NORTH CAROLINA RECREATION AND PARK ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: NORTH CAROLINA RECREATION AND PARK ASSOCIATION INC (EIN 56-0690404)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-07
IRS object ID: 202421289349301417
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-07T08:36:54-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	562195159	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEWARD INGRAM & COOPER PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 41168	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27629	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560690404	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CAROLINA RECREATION & PARK	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	9198325868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	883-A WASHINGTON STREET	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27605	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELLE WELLS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9198325868	PhoneNum
Signature	2024-05-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHELLE	PersonFirstNm
Person Last	WELLS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHANIE B HOLT CPA	PreparerPersonNm
PTIN	P01210703	PTIN
Phone	9198720866	PhoneNum
Preparation	2024-05-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JARED MULL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	883-A WASHINGTON STREET	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27605	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$892,045	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NCRPA.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE NORTH CAROLINA RECREATION & PARK ASSOCIATION IS THE PREMIER NONPROFIT EDUCATION AND ADVOCACY ORGANIZATION, DEDICATED TO THE ADVANCEMENT OF THE PARK, RECREATION AND LEISURE PROFESSIONS IN NORTH CAROLINA.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$4,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$186,273	PYContributionsGrantsAmt
CY Contributions Grants	$198,106	CYContributionsGrantsAmt
PY Program Service Revenue	$377,744	PYProgramServiceRevenueAmt
CY Program Service Revenue	$636,919	CYProgramServiceRevenueAmt
PY Investment Income	$27,645	PYInvestmentIncomeAmt
CY Investment Income	$42,620	CYInvestmentIncomeAmt
PY Other Revenue	$6,909	PYOtherRevenueAmt
CY Other Revenue	$6,596	CYOtherRevenueAmt
PY Total Revenue	$598,571	PYTotalRevenueAmt
CY Total Revenue	$884,241	CYTotalRevenueAmt
PY Grants And Similar Paid	$34,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$59,776	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$326,001	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$297,090	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,971	CYTotalFundraisingExpenseAmt
PY Other Expenses	$246,770	PYOtherExpensesAmt
CY Other Expenses	$460,358	CYOtherExpensesAmt
PY Total Expenses	$606,771	PYTotalExpensesAmt
CY Total Expenses	$817,224	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,200	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$67,017	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,502,714	TotalAssetsBOYAmt
Total Assets EOY	$1,653,579	TotalAssetsEOYAmt
Total Liabilities BOY	$77,305	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$113,525	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,425,409	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,540,054	NetAssetsOrFundBalancesEOYAmt
Mission	THE NORTH CAROLINA RECREATION & PARK ASSOCIATION IS THE PREMIER NONPROFIT EDUCATION AND ADVOCACY ORGANIZATION, DEDICATED TO THE ADVANCEMENT OF THE PARK, RECREATION AND LEISURE PROFESSIONS IN NORTH CAROLINA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$748,192	ExpenseAmt
Grant	$59,776	GrantAmt
Revenue	$632,919	RevenueAmt
Desc	ANNUAL CONFERENCE AND VARIOUS WORKSHOPS AND WEBINARS PROVIDE ONGOING TRAINING DURING THE YEAR.	Desc
Total Program Service Expenses	$748,192	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9198325868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	883-A WASHINGTON STREET	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27605	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BILLY WILKES
PAST PRESIDENT	3.00	Yes (X)	$0	$0	$0
JARED MULL
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
DANIEL LEATHERMAN
PROFESSIONAL DEVELOPMENT M	2.00	Yes (X)	$0	$0	$0
ANITA JONES-MCNAIR
AT LARGE MEMBER	2.00	Yes (X)	$0	$0	$0
CHANREECE DIGGS
PRESIDENT-ELECT	4.00	Yes (X)	$0	$0	$0
MICHELLE WELLS
EXECUTIVE DIRECTOR	40.00		$90,411	$0	$7,233	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,411	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,233	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$139,149	MembershipDuesAmt
All Other Contributions	$58,957	AllOtherContributionsAmt
Total Contributions	$198,106	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE REGISTRATIO	611430	$349,736	$349,736
EXHIBITOR FEES	611430	$149,765	$149,765
SPONSORSHIPS	611430	$107,750	$107,750
OTHER PROGRAM SERVICE	611430	$25,668	$25,668
MAGAZINE SPONSORSHIPS	541800	$4,000		$4,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$636,919	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,620	TotalRevenueColumnAmt
Exclusion	$42,620	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,400	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,804	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,596	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,596	TotalRevenueColumnAmt
