Civic Intelligence

Dasil Inc DBA Dermatologic & Aesthetic Surgery Intl League

990 • Fiscal year 2014 • EIN 27-5470599

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

453 Williamsburg LaneProspect Heights, IL 60070

(847) 577-6543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1577%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$87,708

No earlier filing loaded for comparison.

Net Assets

$427

No earlier filing loaded for comparison.

Liabilities

$87,281

No earlier filing loaded for comparison.

Revenue

$387,203

No earlier filing loaded for comparison.

Expenses

$435,999

No earlier filing loaded for comparison.

Net Income

-$48,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2014: $87,708Liabilities 2014: $87,281Net Assets 2014: $4272014Assets 2015: $60,284Liabilities 2015: $65,974Net Assets 2015: -$5,6902015Assets 2016: $33,468Liabilities 2016: $82,160Net Assets 2016: -$48,6922016Assets 2017: $53,963Liabilities 2017: $61,415Net Assets 2017: -$7,4522017Assets 2018: $32,741Liabilities 2018: $66,635Net Assets 2018: -$33,8942018Assets 2020: $53,258Liabilities 2020: $57,112Net Assets 2020: -$3,8542020Assets 2021: $25,848Liabilities 2021: $9,700Net Assets 2021: $16,1482021Assets 2022: $957Liabilities 2022: $11,775Net Assets 2022: -$10,8182022Assets 2024: $22,521Liabilities 2024: $7,088Net Assets 2024: $15,4332024

Highlighted filing

2014

Assets$87,708
Liabilities$87,281
Net Assets$427

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $387,203Expenses 2014: $435,999Net Income 2014: -$48,7962014Revenue 2015: $568,022Expenses 2015: $574,139Net Income 2015: -$6,1172015Revenue 2016: $572,342Expenses 2016: $615,344Net Income 2016: -$43,0022016Revenue 2017: $944,414Expenses 2017: $903,174Net Income 2017: $41,2402017Revenue 2018: $382,618Expenses 2018: $409,060Net Income 2018: -$26,4422018Revenue 2020: $114,921Expenses 2020: $69,284Net Income 2020: $45,6372020Revenue 2021: $92,454Expenses 2021: $72,452Net Income 2021: $20,0022021Revenue 2022: $36,076Expenses 2022: $63,042Net Income 2022: -$26,9662022Revenue 2024: $84,495Expenses 2024: $72,521Net Income 2024: $11,9742024

Highlighted filing

2014

Revenue$387,203
Expenses$435,999
Net Income-$48,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$387,203
Mission and Program Overview

Mission

The mission of the League shall be to foster, promote, support, augment, develop andencourage investigative knowledge in dermatologic and aesthetic surgery; to promotethe highest possible standards in clinical practice, continuing education, and research in dermatologic and aesthetic surgery; to promote the highest standards of patient care and promote the public interest relating to dermatologic and aesthetic surgery; and to provide a forum for the exchange of ideas and methodology for dermatologic and aesthetic surgery and its related basic sciences.

To provide an international forum to promote and advance educational activities which provided dermatological and surgical education from a global perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,280$71,906▼ $2,374
Loans From Officers Directors$56,312$46,712▼ $9,600
Accounts Receivable$15,895$7,526▼ $8,369
Prepaid Expenses and Deferred Charges$27,142$4,332▼ $22,810
Land, Buildings, and Equipment, Net$6,778$3,944▼ $2,834
Total Assets$124,095$87,708▼ $36,387
Liabilities
Deferred Revenue$8,375$31,825▲ $23,450
Accounts Payable and Accrued Expenses$10,185$8,744▼ $1,441
Total Liabilities$74,872$87,281▲ $12,409
Net Assets / Fund Balance
Unrestricted Net Assets$49,223$427▼ $48,796
Total Net Assets Fund Balance$49,223$427▼ $48,796
Total Liabilities and Net Assets / Fund Balance$124,095$87,708▼ $36,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,944$4,556$8,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheldon V Pollack MdPresident
Marc B Roscher MdPresident-elect
Derek OdendaalVICE CHAIRMAN ASSEMBLY OF NAT'L AFFILIATED SOCITIE
Aaron AdairExceutive Director
Diane RutherfordExceutive Director
Venkataram MysoreCHARIMAN ASSEMBLY OF NAT'L AFFILIATED SOCIETIES
Atchima Suwanchinda MdMember at Large
Eckart Haneke MdMember at Large
George M Martin MdMember at Large
Guillermo Blugerman MdMember at Large
Mahaveer Mehta MdMember at Large
Suneel Chilukuri MdMember at Large
Dimitra Ntasiou-plakida MdSECRETARY ASSEMBLY OF NAT'L AFFILIATED SOCIETIES
Michael H Gold MdTreasure

Highest Paid Contractors

ContractorServicesLocationCompensation
The Sherwood GroupManagement111 DEER LAKE ROAD, Deerfield, IL 60015$138,000
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$248,413
Investment Income
$0
Other Revenue
$3,790
All Other Contributions
$135,000
Change in Net Assets
$-48,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$387,203
Total Revenue per Form 990
$387,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$257,817--$257,817
Fees for Services Management$110,400$27,600-$138,000
Fees for Services Other-$12,000-$12,000
Office Expenses-$8,871-$8,871
Fees for Services Accounting-$6,136-$6,136
Insurance-$3,530-$3,530
Depreciation Depletion-$2,833-$2,833
Information Technology-$2,654-$2,654
Fees for Services Legal-$940-$940
Other Expenses-$678-$678
Total Functional Expenses$368,217$67,782$0$435,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,999
Total Expenses per Audited Statements$435,999
Total Expenses per Form 990$435,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$257,816

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServiceEducational Congress00$257,816
Europe (including Iceland & Greenland)Fundraising-00-
East Asia and the PacificFundraising-00-
North AmericaFundraising-00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$56,312$46,712▼ $9,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegates control over management duties to a management company. The sherwood group,which was purchased by the kellen company during the year, was the management company for the organization. Their responsibilities are leadership and strategy development, member and administrative management, conference management, marketing and communications, web and technology management and financial management.

