SEGD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEGD (EIN 52-2283361)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201241359349301424
- 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 | 2012-05-14T09:38:42-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELEON & STANG CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LAKEFOREST BLVD STE 650 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208772609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522283361 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEGD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEGD | NameControl |
| Phone | 2026385555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 VERMONT AVENUE NW | AddressLine1 |
| Address Line2 | ROOM/SUITE 400 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN MAKOWSKI | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 2026385555 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN P DELEON CPA | Name |
| Phone | 3019489825 | Phone |
| Date Prepared | 2012-05-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN MAKOWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 VERMONT AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1209441 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEGD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE AN EDUCATIONAL RESOURCE FOR ENVIRONMENTAL GRAPHIC DESIGN CONSTITUENCIES, WHICH INCLUDE DESIGNERS (GRAPHIC DESIGN, ARCHITECTS, LANDSCAPE ARCHITECTS, INTERIOR DESIGNERS, INDUSTRIAL DESIGN, AND EXHIBIT DESIGN) AND DECISION MAKERS (GOVERNMENT OFFICIALS AND AGENCIES, HEALTHCARE ADMINISTRATORS, MUSEUM EXHIBIT DIRECTORS, REAL ESTATE DEVELOPERS AND BUILDING MANAGERS). THE ORGANIZATION DOES THIS THROUGH EDUCATIONAL PROGRAMS FOR UNIVERSITY STUDENTS AND FACULTY, AND AGENCIES AND OFFICIALS IN TRANSPORTATION, CITY PLANNING, AND HEALTHCARE ENVIRONMENTS. FOR PROFESSIONAL DEVELOPMENT, SEGD ALSO DEVELOPS RESEARCH AND PROVIDES "WHITE PAPERS" SUMMARIZING FINDINGS OF RESEARCH AS WELL AS A WEBSITE, NEWSLETTER, AND MAGAZINE. THE ORGANIZATION CONVENES WORKSHOPS AND CONFERENCES TO SHARE INFORMATION AND PRESENT THE LATEST INFORMATION IN THE FIELD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 12450 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5408 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 300752 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 163277 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1075447 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1000144 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27478 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34678 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18542 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1412341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1209441 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 19350 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 645683 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 672903 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 29010 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 920983 | OtherExpensePriorYear |
| Other Expenses Current Year | 653741 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1586016 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1326644 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -173675 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -117203 | RevenuesLessExpensesCY |
| Total Assets BOY | 957634 | TotalAssetsBOY |
| Total Assets EOY | 793203 | TotalAssetsEOY |
| Total Liabilities BOY | 920124 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 872896 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37510 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -79693 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE AN EDUCATIONAL RESOURCE FOR ENVIRONMENTAL GRAPHIC DESIGN CONSTITUENCIES, WHICH INCLUDE DESIGNERS (GRAPHIC DESIGN, ARCHITECTS, LANDSCAPE ARCHITECTS, INTERIOR DESIGNERS, INDUSTRIAL DESIGN, AND EXHIBIT DESIGN) AND DECISION MAKERS (GOVERNMENT OFFICIALS AND AGENCIES, HEALTHCARE ADMINISTRATORS, MUSEUM EXHIBIT DIRECTORS, REAL ESTATE DEVELOPERS AND BUILDING MANAGERS). THE ORGANIZATION DOES THIS THROUGH EDUCATIONAL PROGRAMS FOR UNIVERSITY STUDENTS AND FACULTY, AND AGENCIES AND OFFICIALS IN TRANSPORTATION, CITY PLANNING, AND HEALTHCARE ENVIRONMENTS. FOR PROFESSIONAL DEVELOPMENT, SEGD ALSO DEVELOPS RESEARCH AND PROVIDES "WHITE PAPERS" SUMMARIZING FINDINGS OF RESEARCH AS WELL AS A WEBSITE, NEWSLETTER, AND MAGAZINE. THE ORGANIZATION CONVENES WORKSHOPS AND CONFERENCES TO SHARE INFORMATION AND PRESENT THE LATEST INFORMATION IN THE FIELD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 366913 | Expense |
