Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
“The association contracts with an association management company to provide all staffing for the association”
990 • Fiscal year 2014 • EIN 43-1140652
Scores are not available for this record yet.
Assets
Down$462,860
Down $33,113 (-6.7%) from 2013
Net Assets
Down$462,860
Down $33,113 (-6.7%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$341,467
Up $9,026 (+2.7%) from 2013
Expenses
Up$374,580
Up $73,545 (+24%) from 2013
Net Income
Down-$33,113
Down $64,519 (-205%) from 2013
Mission Statement: To improve learning opportunities through access to and utilization of information, to provide opportunities for continuing education and training to school librarians, to recognize contributions to the profession and to the improvement of school library media programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $493,427 | $462,860 | ▼ $30,567 |
| Accounts Receivable | $2,546 | $0 | ▼ $2,546 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $495,973 | $462,860 | ▼ $33,113 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $434,417 | $399,405 | ▼ $35,012 |
| Permanently Rstr Net Assets | $46,000 | $41,401 | ▼ $4,599 |
| Temporarily Rstr Net Assets | $15,556 | $22,054 | ▲ $6,498 |
| Total Net Assets Fund Balance | $495,973 | $462,860 | ▼ $33,113 |
| Total Liabilities and Net Assets / Fund Balance | $495,973 | $462,860 | ▼ $33,113 |
| Name | Title |
|---|---|
| Vickie Howard | Past President |
| C Ellen Wickham | President |
| Beth Yount | Director |
| Debbie Litwiller | Director |
| Deborah Imhoff Leeker | Director |
| Elaine Sever | Director |
| Ginger Murphy | Director |
| Kay Bult | Director |
| Lynn Sullivan | Director |
| Rene Burress | Director |
| Lysha Thompson | 1st Vice Pres |
| Margaret Sullivan | 2nd Vice Pres |
| Linda Weatherspoon | Aasl Delegate |
| Amy Hertzberg | Secretary |
| Kris Baughman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $369,743 |
| Grants and Similar Amounts Paid | $4,837 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $165,183 |
| Fees for Services Management | - | - | - | $112,441 |
| Travel | - | - | - | $25,562 |
| Fees for Services Lobbying | - | - | - | $8,681 |
| Office Expenses | - | - | - | $8,453 |
| Information Technology | - | - | - | $6,294 |
| Grants to Domestic Individuals | - | - | - | $4,837 |
| Fees for Services Accounting | - | - | - | $2,715 |
| Insurance | - | - | - | $500 |
| Other Expenses | - | - | - | $21 |
| Total Functional Expenses | $0 | $0 | $0 | $374,580 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $386,320 |
| Expenses per Audited Statements | $374,580 |
| Total Expenses per Form 990 | $374,580 |
| Expenses Not Reported on Form 990 | $11,740 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $1,302 |
| Total Nondeductible Lobbying and Political Cost | $853 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The association contracts with an association management company to provide all staffing for the association”
“The Form 990 will be circulated to all members of the governing board via email with a request for all to submit questions prior to filing.”
“Leadership reviews annually at board retreat and discloses any conflicts. Conflicts are monitored on a quarterly basis.”
“No documents available to the public.”
“The Association is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The Association files form 990 in the U.S. federal jurisdiction. The Association is generally no longer subject to examination by the Internal Revenue Service three years after the form is filed”
“COGS SOLD $11740”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | The Missouri Association of School Librarians holds a Spring Conference to provide school librarians with an opportunity for educational growth and professional development through workshops, authors, lectures, and sharing of ideas. 781 individuals attended the 2014 Spring Conference. |
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| IRS990/MissionDesc | 0 | Mission Statement: To improve learning opportunities through access to and utilization of information, to provide opportunities for continuing education and training to school librarians, to recognize contributions to the profession and to the improvement of school library media programs. |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | READING INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | READING INCENTIVES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Reading Incentive Program Designed to award outstanding authors of childrens books and encourage children to read by allowing them to vote on books carried at public or school libraries. 120,651 votes were submitted during the 2013/2014 school year. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Fall Conference An annual fall conference is held for school librarians with workshops and keynote speakers to inform and educate school librarians about professional development. 79 individuals attended the 2013 Fall Conference and 7 exhibitor representatives participated in the event. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 353207 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Association is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The Association files form 990 in the U.S. federal jurisdiction. The Association is generally no longer subject to examination by the Internal Revenue Service three years after the form is filed |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COGS SOLD $11740 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 341467 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 353207 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 386320 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The association contracts with an association management company to provide all staffing for the association |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 will be circulated to all members of the governing board via email with a request for all to submit questions prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Leadership reviews annually at board retreat and discloses any conflicts. Conflicts are monitored on a quarterly basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalContributionsAmt | 0 | 4747 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.