DALLAS TENNIS ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS TENNIS ASSOCIATION (EIN 75-6020581)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202442289349303599
- 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 | 2024-08-15T18:30:56-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7557 RAMBLER ROAD SUITE 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756020581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS TENNIS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 9723871538 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13747 MONTFORT DRIVE 110 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT RUBEL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9723871538 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HANNAH M HODGE | PreparerPersonNm |
| PTIN | P01402403 | PTIN |
| Phone | 9726615562 | PhoneNum |
| Preparation | 2024-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT RUBEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13747 MONTFORT DRIVE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,254,923 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO CHANGE THE LIVES OF AT-RISK YOUTH IN THE GREATER DALLAS, TX METROPOLITAN AREA BY PROVIDING EDUCATIONAL PROGRAMS AND TEACHING LIFE SKILLS THROUGH AFTR-SCHOOL PROGRAMS AND TENNIS PROGRAMS, WHILE PROMOTING THE GAME OF TENNIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $296,226 | PYContributionsGrantsAmt |
| CY Contributions Grants | $389,533 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $628,336 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $676,509 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$35,167 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,905 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,524 | PYOtherRevenueAmt |
| CY Other Revenue | $132,073 | CYOtherRevenueAmt |
| PY Total Revenue | $1,048,919 | PYTotalRevenueAmt |
| CY Total Revenue | $1,207,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,123 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $332,532 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $299,968 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,809 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $744,531 | PYOtherExpensesAmt |
| CY Other Expenses | $817,983 | CYOtherExpensesAmt |
| PY Total Expenses | $1,083,813 | PYTotalExpensesAmt |
| CY Total Expenses | $1,119,074 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$34,894 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $87,946 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $848,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $952,970 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $821,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $932,397 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CHANGE THE LIVES OF AT-RISK YOUTH IN THE GREATER DALLAS, TX METROPOLITAN AREA BY PROVIDING EDUCATIONAL PROGRAMS AND TEACHING LIFE SKILLS THROUGH AFTER-SCHOOL PROGRAMS AND TENNIS PROGRAMS, WHILE PROMOTING THE GAME OF TENNIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $658,246 | ExpenseAmt |
| Grant | $1,123 | GrantAmt |
| Revenue | $25,487 | RevenueAmt |
| Desc | NATIONAL JUNIOR TENNIS LEAGUES (NJTL) - THE DALLAS TENNIS ASSOCIATION'S BENEVOLENT JUNIOR TENNIS AND EDUCATIONAL PROGRAM THAT SERVES OVER 25,000 YOUTH THROUGH AFTER-SCHOOL PROGRAMS, SUMMER RECREATIONAL PROGRAMS, PROGRAMS FOR THE HEARING IMPAIRED, AND FALL AND SPRING JUNIOR DEVELOPMENTAL PROGRAMS IN THE GREATER DALLAS, TX METROPOLITAN AREA. THE NJTL PROGRAMS ALSO PROVIDE VARIOUS SCHOLARSHIP OPPORTUNITIES TO GRADUATING HIGH SCHOOL SENIORS THAT HAVE PARTICIPATED IN THE PROGRAM. THE NJTL PROGRAMS PROVIDE OPPORTUNITIES TO IMPROVE THE MENTAL AND PHYSICAL WELL-BEING OF THE COMMUNITY THROUGH EDUCATION AND THE SPORT OF TENNIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,110 | ExpenseAmt |
| Revenue | $603,966 | RevenueAmt |
| Desc | ADULT TENNIS LEAGUES - THE DALLAS TENNIS ASSOCIATION (DTA) ORGANIZES, PROMOTES AND OPERATES ADULT TENNIS LEAGUES IN THE GREATER DALLAS, TX METROPOLITAN AREA. THE DTA OPERATES EIGHTEEN (18) LEAGUES SERVING OVER 13,000 PARTICIPANTS AGES 18 AND OVER, WITH ADVANCEMENT TO CITY, SECTIONAL AND NATIONAL PLAYOFFS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,160 | ExpenseAmt |
| Revenue | $47,057 | RevenueAmt |
| Desc | ADULT AND JUNIOR TENNIS TOURNAMENTS - THE DALLAS TENNIS ASSOCIATION (DTA) ORGANIZES, PROMOTES AND OPERATES SIX (6) TENNIS TOURNAMENTS IN THE GREATER DALLAS, TX METROPOLITAN AREA INVOLVING OVER 5,000 ADULT AND JUNIOR PARTICIPANTS FROM ALL OVER THE STATE OF TEXAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $853,516 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE MOSELEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9723871538 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13747 MONTFORT DRIVE SUITE 110 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | 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 |
|---|---|---|---|---|---|---|
| DENISE LYTLE | ||||||
| FIRST VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRANDON MYERS | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILLIPA NIERLING | ||||||
| PAST PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY ASMUS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS TURIC | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON CHAPPLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REX CUAJUNCO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FLANAGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE GANNON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH GONZALES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA LEARY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| APRIL MOESER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RAO TILAK | ||||||
| VP - JUNIOR TEAM TENNIS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL ARCENEAUX | ||||||
| VP - TOURNAMENTS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANE MORRILL | ||||||
| VP - ADVOCACY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE GABBIDON | ||||||
