Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Stuart Cameron Mcleod Society
990EZ • Fiscal year 2015 • EIN 13-2863802
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$156,447
Up $5,876 (+3.9%) from 2014
Net Assets
Up$140,850
Up $4,396 (+3.2%) from 2014
Liabilities
Up$15,597
Up $1,480 (+10%) from 2014
Revenue And Expenses
Revenue
Down$56,241
Down $15,026 (-21%) from 2014
Expenses
Down$45,689
Down $14,083 (-24%) from 2014
Net Income
Down$10,552
Down $943 (-8.2%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $56,241
Mission and Program Overview
Mission
The purpose of the scms is to provide a means whereby former officers and directors of the association may continue the associations and contacts which they formed while in office and to make available to the current management of the association the advice and experience of past officers.
Form 990-ez, part i, line 10 - $5,000 student scholarship and $4,000 sponsorship to student conference held by associated 501(c)3 organization (institute of management accountants, inc.).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MID-YEAR AND ANNUAL CONFERENCES TO BRING TOGETHER MEMBERS OF THE SOCIETY TO DISCUSS CONTINUING EDUCATIONAL SERVICES TO MANAGEMENT ACCOUNTANTS, IN GENERAL, AND PROVIDE EDUCATIONAL SERVICES TO ITS MEMBERS: 158 ATTENDEES AND 599 MEMBERS. | $0 | $41,989 |
| EDUCATIONAL SCHOLARSHIPS AND SUPPORT FOR STUDENT CONFERENCE ORGANIZED BY ASSOCIATED 501(C)3 ORGANIZATION (INSTITUTE OF MANAGEMENT ACCOUNTANTS, INC.) FOR ITS STUDENT MEMBERS: 1 SCHOLARSHIP AND 12 STUDENT CONFERENCE ATTENDEES. | $9,000 | $9,855 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY R BLECHINGER CPA | Board Of Governors | - | $0 | - | - |
| ATHBA S MAJEED | Board Of Governors | - | $0 | - | - |
| BILLIE L DRAKE | Board Of Governors | - | $0 | - | - |
| BYRD S HEATON CMA | President-Elect | - | $0 | - | - |
| CARY R EFAW CMA CFM CPA CBM | Board Of Governors | - | $0 | - | - |
| CMA CPA | Board Of Governors | - | $0 | - | - |
| DANA J COLLINS CPA | Secretary | - | $0 | - | - |
| DAVID F MCCORMICK CMA CFE | Board Of Governors | - | $0 | - | - |
| DAVID J LEONARD | Board Of Governors | - | $0 | - | - |
| DAVID L EICHELBERGER CPA | Board Of Governors | - | $0 | - | - |
| DAVID P DIMARE CMA CPA | President | - | $0 | - | - |
| DIANE G HEWLETT CMA CPA | Board Of Governors | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stuart Cameron Mcleod Society
- EIN
- 13-2863802
- Phone
- 2015739000
- Address
- 10 PARAGON DRIVE, MONTVALE, NJ 07645
Signing Officer
- Name
- David P Dimare Cma CPA
- Title
- President
- Phone
- 2015739000
- Signed
- 2016-04-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cohnreznick Llp
- Address
- 4 BECKER FARM ROAD, ROSELAND, NJ 07068
- Preparer
- Thomas Lanning
- Phone
- 9732283500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest and dividend income. Amount: 7,945.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 20.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: institute of management accountants, inc. Affiliate address: 10 paragon drive, suite 1 montvale, nj 07645-1760. Purpose of payment: scholarship awards. Amount of payment: 5,000.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: institute of management accountants, inc. Affiliate address: 10 paragon drive, suite 1 montvale, nj 07645-1760. Purpose of payment: student conference support. Amount of payment: 4,000. Total included on form 990-ez, line 10: 9,000.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: mid-year conference. Amount: 15,286. Description: annual conference. Amount: 17,315. Description: realized losses on investments. Amount: 168. Description: young professional awards. Amount: 855. Description: president's travel expense. Amount: 2,193. Description: student travel. Amount: 623. Description: supplies. Amount: 59. Description: miscellaneous. Amount: 190. Total to form 990-ez, line 16: 36,689.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized losses on investments. Amount: -6,156.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: receivables. Beg. Of year amount: 4,277. End of year amount: 12,386. Description: prepaid expenses. Beg. Of year amount: 2,500. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 14,117. End of year amount: 15,597.”
