FRIENDS OF@FRANKLIN PARKS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF@FRANKLIN PARKS INC (EIN 81-0993195)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-21
IRS object ID
202312029349300211
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

FieldValueIRS element (for citing)
Return2023-07-21T10:16:03-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474682450PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BELLENFANT PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12919 BERRY HILL DRAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810993195EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF FRANKLIN PARKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 549AddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37065ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE SPENCEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6156745388PhoneNum
Signature2023-07-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATIEPersonFirstNm
Person LastSPENCEPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN BELLENFANT CPAPreparerPersonNm
PTINP01625858PTIN
Phone6153708700PhoneNum
Preparation2023-07-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATIE SPENCEPrincipalOfficerNm
Gross Receipts$778,837GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFRIENDSOFFRANKLINPARKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE MISSION OF FRIENDS OF FRANKLIN PARKS IS TO BRIDGE THE GAP BETWEEN THE SERVICES AND AMENITIES OFFERED BY GOVERNMENT FUNDING AND THOSE THAT ALLOW US TO TAKE FULL ADVANTAGE OF THE INCREDIBLE NATURAL AND HISTORIC RESOURCES OF OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$850,046PYContributionsGrantsAmt
CY Contributions Grants$317,210CYContributionsGrantsAmt
PY Program Service Revenue$48,937PYProgramServiceRevenueAmt
CY Program Service Revenue$33,325CYProgramServiceRevenueAmt
PY Investment Income$3,823PYInvestmentIncomeAmt
CY Investment Income$11,097CYInvestmentIncomeAmt
PY Other Revenue$219,112PYOtherRevenueAmt
CY Other Revenue$340,713CYOtherRevenueAmt
PY Total Revenue$1,121,918PYTotalRevenueAmt
CY Total Revenue$702,345CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$112,275PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$148,583CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,956CYTotalFundraisingExpenseAmt
PY Other Expenses$101,937PYOtherExpensesAmt
CY Other Expenses$263,839CYOtherExpensesAmt
PY Total Expenses$214,212PYTotalExpensesAmt
CY Total Expenses$412,422CYTotalExpensesAmt
PY Revenues Less Expenses$907,706PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$289,923CYRevenuesLessExpensesAmt
Total Assets BOY$1,658,869TotalAssetsBOYAmt
Total Assets EOY$1,945,248TotalAssetsEOYAmt
Total Liabilities BOY$6,395TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,652,474NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,942,397NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF FRIENDS OF FRANKLIN PARKS IS TO BRIDGE THE GAP BETWEEN THE SERVICES AND AMENITIES OFFERED BY GOVERNMENT FUNDING AND THOSE THAT ALLOW US TO TAKE FULL ADVANTAGE OF THE INCREDIBLE NATURAL AND HISTORIC RESOURCES OF OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$269,262ExpenseAmt
DescTHE MISSION OF FRIENDS OF FRANKLIN PARKS IS TO BRIDGE THE GAP BETWEEN THE SERVICES AND AMENITIES OFFERED BY GOVERNMENT FUNDING AND THOSE THAT ALLOW US TO TAKE FULL ADVANTAGE OF THE INCREDIBLE NATURAL AND HISTORIC RESOURCES OF OUR COMMUNITY.Desc
Total Program Service Expenses$269,262TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY CROSS NANCEPersonNm
Phone6156745388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 FORREST CROSSING BLVDAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
TORREY BARNHILL
EXECUTIVE DIRECTOR40.000.00Yes (X)$79,078$0$0
SUSAN SMALLWOOD
DIRECTOR1.000.00$0$0$0Yes (X)
ASHLEY ROBERTS
DIRECTOR1.000.00$0$0$0Yes (X)
MONTY MCINTURFF
DIRECTOR1.000.00$0$0$0Yes (X)
WILL KESLER
DIRECTOR1.000.00$0$0$0Yes (X)
TOM CURL
DIRECTOR1.000.00$0$0$0Yes (X)
MARY LOONEY
DIRECTOR1.000.00$0$0$0Yes (X)
MEREDITH MCKELLAR
DIRECTOR1.000.00$0$0$0Yes (X)
MATT ROBERTS
DIRECTOR1.000.00$0$0$0Yes (X)
ZACK HAWAYEK
DIRECTOR1.000.00$0$0$0Yes (X)
HAMILTON BOWMAN
DIRECTOR1.000.00$0$0$0Yes (X)
CHAD DANNENFELSER
DIRECTOR1.000.00$0$0$0Yes (X)
