 | $0 | $9,006 | ||
| CHRISTINE HEESTERS | |||||||
| DIRECTOR OF BUSINESS SOLUTIONS | 35.00 | $103,412 | $0 | $18,730 | Yes (X) | ||
| RICH LONG | |||||||
| DIRECTOR OF GOVERNMENT RELATIONS | 35.00 | $118,126 | $0 | $24,656 | Yes (X) | ||
| DAN MANGAN | |||||||
| DIRECTOR OF COMMUNICATIONS AND PUBLIC AFFAIRS | 35.00 | $121,440 | $0 | $19,190 | Yes (X) | ||
| STEPHEN SYE | |||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 35.00 | $109,299 | $0 | $19,270 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $711,223 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $99,306 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN COMPANY | |||||
| 2616 COMMERCE PARK DRIVE | ORLANDO | FL | 32819 | CONVENTION SERVICES | $652,994 |
| JOHN WILEY AND SONS INC | |||||
| 350 MAIN ST MALDEN | MALDEN | MA | 02148 | JOURNALS OUTSOURCING - PUBLICATION/MANAG | $543,819 |
| THE CONVENTION STORE | |||||
| 405 HEADQUARTERS DRIVE STE 7 | MILLERSVILLE | MD | 21108 | CONVENTION SERVICES (SHUTTLE BUS) | $156,100 |
| CENTERBEAM | |||||
| PO BOX 2252 | BIRMINGHAM | AL | 35246 | NETWORK MANAGEMENT & TECHNICAL SUPPORT S | $138,843 |
| BALLANTINE CORP | |||||
| 1700 ROUTE 23 NORTH | WAYNE | NJ | 07470 | PRINTING SERVICES | $138,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,821,896 | MembershipDuesAmt |
| All Other Contributions | $1,574,258 | AllOtherContributionsAmt |
| Total Contributions | $4,396,154 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CONFERENCES | 511190 | $3,974,842 | $3,974,842 | ||
| ADVERTISING | 511190 | $650,084 | $650,084 | ||
| LIST RENTAL | 511190 | $100,776 | $100,776 | ||
| COUNCIL AND OTHERS | 511190 | $74,725 | $74,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,800,427 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,244 | TotalRevenueColumnAmt |
| Exclusion | $525,244 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,620 | TotalRevenueColumnAmt |
| Exclusion | $206,620 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,409 | 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 | $130,409 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,409 | TotalRevenueColumnAmt |
| Exclusion | $130,409 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,231,124 | SecuritiesAmt |
| Other | $2,105 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,124,017 | SecuritiesAmt |
| Other | $4,810 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,107,107 | SecuritiesAmt |
| Other | -$2,705 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,104,402 | TotalRevenueColumnAmt |
| Exclusion | $1,104,402 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,739,929 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $403,624 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,336,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,336,305 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CHANGE IN VALUE OF INTEREST IN CH | 511190 | $5,025 | $5,025 |
| GAIN ON FOREIGN EXCHANGE TOTAL | 511190 | $234 | $234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,504,820 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,311,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $650,084 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,147,435 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,260 | TotalAmt |
| Program Services | $80,260 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,073 | TotalAmt |
| Program Services | $634,073 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,467 | TotalAmt |
| Management And General | $333,467 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,872,216 | TotalAmt |
| Program Services | $3,294,422 | ProgramServicesAmt |
| Management And General | $523,719 | ManagementAndGeneralAmt |
| Fundraising | $54,075 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,964 | TotalAmt |
| Program Services | $262,827 | ProgramServicesAmt |
| Management And General | $46,506 | ManagementAndGeneralAmt |
| Fundraising | $4,631 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,342 | TotalAmt |
| Program Services | $520,318 | ProgramServicesAmt |
| Management And General | $115,700 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,663 | TotalAmt |
| Program Services | $230,817 | ProgramServicesAmt |
| Management And General | $57,704 | ManagementAndGeneralAmt |
| Fundraising | $4,142 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,804 | TotalAmt |
| Program Services | $78,963 | ProgramServicesAmt |
| Management And General | $33,841 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,820 | TotalAmt |
| Program Services | $7,331 | ProgramServicesAmt |
| Management And General | $38,489 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,135 | TotalAmt |
| Management And General | $39,135 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,564 | TotalAmt |
| Program Services | $77,044 | ProgramServicesAmt |
| Fundraising | $1,520 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,019 | TotalAmt |
| Program Services | $110,480 | ProgramServicesAmt |
| Management And General | $19,496 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,265 | TotalAmt |
