FLORIDA TRAIL ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FLORIDA TRAIL ASSOCIATION INC (EIN 23-7079720)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-15
IRS object ID
202511359349306136
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-05-15T11:13:19-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593204548PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES MOORE & CO PLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15931 NW 1ST PLAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326072063ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237079720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FLORIDA TRAIL ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone3523788823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11022 NW 2ND ST AAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326074686ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSIGNING OFFICERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3523788823PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCORINNE LAROCHEPreparerPersonNm
PTINP01500189PTIN
Phone3523781331PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTISHA MCCOMBSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11022 NW 2ND ST AAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326074686ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,502,217GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLORIDATRAIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers518TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,104,133PYContributionsGrantsAmt
CY Contributions Grants$1,285,055CYContributionsGrantsAmt
PY Program Service Revenue$115,932PYProgramServiceRevenueAmt
CY Program Service Revenue$113,151CYProgramServiceRevenueAmt
PY Investment Income$27,798PYInvestmentIncomeAmt
CY Investment Income$43,004CYInvestmentIncomeAmt
PY Other Revenue$17,252PYOtherRevenueAmt
CY Other Revenue$29,854CYOtherRevenueAmt
PY Total Revenue$1,265,115PYTotalRevenueAmt
CY Total Revenue$1,471,064CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$752,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$857,147CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,203CYTotalFundraisingExpenseAmt
PY Other Expenses$551,858PYOtherExpensesAmt
CY Other Expenses$707,435CYOtherExpensesAmt
PY Total Expenses$1,303,993PYTotalExpensesAmt
CY Total Expenses$1,564,582CYTotalExpensesAmt
PY Revenues Less Expenses-$38,878PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$93,518CYRevenuesLessExpensesAmt
Total Assets BOY$1,920,348TotalAssetsBOYAmt
Total Assets EOY$1,841,765TotalAssetsEOYAmt
Total Liabilities BOY$430,045TotalLiabilitiesBOYAmt
Total Liabilities EOY$413,729TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,490,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,428,036NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$614,956ExpenseAmt
Revenue$81,513RevenueAmt
DescTRAIL CONSTRUCTION - FTA BUILDS HIKING TRAILS IN THE STATE OF FLORIDA, PROVIDING OPPORTUNITES TO HIKE AND CAMP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$234,118ExpenseAmt
Revenue$31,461RevenueAmt
DescTRAIL 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

FieldValueIRS element (for citing)
Expense$226,067ExpenseAmt
Revenue$30,031RevenueAmt
DescOUTREACH - FTA EDUCATES THE PUBLIC BY TEACHING APPRECIATION FOR THE OUTDOORS. FTA PROMOTES CONSERVATION OF NATURE IN FLORIDA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,075,141TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANET AKERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3523788823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11022 NW 2ND ST SUITE AAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELLE DUNCAN
CHAIR5.00Yes (X)Yes (X)$0$0$0
JAMES POWELL
VICE CHAIR AS OF APRIL 20245.00Yes (X)Yes (X)$0$0$0
LESLIE WHEELER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
ELWOOD MCELHANEY
TREASURER5.00Yes (X)Yes (X)$0$0$0
BILL TURMAN
DIRECTOR, CHAIR UNTIL APRIL 20245.00Yes (X)Yes (X)$0$0$0
MARIA LLORENS VICE CHAIR UNTIL
JAN. 2024, DIRECTOR UNTIL JUNE 20245.00Yes (X)Yes (X)$0$0$0
KARL BYARS
DIRECTOR5.00Yes (X)$0$0$0
TIFFANY BRIGHT
DIRECTOR5.00Yes (X)$0$0$0
TOM DANIEL
DIRECTOR5.00Yes (X)$0$0$0
ERIC EMERY
DIRECTOR5.00Yes (X)$0$0$0
RICK ROBBINS
DIRECTOR5.00Yes (X)$0$0$0
CHELSEY STEVENS
DIRECTOR5.00Yes (X)$0$0$0
JACK SCHOFIELD
DIRECTOR AS OF OCTOBER 20245.00Yes (X)$0$0$0
CHARLES BUZZ SCOTT
DIRECTOR AS OF APRIL 20245.00Yes (X)$0$0$0
CHRIS STEVENS
DIRECTOR AS OF APRIL 20245.00Yes (X)$0$0$0
RYAN WORTHINGTON
DIRECTOR AS OF APRIL 20245.00Yes (X)$0$0$0
KRISTEN WILLIAMS
DIRECTOR UNTIL SEPTEMBER 20235.00Yes (X)$0$0$0
JOSH JOHNSON
DIRECTOR UNTIL APRIL 20245.00Yes (X)$0$0$0
ROYCE GIBSON
EXECUTIVE DIRECTOR45.00Yes (X)$97,508$0$13,514
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,508TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,514TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$192,418MembershipDuesAmt
Government Grants$952,844GovernmentGrantsAmt
All Other Contributions$139,793AllOtherContributionsAmt
Noncash Contributions$930NoncashContributionsAmt
Total Contributions$1,285,055TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHAPTER INCOME624200$87,940$87,940
CONFERENCE624200$25,211$25,211
FieldValueIRS element (for citing)
Total Program Service Revenue$113,151TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,004TotalRevenueColumnAmt
Exclusion$43,004ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$58,088GrossSalesOfInventoryAmt
