FLORIDA TRAIL ASSOCIATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA TRAIL ASSOCIATION INC (EIN 23-7079720)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349300827
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T07:38:09-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PL | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326072063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237079720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FLORIDA TRAIL ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 3523788823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1022 NW 2ND ST A | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326074686 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROYCE GIBSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3523788823 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROYCE | PersonFirstNm |
| Person Last | GIBSON | 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 | CORINNE LAROCHE | PreparerPersonNm |
| PTIN | P01500189 | PTIN |
| Phone | 3523781331 | PhoneNum |
| Preparation | 2024-05-09 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROYCE GIBSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1022 NW 2ND ST A | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326074686 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,310,559 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLORIDATRAIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE FLORIDA TRAIL ASSOCIATION (FTA) BUILDS, MAINTAINS, PROTECTS, AND PROMOTES THE FLORIDA NATIONAL SCENIC TRAIL (FLORIDA TRAIL), AND A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE OF FLORIDA. THE ASSOCIATION PROVIDES OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE IN ENVIRONMENTAL EDUCATION, ENGAGE WITH IN OUTDOOR RECREATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 520 | TotalVolunteersCnt |
| Total Gross UBI | $836 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $859,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,104,133 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $293,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $115,932 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,560 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,798 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,194 | PYOtherRevenueAmt |
| CY Other Revenue | $17,252 | CYOtherRevenueAmt |
| PY Total Revenue | $1,191,411 | PYTotalRevenueAmt |
| CY Total Revenue | $1,265,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $667,071 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $752,135 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $425,167 | PYOtherExpensesAmt |
| CY Other Expenses | $551,858 | CYOtherExpensesAmt |
| PY Total Expenses | $1,092,238 | PYTotalExpensesAmt |
| CY Total Expenses | $1,303,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $99,173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,878 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,622,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,920,348 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $111,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $430,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,510,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,490,303 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FLORIDA TRAIL ASSOCIATION (FTA) BUILDS, MAINTAINS, PROTECTS, AND PROMOTES THE FLORIDA NATIONAL SCENIC TRAIL (FLORIDA TRAIL), AND A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE OF FLORIDA. THE ASSOCIATION PROVIDES OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE IN ENVIRONMENTAL EDUCATION, ENGAGE WITH IN OUTDOOR RECREATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $366,371 | ExpenseAmt |
| Revenue | $50,610 | RevenueAmt |
| Desc | TRAIL CONSTRUCTION - FTA BUILDS HIKING TRAILS IN THE STATE OF FLORIDA, PROVIDING OPPORTUNITES TO HIKE AND CAMP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $296,200 | ExpenseAmt |
| Revenue | $40,909 | RevenueAmt |
| Desc | TRAIL MANAGEMENT - FTA MAINTAINS HIKING TRAILS IN THE STATE OF FLORIDA, IN ORDER TO PRESERVE THE TRAILS AND CONTINUE PROVIDING OUTDOOR EXPERIENCES FOR PEOPLE WITHIN THE STATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $295,636 | ExpenseAmt |
| Revenue | $40,829 | RevenueAmt |
| Desc | OUTREACH - FTA EDUCATES THE PUBLIC BY TEACHING APPRECIATION FOR THE OUTDOORS. FTA PROMOTES CONSERVATION OF NATURE IN FLORIDA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $958,207 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET AKERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3523788823 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1022 NW 2ND ST SUITE A | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BILL TURMAN | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA LLORENS | ||||||
| VICE CHAIR, AS OF 4/2023 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARRYL UPDEGROVE | ||||||
| VICE CHAIR, UNTIL 4/2023 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELWOOD MCELHANEY | ||||||
| TREASURER, AS OF 12/2022 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAMELA HALE | ||||||
| TREASURER, UNTIL 12/2022 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHELSEY STEVENS | ||||||
| SECRETARY, AS OF 4/2023 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH SCHROTH | ||||||
| SECRETARY, UNTIL 4/2023 | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK ROBBINS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE WHEELER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH JOHNSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KARL BYARS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DANIEL | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC EMERY | ||||||
| DIRECTOR, AS OF 11/2022 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY BRIGHT | ||||||
| DIRECTOR, AS OF 4/2023 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE DUNCAN | ||||||
| DIRECTOR, AS OF 4/2023 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN WILLIAMS | ||||||
| DIRECTOR, AS OF 4/2023 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN NAUGLE | ||||||