| Program Services | $447,012 | ProgramServicesAmt |
| Management And General | $78,885 | ManagementAndGeneralAmt |
| Fundraising | $48,368 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,996 | TotalAmt |
| Program Services | $495,896 | ProgramServicesAmt |
| Management And General | $26,100 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,668 | TotalAmt |
| Program Services | $1,554,668 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,155 | TotalAmt |
| Program Services | $457,158 | ProgramServicesAmt |
| Management And General | $100,352 | ManagementAndGeneralAmt |
| Fundraising | $5,645 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE SERVICES | $1,289,843 | $1,035,918 | $252,425 | $1,500 |
| POSTAGE AND SHIPPING | $505,614 | $480,320 | $25,280 | $14 |
| PRINTING AND PUBLICATIO | $359,963 | $359,963 | ||
| PROFESSIONAL DEVELOPMEN | $91,856 | $80,833 | $11,023 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,746 | TotalAmt |
| Program Services | $62,218 | ProgramServicesAmt |
| Management And General | $16,248 | ManagementAndGeneralAmt |
| Fundraising | $280 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,109,433 | TotalAmt |
| Program Services | $10,270,521 | ProgramServicesAmt |
| Management And General | $1,718,370 | ManagementAndGeneralAmt |
| Fundraising | $120,542 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,106 | BOYAmt |
| EOY | $2,441,883 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,620 | BOYAmt |
| EOY | $784,946 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,393 | BOYAmt |
| EOY | $306,267 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,176 | BOYAmt |
| EOY | $240,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,462,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,100,141 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,841,696 | BOYAmt |
| EOY | $3,362,107 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,565,470 | BOYAmt |
| EOY | $10,949,149 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,925 | BOYAmt |
| EOY | $3,211,382 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,698 | BOYAmt |
| EOY | $108,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,835,084 | BOYAmt |
| EOY | $21,404,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,214 | BOYAmt |
| EOY | $1,129,335 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,130,390 | BOYAmt |
| EOY | $2,519,878 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,888 | BOYAmt |
| EOY | $91,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,588,492 | BOYAmt |
| EOY | $3,740,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,990,635 | BOYAmt |
| EOY | $17,364,848 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,068 | BOYAmt |
| EOY | $121,898 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,889 | BOYAmt |
| EOY | $176,914 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,246,592 | BOYAmt |
| EOY | $17,663,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,835,084 | BOYAmt |
| EOY | $21,404,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $395,387 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,682 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | 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 | $1,180,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,051,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,549,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,287,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,396,154 | CurrentTaxYearAmt |
| Total | $9,465,384 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,343,219 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,814,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,963,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,163,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,311,148 | CurrentTaxYearAmt |
| Total | $49,595,669 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,523,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,866,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,512,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,450,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,707,302 | CurrentTaxYearAmt |
| Total | $59,061,053 | 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 | $59,061,053 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,052,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,431,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $923,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,646,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,043,032 | CurrentTaxYearAmt |
| Total | $12,097,693 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,052,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,431,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $923,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,646,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,043,032 | CurrentTaxYearAmt |