| VP - LEAGUES | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA WORSHAM | ||||||
| VP - JUNIOR REC | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RUBEL | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA DAVIS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEE PAPERT | ||||||
| EXECUTIVE DIRECTOR - PAST | 10.00 | Yes (X) | $56,667 | $0 | $0 | |
| STEPHANIE MOSELEY | ||||||
| FINANCE DIRECTOR | 10.00 | Yes (X) | $24,303 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,970 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| All Other Contributions | $389,533 | AllOtherContributionsAmt |
| Total Contributions | $389,533 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $676,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $676,509 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $676,509 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,905 | TotalRevenueColumnAmt |
| Exclusion | $8,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,530 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $35,440 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,090 | TotalRevenueColumnAmt |
| Exclusion | $62,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $82,320 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,463 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,857 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $126 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,207,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $746,492 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $70,995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123 | TotalAmt |
| Program Services | $1,123 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,543 | TotalAmt |
| Program Services | $189,276 | ProgramServicesAmt |
| Management And General | $89,267 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,425 | TotalAmt |
| Program Services | $14,532 | ProgramServicesAmt |
| Management And General | $6,893 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,720 | TotalAmt |
| Program Services | $454,132 | ProgramServicesAmt |
| Management And General | $23,488 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,589 | TotalAmt |
| Management And General | $40,501 | ManagementAndGeneralAmt |
| Fundraising | $88 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,147 | TotalAmt |
| Program Services | $16,872 | ProgramServicesAmt |
| Management And General | $18,275 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,128 | TotalAmt |
| Program Services | $71,103 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,743 | TotalAmt |
| Program Services | $5,331 | ProgramServicesAmt |
| Management And General | $15,412 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246 | TotalAmt |
| Management And General | $246 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243 | TotalAmt |
| Program Services | $1,243 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,528 | TotalAmt |
| Management And General | $7,528 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $65,907 | $54,346 | $11,561 | |
| FEES | $43,548 | $40,936 | $991 | $1,621 |
| CONTRACT LABOR | $30,244 | $30,244 | ||
| DUES | $14,000 | $1,060 | $12,940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,940 | TotalAmt |
| Program Services | $3,562 | ProgramServicesAmt |
| Management And General | $6,378 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,074 | TotalAmt |
| Program Services | $853,516 | ProgramServicesAmt |
| Management And General | $263,749 | ManagementAndGeneralAmt |
| Fundraising | $1,809 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,042 | BOYAmt |
| EOY | $495,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,306 | BOYAmt |
| EOY | $2,533 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,841 | BOYAmt |
| EOY | $8,081 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,279 | BOYAmt |
| EOY | $526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,597 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,288 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,552 | BOYAmt |
| EOY | $4,309 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,082 | BOYAmt |
| EOY | $439,387 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,102 | BOYAmt |
| EOY | $952,970 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,182 | BOYAmt |
| EOY | $7,487 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,820 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,680 | BOYAmt |
| EOY | $6,266 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,862 | BOYAmt |
| EOY | $20,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,240 | BOYAmt |
| EOY | $932,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,240 | BOYAmt |
| EOY | $932,397 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,102 | BOYAmt |
| EOY | $952,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $87,946 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,675 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,536 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $661,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $540,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $856,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,533 | CurrentTaxYearAmt |
| Total | $3,202,629 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $207,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,359 | CurrentTaxYearAmt |
| Total | $1,982,818 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,016,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $892,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $961,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,068,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,245,892 | CurrentTaxYearAmt |
| Total | $5,185,447 | 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 | $5,185,447 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$29,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,905 | CurrentTaxYearAmt |
