International Test And Evaluation Association in Fairfax, Virginia (VA)
Table of contents:
| International Test And Evaluation Association | |
| Employer Identification Number (EIN) | 521174656 |
| Name of Organization | International Test And Evaluation Association |
| Address | 4400 Fair Lakes Ct Ste 104, Fairfax, VA 22033-3801 |
| Activities | Other scientific research activities, Discussion groups, forums, panels lectures, etc. |
| Subsection | Educational Organization |
| Ruling Date | 11/1983 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $333,096 |
| Amount of Income | $795,626 |
| Form 990 Revenue Amount | $581,604 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $1,146,360 |
| Contributions, Gifts, Grants and Other Similar Amounts | $102,030 |
| Program Service Revenue | $1,031,715 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $7,868 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $4,271 |
| Gross amount from sales of assets other than inventory (Securities / Other) | $97,238 / $0 |
| Less: cost or other basis and sales expenses (Securities / Other) | $92,967 / $0 |
| Gain or (loss) (Securities / Other) | $4,271 / $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $476 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $1,301,365 |
| Compensation of current officers, directors, trustees, and key employees | $166,219 |
| Other salaries and wages | $261,454 |
| Payroll taxes | $38,838 |
| Professional fundraising services | $0 |
| Other | $834,854 |
| Balance Sheet (for 2012) | |
| Total assets | $518,196 |
| Total liabilities | $0 |
| Total net assets or fund balances | $518,196 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $6,064,312 |
| Gifts, grants, contributions, and membership fees received | $612,769 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $5,257,010 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $93,912 |
| Other | $100,621 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $352,481 | $9,182 | $26,066 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $352,481 | $9,182 | $26,066 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $26,066 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $26,066 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Other organizations in Virginia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Inova Employee Assistance | 8110 Gatehouse Rd Ste 400w, Falls Church, VA 22042-1254 | VA | 1999-03 | $2,471,362 |
| 2 | Institute Of Navigation | 8551 Rixlew Ln Ste 360, Manassas, VA 20109-4278 | VA | 1946-10 | $4,888,241 |
| 3 | International Assn Of Fire Chiefs Inc | 4025 Fair Ridge Dr Ste 300, Fairfax, VA 22033-2865 | VA | 1950-03 | $11,308,060 |
| 4 | International Association For Dental Research | 1619 Duke St, Alexandria, VA 22314-3406 | VA | 1985-12 | $8,774,097 |
| 5 | International Association Of Chiefs Of Police Incorporated | 44 Canal Center Plaza, Alexandria, VA 22314-1592 | VA | 1940-03 | $26,475,999 |
| 6 | International Association Of Emergency Managers, Iaem | 201 Park Washington Ct, Falls Church, VA 22046-4527 | VA | 1957-11 | $2,456,946 |
| 7 | International Psycho-Oncology Society Inc | 154 Hansen Road, Charlottesville, VA 22911-8839 | VA | 1987-04 | $569,107 |
| 8 | International Public Management Association For Human Resources | 1617 Duke St, Alexandria, VA 22314-3406 | VA | 1938-04 | $3,440,845 |
| 9 | International Society For Neurofeedback & Research, Isnr | Ste 115 Pmb 114, Mclean, VA 22101 | VA | 2003-07 | $538,680 |
| 10 | International Technology And Engineering Educators Association | Engineering Educators Association, Reston, VA 20191 | VA | 1956-04 | $1,264,997 |
| 11 | International Test And Evaluation Association | 4400 Fair Lakes Ct Ste 104, Fairfax, VA 22033-3801 | VA | 1983-11 | $795,626 |
| 12 | Is&t Society For Imaging Science & Technology | 7003 Kilworth Ln, Springfield, VA 22151-4008 | VA | 1971-03 | $2,444,308 |
| 13 | Jack Kent Cooke Foundation | 44325 Woodridge Pkwy, Lansdowne, VA 20176-5297 | VA | 1999-11 | $187,967,447 |
| 14 | Jewish Community Center | 5403 Monument Ave, Richmond, VA 23226-1408 | VA | 1959-05 | $7,650,748 |
| 15 | Jewish Community Center Of Northern | 8900 Little River Tpke, Fairfax, VA 22031-3123 | VA | 1984-07 | $7,881,595 |
| 16 | Jewish Community Federation Of Richmond | Richmond 5403 Monument Avenue, Richmond, VA 23226 | VA | 1942-08 | $3,762,218 |
| 17 | Journal Of Orthopaedic & Sports Physical Therapy Inc | 1033 N Fairfax St Ste 304, Alexandria, VA 22314-1540 | VA | 2000-04 | $1,545,788 |
| 18 | Junior League Of Richmond Virginia | 205 W Franklin St, Richmond, VA 23220-5011 | VA | 1929-08 | $876,653 |
| 19 | K C Ames Foundation | 2325 Dulles Corner Blvd Ste 670, Herndon, VA 20171-4683 | VA | 2003-06 | $5,493 |
| 20 | Kentland Foundation Inc | PO BOX 879, Berryville, VA 22611-0879 | VA | 1967-02 | $3,839,442 |
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