| Total | $12,097,693 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,576,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,297,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,436,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,097,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,750,334 | CurrentTaxYearAmt |
| Total | $71,158,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90520 | PublicSupportPY509Pct |
| Investment Income CY | 0.17000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09480 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $33,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $33,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | TRIPS TO CAPITOL HILL INTRODUCING THE ASSOCIATION FOR INFORMAL MEETINGS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,846,731 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,614,898 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,301,351 | OtherExpendituresAmt |
| End Year Balance | $14,160,278 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,388,695 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,209,786 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,751,750 | OtherExpendituresAmt |
| End Year Balance | $14,846,731 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,274,977 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$297,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,588,620 | OtherExpendituresAmt |
| End Year Balance | $15,388,695 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,522,886 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,349,591 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,597,500 | OtherExpendituresAmt |
| End Year Balance | $18,274,977 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,983,324 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $288,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $798,764 | OtherExpendituresAmt |
| End Year Balance | $16,522,886 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98080 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01060 | 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 | $1,089,848 | OtherCostOrOtherBasisAmt |
| Book Value | $1,089,848 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,593,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,644,219 | DepreciationAmt |
| Book Value | $1,949,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,789,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,554,215 | DepreciationAmt |
| Book Value | $234,992 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $989,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $901,707 | DepreciationAmt |
| Book Value | $87,958 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,362,107 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $3,211,382 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,211,382 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| HELD FOR OTHERS IN CHARITABLE REMAINDER TRUST | $80,407 |
| CURRENT MATURITIES OF CAPITAL LEASE PAYABLE | $2,961 |
| CAPITAL LEASE PAYABLE | $8,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $91,382 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,890,757 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $21,682 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $403,624 | OtherRevenueAmt |
| Revenue Not Reported | $425,306 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,465,451 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,135 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $234 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $39,369 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,504,820 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,473,688 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $403,390 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $403,390 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,070,298 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,135 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,135 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,109,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE BOTH A SOURCE OF OPERATING FUNDS AND LONG-TERM FINANCIAL STABILITY FOR THE ORGANIZATION. |
| PART X, LINE 2: | THE ASSOCIATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF IRS CODE SECTION 509(A)(2). INCOME NOT RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION AS OF JUNE 30, 2014 AND 2013. THE FEDERAL INFORMATIONAL RETURNS OF THE ASSOCIATION FOR THE YEARS ENDED JUNE 30, 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES NETTED AGAINST SALES OF INVENTORY 403,624. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON FOREIGN EXCHANGE 234. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES NETTED AGAINST SALES OF INVENTORY 403,624. GAIN ON FOREIGN EXCHANGE -234. