NORTH CAROLINA RECREATION AND PARK ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTH CAROLINA RECREATION AND PARK ASSOCIATION INC (EIN 56-0690404)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202541349349309579
Schema version
2024v5.1
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)
Return2025-05-14T15:03:17-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562195159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEWARD INGRAM & COOPER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 167AddressLine1Txt
CityMORRISVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP27560ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560690404EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH CAROLINA RECREATION & PARKBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9198325868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1883-A WASHINGTON STREETAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE WELLSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9198325868PhoneNum
Signature2025-05-14SignatureDt
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 PersonSTEPHANIE B HOLT CPAPreparerPersonNm
PTINP01210703PTIN
Phone9198720866PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHAMREECE DIGGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1883-A WASHINGTON STREETAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27605ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$724,534GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCRPA.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE NORTH CAROLINA RECREATION & PARK ASSOCIATION IS THE PREMIER NONPROFIT EDUCATION AND ADVOCACY ORGANIZATION, DEDICATED TO THE ADVANCEMENT OF THE PARK, RECREATION AND LEISURE PROFESSIONS IN NORTH CAROLINA.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$198,106PYContributionsGrantsAmt
CY Contributions Grants$181,003CYContributionsGrantsAmt
PY Program Service Revenue$636,919PYProgramServiceRevenueAmt
CY Program Service Revenue$470,103CYProgramServiceRevenueAmt
PY Investment Income$42,620PYInvestmentIncomeAmt
CY Investment Income$55,636CYInvestmentIncomeAmt
PY Other Revenue$6,596PYOtherRevenueAmt
CY Other Revenue$11,203CYOtherRevenueAmt
PY Total Revenue$884,241PYTotalRevenueAmt
CY Total Revenue$717,945CYTotalRevenueAmt
PY Grants And Similar Paid$59,776PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$35,746CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$297,090PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$295,928CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,960CYTotalFundraisingExpenseAmt
PY Other Expenses$460,358PYOtherExpensesAmt
CY Other Expenses$351,468CYOtherExpensesAmt
PY Total Expenses$817,224PYTotalExpensesAmt
CY Total Expenses$683,142CYTotalExpensesAmt
PY Revenues Less Expenses$67,017PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,803CYRevenuesLessExpensesAmt
Total Assets BOY$1,653,579TotalAssetsBOYAmt
Total Assets EOY$1,725,624TotalAssetsEOYAmt
Total Liabilities BOY$113,525TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,992TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,540,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,620,632NetAssetsOrFundBalancesEOYAmt
MissionTHE NORTH CAROLINA RECREATION & PARK ASSOCIATION IS THE PREMIER NONPROFIT EDUCATION AND ADVOCACY ORGANIZATION, DEDICATED TO THE ADVANCEMENT OF THE PARK, RECREATION AND LEISURE PROFESSIONS IN NORTH CAROLINA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$616,179ExpenseAmt
Grant$35,746GrantAmt
Revenue$466,103RevenueAmt
DescANNUAL CONFERENCE AND VARIOUS WORKSHOPS AND WEBINARS PROVIDE ONGOING TRAINING DURING THE YEAR.Desc
Total Program Service Expenses$616,179TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9198325868PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1883-A WASHINGTON STREETAddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27605ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JARED MULL
PAST PRESIDENT3.00Yes (X)$0$0$0
CHAMREECE DIGGS
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
DANIEL LEATHERMAN
PROFESSIONAL DEVELOPMENT M2.00Yes (X)$0$0$0
ANDY STAHR
AT LARGE MEMBER2.00Yes (X)$0$0$0
KEN HISLER
PRESIDENT-ELECT4.00Yes (X)$0$0$0
MICHELLE WELLS
EXECUTIVE DIRECTOR40.00$94,027$0$19,014Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$94,027TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,014TotalOtherCompensationAmt
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$145,038MembershipDuesAmt
All Other Contributions$35,965AllOtherContributionsAmt
Total Contributions$181,003TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CONFERENCE REGISTRATIO611430$343,203$343,203
SPONSORSHIPS611430$70,055$70,055
EXHIBITOR FEES611430$43,945$43,945
OTHER PROGRAM SERVICE611430$8,900$8,900
MAGAZINE SPONSORSHIPS541800$4,000$4,000
FieldValueIRS element (for citing)
Total Program Service Revenue$470,103TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,636TotalRevenueColumnAmt
Exclusion$55,636ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$17,792RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,589RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,203RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,203TotalRevenueColumnAmt
Exclusion$11,203ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$717,945TotalRevenueColumnAmt
Related Or Exempt Func Income$466,103RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,839ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$35,746TotalAmt