AMY CROSS NANCE
DIRECTOR4.000.00$0$0$0Yes (X)
ADAM BALLASH
DIRECTOR1.000.00$0$0$0Yes (X)
JO ELLEN DRENNON MCDOWELL
DIRECTOR1.000.00$0$0$0Yes (X)
JAN MARSHALL
DIRECTOR1.000.00$0$0$0Yes (X)
CLAY HARLIN
DIRECTOR1.000.00$0$0$0Yes (X)
BRATON MACHLEIT
DIRECTOR1.000.00$0$0$0Yes (X)
DAVID LANDRUM
DIRECTOR1.000.00$0$0$0Yes (X)
ASHLEY HILL
DIRECTOR1.000.00$0$0$0Yes (X)
JAY SHERIDAN
PRESIDENT2.000.00$0$0$0Yes (X)Yes (X)
BOB RAVENER
VICE PRESIDENT2.000.00$0$0$0Yes (X)Yes (X)
GARY VOGRIN
SECRETARY1.000.00$0$0$0Yes (X)Yes (X)
KATIE SPENCE
TREASURER1.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,078TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$317,210AllOtherContributionsAmt
Total Contributions$317,210TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ARENA EVENTS900099$32,945$32,945
MERCHANDISE SALES900099$380$380
FieldValueIRS element (for citing)
Total Program Service Revenue$33,325TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,097TotalRevenueColumnAmt
Exclusion$11,097ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$417,205FundraisingGrossIncomeAmt
Fundraising Direct Expenses$76,492FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$340,713TotalRevenueColumnAmt
Exclusion$340,713ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$702,345TotalRevenueColumnAmt
Related Or Exempt Func Income$33,325RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$351,810ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,078TotalAmt
Program Services$19,770ProgramServicesAmt
Management And General$39,538ManagementAndGeneralAmt
Fundraising$19,770FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$59,156TotalAmt
Program Services$14,789ProgramServicesAmt
Management And General$29,578ManagementAndGeneralAmt
Fundraising$14,789FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,349TotalAmt
Program Services$2,588ProgramServicesAmt
Management And General$5,173ManagementAndGeneralAmt
Fundraising$2,588FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,706TotalAmt
Management And General$2,706ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,450TotalAmt
Management And General$6,450ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,563TotalAmt
Program Services$1,282ProgramServicesAmt
Fundraising$1,281FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,566TotalAmt
Program Services$2,856ProgramServicesAmt
Management And General$2,855ManagementAndGeneralAmt
Fundraising$2,855FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,408TotalAmt
Management And General$2,408ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,691TotalAmt
Program Services$673ProgramServicesAmt
Management And General$1,345ManagementAndGeneralAmt
Fundraising$673FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,932TotalAmt
Management And General$2,932ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,023TotalAmt
Management And General$3,023ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONCESSIONS$29,440$29,440
DUES & SUBSCRIPTIONS$5,196$5,196
PROJECT EXPENSES$197,864$197,864

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$412,422TotalAmt
Program Services$269,262ProgramServicesAmt
Management And General$101,204ManagementAndGeneralAmt
Fundraising$41,956FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$235,188BOYAmt
EOY$248,788EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,028,564BOYAmt
EOY$1,671,293EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$375,169BOYAmt
EOY$25,167EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,198BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,750BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,658,869BOYAmt
EOY$1,945,248EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,395BOYAmt
EOY$2,851EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,395BOYAmt
EOY$2,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,652,474BOYAmt
EOY$1,942,397EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,652,474BOYAmt
EOY$1,942,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,658,869BOYAmt
EOY$1,945,248EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$289,923ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$396,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$593,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$850,046CurrentTaxYearMinus1YearAmt
