2024-11-13T09:38:10-05:00 2023-12-31 843011358 Balanced Accounting & Tax LLC S101W21333 MANEYS CT Muskego WI 53150 990EZ 2023-01-01 030264619 SOCIETY FOR COMMERCIAL ARCHEOLOGY INC SOCI PO BOX 2500 Little Rock AR 72203 CAROL INGALD TREASURER 2157420383 2024-11-13 true true Andrea Heise P00495790 6083347705 2024-11-13 X 2023 2024-10-15 13:58:12Z X SCA-ROADSIDE.ORG X X 82611 X 7314 30564 40160 1008 450 315 135 463 800 -337 2652 81496 12483 1875 24340 27112 65810 15686 99442 115128 X 96992 113478 0 0 2450 1650 99442 115128 0 0 99442 115128 DOCUMENTPRESERVE COMMERCIAL-BUILT ENVT CONFERENCES & MEETINGS: ANNUAL CONFERENCE OPEN TO ALL MEMBERS. MONTHLY ZOOM PROGRAM FOR MEMBERS. 18871 PUBLICATIONS: SCA JOURNAL (SPRING/FALL), SCA ROADNOTES (QUARTERLY NEWS) SCA WEBSITE, PRINTED PUBLICATIONS MAILED TO ALL ACTIVE MEMBERS 30962 49833 MICHAEL HIRSCH PRESIDENT 5.00 0 0 0 BRIAN GALLAUGHER VICE PRESIDENT 5.00 0 0 0 KIMBERLY ELLIS SECRETARY 5.00 0 0 0 CAROL INGALD TREASURER 5.00 0 0 0 MARLA AKIN DIRECTOR 3.00 0 0 0 LAURA WESTON DIRECTOR 3.00 0 0 0 MIKE CARSTEN DIRECTOR 3.00 0 0 0 JEREMY EBERSOLE DIRECTOR 3.00 0 0 0 FRANK BRUSCA DIRECTOR 3.00 0 0 0 CINDY FLORA DIRECTOR 3.00 0 0 0 RON LADOUCEUR DIRECTORWEBMASTER 5.00 0 0 0 TIM OBRIEN DIRECTOR 3.00 0 0 0 EMILY TAGGART SHRICKER DIRECTOR 3.00 0 0 0 JOSH SILBER DIRECTOR 3.00 0 0 0 STEPHANIE STUCKEY DIRECTOR 3.00 0 0 0 BILL SWISLOW DIRECTOR 3.00 0 0 0 STEPHANIE POTEET DIRECTOR 3.00 0 0 0 false false false false false false false false false CAROL INGALD PO BOX 2500 Little Rock AR 72203 2157420383 false false false false false false false false false false false NONE NONE true X 29023 35550 46605 51180 47474 209832 32965 25158 305 21232 30564 110224 61988 60708 46910 72412 78038 320056 320056 2588 2881 2389 2936 3661 14455 2588 2881 2389 2936 3661 14455 3 1 4 64576 63592 49300 75348 81699 334515 0.95680 0.95150 0.04000 0.05000 X Description of other revenue Part I line 8 Description AmountROYALTIES (EBSCO)- FULL TEXT TITLES 2,652 Description of other expenses Part I line 16 Description AmountVENUE FEES 4,470MEALS & FOOD FOR EVENTS 8,319TRANSPORTATION 3,953EVENT SUPPLIES 816EVENT ENTRANCE FEES 797TRANSACTION FEES 2,982INSURANCE 3,020WEBSITE FEES 1,419TECHNOLOGY EXPENSES 374PO BOX RENTAL 354OFFICE SUPPLIES 325BANK CHARGES 181MISCELLANEOUS 102 Description of other assets Part II line 24 Category Beginning of Year End of YearFRAMED ARTWORK (MOMS CAFE) 450 450MARGOLIES COLOR PHOTOS 2,000 1,200