| Description | CONFERENCE & EXPO ACHIEVEMENTS IN 2011 THE MONTREAL, EVENT BROUGHT TOGETHER THOSE WHO REPRESENT ALL FACETS OF THE FIELD OF ENVIRONMENTAL GRAPHICS :DESIGNERS, CLIENTS, DECISION MAKERS, AND MANUFACTURERS AND FABRICATORS. PROGRAMS AVAILABLE TO THE REGISTRANTS INCLUDED GENERAL SESSIONS AT WHICH SPEAKERS AND PANELS PROVIDED INFORMATION ON CUTTING-EDGE TECHNOLOGIES, DEVELOPMENTS IN THE FIELD, AND AN OVERVIEW OF WHAT IS HAPPENING THROUGHOUT THE WORLD. DEPENDING ON THEIR FIELD OF INTEREST, ATTENDEES CHOSE TO ATTEND WORKSHOPS AND SEMINARS ON TRANSIT (SUCH AS WAYFINDING SYSTEMS FOR AIRPORTS, MASS TRANSIT, TRAINS, AND AUTOMOBILES), UNIVERSITY AND COLLEGE CAMPUS WAYFINDING, HEALTHCARE ENVIRONMENTS, RETAIL, PARKS AND RECREATION, OR MUSEUMS AND INTERPRETIVE CENTERS. ATTENDEES ALSO USED THE CITY OF MONTREAL TO TOUR SIGN AND INFORMATION PROGRAMS IN HOSPITALS, UNIVERSITIES, SPORTS FACILITIES, PARKS, AND MUSEUMS. THE EXPO, WHICH DISPLAYED OVER 70 PRODUCT MANUFACTURERS AND FABRICATORS, PROVIDED AN OPPORTUNITY FOR REPRESENTATIVES FROM INDUSTRY AND THE DESIGN FIELDS TO LEARN ABOUT EACH OTHER, AND THEIR NEEDS, AND TO UNDERSTAND AVAILABLE PRODUCTS. THIS IS THE ONLY SUCH EVENT THAT SPECIFICALLY ADDRESSES THIS AUDIENCE. ABOUT 750 PARTICIPANTS ATTENDED THE EVENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56118 | Expense |
| Description | DESIGN AWARDS PROGRAM ACHIEVEMENTS IN 2011 THIS PROGRAM RECOGNIZES EXCELLENCE IN THIS FIELD, REACHING OUT TO DESIGNERS, CLIENTS, AND FABRICATORS THROUGHOUT THE WORLD. PROJECTS ARE SUBMITTED ANONYMOUSLY, AND JUDGED OVER TWO DAYS OF INTENSE AND THOROUGH REVIEW. THE JUDGES ARE CAREFULLY CHOSEN TO REPRESENT ENVIRONMENTAL GRAPHIC DESIGNERS, ARCHITECTS, LANDSCAPE ARCHITECTS, AND CLIENTS FROM HEALTHCARE, INDUSTRY, MUSEUMS, AND RETAIL. APPROXIMATELY 10% OF THE SUBMISSIONS ARE RECOGNIZED WITH AWARDS AT THE CONFERENCE, AND PROFILED IN THE MAGAZINE AND ON THE WEBSITE. THESE PROJECTS ARE THEN USED AS THE CONTENT FOR LECTURES AND PRESENTATIONS ON ENVIRONMENTAL GRAPHIC DESIGN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 261993 | Expense |
| Description | EDUCATION ACHIEVEMENTS IN 2011 2011 WAS FOCUSED ON EXPANDING THE REACH OF EGD EDUCATION INTO EUROPE. TO THIS END, A PRESENTATION ON EGD AND SEGD WAS GIVEN TO OVER 240 MEMBERS AND OTHERS IN LISBON, LONDON, AMSTERDAM, AND BERLIN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 196670 | Expense |
| Description | MEMBERSHIP & COMMUNICATIONS ACHIEVEMENTS IN 2011 SEGD HAD 1493 MEMBERS IN 2011, WHO WERE SERVICED VIA NEWSLETTER, WEBSITE, AND A MAGAZINE. THE MAGAZINE WAS ALSO DISTRIBUTED TO ABOUT 4000 NON-MEMBERS AS WELL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 196670 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 881694 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN MAKOWSKI | NamePerson |
| Telephone Number | 2026385555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 VERMONT AVE NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOE ZENAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY ANZALONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERESA COX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE BAYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK ANGELEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA BAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOIRA GEMMI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYBELLE JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER BRESSLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER DIXON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OSCAR FERNANDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE GOULD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WAYNE MCCUTCHEON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN MOALLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TUCKER TROTTER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JULIE VOGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LONNY ISRAEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN LUTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEXANDRA WOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE WOLKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN STAMPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK VANDERKLIPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JESSICA LONDON | ||||||
| EXECUTIVE DI | 35.00 | 130000 | 0 | 13742 | X | |
| AMY LUKAS | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| ED HOFMANN | ||||||
| V.PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| GARY STEMLER | ||||||
| SEC'Y/TREASU | 5.00 | 0 | 0 | 0 | X | |
| JILL AYERS | ||||||
| SR.VICE PRES | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 130000 | TotalReportableCompFromOrg |
| Total Other Compensation | 13742 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 163277 | AllOtherContributions |
| Total Contributions | 163277 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONFERENCE AND EXPOS | 401089 | 401089 |
