Civic Intelligence

Life Savers Conference Inc.

990 • Fiscal year 2013 • EIN 52-1648356

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.LIFESAVERSCONFERENCE.ORG
PO Box 3004522315
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$454,606

Flat from 2013

Net Assets

Flat

$454,606

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$690,814

Flat from 2013

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $154,599Liabilities 2010: $6,825Net Assets 2010: $147,7742010Assets 2011: $191,034Liabilities 2011: $0Net Assets 2011: $191,0342011Assets 2012: $289,473Liabilities 2012: $2,662Net Assets 2012: $286,8112012Assets 2013: $454,606Liabilities 2013: $0Net Assets 2013: $454,6062013Assets 2013: $454,606Liabilities 2013: $0Net Assets 2013: $454,6062013Assets 2014: $716,891Liabilities 2014: $25,200Net Assets 2014: $691,6912014Assets 2015: $688,340Liabilities 2015: $21,350Net Assets 2015: $666,9902015Assets 2016: $782,621Liabilities 2016: $15,200Net Assets 2016: $767,4212016Assets 2017: $950,959Liabilities 2017: $17,000Net Assets 2017: $933,9592017Assets 2018: $1,060,375Liabilities 2018: $5,032Net Assets 2018: $1,055,3432018Assets 2019: $874,966Liabilities 2019: $4,230Net Assets 2019: $870,7362019Assets 2020: $844,614Liabilities 2020: $112,944Net Assets 2020: $731,6702020Assets 2021: $775,606Liabilities 2021: $28,800Net Assets 2021: $746,8062021Assets 2022: $402,825Liabilities 2022: $4,100Net Assets 2022: $398,7252022Assets 2023: $327,386Liabilities 2023: $63,740Net Assets 2023: $263,6462023Assets 2024: $449,634Liabilities 2024: $11,375Net Assets 2024: $438,2592024

Highlighted filing

2013

Assets$454,606
Liabilities$0
Net Assets$454,606
Open 2013 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $796,8992010Expenses 2011: $699,9922011Expenses 2012: $735,5642012Expenses 2013: $690,8142013Revenue 2013: $858,609Expenses 2013: $690,814Net Income 2013: $167,7952013Revenue 2014: $988,630Expenses 2014: $751,545Net Income 2014: $237,0852014Revenue 2015: $932,656Expenses 2015: $957,357Net Income 2015: -$24,7012015Revenue 2016: $1,057,647Expenses 2016: $957,216Net Income 2016: $100,4312016Revenue 2017: $1,138,819Expenses 2017: $972,281Net Income 2017: $166,5382017Revenue 2018: $1,085,315Expenses 2018: $963,931Net Income 2018: $121,3842018Revenue 2019: $992,624Expenses 2019: $1,177,231Net Income 2019: -$184,6072019Revenue 2020: $470,848Expenses 2020: $609,914Net Income 2020: -$139,0662020Revenue 2021: $632,580Expenses 2021: $617,444Net Income 2021: $15,1362021Revenue 2022: $770,946Expenses 2022: $1,119,027Net Income 2022: -$348,0812022Revenue 2023: $1,277,382Expenses 2023: $1,313,902Net Income 2023: -$36,5202023Revenue 2024: $1,588,311Expenses 2024: $1,413,698Net Income 2024: $174,6132024

Highlighted filing

2013

Revenue-
Expenses$690,814
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.1
Gross Receipts
$858,609
Mission and Program Overview

Mission

Convene the premier annual conference to advance highway safety.

