AMERICAN COLLEGE OF COVERAGE COUNSEL INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COLLEGE OF COVERAGE COUNSEL INC (EIN 46-1030123)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-14
- IRS object ID
- 201542269349201429
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T09:50:08-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURETTE M DEARDEN CPA CFP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8814 HERONS FLIGHT | AddressLine1Txt |
| City | LAUREL | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461030123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COLLEGE OF COVERAGE AND EXTRACONTRACTUAL COUNSEL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7036831666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH WASHINGTON ST | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRUCE CELEBREZZE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7036831666 | PhoneNum |
| Signature | 2015-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURETTE M DEARDEN CPA CFP | PreparerPersonNm |
| Phone | 3016040121 | PhoneNum |
| Preparation | 2015-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | AMERICANCOLLEGECEC.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $180,032 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $0 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $58,283 | ProgramServiceRevenueAmt |
| Membership Dues | $121,700 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $49 | OtherRevenueTotalAmt |
| Total Revenue | $180,032 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $68,758 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $5,955 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $81,192 | OtherExpensesTotalAmt |
| Total Expenses | $155,905 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,127 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $166,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $190,507 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,478 | BOYAmt |
| EOY | $102,709 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,152 | BOYAmt |
| EOY | $127,160 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,630 | BOYAmt |
| EOY | $229,869 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,250 | BOYAmt |
| EOY | $39,362 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,380 | BOYAmt |
| EOY | $190,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE AMERICAN COLLEGE OF COVERAGE AND EXTRACONTRACTUAL COUNSEL, ESTABLISHED IN 2012,IS COMPOSED OF PREEMINENT COVERAGE AND CONTRACTUAL COUNSEL IN THE US AND CANADA, REPRESENTING THE INTERESTS OF BOTH INSURERS AND POLICYHOLDERS. THE COLLEGE IS FOCUSED ON THE CREATIVE, ETHICAL AND EFFICIENT ADJUDICATION OF INSURANCE COVERAGE AND EXTRACONTRACTUAL DISPUTES, PEER-PROVIDED SCHOLARSHIP, PROFESSIONAL COORDINATION AND THE IMPROVEMENT OF THE RELATIONSHIP BETWEEN AND AMONG THEIR MEMBERS. THROUGH ITS BOARD OF REGENTS AND ITS WORKING COMMITTEES, THE COLLEGE ENGAGES IN A WIDE VARIETY OF ACTIVITIES DESIGNED TO PROMOTE THOSE GOALS, IN ADDITION TO IMPROVING THE CIVILITY AND THE QUALITY OF THE PRACTICE OF INSURANCE LAW. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONDUCT EDUCATIONAL PROGRAMS TO PROMOTE UNIFORMITY IN THE PRACTICE OF INSURANCE AND EXTRACONTRACTUAL LAW AND DEVELOP STANDARDS FOR THE PRACTICE OF INSURANCE AND EXTRACONTRACTUAL LAW | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $101,125 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,125 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL F AYLWARD | ||
| DIRECTOR | 2.00 | $0 |
| LEWIS F COLLINS JR | ||
| DIRECTOR | 2.00 | $0 |
| MARY E MCCUTCHEON | ||
| DIRECTOR | 2.00 | $0 |
| JILL B BERKELEY | ||
| DIRECTOR | 2.00 | $0 |
| EDWARD J CURRIE JR | ||
| SECY/TREASURER | 2.00 | $0 |
| KIRK A PASICH | ||
| DIRECTOR | 2.00 | $0 |
| MICHAEL J BIDART | ||
| DIRECTOR | 2.00 | $0 |
| DAN D KOHANE | ||
| DIRECTOR | 2.00 | $0 |
| RICHARD T PHILLIPS | ||
| DIRECTOR | 2.00 | $0 |
| MARY CRAIG CALKINS | ||
| SECY/TREASURER | 2.00 | $0 |
| JEAN M LAWLER | ||
| DIRECTOR | 2.00 | $0 |
| GALE WHITE | ||
| DIRECTOR | 2.00 | $0 |
| BRUCE D CELEBREZZE | ||
| DIRECTOR | 2.00 | $0 |
| MICHAEL M MARICK | ||
| DIRECTOR | 2.00 | $0 |
| THOMAS F SEGALLA | ||
| PAST PRESIDENT | 2.00 | $0 |
| ROBERT D CHESLER | ||
| DIRECTOR | 2.00 | $0 |
| LORELIE S MASTERS | ||
| PRESIDENT | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMRI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 N WASHINGTON ST STE 300 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036831666 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | INTEREST INCOME 49. |
| Form 990EZ, Part I, Line 16 | PLAQUES AND AWARDS 5681. AUDIO VISUAL 9998. FOOD AND BEVERAGE 43981. TRAVEL 4057. FLOWERS 1225. GUEST TOURS 1424. CLE APPLICATIONS 227. TECHNOLOGY FEE 753. OFFICE SUPPLIES 153. CREDIT CARD FEES 2377. INSURANCE 287. LEGAL AND ACCOUNTING 7704. CONFERENCE CALLS & FAX 106. HOSTING 671. MAINTENANCE FEES 1248. MISCELLANEOUS 1300. |
| Form 990EZ, Part II, Line 24 | PREPAID INSURANCE 860. ACCOUNTS RECEIVABLE 126300. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 112. DEFERRED REVENUE 39250. |
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