| DIRECTOR, UNTIL 4/2023 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK BRENNAN | ||||||
| DIRECTOR, UNTIL 4/2023 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES CATALANO | ||||||
| DIRECTOR, UNTIL 4/2023 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BILL BUSH | ||||||
| DIRECTOR, UNTIL 4/2023 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROYCE GIBSON | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $98,838 | $0 | $13,837 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,838 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,837 | 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 | $213,017 | MembershipDuesAmt |
| Government Grants | $756,075 | GovernmentGrantsAmt |
| All Other Contributions | $135,041 | AllOtherContributionsAmt |
| Noncash Contributions | $2,370 | NoncashContributionsAmt |
| Total Contributions | $1,104,133 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHAPTER INCOME | 624200 | $104,073 | $104,073 |
| CONFERENCE | 624200 | $11,859 | $11,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $115,932 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,798 | TotalRevenueColumnAmt |
| Exclusion | $27,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $62,696 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,444 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,416 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $836 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,265,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,348 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $836 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,798 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,048 | TotalAmt |
| Program Services | $54,524 | ProgramServicesAmt |
| Management And General | $54,524 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,906 | TotalAmt |
| Program Services | $465,858 | ProgramServicesAmt |
| Management And General | $52,048 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,014 | TotalAmt |
| Program Services | $10,393 | ProgramServicesAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,748 | TotalAmt |
| Program Services | $57,005 | ProgramServicesAmt |
| Management And General | $8,387 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,419 | TotalAmt |
| Program Services | $47,419 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,507 | TotalAmt |
| Management And General | $15,507 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,642 | TotalAmt |
| Fundraising | $5,642 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277 | TotalAmt |
| Management And General | $1,277 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211 | TotalAmt |
| Management And General | $211 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,671 | TotalAmt |
| Program Services | $29,671 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,159 | TotalAmt |
| Program Services | $18,285 | ProgramServicesAmt |
| Management And General | $46,899 | ManagementAndGeneralAmt |
| Fundraising | $14,975 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,861 | TotalAmt |
| Program Services | $6,497 | ProgramServicesAmt |
| Management And General | $9,311 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,266 | TotalAmt |
| Program Services | $2,549 | ProgramServicesAmt |
| Management And General | $8,697 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,655 | TotalAmt |
| Program Services | $61,949 | ProgramServicesAmt |
| Management And General | $706 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,330 | TotalAmt |
| Program Services | $49,311 | ProgramServicesAmt |
| Management And General | $1,013 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,353 | TotalAmt |
| Management And General | $2,353 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Management And General | $33,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,395 | TotalAmt |
| Program Services | $4,441 | ProgramServicesAmt |
| Management And General | $18,954 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MATERIALS & SUPPLIES | $77,539 | $77,155 | $351 | $33 |
| PROJECT EXPENSES | $62,916 | $61,916 | $1,000 | |
| LEASE EXPENSE | $43,519 | $43,519 | ||
| REPAIRS & MAINTENANCE | $23,499 | $7,527 | $15,972 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,058 | TotalAmt |
| Program Services | $3,707 | ProgramServicesAmt |
| Management And General | $9,351 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,993 | TotalAmt |
| Program Services | $958,207 | ProgramServicesAmt |
| Management And General | $324,641 | ManagementAndGeneralAmt |
| Fundraising | $21,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,711 | BOYAmt |
| EOY | $297,552 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,520 | BOYAmt |
| EOY | $47,384 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,645 | BOYAmt |
| EOY | $123,387 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,935 | BOYAmt |
| EOY | $29,367 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,282 | BOYAmt |
| EOY | $26,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $244,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,668 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,117 | BOYAmt |
| EOY | $115,541 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,249 | BOYAmt |
| EOY | $953,560 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $847 | BOYAmt |
| EOY | $262,419 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,306 | BOYAmt |
| EOY | $1,920,348 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,064 | BOYAmt |
| EOY | $68,731 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,761 | BOYAmt |
| EOY | $62,721 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $36,174 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $262,419 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,825 | BOYAmt |
| EOY | $430,045 | 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 | $1,333,715 | BOYAmt |
| EOY | $1,318,135 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,766 | BOYAmt |
| EOY | $172,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,481 | BOYAmt |
| EOY | $1,490,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,306 | BOYAmt |