Exclusion	$6,596	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$884,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	$632,919	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,000	UnrelatedBusinessRevenueAmt
Exclusion	$49,216	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$59,776	TotalAmt
Program Services	$59,776	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,411	TotalAmt
Program Services	$81,370	ProgramServicesAmt
Management And General	$8,137	ManagementAndGeneralAmt
Fundraising	$904	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$141,576	TotalAmt
Program Services	$127,418	ProgramServicesAmt
Management And General	$12,742	ManagementAndGeneralAmt
Fundraising	$1,416	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,010	TotalAmt
Program Services	$16,209	ProgramServicesAmt
Management And General	$1,621	ManagementAndGeneralAmt
Fundraising	$180	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,076	TotalAmt
Program Services	$26,168	ProgramServicesAmt
Management And General	$2,617	ManagementAndGeneralAmt
Fundraising	$291	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,017	TotalAmt
Program Services	$16,215	ProgramServicesAmt
Management And General	$1,622	ManagementAndGeneralAmt
Fundraising	$180	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,500	TotalAmt
Management And General	$9,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$18,504	TotalAmt
Program Services	$18,504	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,223	TotalAmt
Management And General	$2,223	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$80,258	TotalAmt
Program Services	$75,777	ProgramServicesAmt
Management And General	$4,481	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,560	TotalAmt
Program Services	$26,992	ProgramServicesAmt
Management And General	$11,568	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,707	TotalAmt
Program Services	$6,795	ProgramServicesAmt
Management And General	$2,912	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,913	TotalAmt
Program Services	$6,913	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$251,765	TotalAmt
Program Services	$251,765	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,371	TotalAmt
Program Services	$3,823	ProgramServicesAmt
Management And General	$2,548	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,757	TotalAmt
Program Services	$1,654	ProgramServicesAmt
Management And General	$1,103	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS	$24,933	$19,946	$4,987
AWARDS & GIFTS	$7,861	$7,861
OTHER PROGRAM EXPENSES	$1,006	$1,006

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$817,224	TotalAmt
Program Services	$748,192	ProgramServicesAmt
Management And General	$66,061	ManagementAndGeneralAmt
Fundraising	$2,971	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$702,685	BOYAmt
EOY	$663,405	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,366	BOYAmt
EOY	$45,536	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,984	BOYAmt
EOY	$12,047	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$240,410	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$207,790	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,991	BOYAmt
EOY	$32,620	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$539,259	BOYAmt
EOY	$668,041	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$214,429	BOYAmt
EOY	$231,930	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,502,714	BOYAmt
EOY	$1,653,579	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,550	BOYAmt
EOY	$17,769	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$56,755	BOYAmt
EOY	$95,756	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,305	BOYAmt
EOY	$113,525	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,012,758	BOYAmt
EOY	$1,168,166	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$412,651	BOYAmt
EOY	$371,888	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,425,409	BOYAmt
EOY	$1,540,054	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,502,714	BOYAmt
EOY	$1,653,579	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$67,017	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$47,628	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$138,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$465,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$186,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,106	CurrentTaxYearAmt
Total	$1,288,342	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$321,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,826	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$362,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$607,251	CurrentTaxYearAmt
Total	$1,728,244	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,668	CurrentTaxYearAmt
Total	$66,424	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$470,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$672,052	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$548,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$561,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$831,025	CurrentTaxYearAmt
Total	$3,083,010	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,083,010	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,020	CurrentTaxYearAmt
Total	$201,037	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,196	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$37,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,364	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,020	CurrentTaxYearAmt