Cost Of Goods Sold$31,153CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,935TotalRevenueColumnAmt
Related Or Exempt Func Income$26,935RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business624200BusinessCd
Total Revenue Column$2,919TotalRevenueColumnAmt
Related Or Exempt Func Income$2,919RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,919OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,471,064TotalRevenueColumnAmt
Related Or Exempt Func Income$143,005RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$43,004ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,108TotalAmt
Program Services$56,054ProgramServicesAmt
Management And General$56,054ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$586,839TotalAmt
Program Services$522,044ProgramServicesAmt
Management And General$64,795ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,210TotalAmt
Program Services$11,821ProgramServicesAmt
Management And General$1,389ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$84,604TotalAmt
Program Services$65,849ProgramServicesAmt
Management And General$18,755ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,386TotalAmt
Program Services$46,823ProgramServicesAmt
Management And General$13,563ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,494TotalAmt
Program Services$25,392ProgramServicesAmt
Management And General$14,329ManagementAndGeneralAmt
Fundraising$3,773FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$9,926TotalAmt
Fundraising$9,926FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$693TotalAmt
Management And General$693ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,166TotalAmt
Program Services$10,605ProgramServicesAmt
Management And General$5,985ManagementAndGeneralAmt
Fundraising$1,576FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$27,969TotalAmt
Program Services$27,969ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,728TotalAmt
Program Services$41,796ProgramServicesAmt
Management And General$23,586ManagementAndGeneralAmt
Fundraising$5,346FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,574TotalAmt
Program Services$8,509ProgramServicesAmt
Management And General$4,801ManagementAndGeneralAmt
Fundraising$1,264FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,771TotalAmt
Program Services$4,537ProgramServicesAmt
Management And General$2,560ManagementAndGeneralAmt
Fundraising$674FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$46,071TotalAmt
Program Services$29,451ProgramServicesAmt
Management And General$16,620ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$114,670TotalAmt
Program Services$69,450ProgramServicesAmt
Management And General$39,192ManagementAndGeneralAmt
Fundraising$6,028FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,735TotalAmt
Program Services$1,012ProgramServicesAmt
Management And General$572ManagementAndGeneralAmt
Fundraising$151FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,531TotalAmt
Management And General$29,531ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,882TotalAmt
Program Services$16,861ProgramServicesAmt
Management And General$9,515ManagementAndGeneralAmt
Fundraising$2,506FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS & SUPPLIES$179,878$105,097$59,307$15,474
LEASE EXPENSE$47,535$47,535
REPAIRS & MAINTENANCE$36,085$21,067$11,888$3,130
MEMBER EXPENSES$18,255$10,804$6,096$1,355

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,472TotalAmt
Management And General$11,472ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,564,582TotalAmt
Program Services$1,075,141ProgramServicesAmt
Management And General$438,238ManagementAndGeneralAmt
Fundraising$51,203FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$297,552BOYAmt
EOY$189,703EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$47,384BOYAmt
EOY$37,957EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,000BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$123,387BOYAmt
EOY$174,113EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,367BOYAmt
EOY$46,535EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,138BOYAmt
EOY$29,189EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$260,904LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$158,199LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$115,541BOYAmt
EOY$102,705EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$953,560BOYAmt
EOY$1,030,518EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$262,419BOYAmt
EOY$231,045EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,920,348BOYAmt
EOY$1,841,765EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,731BOYAmt
EOY$64,451EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,721BOYAmt
EOY$86,127EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$36,174BOYAmt
EOY$26,993EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$262,419BOYAmt
EOY$236,158EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$430,045BOYAmt
EOY$413,729EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,318,135BOYAmt
EOY$1,255,718EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,168BOYAmt
EOY$172,318EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,490,303BOYAmt
EOY$1,428,036EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,920,348BOYAmt
EOY$1,841,765EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$93,518ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$28,151NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$3,100PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$654,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$859,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,104,133CurrentTaxYearMinus1YearAmt