| RENEWED MEMBERSHIPS | 318533 | 318533 |
| EDUCATIONAL SERVICES | 110610 | 110610 |
| NEW MEMBERSHIPS | 90767 | 90767 |
| DESIGN AWARDS PROGRAMS | 66835 | 66835 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12310 | TotalRevenueColumn |
| Unrelated Business Revenue | 12310 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1000144 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27478 | TotalRevenueColumn |
| Exclusion | $27,478 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13935 | TotalRevenueColumn |
| Exclusion | $13,935 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 4467 | 4467 | ||
| LABELS REVENUE | 140 | 511140 | 140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4607 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1209441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 992301 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12450 | UnrelatedBusinessRevenue |
| Exclusion | $41,413 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130000 | Total |
| Program Services | 94459 | ProgramServices |
| Management And General | 31039 | ManagementAndGeneral |
| Fundraising | 4502 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401696 | Total |
| Program Services | 291874 | ProgramServices |
| Management And General | 95909 | ManagementAndGeneral |
| Fundraising | 13913 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46465 | Total |
| Program Services | 33762 | ProgramServices |
| Management And General | 11094 | ManagementAndGeneral |
| Fundraising | 1609 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50615 | Total |
| Program Services | 36777 | ProgramServices |
| Management And General | 12085 | ManagementAndGeneral |
| Fundraising | 1753 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44127 | Total |
| Program Services | 32063 | ProgramServices |
| Management And General | 10536 | ManagementAndGeneral |
| Fundraising | 1528 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52167 | Total |
| Program Services | 23274 | ProgramServices |
| Management And General | 28893 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47435 | Total |
| Program Services | 21163 | ProgramServices |
| Management And General | 26272 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39464 | Total |
| Program Services | 20317 | ProgramServices |
| Management And General | 18662 | ManagementAndGeneral |
| Fundraising | 485 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54751 | Total |
| Management And General | 54751 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225366 | Total |
| Program Services | 186311 | ProgramServices |
| Management And General | 37164 | ManagementAndGeneral |
| Fundraising | 1891 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100369 | Total |
| Program Services | 98090 | ProgramServices |
| Management And General | 2279 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4608 | Total |
| Management And General | 4608 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7742 | Total |
| Management And General | 7742 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELECOMMUNICATIONS | 40721 | 16986 | 22761 | 974 |
| MISCELLANEOUS | 38049 | 20158 | 15841 | 2050 |
| FINANCIAL | 34281 | 75 | 34206 | |
| 19172 | 19172 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -10384 | Total |
| Program Services | -12787 | ProgramServices |
| Management And General | 2098 | ManagementAndGeneral |
| Fundraising | 305 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326644 | Total |
| Program Services | 881694 | ProgramServices |
| Management And General | 415940 | ManagementAndGeneral |
| Fundraising | 29010 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45700 | BOY |
| EOY | 80858 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41700 | BOY |
| EOY | 20450 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28368 | BOY |
| EOY | 15266 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26514 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15174 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13200 | BOY |
| EOY | 11340 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200830 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627571 | BOY |
| EOY | 665289 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957634 | BOY |
| EOY | 793203 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19370 | BOY |
| EOY | 9506 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310940 | BOY |
| EOY | 212589 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589814 | BOY |
| EOY | 650801 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920124 | BOY |
| EOY | 872896 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37510 | BOY |
| EOY | -79693 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37510 | BOY |
| EOY | -79693 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957634 | BOY |
