AMERICAN COUNCIL FOR RURAL SPECIAL EDUCATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNCIL FOR RURAL SPECIAL EDUCATION (EIN 87-0510872)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-23
- IRS object ID
- 201241149349200624
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-04-23T16:25:13-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810385940 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON ZURMUEHLEN & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 LEWIS AVE STE 105 | AddressLine1 |
| City | BILLINGS | City |
| State | MT | State |
| ZIP Code | 59102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870510872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COUNCIL ON RURAL SPECIAL EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 3042933835 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 ALLEN HALL PO BOX 6122 | AddressLine1 |
| City | MORGANTOWN | City |
| State | WV | State |
| ZIP Code | 265066122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM FLOYD | Name |
| Title | TREASURER | Title |
| Phone | 3042934387 | Phone |
| Date Signed | 2012-04-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL S MILLER CPA | Name |
| PTIN | P00031554 | PTIN |
| Phone | 4062455136 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.ACRES-SPED.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 35007 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 28119 | ProgramServiceRevenue |
| Membership Dues | 6000 | MembershipDues |
| Investment Income | 888 | InvestmentIncome |
| Total Revenue | 35007 | TotalRevenue |
| Grants And Similar Amounts Paid | 375 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1242 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 9080 | PrintingPublicationsPostage |
| Other Expenses Total | 28022 | OtherExpensesTotal |
| Total Expenses | 38719 | TotalExpenses |
| Excess Or Deficit For Year | -3712 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 63329 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 59617 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63329 | BOY |
| EOY | 59617 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63329 | BOY |
| EOY | 59617 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63329 | BOY |
| EOY | 59617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | AMERICAN COUNCIL ON RURAL SPECIAL EDUCATION STRIVES TO PROVIDE LEADERSHIP AND SUPPORT THAT WILL ENHANCE SERVICES FOR INDIVIDUALS WITH EXCEPTIONAL NEEDS, THEIR FAMILIES, AND THE PROFESSIONALS WHO WORK WITH THEM, AND FOR THE RURAL COMMUNITIES IN WHICH THEY LIVE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| DISSEMINATION OF RESEARCH AND CURRENT PRACTICES IN THE FIELD VIA CONFERENCES, AUDIO SEMINARS, AND PROFESSIONAL NETWORKING | 0 | 29264 |
| PUBLICATION OF JOURNALS, NEWSLETTERS, & OCCASIONAL PAPERS TO INFORM, EDUCATE AND UPDATE PARENTS, TEACHERS & OTHER EDUCATORS | 0 | 9080 |
| ASSISTANCE WITH EDUCATION FOR FUTURE TEACHERS THROUGH SCHOLARSHIPS AND RECOGNITION FOR CURRENT TEACHERS WITH AWARD FOR OUTSTANDING PROGRAMS | 0 | 375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 38719 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TODD SUNDEEN | ||||||||
| UNIVERSITY OF NORTHERN COLORADO | GREELEY | CO | 80639 | CHAIR | 3.00 | 0 | 0 | 0 |
| BUDDY HOOPER | ||||||||
| TEXAS AM UNIVERSITY-TEXARKANA | TEXARKANA | TX | 75503 | CHAIR-ELECT | 3.00 | 0 | 0 | 0 |
| KIM FLOYD | ||||||||
| WEST VIRGINIA UNIVERSITY | MORGANTOWN | TN | 265066122 | TREASURER | 3.00 | 0 | 0 | 0 |
| MELINA ALEXANDER | ||||||||
| WEBER STATE UNIVERSITY | OGDEN | UT | 844081304 | SECRETARY | 3.00 | 0 | 0 | 0 |
| CATHY GAYLON KERAMIDAS | ||||||||
| WEST VIRGINIA UNIVERSITY | MORGANTOWN | WV | 265066122 | PAST CHAIR | 3.00 | 0 | 0 | 0 |
| MELISA REED | ||||||||
| MARSHALL UNIVERSITY | HUNTINGTON | WV | 25755 | HISTORIAN | 3.00 | 0 | 0 | 0 |
| SARAH HAWKINS | ||||||||
| MOREHEAD STATE UNIVERSITY | MOREHEAD | KY | 40351 | APPRENTICE HISTORIAN | 3.00 | 0 | 0 | 0 |
| ELAINE LAMBERT | ||||||||
| DELTA STATE UNIVERSITY | CLEVELAND | MS | 38733 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| BRITT FERGUSON | ||||||||
| NATIONAL UNIVERSITY | LA JOLLA | CA | 92037 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| JASON KIGHT | ||||||||
| CALIFORNIA UNIVERSITY OF PENNSYLVAN | CALIFORNIA | PA | 15419 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| GINEVRA COURTADE | ||||||||
| UNIVERSITY OF LOUISVILLE | LOUISVILLE | KY | 40292 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| SHERRILL DAVIS | ||||||||
| CALIFORNIA UNIVERSITY OF PENNSYLVAN | CALIFORNIA | PA | 15419 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM FLOYD TREASURER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508E ALLEN HALL | AddressLine1 |
| City | MORGANTOWN | City |
| State | WV | State |
| ZIP Code | 265066122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3042934387 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6000 | CurrentTaxYear |
| Total | 57884 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24888 | CurrentTaxYear |
| Total | 147378 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43317 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30888 | CurrentTaxYear |
| Total | 205262 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2000 | CurrentTaxYearMinus1Year |
| Total | 14000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 6000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2000 | CurrentTaxYearMinus1Year |
| Total | 14000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 191262 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 888 | CurrentTaxYear |
| Total | 5854 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 888 | CurrentTaxYear |
| Total | 5854 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31776 | CurrentTaxYear |
| Total | 211116 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02770 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | ROYALTIES 597.. INTEREST 291.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 888. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JUSTIN GOSSETT. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 75. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOHN WHITE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 75. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOHN HILL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 75. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: HONORABLE BEN RAY LUJAN. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 75. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ELISA SANCHEZ-WILKINSON. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 75. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 375. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CREDIT CARD FEE . AMOUNT: 388. DESCRIPTION: CONFERENCE EXPENSES . AMOUNT: 16,586. DESCRIPTION: BOARD INSURANCE . AMOUNT: 1,048. DESCRIPTION: ADMINISTRATION FEE . AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 28,022. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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