Form 990, Part VI, Section A, Line 4

The board shall be composed of twelve (12), changed from 15 members and is as follows: the president, president-elect, and treasurer, the three (3) senior officers of the assembly of national affiliated societies (anas) not 3 senior officers of the board of league regents (blr), and six (6) members at large. The executive director (chnaged from managing director) shall serve as an ex officio memeber and shall function as the secretary of the board. Selection of at large board members shall be based upon members competency and willingness to serve. When possible, consideration should be given to at large board members nominations that are representative of the geographical regions of the membership. (this was added in 2014).

Form 990, Part VI, Section A, Line 6

Membership may be granted to any individual who: meets the criteria set for a fellow, associate, fellow-in-training, resident, affiliate, honorary member and retired member; shares interest in and supports the purposes of the league; abides by the bylaws of the league and such other rules and regulations as the league may adopt; and meets such additional criteria for each category of membership in the league as the board of directors may from time to time establish. Fellows shall have the rights to attend membership meetings, to participate in discussion, to vote on matters submitted to a vote of the membership, to hold elective office and to serve on committees and councils. Associates shall have all of the rights of fellows except that they shall not be eligible to serve in any league officer positions. Fellows-in-training shall have all of the rights or fellows except that they shall not be eligible to serve in any league officer positions or as members of any of the league's core organizational units. Residents shall have the same rights and privileges as those of fellow-in-training members. Affiliate members may work or volunteer as committee members. Affiliate members are not eligible to hold any league offices or positions requiring being a physician or surgeon. Honorary members may be appointed by the board of directors to committee positions. Honorary members shall be ineligible to hold any positions requiring election by the membership or by members of the core organizational units. A retired member is granted this membership category by specific action by the board of directors.

Form 990, Part VI, Section A, Line 7A

The members do vote to elect the board of directors.

Form 990, Part VI, Section A, Line 8B

There are no committees that can act on behalf of the board.

Form 990, Part VI, Section B, Line 11

A copy of the 990 will be provided to the president. Changes will be made based on his feedback. A copy of the 990 will be provided to the entire governing body before it is filed. If there are any questions, they will be answered by the president.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is reviewed at a meeting of the full board, and members are reminded to disclose any conflicts and update their forms annually.

Form 990, Part VI, Section B, Line 15

The organization has no paid employees.

Form 990, Part VI, Section C, Line 19

The organization makes the tax returns, governing documents, financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dasil Inc Dba Dermatologic &
EIN
27-5470599
Phone
8475776543
Address
453 WILLIAMSBURG LANE, PROSPECT HEIGHTS, IL 60070

Signing Officer

Name
Lawrence Rosenthal
Title
CEO
Phone
8475776543
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc B Roscher Md
Formed
2011
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2014, the league had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The federal and state tax returns of the league for the tax years 2012 and 2013 are subject to examination by the internal revenue service and state taxing authorities, generally for three years after the return was filed.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0387203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02654
IRS990/InformationTechnologyGrp/TotalAmt02654
IRS990/InsuranceGrp/ManagementAndGeneralAmt03530
IRS990/InsuranceGrp/TotalAmt03530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03944
IRS990/LandBldgEquipCostOrOtherBssAmt08500
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt056312
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt046712
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, PROMOTE, SUPPORT, AUGMENT, DEVELOP AND ENCOURAGE INVESTIGATIVE KNOWLEDGE IN DERMATOLOGIC AND AESTHETIC SURGERY; TO PROMOTE THE HIGHEST POSSIBLE STANDARDS IN CLINICAL PRACTICE, CONTINUING EDUCATION, AND RESEARCH IN DERMATOLOGIC AND AESTHETIC SURGERY; TO PROMOTE THE HIGHEST STANDARDS OF PATIENT CARE AND PROMOTE THE PUBLIC INTEREST RELATING TO DERMATOLOGIC AND AESTHETIC SURGERY; AND TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND METHODOLOGY FOR DERMATOLOGIC AND AESTHETIC SURGERY AND ITS RELATED BASIC SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049223
IRS990/NetAssetsOrFundBalancesEOYAmt0427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08871
IRS990/OfficeExpensesGrp/TotalAmt08871
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASDS JOURNAL SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc1FOREIGN EXCHANGE GAIN/L
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1678
IRS990/OtherExpensesGrp/TotalAmt02540
IRS990/OtherExpensesGrp/TotalAmt1678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03790
IRS990/OtherRevenueTotalAmt03790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04332
IRS990/PrincipalOfficerNm0MARC B ROSCHER MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONGRESS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0150453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0379011
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0287651
IRS990/PYRevenuesLessExpensesAmt081640
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0379011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0460651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0150446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0177500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0101720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0494666
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN OPERATIONS MARCH 14, 2011, RESULTING IN A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990,SCHEDULE A PART III LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0764572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04291
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0679406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0167946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0177500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0512166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt017500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0460651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119995
IRS990ScheduleA/Total509Grp/TotalAmt01191572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0460651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01195863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0435999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0387203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2014, THE LEAGUE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE TAX RETURNS OF THE LEAGUE FOR THE TAX YEARS 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN WAS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03944
IRS990ScheduleD/TotalExpensesPerForm990Amt0435999
IRS990ScheduleD/TotalRevenuePerForm990Amt0387203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435999
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0257816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL CONGRESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0257816
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0257816
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046712
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01

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