Civic Intelligence

Society for Phenomenology and Existential Philosophy

EIN 90-0485899 • 501(c)3 • Edwardsville, IL

Profile

The corpoartion is organized exclusively for educational, scientific and charitable purpose.

c/o BRYAN LEUCK 251 COVENTRY PLEdwardsville, IL 62025

www.spep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$9,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$113,440

Down $13,096 (-10%) from 2023

Liabilities

Down

$0

Down $2,374 (-100%) from 2023

Net Assets

Down

$113,440

Down $10,722 (-8.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$138,521

Up $45,686 (+49%) from 2023

Expenses

Up

$149,243

Up $64,060 (+75%) from 2023

Net Income

Down

-$10,722

Down $18,374 (-240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $35,501Liabilities 2011: $0Net Assets 2011: $35,5012011Assets 2012: $70,203Liabilities 2012: $0Net Assets 2012: $70,2032012Assets 2013: $82,081Liabilities 2013: $0Net Assets 2013: $82,0812013Assets 2014: $61,411Liabilities 2014: $0Net Assets 2014: $61,4112014Assets 2015: $67,152Liabilities 2015: $0Net Assets 2015: $67,1522015Assets 2016: $69,789Liabilities 2016: $0Net Assets 2016: $69,7892016Assets 2017: $70,679Liabilities 2017: $0Net Assets 2017: $70,6792017Assets 2018: $40,799Liabilities 2018: $0Net Assets 2018: $40,7992018Assets 2019: $69,543Liabilities 2019: $5,648Net Assets 2019: $63,8952019Assets 2020: $99,948Liabilities 2020: $5,262Net Assets 2020: $94,6862020Assets 2021: $87,768Liabilities 2021: $583Net Assets 2021: $87,1852021Assets 2022: $119,479Liabilities 2022: $2,970Net Assets 2022: $116,5092022Assets 2023: $126,536Liabilities 2023: $2,374Net Assets 2023: $124,1622023Assets 2024: $113,440Liabilities 2024: $0Net Assets 2024: $113,4402024

Highlighted filing

2024

Assets$113,440
Liabilities$0
Net Assets$113,440
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $93,283Expenses 2011: $93,764Net Income 2011: -$4812011Revenue 2012: $125,572Expenses 2012: $90,870Net Income 2012: $34,7022012Revenue 2013: $107,658Expenses 2013: $95,780Net Income 2013: $11,8782013Revenue 2014: $88,486Expenses 2014: $109,156Net Income 2014: -$20,6702014Revenue 2015: $93,199Expenses 2015: $87,457Net Income 2015: $5,7422015Revenue 2016: $96,559Expenses 2016: $109,497Net Income 2016: -$12,9382016Revenue 2017: $95,106Expenses 2017: $96,039Net Income 2017: -$9332017Revenue 2018: $63,683Expenses 2018: $92,764Net Income 2018: -$29,0812018Revenue 2019: $108,780Expenses 2019: $85,682Net Income 2019: $23,0982019Revenue 2020: $99,297Expenses 2020: $68,506Net Income 2020: $30,7912020Revenue 2021: $38,945Expenses 2021: $46,445Net Income 2021: -$7,5002021Revenue 2022: $108,829Expenses 2022: $79,505Net Income 2022: $29,3242022Revenue 2023: $92,835Expenses 2023: $85,183Net Income 2023: $7,6522023Revenue 2024: $138,521Expenses 2024: $149,243Net Income 2024: -$10,7222024

Highlighted filing

2024

Revenue$138,521
Expenses$149,243
Net Income-$10,722
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,440
Liabilities
$0
Net assets
$113,440
Revenue
$138,521
Expenses
$149,243
Net income
-$10,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.39$1.49$0.11
2023Summary only. Only limited summary data is available for this year.$1.27$0.02$1.24$0.93$0.85$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$1.09$0.80$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.39$0.46$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.99$0.69$0.31
2019Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$1.09$0.86$0.23
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.64$0.93$0.29
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.95$0.96$0.01
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.97$1.09$0.13
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.93$0.87$0.06
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.88$1.09$0.21
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.08$0.96$0.12
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.26$0.91$0.35
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.93$0.94$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 19, 2025
Return Version
2023v6.0
Gross Receipts
$138,521
Mission and Program Overview

Mission

The corpoartion is organized exclusively for educational, scientific and charitable purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,536$113,440▼ $13,096
Total Assets$126,536$113,440▼ $13,096
Liabilities
Accounts Payable and Accrued Expenses$2,374$0▼ $2,374
Total Liabilities$2,374$0▼ $2,374
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,162$113,440▼ $10,722
Total Net Assets Fund Balance$124,162$113,440▼ $10,722
Total Liabilities and Net Assets / Fund Balance$126,536$113,440▼ $13,096
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura McmahonSecretary TreasurerPT$9,000$9,000

Board Members and Trustees

NameTitle
Adriel TrottBoard Member
David MorrisBoard Member
Kris SealeyBoard Member
Maria Del Rosario Acosta LopezBoard Member
Antonio CalcagnoExecutive Co-director
Shannon SullivanExecutive Co-director
Revenue and Support