| EOY | 793203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -117203 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 658666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 665355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163277 | CurrentTaxYear |
| Total | 2177985 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 658666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 665355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 389935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 300752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163277 | CurrentTaxYear |
| Total | 2177985 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 502686 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1675299 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41413 | CurrentTaxYear |
| Total | 91752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2269737 | TotalSupport |
| Gross Receipts From Admissions Etc | 992301 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM SEGD SERVICES CORP | 659742 |
| SECURITY DEPOSIT | 5547 |
| ACCRUED INTEREST INCOME |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 665289 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO SEGD SERVICES CORP | $633,081 |
| OTHER LIABILITIES | $12,155 |
| DUE TO EDUCATION FOUNDATION | $5,565 |
| BONUS PAYABLE | |
| ACCRUED PAYROLL TAX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 650801 | TotalOfAmounts |
| Total Revenue | 1209441 | TotalRevenue |
| Total Expenses | 1326644 | TotalExpenses |
| Excess Or Deficit For Year | -117203 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -117203 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1209441 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1209441 | RevenueSubtotal |
| Total Revenue Per Form990 | 1209441 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1326644 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1326644 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1326644 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| Business Name Line2NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|---|
| SEGD EDUCATION FOUNDATION | ||||
| SEGD EDUCATION FOUNDATION | BOARD MEMBERS | -5565 | DUE FROM SEGD | false |
| SEGD SERVICES CORPORATION | ||||
| SEGD SERVICES CORPORATION | SUBSIDIARY | 26661 | DUE TO SEGD | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE AN EDUCATIONAL RESOURCE FOR ENVIRONMENTAL GRAPHIC DESIGN CONSTITUENCIES, WHICH INCLUDE DESIGNERS (GRAPHIC DESIGN, ARCHITECTS, LANDSCAPE ARCHITECTS, INTERIOR DESIGNERS, INDUSTRIAL DESIGN, AND EXHIBIT DESIGN) AND DECISION MAKERS (GOVERNMENT OFFICIALS AND AGENCIES, HEALTHCARE ADMINISTRATORS, MUSEUM EXHIBIT DIRECTORS, REAL ESTATE DEVELOPERS AND BUILDING MANAGERS). THE ORGANIZATION DOES THIS THROUGH EDUCATIONAL PROGRAMS FOR UNIVERSITY STUDENTS AND FACULTY, AND AGENCIES AND OFFICIALS IN TRANSPORTATION, CITY PLANNING, AND HEALTHCARE ENVIRONMENTS. FOR PROFESSIONAL DEVELOPMENT, SEGD ALSO DEVELOPS RESEARCH AND PROVIDES "WHITE PAPERS" SUMMARIZING FINDINGS OF RESEARCH AS WELL AS A WEBSITE, NEWSLETTER, AND MAGAZINE. THE ORGANIZATION CONVENES WORKSHOPS AND CONFERENCES TO SHARE INFORMATION AND PRESENT THE LATEST INFORMATION IN THE FIELD. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | SYSTEMS FOR AIRPORTS, MASS TRANSIT, TRAINS, AND AUTOMOBILES), UNIVERSITY AND COLLEGE CAMPUS WAYFINDING, HEALTHCARE ENVIRONMENTS, RETAIL, PARKS AND RECREATION, OR MUSEUMS AND INTERPRETIVE CENTERS. ATTENDEES ALSO USED THE CITY OF MONTREAL TO TOUR SIGN AND INFORMATION PROGRAMS IN HOSPITALS, UNIVERSITIES, SPORTS FACILITIES, PARKS, AND MUSEUMS. THE EXPO, WHICH DISPLAYED OVER 70 PRODUCT MANUFACTURERS AND FABRICATORS, PROVIDED AN OPPORTUNITY FOR REPRESENTATIVES FROM INDUSTRY AND THE DESIGN FIELDS TO LEARN ABOUT EACH OTHER, AND THEIR NEEDS, AND TO UNDERSTAND AVAILABLE PRODUCTS. THIS IS THE ONLY SUCH EVENT THAT SPECIFICALLY ADDRESSES THIS AUDIENCE. ABOUT 750 PARTICIPANTS ATTENDED THE EVENT. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | CONTENT FOR LECTURES AND PRESENTATIONS ON ENVIRONMENTAL GRAPHIC DESIGN. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | MEMBERSHIP & COMMUNICATIONS ACHIEVEMENTS IN 2011 SEGD HAD 1493 MEMBERS IN 2011, WHO WERE SERVICED VIA NEWSLETTER, WEBSITE, AND A MAGAZINE. THE MAGAZINE WAS ALSO DISTRIBUTED TO ABOUT 4000 NON-MEMBERS AS WELL. |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | YES |
| POLICIES AND PROCEDURES GOVERNING CHAPTERS | FORM 990, PAGE 6, PART VI, LINE 10B | YES |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | CEO WILL REVIEW WITH THE EXECUTIVE COMMITTEE, WHO WILL MAKE A RECOMMENDATION TO THE BOARD TO APPROVE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | YES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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