Raw XML Appendix255 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOREEN REMMEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2015739000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 PARAGON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTVALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 143794 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 144061 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8995 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10552 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150571 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156447 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56241 |
| IRS990EZ/GroupExemptionNum | 0 | 2501 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7945 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 9755 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 136454 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 136454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140850 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY R BLECHINGER CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ATHBA S MAJEED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BILLIE L DRAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BYRD S HEATON CMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARY R EFAW CMA CFM CPA CBM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CMA CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DANA J COLLINS CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID F MCCORMICK CMA CFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DAVID J LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVID L EICHELBERGER CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAVID P DIMARE CMA CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DIANE G HEWLETT CMA CPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD OF GOVERNORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD OF GOVERNORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD OF GOVERNORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD OF GOVERNORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD OF GOVERNORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD OF GOVERNORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD OF GOVERNORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD OF GOVERNORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD OF GOVERNORS |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6777 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12386 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6156 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36689 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FORM 990-EZ, PART I, LINE 10 - $5,000 STUDENT SCHOLARSHIP AND $4,000 SPONSORSHIP TO STUDENT CONFERENCE HELD BY ASSOCIATED 501(C)3 ORGANIZATION (INSTITUTE OF MANAGEMENT ACCOUNTANTS, INC.). |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29526 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MID-YEAR AND ANNUAL CONFERENCES TO BRING TOGETHER MEMBERS OF THE SOCIETY TO DISCUSS CONTINUING EDUCATIONAL SERVICES TO MANAGEMENT ACCOUNTANTS, IN GENERAL, AND PROVIDE EDUCATIONAL SERVICES TO ITS MEMBERS: 158 ATTENDEES AND 599 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL SCHOLARSHIPS AND SUPPORT FOR STUDENT CONFERENCE ORGANIZED BY ASSOCIATED 501(C)3 ORGANIZATION (INSTITUTE OF MANAGEMENT ACCOUNTANTS, INC.) FOR ITS STUDENT MEMBERS: 1 SCHOLARSHIP AND 12 STUDENT CONFERENCE ATTENDEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41989 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9855 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14117 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15597 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 45689 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51844 |
| IRS990EZ/TotalRevenueAmt | 0 | 56241 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW. SCMS.IMANET.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 370 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1545 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 621 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4786 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2010 AMOUNT: $ 25. 2011 AMOUNT: $ 60. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 108100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7965 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3008 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1815 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29526 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 39710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 159509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1815 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20926 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 85 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 262823 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 370 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1545 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 621 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4786 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 48276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63253 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54089 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 267609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 288620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 7,945. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AFFILIATE NAME: INSTITUTE OF MANAGEMENT ACCOUNTANTS, INC. AFFILIATE ADDRESS: 10 PARAGON DRIVE, SUITE 1 MONTVALE, NJ 07645-1760. PURPOSE OF PAYMENT: SCHOLARSHIP AWARDS. AMOUNT OF PAYMENT: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFFILIATE NAME: INSTITUTE OF MANAGEMENT ACCOUNTANTS, INC. AFFILIATE ADDRESS: 10 PARAGON DRIVE, SUITE 1 MONTVALE, NJ 07645-1760. PURPOSE OF PAYMENT: STUDENT CONFERENCE SUPPORT. AMOUNT OF PAYMENT: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: MID-YEAR CONFERENCE. AMOUNT: 15,286. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 17,315. DESCRIPTION: REALIZED LOSSES ON INVESTMENTS. AMOUNT: 168. DESCRIPTION: YOUNG PROFESSIONAL AWARDS. AMOUNT: 855. DESCRIPTION: PRESIDENT'S TRAVEL EXPENSE. AMOUNT: 2,193. DESCRIPTION: STUDENT TRAVEL. AMOUNT: 623. DESCRIPTION: SUPPLIES. AMOUNT: 59. DESCRIPTION: MISCELLANEOUS. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 36,689. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: -6,156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 4,277. END OF YEAR AMOUNT: 12,386. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 14,117. END OF YEAR AMOUNT: 15,597. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID P DIMARE CMA CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2015739000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STUART CAMERON MCLEOD SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STUA |
| ReturnHeader/Filer/EIN | 0 | 132863802 |
| ReturnHeader/Filer/PhoneNum | 0 | 2015739000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 PARAGON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTVALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07645 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221478099 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COHNREZNICK LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 BECKER FARM ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROSELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9732283500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS LANNING |
| ReturnHeader/ReturnTs | 0 | 2016-04-18T13:03:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,447
- Liabilities
- $15,597
- Net assets
- $140,850
- Revenue
- $56,241
- Expenses
- $45,689
- Net income
- $10,552