Total	$201,037	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,000	CurrentTaxYearAmt
Total	$15,258	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$503,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$711,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$586,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$606,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$892,045	CurrentTaxYearAmt
Total	$3,299,305	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93440	PublicSupportCY509Pct
Public Support PY509	0.93330	PublicSupportPY509Pct
Investment Income CY	0.06090	InvestmentIncomeCYPct
Investment Income PY	0.05890	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,504	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$18,504	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$798,720	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$817,224	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$147,584	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$36,896	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$86,258	CurrentYearMinus3Amt
Current Year Minus2	$92,121	CurrentYearMinus2Amt
Current Year Minus1	$116,295	CurrentYearMinus1Amt
Current Year	$147,584	CurrentYearAmt
Total	$442,258	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$663,387	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$15,504	CurrentYearMinus3Amt
Current Year Minus2	$15,504	CurrentYearMinus2Amt
Current Year Minus1	$15,504	CurrentYearMinus1Amt
Current Year	$18,504	CurrentYearAmt
Total	$65,016	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$21,565	CurrentYearMinus3Amt
Current Year Minus2	$23,030	CurrentYearMinus2Amt
Current Year Minus1	$29,074	CurrentYearMinus1Amt
Current Year	$36,896	CurrentYearAmt
Total	$110,565	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$165,848	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$15,504	CurrentYearMinus3Amt
Current Year Minus2	$15,504	CurrentYearMinus2Amt
Current Year Minus1	$15,504	CurrentYearMinus1Amt
Current Year	$18,504	CurrentYearAmt
Total	$65,016	TotalAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$213,850	OtherCostOrOtherBasisAmt
Depreciation	$182,015	DepreciationAmt
Book Value	$31,835	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,560	OtherCostOrOtherBasisAmt
Depreciation	$25,775	DepreciationAmt
Book Value	$785	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,620	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION	Desc
Book Value	$231,930	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$231,930	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$937,450	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$47,628	NetUnrealizedGainsInvstAmt
Other Revenue	$7,804	OtherRevenueAmt
Revenue Not Reported	$55,432	RevenueNotReportedAmt
Revenue Subtotal	$882,018	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,223	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,223	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$884,241	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$822,805	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,804	OtherExpensesIncludedAmt
Expenses Not Reported	$7,804	ExpensesNotReportedAmt
Expenses Subtotal	$815,001	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,223	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,223	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$817,224	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN THE NORMAL COURSE OF BUSINESS, THE ASSOCIATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AS OF DECEMBER 31, 2023. THE ASSOCIATION FILES FORM 990 (RETURN OF ASSOCIATION EXEMPT FROM TAX) AS REQUIRED BY LAW. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX RETURN EXAMINATIONS FOR YEARS ENDING PRIOR TO DECEMBER 31, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PRESENTATION DIFFERENCE FOR RENTAL PROPERTY EXPENSES 7,804.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PRESENTATION DIFFERENCE FOR RENTAL PROPERTY EXPENSES 7,804.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	28	RecipientCnt
Cash Grant	$59,776	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS SEVEN DIFFERENT MEMBERSHIP LEVELS: PROFESSIONAL, RETIRED, STUDENT, CITIZEN BOARD MEMBER, AFFILIATE MEMBER, AGENCY/ORGANIZATION, AND COMMERCIAL MEMBER.
FORM 990, PART VI, SECTION A, LINE 7A	THE NOMINATIONS COMMITTEE IS COMPRISED OF ONE MEMBER FROM EACH OF THE ORGANIZATION'S STANDING COMMITTEES. THIS COMMITTEE WILL SELECT THE BOARD CHAIR FROM ELIGIBLE MEMBERS, AND WILL NOTIFY THE MEMBERSHIP THAT NOMINATIONS FOR OFFICERS ARE BEING ACCEPTED. THE NOMINATIONS COMMITTEE WILL REVIEW ALL SUBMISSIONS AND PROVIDE FINAL RECOMMENDATIONS TO THE CURRENT BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD MEMBERS RECEIVE A COPY OF THE "CONFLICT OF INTEREST POLICY" ANNUALLY. THE BOARD MEMBERS ACKNOWLEDGE THEIR RECEIPT AND UNDERSTANDING OF THE POLICY BY SIGNING AND RETURNING THE SIGNED COPY TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. PERFORMANCE IS DETERMINED BY A SET OF AGREED TO "PERFORMANCE MEASURES" WHICH ARE SET FORTH AT THE BEGINNING OF THE YEAR. THE BOARD OF DIRECTORS RECOMMENDS ANY PERFORMANCE OR MERIT INCREASES FOR INCLUSION IN THE FOLLOWING YEAR'S BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED BY CONTACTING THE ASSOCIATION'S OFFICE.