Revenue Composition

Contributions and Grants
$80,763
Program Service Revenue
$57,758
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,068
Change in Net Assets
$-10,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,668
Salaries, Compensation, and Employee Benefits$11,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$109,842$0$0$109,842
All Other Expenses$14,987$2,300$0$17,287
Current Officers, Directors, Trustees, and Key Employees$9,000$0$0$9,000
Other Expenses$6,576$0$0$6,576
Payroll Taxes$0$2,575$0$2,575
Insurance$0$2,488$0$2,488
Fees for Services Accounting$0$950$0$950
Total Functional Expenses$140,405$8,838$0$149,243
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Society for Phenomenology and Existential Philosophy
EIN
90-0485899
Phone
2154835555
Address
c/o BRYAN LEUCK 251 COVENTRY PL, EDWARDSVILLE, IL 62025

Signing Officer

Name
Bryan Lueck
Title
Current Secretary-treasurer
Phone
2154835555
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Mcmahon
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
John E Mcgovern & Associates Pc
Address
4109 MAIN STREET, PHILADELPHIA, PA 19127
Preparer
John E Mcgovern CPA Mst
Phone
2154835555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed copies ot the members of bod to review , discuss, and approve.”

Pt VI, Line 12C

“Meetings were regularly held to monitor and enforce the policy.”

Pt VI, Line 15A

“The compensation was determined by the executive committee.”

Form 990, Part IX, Line 24E

“Bank service charges 79. 0. 79. 0.”

Form 990, Part IX, Line 24E

“Website maintenence 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Publication and proceedings 5316. 5316. 0. 0.”

Form 990, Part IX, Line 24E

“Philosophy documentation center 8773. 8773. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 898. 898. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2221. 0. 2221. 0.”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPOARTION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSE.
IRS990/AllOtherContributionsAmt04068
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014987
IRS990/AllOtherExpensesGrp/TotalAmt017287
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRYAN LUECK
IRS990/BooksInCareOfDetail/PhoneNum02154835555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 COVENTRY PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDWARDSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126536
IRS990/CashNonInterestBearingGrp/EOYAmt0113440
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0109842
IRS990/ConferencesMeetingsGrp/TotalAmt0109842
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0137668
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt057758
IRS990/CYRevenuesLessExpensesAmt0-10722
IRS990/CYSalariesCompEmpBnftPaidAmt011575
IRS990/CYTotalExpensesAmt0149243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0138521
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLICATIONS: THE ORGANIZAION PUBLISHES A SCHOLARLY JOURNAL. SELECTED STUDIES IN PHENOMEOLOGY AND EXISTENTIAL PHILOSOPHY, AND PUBLISHES ABSTRACTS AND PANEL GUIDES FOR PRESENTATIONS AT THE ORGARNIZAION CONFERENCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030563
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTONIO CALCAGNO
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIEL TROTT
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA DEL ROSARIO ACOSTA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS SEALEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MORRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02488
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02488
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt076695
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPOARTION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, SCIENTIFIC AND CHARITABLE PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124162
IRS990/NetAssetsOrFundBalancesEOYAmt0113440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113440
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1POSTER DESIGN
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt36576
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2525
IRS990/OtherExpensesGrp/TotalAmt36576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02575
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA MCMAHON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057758
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAD A CONFERENCE FOR THE PRESENTATION OF PAPERS AND PANEL DISCUSSIONS ABOUT THE SCHOLARLY FIELDS OF PHENOMENOLOGY AND EXISTENTIAL PHILOSOPHY. THE ORGANZATION ALSO SPONSORS A RELATED LECTURE SERIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057758
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073050
IRS990/PYProgramServiceRevenueAmt054286
IRS990/PYRevenuesLessExpensesAmt07652
IRS990/PYSalariesCompEmpBnftPaidAmt012133
IRS990/PYTotalExpensesAmt085183
IRS990/PYTotalRevenueAmt092835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0478427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099297
IRS990ScheduleA/Total509Grp/TotalAmt0478427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478427
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED COPIES OT THE MEMBERS OF BOD TO REVIEW , DISCUSS, AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS WERE REGULARLY HELD TO MONITOR AND ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION WAS DETERMINED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 79. 0. 79. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE MAINTENENCE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLICATION AND PROCEEDINGS 5316. 5316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHILOSOPHY DOCUMENTATION CENTER 8773. 8773. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 898. 898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 2221. 0. 2221. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126536
IRS990/TotalAssetsEOYAmt0113440
IRS990/TotalAssetsGrp/BOYAmt0126536
IRS990/TotalAssetsGrp/EOYAmt0113440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080763
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02374
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02374
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113440
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140405
IRS990/TotalProgramServiceRevenueAmt057758
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0560 LITTLE LAKE DRIVE
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SPEP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN LUECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154835555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR PHENOMENOLOGY AND EXISTENTIAL PHILOSOPHY
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0900485899
ReturnHeader/Filer/PhoneNum02154835555
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o BRYAN LEUCK 251 COVENTRY PL
ReturnHeader/Filer/USAddress/CityNm0EDWARDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232706331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E MCGOVERN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04109 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019127
ReturnHeader/PreparerPersonGrp/PhoneNum02154835555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MCGOVERN CPA MST
ReturnHeader/ReturnTs02025-11-17T06:21:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.