Filing and Contact Details

Filer

EIN
52-1648356
Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02662
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/BOY06312
IRS990/AccountsReceivable/EOY03800
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOLD AN ANNUAL CONFERENCE TO ADVANCE KNOWLEDGE
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 30045
IRS990/AddressPrincipalOfficerUS/City0ALEXANDRIA
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022315
IRS990/AllOtherContributions0111000
IRS990/AllOtherExpenses/ProgramServices01590
IRS990/AllOtherExpenses/Total01590
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0260924
IRS990/CashNonInterestBearing/EOY0300422
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0293378
IRS990/ConferencesMeetings/Total0293378
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 30045
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ALEXANDRIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode022310
IRS990/ContractorCompensation/Compensation0178888
IRS990/ContractorCompensation/DescriptionOfServices0CONFERENCE MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MEETINGS MANAGEMENT INC
IRS990/ContributionsGrantsCurrentYear0159300
IRS990/ContributionsGrantsPriorYear0255844
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0ANNUAL CONFERENCE HELD TO ADVANCE BOTH THE PRIVATE AND PUBLIC SECTORS' KNOWLEDGE OF GENERAL HIGHWAY SAFETY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0639850
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral010975
IRS990/FeesForServicesAccounting/Total010975
IRS990/FeesForServicesLegal/ManagementAndGeneral02656
IRS990/FeesForServicesLegal/Total02656
IRS990/FeesForServicesManagement/ManagementAndGeneral017889
IRS990/FeesForServicesManagement/ProgramServices0160999
IRS990/FeesForServicesManagement/Total0178888
IRS990/FeesForServicesOther/ProgramServices023750
IRS990/FeesForServicesOther/Total023750
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JOHN ULCZYCKI
IRS990/Form990PartVIISectionA/NamePerson1STEPHEN O'TOOLE
IRS990/Form990PartVIISectionA/NamePerson2JUSTIN MCNAULL
IRS990/Form990PartVIISectionA/NamePerson3PHILIP HASELTINE
IRS990/Form990PartVIISectionA/NamePerson4PAMELA FISCHER
IRS990/Form990PartVIISectionA/NamePerson5CHUCK HURLEY
IRS990/Form990PartVIISectionA/NamePerson6MARILENA AMONI
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants048300
IRS990/Grants038016
IRS990/GrantsAndSimilarAmntsCY038016
IRS990/GrantsAndSimilarAmntsPriorYear040552
IRS990/GrantsToDomesticIndividuals/ProgramServices038016
IRS990/GrantsToDomesticIndividuals/Total038016
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0858609
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices05291
IRS990/InformationTechnology/Total05291
IRS990/Insurance/ManagementAndGeneral0680
IRS990/Insurance/ProgramServices01456
IRS990/Insurance/Total02136
IRS990/InvestmentIncomeCurrentYear0531
IRS990/InvestmentIncome/ExclusionAmount0531
IRS990/InvestmentIncomePriorYear0500
IRS990/InvestmentIncome/TotalRevenueColumn0531
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOLD AN ANNUAL CONFERENCE TO ADVANCE KNOWLEDGE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JUSTIN MCNAULL
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0286811
IRS990/NetAssetsOrFundBalancesEOY0454606
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral018764
IRS990/OfficeExpenses/ProgramServices025107
IRS990/OfficeExpenses/Total043871
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0695012
IRS990/OtherExpensesCurrentYear0652798
IRS990/OtherExpenses/Description0NHTSA GRANT EXPENSE
IRS990/OtherExpenses/Description1REGISTRATION SERVICES
IRS990/OtherExpenses/Description2DECORATOR
IRS990/OtherExpenses/Description3GRAPHICS/TYPESETTING
IRS990/OtherExpenses/ProgramServices025000
IRS990/OtherExpenses/ProgramServices122806
IRS990/OtherExpenses/ProgramServices221665
IRS990/OtherExpenses/ProgramServices312875
IRS990/OtherExpenses/Total025000
IRS990/OtherExpenses/Total122806
IRS990/OtherExpenses/Total221665
IRS990/OtherExpenses/Total312875
IRS990/OtherRevenueCurrentYear04352
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/ExclusionAmount0152
IRS990/OtherRevenueMisc/TotalRevenueColumn0152
IRS990/OtherRevenuePriorYear03050
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY022237
IRS990/PrepaidExpensesDeferredCharges/EOY025131
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0694426
IRS990/ProgramServiceRevenue/Description0REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description1EXHIBITOR FEES
IRS990/ProgramServiceRevenue/Description2HOTEL COMMISSIONS
IRS990/ProgramServiceRevenuePriorYear0571947
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0522595
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1116400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome255431
IRS990/ProgramServiceRevenue/TotalRevenueColumn0522595