Program Services$35,746ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,027TotalAmt
Program Services$84,624ProgramServicesAmt
Management And General$8,463ManagementAndGeneralAmt
Fundraising$940FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$144,629TotalAmt
Program Services$130,166ProgramServicesAmt
Management And General$13,016ManagementAndGeneralAmt
Fundraising$1,447FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,181TotalAmt
Program Services$16,363ProgramServicesAmt
Management And General$1,636ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,208TotalAmt
Program Services$19,087ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt
Fundraising$212FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,883TotalAmt
Program Services$16,095ProgramServicesAmt
Management And General$1,609ManagementAndGeneralAmt
Fundraising$179FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Management And General$9,500ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$19,004TotalAmt
Program Services$19,004ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,181TotalAmt
Management And General$7,181ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$69,711TotalAmt
Program Services$66,184ProgramServicesAmt
Management And General$3,527ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,533TotalAmt
Program Services$10,173ProgramServicesAmt
Management And General$4,360ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,182TotalAmt
Program Services$9,927ProgramServicesAmt
Management And General$4,255ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,702TotalAmt
Program Services$4,702ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$156,482TotalAmt
Program Services$156,482ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,311TotalAmt
Program Services$3,187ProgramServicesAmt
Management And General$2,124ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,969TotalAmt
Program Services$1,781ProgramServicesAmt
Management And General$1,188ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS$26,177$20,942$5,235
AWARDS & GIFTS$14,025$14,025
OTHER PROGRAM EXPENSES$6,971$6,971
TRAINING$720$720

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$683,142TotalAmt
Program Services$616,179ProgramServicesAmt
Management And General$64,003ManagementAndGeneralAmt
Fundraising$2,960FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$663,405BOYAmt
EOY$782,776EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,536BOYAmt
EOY$71,141EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,047BOYAmt
EOY$2,478EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$240,410LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,101LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,620BOYAmt
EOY$27,309EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$668,041BOYAmt
EOY$481,199EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$231,930BOYAmt
EOY$360,721EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,653,579BOYAmt
EOY$1,725,624EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,769BOYAmt
EOY$30,465EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$95,756BOYAmt
EOY$74,527EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,525BOYAmt
EOY$104,992EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,168,166BOYAmt
EOY$1,235,241EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$371,888BOYAmt
EOY$385,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,540,054BOYAmt
EOY$1,620,632EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,653,579BOYAmt
EOY$1,725,624EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,803ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$45,775NetUnrlzdGainsLossesInvstAmt
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 Required0FederalGrantAuditRequiredInd

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$465,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,106CurrentTaxYearMinus1YearAmt
Current Tax Year$181,003CurrentTaxYearAmt
Total$1,330,620TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$197,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,432CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$362,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$607,251CurrentTaxYearMinus1YearAmt
Current Tax Year$459,928CurrentTaxYearAmt
Total$1,866,532TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,009CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,668CurrentTaxYearMinus1YearAmt
Current Tax Year$8,900CurrentTaxYearAmt
Total$65,598TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$672,052CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$548,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$561,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$831,025CurrentTaxYearMinus1YearAmt
Current Tax Year$649,831CurrentTaxYearAmt
Total$3,262,750TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,262,750PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,020CurrentTaxYearMinus1YearAmt
Current Tax Year$59,066CurrentTaxYearAmt
Total$230,907TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,020CurrentTaxYearMinus1YearAmt
Current Tax Year$59,066CurrentTaxYearAmt
Total$230,907TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$711,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$586,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$606,062CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$892,045CurrentTaxYearMinus1YearAmt
