Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 15.”
The Selective Mutism Association Inc.
990EZ • Fiscal year 2018 • EIN 65-0946164
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Balance Sheet
Assets
Flat$131,864
Flat from 2018
Net Assets
Flat$124,944
Flat from 2018
Liabilities
Flat$6,920
Flat from 2018
Revenue And Expenses
Revenue
Flat$89,426
Flat from 2018
Expenses
Flat$54,996
Flat from 2018
Net Income
Flat$34,430
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $92,331
Mission and Program Overview
Mission
To increase public awareness of selective mutism.
To increase public awareness of selective mutism, by supporting research, creating educational materials, sponsoring conferences and professional training workshops and providing a support network for families andprofessionals impacted by selective mutism.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION MAINTAINS THE LARGEST WEBSITE FORINFORMATION ABOUT SELECTIVE MUTISM. INCLUDING PRINTABLEEDUCATION MATERIALS, BOOKSTORE, NATIONAL DATABASE OFTREATING PROFESSIONALS AND STATE COORDINATORS FOR FAMILIES AND INDIVIDUALS NEEDING TREATMENT FOR SELECTIVE MUTISM. ON AVERAGE, THERE ARE OVER 10,000 VISITS TO THE WEBSITE EACH MONTH. THE ORGANIZATION HOSTS AN ANNUAL NATIONAL CONFERENCE FOR BOTH PROFESSIONALS AND PARENTS OF CHILDREN WITH SELECTIVE MUTISM. | $0 | $42,322 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA KOVAC | Executive Director | PT | $12,000 | - | $12,000 |
| RACHEL BUSMAN | President | - | $0 | - | - |
| REBECCA KINNESTRAND | Director | - | $0 | - | - |
| NICOLE CAPORINO | Secretary | - | $0 | - | - |
| LOUIS CHESNEY | Director | - | $0 | - | - |
| STEVEN MS KURTZ | Director | - | $0 | - | - |
| RACHELE DILIBERTO | Director | - | $0 | - | - |
| REBECCA LAPTOOK | Director | - | $0 | - | - |
| EMILY R DOLL | Director | - | $0 | - | - |
| MONIQUE MONDESIR | Director | - | $0 | - | - |
| MIRAE J FORNANDER | Director | - | $0 | - | - |
| KATELYN REED | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Selective Mutism Association
- EIN
- 65-0946164
- Phone
- 3103783445
- Address
- 3152 LITTLE RD SUITE 184, TRINITY, FL 34655
Signing Officer
- Name
- Pamela Martis Zambriski
- Title
- Treasurer
- Phone
- 3103783445
- Signed
- 2019-04-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Derrick De Bruyne
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 5,761. Returns and allowances: 177. Less cost of goods sold: 2,905. Gross profit: 2,679. Cost of goods sold: inventory at beginning of year: 3,510. Merchandise purchased: 2,951. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 3,556. Cost of goods sold: 2,905.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: website development. Amount: 4,078. Description: website upgrade. Amount: 750. Description: conference expenses. Amount: 18,704. Description: smpp conf. Exp.. Amount: 6,676. Description: office expense. Amount: 528. Description: insurance. Amount: 1,558. Description: advertising. Amount: 1,080. Description: state registration. Amount: 1,172. Description: paypal processing fees. Amount: 1,490. Total to form 990-ez, line 16: 36,036.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 3,509. End of year amount: 3,556.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 933. End of year amount: 786. Description: deferred revenue. Beg. Of year amount: 6,749. End of year amount: 6,134.”
Raw XML Appendix275 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.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO INCREASE PUBLIC AWARENESS OF SELECTIVE MUTISM, BY SUPPORTING RESEARCH, CREATING EDUCATIONAL MATERIALS, SPONSORING CONFERENCES AND PROFESSIONAL TRAINING WORKSHOPS AND PROVIDING A SUPPORT NETWORK FOR FAMILIES ANDPROFESSIONALS IMPACTED BY SELECTIVE MUTISM. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION MAINTAINS THE LARGEST WEBSITE FORINFORMATION ABOUT SELECTIVE MUTISM. INCLUDING PRINTABLEEDUCATION MATERIALS, BOOKSTORE, NATIONAL DATABASE OFTREATING PROFESSIONALS AND STATE COORDINATORS FOR FAMILIES AND INDIVIDUALS NEEDING TREATMENT FOR SELECTIVE MUTISM. ON AVERAGE, THERE ARE OVER 10,000 VISITS TO THE WEBSITE EACH MONTH. THE ORGANIZATION HOSTS AN ANNUAL NATIONAL CONFERENCE FOR BOTH PROFESSIONALS AND PARENTS OF CHILDREN WITH SELECTIVE MUTISM. |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | CT |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 6 | GA |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 5,761. RETURNS AND ALLOWANCES: 177. LESS COST OF GOODS SOLD: 2,905. GROSS PROFIT: 2,679. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,510. MERCHANDISE PURCHASED: 2,951. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,556. COST OF GOODS SOLD: 2,905. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 4,078. DESCRIPTION: WEBSITE UPGRADE. AMOUNT: 750. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 18,704. DESCRIPTION: SMPP CONF. EXP.. AMOUNT: 6,676. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 528. DESCRIPTION: INSURANCE. AMOUNT: 1,558. DESCRIPTION: ADVERTISING. AMOUNT: 1,080. DESCRIPTION: STATE REGISTRATION. AMOUNT: 1,172. DESCRIPTION: PAYPAL PROCESSING FEES. AMOUNT: 1,490. TOTAL TO FORM 990-EZ, LINE 16: 36,036. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,509. END OF YEAR AMOUNT: 3,556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 786. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,749. END OF YEAR AMOUNT: 6,134. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA MARTIS ZAMBRISKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3103783445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SELECTIVE MUTISM ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SELE |
| ReturnHeader/Filer/EIN | 0 | 650946164 |
| ReturnHeader/Filer/PhoneNum | 0 | 3103783445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3152 LITTLE RD SUITE 184 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRINITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34655 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1D08D4BD6D4BEBD3F926FC5FC6484014A9CB06E2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BF61AE2571A51C237C25CA0D042A0D5DA54374E6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:24:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 EAST ROUTE 66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DERRICK DE BRUYNE |
| ReturnHeader/ReturnTs | 0 | 2019-04-08T20:57:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,864
- Liabilities
- $6,920
- Net assets
- $124,944
- Revenue
- $89,426
- Expenses
- $54,996
- Net income
- $34,430