IRS990/ProgramServiceRevenue/TotalRevenueColumn1116400
IRS990/ProgramServiceRevenue/TotalRevenueColumn255431
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0167795
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0694426
IRS990/RevenuesLessExpensesCY0167795
IRS990/RevenuesLessExpensesPriorYear095777
IRS990/RoyaltiesRevenue/ExclusionAmount04200
IRS990/RoyaltiesRevenue/TotalRevenueColumn04200
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/EOY0125253
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear038259
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year026440
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years06989
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years04548
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years031360
IRS990ScheduleA/AmtsFromSubstContributors/Total0107596
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0159300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0255844
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0161670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0113200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years081000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0771014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04731
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03590
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04615
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06725
IRS990ScheduleA/GrossInvestmentIncome509/Total023211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0694426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0571947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0577992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0561984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0511925
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02918274
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04731
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03590
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04615
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06725
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023211
IRS990ScheduleA/InvestmentIncomePercentage00.00630
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0152
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0209
IRS990ScheduleA/OtherIncome509/Total0361
IRS990ScheduleA/PriorYearSupportPercentage00.99220
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96470
IRS990ScheduleA/PublicSupportTotal50903581692
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear038259
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year026440
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years06989
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years04548
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years031360
IRS990ScheduleA/SupportFromDQPsEtc/Total0107596
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0853726
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0827791
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0739662
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0675184
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0592925
IRS990ScheduleA/Total509/Total03689288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0858609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0831341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0743252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0680008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0599650
IRS990ScheduleA/TotalSupportTotal/Total03712860
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0690814
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CONFERENCE HAS ADOPTED GUIDANCE REGARDING THE RECOGNITION OF UNCERTAIN INCOME TAX POSITIONS. THE CONFERENCE BELIEVES IT HAS APPROPRIATE SUPPORT FOR UNRELATED TRADE OR BUSINESS POSITIONS AND, AS A RESULT, DOES NOT HAVE UNCERTAIN INCOME TAX POSITIONS THAT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE IMPLEMENTATION OF THIS GUIDANCE HAD NO IMPACT ON THE CONFERENCE'S FINANCIAL STATEMENTS. THE CONFERENCE'S 2010, 2011 AND 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0858609
IRS990ScheduleD/TotalExpensesPerForm9900690814
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900858609
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0690814
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0858609
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant017216
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant120000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients026
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients130
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS: SPEAKER FINANCIAL AID