Current Tax Year$417,205CurrentTaxYearAmt
Total$2,420,628TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,091CurrentTaxYearMinus1YearAmt
Current Tax Year$450,530CurrentTaxYearAmt
Total$897,893TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$428,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$657,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,182,137CurrentTaxYearMinus1YearAmt
Current Tax Year$867,735CurrentTaxYearAmt
Total$3,318,521TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,318,521PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,823CurrentTaxYearMinus1YearAmt
Current Tax Year$11,097CurrentTaxYearAmt
Total$23,097TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,823CurrentTaxYearMinus1YearAmt
Current Tax Year$11,097CurrentTaxYearAmt
Total$23,097TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$662,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,185,960CurrentTaxYearMinus1YearAmt
Current Tax Year$878,832CurrentTaxYearAmt
Total$3,341,618TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99310PublicSupportCY509Pct
Public Support PY5090.99560PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$778,837TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$778,837RevenueSubtotalAmt
Other Revenues Not Included-$76,492OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$76,492RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$702,345TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$488,914TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$488,914ExpensesSubtotalAmt
Other Expenses Not Included-$76,492OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$76,492ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$412,422TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other revenues included on Form 990 (Part XI, line 4b)DIRECT FUNDRAISING EXPENSES
Other expenses included on Form 990 (Part XII, line 4b)DIRECT FUNDRAISING EXPENSES
Footnote for uncertain tax position under FIN 48 (Part X)THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAISE THE ROEvent1Nm
Gross Receipts Event1$381,082GrossReceiptsEvent1Amt
Gross Revenue Event1$381,082GrossRevenueEvent1Amt
Food And Beverage Event1$8,029FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$61,826OtherDirectExpensesEvent1Amt
Event2JULY 4Event2Nm
Gross Receipts Event2$18,995GrossReceiptsEvent2Amt
Gross Revenue Event2$18,995GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,105OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$17,128GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,128GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,532OthDirectExpnssOtherEventsAmt
Gross Receipts Total$417,205GrossReceiptsTotalAmt
Gross Revenue Total Events$417,205GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,029FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$68,463OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,492DirectExpenseSummaryEventsAmt
Net Income Summary$340,713NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Committee meeting documentation Part VI line 8bNO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. IN THE FUTURE, IF THE BOARD GIVES A COMMITTEE AUTHORITY, MEETING WILL BE DOCUMENTED.
Form 990 governing body review Part VI line 11THE OFFICERS ARE THE MEMBERS WHO RECEIVE A COPY AND REVIEW THE FORM 990 BEFORE FILING.
Conflict of interest policy compliance Part VI line 12cTHE OFFICERS AND BOARD MEMBERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY. WHEN AN ISSUE ARISES, THE BOARD DISCUSSES AND VOTES ON HOW TO PROCEED.
CEO executive director top management comp Part VI line 15aTHE BOARD HAS TO VOTE ON THE AMOUNT OF COMPENSATION FOR THE ORGANIZATIONS CEO OR EXECUTIVE DIRECTOR.
Other officer or key employee compensation Part VI line 15bCURRENTLY, NO BOARD MEMBER IS COMPENSATED AND THERE IS NOT A KEY EMPLOYEE. IF THERE EVER WILL BE COMPENSATION, THE BOARD HAS TO VOTE ON THE AMOUNT OF COMPENSATION.
Form 990 availability to public Part VI line 18THE FORM 990 IS AVAILABLE TO ANYONE UPON REQUEST.
Governing documents etc available to public Part VI line 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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