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TRAINING TEACHERS TO ENHANCE THE QUALITY OF EDUCATION IN ZAMBIAN SCHOOLS; BOOK PURCHASES; PAN-AFRICAN CONFERENCE | $19,441 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | PAN-AFRICAN READING FOR ALL CONFERENCE TRAVEL AND SUPPORT | $11,938 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES; GRANTS TO RECIPIENTS LOCATED IN REGION | GRANTS TO BANGLADESH READING ASSOCIATION, INDONESIAN READING & WRITING ASSOCIATION, AND COLLABORATIVE FOR TEACHING AND LEARNING IN ORDER TO IMPLEMENT THE GLOBAL LITERACY PROFESSIONAL DEVELOPMENT NETWORK IN BANGLADESH AND INDONESIA. | $605,365 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | IMPLEMENTING THE FOOD FOR EDUCATION PROJECT IN SIERRA LEONE THROUGH TRAINING TEACHERS, MENTORING TEACHERS, REVIEWING CURRICULUMS, ETC. | $63,608 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | TRAINING TEACHERS, STRENGTHENING SCHOOL INFRASTRUCTURE, PROVIDING TEACHING AND LEARNING MATERIALS, ETC. IN BATTICALOA, SRI LANKA. | $35,422 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES; GRANTS TO RECIPIENTS LOCATED IN REGION | PAN-AFRICAN READING FOR ALL CONFERENCE TRAVEL AND SUPPORT | $304,420 |
| 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 | $1,040,194 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,040,194 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SOUTH ASIA | TO IMPLEMENT THE GLOBAL LITERACY PROFESSIONAL DEVELOPMENT NETWORK - A 3 YEAR LITERACY PROJECT IN BANGLADESH. | $219,664 | $0 | FMV |
| SOUTH EAST ASIA | TO IMPLEMENT THE GLOBAL LITERACY PROFESSIONAL DEVELOPMENT NETWORK - A 3.1 YEAR LITERACY PROJECT IN INDONESIA. | $179,734 | $0 | FMV |
| NORTH AMERICA | TO IMPLEMENT THE GLOBAL LITERACY PROFESSIONAL DEVELOPMENT NETWORK - A 3.3 YEAR MULTI-COUNTRY LITERACY PROJECT IN BANGLADESH AND INDONESIA. | $115,292 | $0 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (10 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| ALBERT J. HARRIS AWARD | NORTH AMERICA | 3 | $375 | $0 | FMV |
| TEACHERS AS RESEARCHERS GRANT | AUSTRALIA | 1 | $1,385 | $0 | FMV |
| ASIAN LITERACY GRANT | SOUTH EAST ASIA | 1 | $375 | $0 | FMV |
| HEWLETT MINI GRANTS | AFRICA | 10 | $67,348 | $0 | FMV |
| INTERNATIONAL FUND - GRANTS | EUROPE | 1 | $5,035 | $0 | FMV |
| TRAVEL GRANTS | EUROPE | 2 | $3,570 | $0 | FMV |
| DEVELOPING ECONOMIES AWARD | NORTH AMERICA, AFRICA, SOUTH AMERICA, EUROPE | 7 | $35,210 | $0 | FMV |
| DIVERSITY GRANT | AFRICA | 1 | $1,250 | $0 | FMV |
| CHILDREN AND YOUNG ADULTS BOOK AWARD | NORTH AMERICA | 1 | $800 | $0 | FMV |
| CONSTANCE MCCULLOUGH AWARD | EUROPE | 1 | $4,035 | $0 | FMV |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION HAS A COMMITTEE THAT INCLUDES MEMBERS WHO REVIEW AWARD APPLICATIONS THAT HAVE BEEN SUBMITTED. THE COMMITTEE THEN SELECTS AWARD RECIPIENTS FOR EACH AWARD. |
| PART I, LINE 3: | FMV |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (15 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| OUTSTANDING DISSERTATION AWARD | 1 | $1,000 | $0 | FMV |
| OTHER PRODUCTS - TEAM | 14 | $33,000 | $0 | FMV |
| GRANTS OPERATING FUND | 6 | $235 | $0 | FMV |
| ESTHER ZOLT ACADEMIC RESEARCH AWARD | 3 | $7,500 | $0 | FMV |
| JERRY JOHNS OUTSTANDING TEACHER EDUCATOR IN READING | 1 | $1,000 | $0 | FMV |
| REGIE ROUTMAN TEACHER RECOGNITION GRANT | 1 | $2,500 | $0 | FMV |
| TEACHERS AS RESEARCHERS GRANT | 2 | $1,975 | $0 | FMV |
| ELVA KNIGHT RESEARCH GRANT | 3 | $8,000 | $0 | FMV |
| STEPHEN STAHL RESEARCH GRANT | 1 | $1,000 | $0 | FMV |
| DINA FEITELSON AWARD | 3 | $498 | $0 | FMV |
| CHILDREN AND YOUNG ADULTS BOOK AWARD | 4 | $3,200 | $0 | FMV |
| JEANNE S. CHALL RESEARCH FELLOWSHIP | 1 | $6,000 | $0 | FMV |
| HELEN M. ROBINSON GRANT | 1 | $1,200 | $0 | FMV |
| STIPENDS TO STATE COUNCIL COORDINATORS | 42 | $12,600 | $0 | FMV |
| MARYANN MANNING AWARD | 3 | $552 | $0 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS A COMMITTEE THAT INCLUDES MEMBERS WHO REVIEW AWARD APPLICATIONS THAT HAVE BEEN SUBMITTED. THE COMMITTEE THEN SELECTS AWARD RECIPIENTS FOR EACH AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIE CRAIG POST | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $172,120 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,454 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,574 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS OPEN TO INDIVIDUALS AND INSTITUTIONS INTERESTED IN FURTHERING THE PURPOSES OF THE ASSOCIATION. MEMBERSHIP IS EFFECTIVE AFTER PAYMENT IS PROCESSED. INDIVIDUALS MEMBERS ARE ELIGIBLE TO VOTE IN ELECTIONS AND ON OTHER MATTERS SPECIFIED BY THE BOARD OR BY LAW. INSTITUTIONAL MEMBERS DO NOT HAVE ANY VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | INDIVIDUAL MEMBERS OF THE ASSOCIATION VOTE TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THEY NEED MEMBERSHIP TO CHANGE BYLAWS AND ANY ORGANIZATIONAL DOCUMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE REVIEWS THE TAX RETURN BEFORE IT IS FILED TO ENSURE THE ACCURACY OF THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REVIEWS THIS ON AN ANNUAL BASIS TO ENSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN OUTSIDE CONSULTANT IS RETAINED TO ADVISE ON APPROPRIATE COMPENSATION LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE IN THE BUSINESS OFFICE AND ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR ROUNDING DIFFERENCE -1. |
| FORM 990, PART XII, LINE 2C: | IRA HAS AN AUDIT COMMITTEE THAT IS LED BY THE PRESIDENT-ELECT OF THE BOARD. |
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