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PROCEDURE FOR HANDLING SPEAKING GRANTS: WE HAVE AN APPLICATION THAT IS USED BOTH FOR SPEAKERS AS WELL AS THOSE ATTENDEES APPLYING FOR REDUCED REGISTRATION. ONLY SPEAKERS CAN APPLY FOR TRAVEL ASSISTANCE (GRANTS). FOR SPEAKERS, WE ASK THEM ON THE FORM, WHAT THEIR EXPENSES WILL BE FOR TRAVEL AND HOTEL, AND WHAT HOTEL THEY WILL BE STAYING AT. ONCE RECEIVED AND CONFIRMED THAT THEY ARE SPEAKERS, WE SEND CONFIRMATION OF RECEIPT OF APPLICATION. APPLICATIONS ARE REVIEWED BY A COMMITTEE OF BOARD MEMBERS AND THEY DETERMINE THE AMOUNT OF THE AWARD. A LETTER OF AGREEMENT IS SENT OUTLINING THE AMOUNT AND TERMS OF USE. A SIGNATURE IS REQUIRED FOR ACCEPTANCE OF THE AMOUNT AND TERMS AS WELL AS WHO TO MAKE THE CHECK OUT TO AND WHERE TO SEND IT, AS SOME PAY FOR THEMSELVES AND OTHERS HAVE ORGANIZATIONS THAT SUBSIDIZE THEIR PARTICIPATION. ONCE THE SIGNED AGREEMENT IS RECEIVED, WE THEN DISBURSE FUNDS. WE KEEP COPIES OF SIGNED AGREEMENT AS WELL AS CHECK SENT. AFTER THE CONFERENCE WE REVIEW REGISTRATION TO MAKE SURE ALL SPEAKERS WHO RECEIVED GRANTS PARTICIPATED IN THE CONFERENCE. PROCEDURE FOR ATTENDEES APPLYING FOR REDUCED REGISTRATION: LIFESAVERS OFFERS ATTENDEES THE OPPORTUNITY TO APPLY FOR REDUCED REGISTRATION IN THE AMOUNT OF $100.00. THE ATTENDEE SUBMITS THE APPLICATION ALONG WITH A LETTER INDICATING A FINANCIAL NEED. ONCE AN APPLICATION IS RECEIVED, WE SEND A CONFIRMATION OF RECEIPT OF APPLICATION. ALL APPLICATIONS AND LETTERS ARE REVIEWED BY A COMMITTEE OF BOARD MEMBERS FOR APPROVAL. ONCE APPROVED, A LETTER OF AGREEMENT ALONG WITH INSTRUCTIONS ON HOW TO REGISTER AT THIS SPECIAL AMOUNT IS SENT FOR SIGNATURE. REGISTRATIONS ARE CHECKED FOR COMPLIANCE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0178888
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MARY MAGNINI IS PAID THROUGH MEETINGS MANAGEMENT, INC. FOR MANAGEMENT SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MARY MAGNINI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT OF MEETINGS MANAGEMENT, INC
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0PAMELA FISCHER HAS AN INDIRECT BUSINESS TRANSACTION WITH AN ORGANIZATION WITH WHICH JOHN ULCZYCKI IS AN OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation1MEETINGS MANAGEMENT MANAGES LIFESAVERS CONFERENCE, INC. (INCLUDING RUNNING AND MANAGING THE CONFERENCE), THE ACCOUNTING AND ALL OTHER MANAGEMENT FUNCTIONS. MARY MAGNINI POSSESSES THE POSITION AS TOP FINANCIAL OFFICIAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS MAILED DIRECTLY TO JUSTIN MCNAULL, TREASURER. THE RETURN IS MADE AVAILABLE FOR BOARD REVIEW. JUSTIN MCNAULL SIGNS AND FILES THE RETURN. A COPY IS RETAINED.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS NO CONFLICT OF INTEREST POLICY IN PLACE. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105700 MARBLE ARCH WAY
IRS990/TheBooksAreInCareOf/AddressUS/City0ALEXANDRIA
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022315
IRS990/TheBooksAreInCareOf/NamePerson0MARY MAGNINI
IRS990/TheBooksAreInCareOf/TelephoneNumber07039227944
IRS990/TotalAssets/BOY0289473
IRS990/TotalAssetsBOY0289473
IRS990/TotalAssets/EOY0454606
IRS990/TotalAssetsEOY0454606
IRS990/TotalCompGT150K00
IRS990/TotalContributions0159300
IRS990/TotalExpensesCurrentYear0690814
IRS990/TotalExpensesPriorYear0735564
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050964
IRS990/TotalFunctionalExpenses/ProgramServices0639850
IRS990/TotalFunctionalExpenses/Total0690814
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02662
IRS990/TotalLiabilitiesBOY02662
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0289473
IRS990/TotalLiabNetAssetsFundBalances/EOY0454606
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0286811
IRS990/TotalNetAssetsFundBalances/EOY0454606
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0152
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0639850
IRS990/TotalProgramServiceRevenue0694426
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0858609
IRS990/TotalRevenue/ExclusionAmount04883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,606
Liabilities
$0
Net assets
$454,606
Revenue
-
Expenses
$690,814
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.59$1.41$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$1.28$1.31$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.77$1.12$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.63$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.47$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.99$1.18$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$1.09$0.96$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.14$0.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$1.06$0.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.93$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.99$0.75$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.69
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.86$0.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.15$0.80