| EOY | $1,920,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,878 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,700 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,417,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $654,607 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $859,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,104,133 | CurrentTaxYearAmt |
| Total | $4,417,232 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $525,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $244,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,590 | CurrentTaxYearAmt |
| Total | $1,509,791 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,654,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $907,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $899,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,186,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,279,723 | CurrentTaxYearAmt |
| Total | $5,927,023 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,700 | CurrentTaxYearAmt |
| Total | $25,576 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $32,880 | CurrentTaxYearMinus1YearAmt |
| Total | $35,492 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,700 | CurrentTaxYearAmt |
| Total | $61,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,865,955 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,798 | CurrentTaxYearAmt |
| Total | $35,898 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $7,773 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,798 | CurrentTaxYearAmt |
| Total | $43,671 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349 | CurrentTaxYearMinus1YearAmt |
| Total | $7,423 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,663,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $909,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $900,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,197,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,307,521 | CurrentTaxYearAmt |
| Total | $5,978,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00170 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 5,741. 2019 AMOUNT: $ 395. 2020 AMOUNT: $ 938. 2021 AMOUNT: $ 349. 2022 AMOUNT: $ 0. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $5,642 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,642 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | ADVOCACY MATERIALS & TRAVEL | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,545 | BeginningYearBalanceAmt |
| Contributions | $127 | ContributionsAmt |
| End Year Balance | $124,672 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,280 | BeginningYearBalanceAmt |
| Contributions | $265 | ContributionsAmt |
| End Year Balance | $124,545 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,505 | BeginningYearBalanceAmt |
| Contributions | $1,775 | ContributionsAmt |
| End Year Balance | $124,280 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,340 | BeginningYearBalanceAmt |
| Contributions | $1,165 | ContributionsAmt |
| End Year Balance | $122,505 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,910 | BeginningYearBalanceAmt |
| Contributions | $2,430 | ContributionsAmt |
| End Year Balance | $121,340 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,400 | DepreciationAmt |
| Book Value | $53,780 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $170,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,268 | DepreciationAmt |
| Book Value | $61,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,541 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $262,419 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $262,419 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ASSOCIATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT FUNDS, WHILE ALSO MAINTAINING THE PURCHASING POWER OF THOSE ENDOWMENT ASSETS OVER THE LONG-TERM. THE ASSOCIATION HAS A POLICY OF SPENDING THE INCOME EARNED FROM THE ENDOWMENT FUNDS ON PROGRAMS OF THE ASSOCIATION, AS DEEMED NECESSARY BY MANAGEMENT. |
| PART X, LINE 2: | THE ASSOCIATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE ASSOCIATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL SET BOARD AGENDA, PROVIDE CONTINUOUS OVERSIGHT OF THE ASSOCIATION AND, IN INTERVALS BETWEEN MEETINGS OF THE BOARD, SHALL HAVE THE POWER TO MAKE EMERGENCY POLICY DECISIONS, EXCEPT THAT THE COMMITTEE MAY NOT MODIFY ANY ACT OR DIRECTIVE OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES TO THE ASSOCIATION. ANY PERSON MAY BECOME A MEMBER BY PAYING THE DUES REQUIRED FOR THE DESIRED CLASS OF MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | EXCEPT FOR THOSE MEMBERSHIP CLASSES DESIGNATED BY THE BOARD AS HAVING NO VOTE, MEMBERS SHALL HAVE A VOTE ON THE FOLLOWING: - ELECTION OF ASSOCIATION DIRECTORS THERE SHALL BE NO VOTE FOR AN AGENCY, ASSOCIATE, OR COMMERCIAL CLASS OF MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | EXCEPT FOR THOSE MEMBERSHIP CLASSES DESIGNATED BY THE BOARD AS HAVING NO VOTE, MEMBERS SHALL HAVE A VOTE ON THE FOLLOWING: - OTHER MATTERS AS DETERMINED BY THE BOARD - ELECTION OF CHAPTER OFFICERS - OTHER CHAPTER MATTERS AS DETERMINED BY CHAPTER LEADERSHIP THERE SHALL BE ONE VOTE FOR EACH ASSOCIATION INDIVIDUAL OR FAMILY MEMBERSHIP. THERE SHALL BE NO VOTE FOR AN AGENCY, ASSOCIATE, OR COMMERCIAL CLASS OF MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED 990 WILL BE REVIEWED BY THE TREASURER AND THEN THE BY BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE ORGANIZATION'S MANAGEMENT AND EMPLOYEES SIGN A STATEMENT STATING EITHER CONFLICTS OF INTEREST DO NOT EXIST, OR DISCLOSING ANY CONFLICTS OF INTEREST. IF SOMETHING COMES UP THROUGHOUT THE YEAR, IT IS TO BE REPORTED TO THE EXECUTIVE DIRECTOR OR THE CHAIRMAN OF THE BOARD FOR FURTHER DIRECTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ESTABLISHMENT FOR COMPENSATION OF THE ASSOCIATION'S TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW OF OTHER ORGANIZATIONS' FORM 990 AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS, WHO SHALL ANNUALLY EVALUATE THE PERFORMANCE OF AND SET THE SALARY OF THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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