Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-5719671
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,164,319
Up $204,932 (+21%) from 2013
Net Assets
Up$1,137,337
Up $266,943 (+31%) from 2013
Liabilities
Down$26,982
Down $62,011 (-70%) from 2013
Revenue
Up$692,487
Up $278,698 (+67%) from 2013
Expenses
Up$421,186
Up $136,116 (+48%) from 2013
Net Income
Up$271,301
Up $142,582 (+111%) from 2013
The organization's primary goal is to develop fundraising initiatives resulting in donations from individuals, corporations, and industry organizations to facilitate research, trend analysis, and educational program support for the incentive and travel professional.
To keep members informed as to new developments in the industry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $855,618 | $645,840 | ▼ $209,778 |
| Investments in Publicly Traded Securities | - | $368,757 | - |
| Savings and Temporary Cash Investments | $54,627 | $54,627 | → $0 |
| Accounts Receivable | $38,467 | $21,550 | ▼ $16,917 |
| Prepaid Expenses and Deferred Charges | $10,675 | - | - |
| Total Assets | $959,387 | $1,164,319 | ▲ $204,932 |
| Other Assets Total | $0 | $73,545 | ▲ $73,545 |
| Liabilities | |||
| Other Liabilities | $25,420 | $0 | ▼ $25,420 |
| Accounts Payable and Accrued Expenses | $63,573 | $20,982 | ▼ $42,591 |
| Deferred Revenue | - | $6,000 | - |
| Total Liabilities | $88,993 | $26,982 | ▼ $62,011 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $815,767 | $1,082,710 | ▲ $266,943 |
| Permanently Rstr Net Assets | $54,627 | $54,627 | → $0 |
| Total Net Assets Fund Balance | $870,394 | $1,137,337 | ▲ $266,943 |
| Total Liabilities and Net Assets / Fund Balance | $959,387 | $1,164,319 | ▲ $204,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $73,545 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $54,627 | - | - | - | $54,627 |
| 2013 | $54,627 | - | - | - | $54,627 |
| 2012 | $54,627 | - | - | - | $54,627 |
| 2011 | $57,125 | - | - | - | $54,627 |
| 2010 | $57,266 | - | - | - | $57,125 |
| Name | Title |
|---|---|
| Jane E Schuldt | Immediate Past President |
| Kurt Paben | President |
| Denise O Dornfeld | President-elect |
| Rhonda Brewer | Site President |
| Jonathan Caplan | Vice President Finance |
| Rhea H Stagner | Vice President Fundraising |
| Tina Weede | Vice President Research and Application |
| Kevin Hinton | Executive Director |
| Jane Powers | Foundation Managing Director |
| Aileen Zerbonia | Trustee |
| Carina Bauer | Trustee |
| Jimmy Romo | Trustee |
| John J Iannini | Trustee |
| Larry Luteran | Trustee |
| Lynn Pavony | Trustee |
| Martin Lewis | Trustee |
| Michele Samoulides | Trustee |
| Padraic Gilligan | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Smithbucklin | Management Service | 333 N WABASH AVE, Chicago, IL 60611 | $217,376 |
| Line Item | Amount |
|---|---|
| Other Expenses | $285,473 |
| Grants and Similar Amounts Paid | $135,713 |
| Total Fundraising Expense | $32,602 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $49,380 | $109,182 | $18,800 | $177,362 |
| Grants to Domestic Orgs | $135,000 | - | - | $135,000 |
| Advertising | $23,583 | - | $8,665 | $32,248 |
| Fees for Services Accounting | $27,728 | - | - | $27,728 |
| Office Expenses | $479 | - | $5,137 | $5,616 |
| Fees for Service Investment Mgmnt Fees | - | $5,441 | - | $5,441 |
| Information Technology | - | $5,000 | - | $5,000 |
| Conferences and Meetings | $4,745 | - | - | $4,745 |
| Other Expenses | $1,469 | $12,803 | - | $1,469 |
| Grants to Domestic Individuals | $713 | - | - | $713 |
| Travel | $338 | - | - | $338 |
| Fees for Services Legal | $105 | - | - | $105 |
| Total Functional Expenses | $256,158 | $132,426 | $32,602 | $421,186 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $985,682 |
| Expenses Not Reported on Form 990 | $569,937 |
| Total Expenses per Form 990 | $421,186 |
| Expenses per Audited Statements | $415,745 |
| Expenses Not Reported on Financial Statements | $5,441 |
| Other Expense Adjustments | $5,441 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Society of Incentive and Travel Executives Inc | Chicago, IL | 501(c)6 | The Development of Educational Programs to Enhance the Skills of Site Members in the Areas of Selling and Management | $135,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $569,937 |
| Fundraising Gross Income | $569,937 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Site Nite | $1,192,540 | $569,937 | $419,915 | $150,022 |
| Total Events | $1,192,540 | $569,937 | $569,937 | $0 |
“Smithbucklin corporation is a management company which manages all aspects of the organization in accordance with the organization's bylaws and policies. Operations may include but are not limited to administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology and government relations.”