Current Tax Year$712,897CurrentTaxYearAmt
Total$3,509,157TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92980PublicSupportCY509Pct
Public Support PY5090.93440PublicSupportPY509Pct
Investment Income CY0.06580InvestmentIncomeCYPct
Investment Income PY0.06090InvestmentIncomePYPct
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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,004FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,004FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$664,138FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$683,142FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$127,471FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$31,868FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$92,121CurrentYearMinus3Amt
Current Year Minus2$116,295CurrentYearMinus2Amt
Current Year Minus1$147,584CurrentYearMinus1Amt
Current Year$127,471CurrentYearAmt
Total$483,471TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$725,207LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,504CurrentYearMinus3Amt
Current Year Minus2$15,504CurrentYearMinus2Amt
Current Year Minus1$18,504CurrentYearMinus1Amt
Current Year$19,004CurrentYearAmt
Total$68,516TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$23,030CurrentYearMinus3Amt
Current Year Minus2$29,074CurrentYearMinus2Amt
Current Year Minus1$36,896CurrentYearMinus1Amt
Current Year$31,868CurrentYearAmt
Total$120,868TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$181,302GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$15,504CurrentYearMinus3Amt
Current Year Minus2$15,504CurrentYearMinus2Amt
Current Year Minus1$18,504CurrentYearMinus1Amt
Current Year$19,004CurrentYearAmt
Total$68,516TotalAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,850OtherCostOrOtherBasisAmt
Depreciation$186,973DepreciationAmt
Book Value$26,877BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,560OtherCostOrOtherBasisAmt
Depreciation$26,128DepreciationAmt
Book Value$432BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,309TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATIONDesc
Book Value$360,721BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$360,721TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$763,128TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$45,775NetUnrealizedGainsInvstAmt
Other Revenue$6,589OtherRevenueAmt
Revenue Not Reported$52,364RevenueNotReportedAmt
Revenue Subtotal$710,764RevenueSubtotalAmt
Investment Expenses Not Incld$7,181InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,181RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$717,945TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$682,550TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,589OtherExpensesIncludedAmt
Expenses Not Reported$6,589ExpensesNotReportedAmt
Expenses Subtotal$675,961ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,181InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,181ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$683,142TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN THE NORMAL COURSE OF BUSINESS, THE ASSOCIATION IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, MANAGEMENT BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AS OF DECEMBER 31, 2024. THE ASSOCIATION FILES FORM 990 (RETURN OF ASSOCIATION EXEMPT FROM TAX) AS REQUIRED BY LAW. THE ASSOCIATION IS NO LONGER SUBJECT TO FEDERAL OR STATE TAX RETURN EXAMINATIONS FOR YEARS ENDING PRIOR TO DECEMBER 31, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PRESENTATION DIFFERENCE FOR RENTAL PROPERTY EXPENSES 6,589.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PRESENTATION DIFFERENCE FOR RENTAL PROPERTY EXPENSES 6,589.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient17RecipientCnt
Cash Grant$35,746CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS SEVEN DIFFERENT MEMBERSHIP LEVELS: PROFESSIONAL, RETIRED, STUDENT, CITIZEN BOARD MEMBER, AFFILIATE MEMBER, AGENCY/ORGANIZATION, AND COMMERCIAL MEMBER.
FORM 990, PART VI, SECTION A, LINE 7ATHE NOMINATIONS COMMITTEE IS COMPRISED OF ONE MEMBER FROM EACH OF THE ORGANIZATION'S STANDING COMMITTEES. THIS COMMITTEE WILL SELECT THE BOARD CHAIR FROM ELIGIBLE MEMBERS, AND WILL NOTIFY THE MEMBERSHIP THAT NOMINATIONS FOR OFFICERS ARE BEING ACCEPTED. THE NOMINATIONS COMMITTEE WILL REVIEW ALL SUBMISSIONS AND PROVIDE FINAL RECOMMENDATIONS TO THE CURRENT BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS RECEIVE A COPY OF THE "CONFLICT OF INTEREST POLICY" ANNUALLY. THE BOARD MEMBERS ACKNOWLEDGE THEIR RECEIPT AND UNDERSTANDING OF THE POLICY BY SIGNING AND RETURNING THE SIGNED COPY TO THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. PERFORMANCE IS DETERMINED BY A SET OF AGREED TO "PERFORMANCE MEASURES" WHICH ARE SET FORTH AT THE BEGINNING OF THE YEAR. THE BOARD OF DIRECTORS RECOMMENDS ANY PERFORMANCE OR MERIT INCREASES FOR INCLUSION IN THE FOLLOWING YEAR'S BUDGET.
FORM 990, PART VI, SECTION C, LINE 19COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED BY CONTACTING THE ASSOCIATION'S OFFICE.
FORM 990, PART IX, LINE 11GCREDIT CARD FEES: PROGRAM SERVICE EXPENSES 14,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,074. CONSULTING & OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 52,110. MANAGEMENT AND GENERAL EXPENSES 3,527. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,637.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.