| Total | $12,792 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$29,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,905 | CurrentTaxYearAmt |
| Total | $12,792 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $126 | CurrentTaxYearAmt |
| Total | $126 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,016,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $982,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,039,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,254,923 | CurrentTaxYearAmt |
| Total | $5,198,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,535 | DepreciationAmt |
| Book Value | $947 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,753 | DepreciationAmt |
| Book Value | $3,362 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,309 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDWARD JONES | Desc |
| Book Value | $439,387 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $439,387 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $6,266 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,266 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INCOME TAX BASIS OF ACCOUNTING REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $71,566 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $71,566 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,555 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,174 | OtherDirectExpensesEvent1Amt |
| Event2 | DALLAS OPEN | Event2Nm |
| Gross Receipts Event2 | $25,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,500 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,150 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $667 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,194 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $464 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $464 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $97,530 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $97,530 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,555 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,150 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,867 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,368 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,440 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $62,090 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE ASSOCIATION SHALL BE AVAILABLE TO ALL PERSONS INTERESTED IN THE PURPOSES AND ACTIVITIES OF THE ASSOCIATION. ANY INDIVIDUAL MAY BECOME A MEMBER OF THE ASSOCIATION BY PAYING DUES, JOINING LEAGUES OR MAKING CONTRIBUTIONS TO THE ORGANIZATION. THERE ARE EIGHT (8) CLASSES OF MEMBERSHIPS IN THE ASSOCIATION: LEAGUES, SINGLE, FAMILY, SPONSOR, SILVER PATRON ($500 CONTRIBUTION), GOLD PATRON ($1,000 CONTRIBUTION), PLATINUM PATRON ($5,000 CONTRIBUTION), HONORARY. HONORARY MEMBERSHIP SHALL FROM TIME TO TIME BE GRANTED TO SUCH INDIVIDUALS AS THE BOARD OF DIRECTORS OF THE ASSOCIATION DEEMS APPROPRIATE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ASSOCIATION HAS ONE REGULAR ANNUAL MEETING OF THE GENERAL MEMBERSHIP OF ALL CLASSES OF THE MEMBERS WHO MAY VOTE ON OFFICERS AND SUCH OTHER BUSINESS AS MAY PROPERLY COME BEFORE THE MEMBERSHIP. SPECIAL MEETINGS OF THE GENERAL MEMBERSHIP MAY BE CALLED BY THE PRESIDENT OF THE BOARD OF DIRECTORS. MEMBERS ARE ENTITLED TO ONE VOTE, AND VOTES MUST BE MADE IN PERSON. |
| FORM 990, PART VI, SECTION A, LINE 7B | SAME AS PART VI, LINE 7A ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ASSOCIATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND ASSOCIATED SCHEDULES ARE MADE AVAILABLE TO ALL BOARD MEMBERS AT THE MONTHLY MEETING FOLLOWING THE FILING OF THE RETURN. THE RETURN IS AVAILABLE FOR REVIEW BY THE GENERAL MEMBERSHIP AT THE ASSOCIATION'S OFFICE DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS AND DIRECTORS OF THE ASSOCIATION. THE BYLAWS REQUIRE THAT ANY OFFICER OR DIRECTOR WITH KNOWLEDGE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST ON THE PART OF THE OFFICER OR DIRECTOR OR ANY OTHER OFFICER OR DIRECTOR SHALL INFORM THE ENTIRE BOARD OF DIRECTORS OF THE CONFLICT IMMEDIATELY. THE BOARD OF DIRECTORS SHALL GATHER ALL MATERIAL FACTS REGARDING THE POTENTIAL CONFLICT. AFTER DISCUSSIONS WITH THE INTERESTED PARTY, THEY SHALL LEAVE THE MEETING WHILE THE REMAINING BOARD OF DIRECTORS SHALL DETERMINE WHETHER A MATERIAL CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, THE BOARD OF DIRECTORS SHALL DETERMINE THE PROPER COURSE OF ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ALL OTHE STAFF MEMBERS. AN ANNUAL REVIEW IS PERFORMED WITH COMPENSATION ADJUSTED ACCORDINGLY. THE COMPENSATION COMMITTEE IS MADE UP OF THE PRESIDENT, THE EXECUTIVE VICE PRESIDENT AND ONE OTHER INDEPENDENT BOARD MEMBER. THE EXECUTIVE DIRECTOR PERFORMS THE ANNUAL REVIEWS OF THE OTHER STAFF MEMBERS AND PROVIDES A SALARY RECOMMENDATION TO THE COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S BYLAWS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE ASSOCIATION'S WEBSITE. ALL FINANCIAL STATEMENTS, TAX RETURNS AND ASSOCIATION'S MEETING MINUTES ARE MAINTAINED AT THE ASSOCIATION'S OFFICES AND ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART IX, LINE 11G | PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 450,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,399. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,733. MANAGEMENT AND GENERAL EXPENSES 23,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,221. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 100. |
| FORM 990, PART IX, LINE 24E | TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,172. BAD DEBT: PROGRAM SERVICE EXPENSES 2,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,032. MAINTENANCE: PROGRAM SERVICE EXPENSES 1,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,417. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724. POSTAGE: PROGRAM SERVICE EXPENSES 113. MANAGEMENT AND GENERAL EXPENSES 482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. |
| FORM 990, PART XI, LINE 9: | DEPRECIATION - PRIOR YEAR 1,536. |
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