“A copy of the 990 is provided to the board prior to being filed with the irs.”
“Conflict of interest policy is monitored by the board, specifically the president. Conflicts of interest must be announced at board meetings. These are kept on file by the organization.”
“Conflict of interest policy is not made public. Any conflicts of interest are addressed by the board and kept on file. Financial statements are available in the "members only" section of the organization's website. Governing documents are also available to members only.”
“The foundation's finance committee assumes responsibility for oversight of the audit and selection of independent accountants.”
“David riddell scholorship which allows individuals to participate in site educational programs.”
“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(3). The foundation has adopted the requirements for accounting for uncertain tax positions. The foundation has determined that they are not required to record a liability related to uncertain tax positions for the year ended december 31, 2014. The federal and state returns of the foundation's fiscal years 2011, 2012, and 2013 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after filing.”
“Special event expenses 569,937. Investment fees reclassed to expense -5,441.”
“Special event expense 569,937.”
“Investment fees reclassed to expense 5,441.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38467 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO KEEP MEMBERS INFORMED AS TO NEW DEVELOPMENTS IN THE INDUSTRY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8665 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23583 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32248 |
| IRS990/AllOtherContributionsAmt | 0 | 56892 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SMITHBUCKLIN CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126735999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 N WABASH SUITE 2000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 855618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 645840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4745 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4745 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 217376 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 333 N WABASH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60611 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SMITHBUCKLIN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 622603 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 679495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 135713 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12992 |
| IRS990/CYOtherExpensesAmt | 0 | 285473 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 421186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 692487 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | CONVENTIONS AND MEETINGS - OPPORTUNITY FOR MEMBERS TO GATHER & DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY & SHARE IDEAS FOR IMPROVEMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 85545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27728 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27728 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 105 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 109182 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 49380 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 177362 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5441 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5441 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE E SCHULDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KURT PABEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN PAVONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN J IANNINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARINA BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN CAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE O DORNFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA WEEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY LUTERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELE SAMOULIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PADRAIC GILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIMMY ROMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RHEA H STAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANE POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AILEEN ZERBONIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RHONDA BREWER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT RESEARCH AND APPLICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FOUNDATION MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SITE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 622603 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 569937 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 569937 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 713 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 713 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 713 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 135000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 135000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1262424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12992 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12992 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 368757 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY GOAL IS TO DEVELOP FUNDRAISING INITIATIVES RESULTING IN DONATIONS FROM INDIVIDUALS, CORPORATIONS AND INDUSTRY ORGANIZATIONS TO FACILITATE RESEARCH, TREND ANALYSIS AND EDUCATIONAL PROGRAM SUPPORT FOR THE INCENTIVE AND TRAVEL PROFESSIONAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 870394 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1137337 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4358 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5616 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73545 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, SUBSCRIPTIONS, & |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5118 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12803 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 54627 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 54627 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10675 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN HINTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION - SUPPORTING SITE CURRICULM FOR MEMBERS TO IMPROVE IN AREAS SUCH AS THE BUSINESS CASE FOR INCENTIVE TRAVEL, SELLING TO THE INCENTIVE MARKET, AND MANAGING INCENTIVE TRAVEL PROGRAMS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 170613 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 135000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 413763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26 |
| IRS990/PYOtherExpensesAmt | 0 | 282320 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 285070 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 413789 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54627 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54627 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE FOUNDATION MADE THIS DETERMINATION BY REVIEWING THE DETERMINATION LETTER FROM THE IRS WHICH WAS ISSUED IN APRIL 2003. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE BOARD OF TRUSTEES IS UPDATED ON ALL GRANT REQUESTS AND RELATED PROJECTS IN MAY OF THE FISCAL YEAR. THE SITE EXECUTIVE DIRECTOR ACTS AS A LIAISON TO COMMUNICATE INTERIM UPDATES ON PROJECTS IN ADDITION TO THE MAY MEETING TO ENSURE THAT SITE IS SPENDING ISITE GRANT FUNDS FOR THEIR INTENDED PURPOSE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3C |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 300141119 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(6) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 135000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SOCIETY OF INCENTIVE EXECUTIVES |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 135000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54627 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 54627 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54627 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54627 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54627 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54627 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57125 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54627 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2498 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 141 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57266 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 57125 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 569937 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 5441 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 415745 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4358 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 73545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM SOCIETY OF INCENTIVE TRAVEL EXECUTIVES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 569937 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 5441 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 564496 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 560138 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 692487 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID RIDDELL SCHOLORSHIP WHICH ALLOWS INDIVIDUALS TO PARTICIPATE IN SITE EDUCATIONAL PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(3). THE FOUNDATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THEY ARE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014. THE FEDERAL AND STATE RETURNS OF THE FOUNDATION'S FISCAL YEARS 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.