Current Tax Year$1,285,055CurrentTaxYearAmt
Total$4,284,536TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$525,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$244,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$327,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,590CurrentTaxYearMinus1YearAmt
Current Tax Year$171,239CurrentTaxYearAmt
Total$1,444,610TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$907,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$899,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,186,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,279,723CurrentTaxYearMinus1YearAmt
Current Tax Year$1,456,294CurrentTaxYearAmt
Total$5,729,146TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,700CurrentTaxYearMinus1YearAmt
Current Tax Year$8,968CurrentTaxYearAmt
Total$34,544TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$32,880CurrentTaxYearMinus2YearsAmt
Current Tax Year$4,478CurrentTaxYearAmt
Total$39,970TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,700CurrentTaxYearMinus1YearAmt
Current Tax Year$13,446CurrentTaxYearAmt
Total$74,514TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,654,632PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,798CurrentTaxYearMinus1YearAmt
Current Tax Year$43,004CurrentTaxYearAmt
Total$75,482TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,773CurrentTaxYearMinus2YearsAmt
Total$7,773TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,798CurrentTaxYearMinus1YearAmt
Current Tax Year$43,004CurrentTaxYearAmt
Total$83,255TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349CurrentTaxYearMinus2YearsAmt
Current Tax Year$2,919CurrentTaxYearAmt
Total$4,601TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$909,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$900,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,197,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,307,521CurrentTaxYearMinus1YearAmt
Current Tax Year$1,502,217CurrentTaxYearAmt
Total$5,817,002TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97210PublicSupportCY509Pct
Public Support PY5090.98120PublicSupportPY509Pct
Investment Income CY0.01430InvestmentIncomeCYPct
Investment Income PY0.00730InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 395. 2020 AMOUNT: $ 938. 2021 AMOUNT: $ 349. 2023 AMOUNT: $ 2,919.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind
Managers4912 Tax$9,926Managers4912TaxAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationADVOCACY MATERIALS & TRAVELExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,672BeginningYearBalanceAmt
End Year Balance$124,672EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,545BeginningYearBalanceAmt
Contributions$127ContributionsAmt
End Year Balance$124,672EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,280BeginningYearBalanceAmt
Contributions$265ContributionsAmt
End Year Balance$124,545EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$122,505BeginningYearBalanceAmt
Contributions$1,775ContributionsAmt
End Year Balance$124,280EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$121,340BeginningYearBalanceAmt
Contributions$1,165ContributionsAmt
End Year Balance$122,505EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,168OtherCostOrOtherBasisAmt
Book Value$2,168BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,180OtherCostOrOtherBasisAmt
Depreciation$27,818DepreciationAmt
Book Value$46,362BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,801OtherCostOrOtherBasisAmt
Depreciation$27,970DepreciationAmt
Book Value$11,831BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,755OtherCostOrOtherBasisAmt
Depreciation$102,411DepreciationAmt
Book Value$42,344BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$102,705TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$236,158Amt
FieldValueIRS element (for citing)
Total Liability$236,158TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,498,522TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$28,151NetUnrealizedGainsInvstAmt
Revenue Not Reported$28,151RevenueNotReportedAmt
Revenue Subtotal$1,470,371RevenueSubtotalAmt
Investment Expenses Not Incld$693InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$693RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,471,064TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,563,889TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,563,889ExpensesSubtotalAmt
Investment Expenses Not Incld2$693InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$693ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,564,582TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE 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 2BOARD MEMBERS CHRIS STEVENS AND CHELSEY STEVENS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE 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 7AEXCEPT 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 7BEXCEPT 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 11BTHE 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 12CEACH 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 15ATHE 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 19THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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