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NORTH CAROLINA RECREATION AND PARK ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NORTH CAROLINA RECREATION AND PARK ASSOCIATION INC (EIN 56-0690404)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-04-08
IRS object ID: 202230989349300228
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-08T14:13:50-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	562195159	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEWARD INGRAM & COOPER PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 41168	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27629	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560690404	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CAROLINA RECREATION & PARK	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	9198325868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	883-A WASHINGTON STREET	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27605	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELLE WELLS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9198325868	PhoneNum
Signature	2022-04-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHELLE	PersonFirstNm
Person Last	WELLS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHANIE B HOLT CPA	PreparerPersonNm
PTIN	P01210703	PTIN
Phone	9198720866	PhoneNum
Preparation	2022-04-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEE TILLERY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	883-A WASHINGTON STREET	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27605	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$594,228	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NCRPA.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1948	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$2,500	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$465,217	PYContributionsGrantsAmt
CY Contributions Grants	$300,021	CYContributionsGrantsAmt
PY Program Service Revenue	$208,835	PYProgramServiceRevenueAmt
CY Program Service Revenue	$251,304	CYProgramServiceRevenueAmt
PY Investment Income	$23,012	PYInvestmentIncomeAmt
CY Investment Income	$28,503	CYInvestmentIncomeAmt
PY Other Revenue	$8,787	PYOtherRevenueAmt
CY Other Revenue	$6,861	CYOtherRevenueAmt
PY Total Revenue	$705,851	PYTotalRevenueAmt
CY Total Revenue	$586,689	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,955	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$303,761	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$300,001	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,001	CYTotalFundraisingExpenseAmt
PY Other Expenses	$167,288	PYOtherExpensesAmt
CY Other Expenses	$193,526	CYOtherExpensesAmt
PY Total Expenses	$489,049	PYTotalExpensesAmt
CY Total Expenses	$516,482	CYTotalExpensesAmt
PY Revenues Less Expenses	$216,802	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$70,207	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,558,512	TotalAssetsBOYAmt
Total Assets EOY	$1,623,083	TotalAssetsEOYAmt
Total Liabilities BOY	$129,053	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$77,450	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,429,459	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,545,633	NetAssetsOrFundBalancesEOYAmt
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$460,607	ExpenseAmt
Grant	$22,955	GrantAmt
Revenue	$248,804	RevenueAmt
Desc	ANNUAL CONFERENCE AND VARIOUS WORKSHOPS AND WEBINARS PROVIDE ONGOING TRAINING DURING THE YEAR.	Desc
Total Program Service Expenses	$460,607	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9198325868	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	883-A WASHINGTON STREET	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27605	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SONYA SHAW
PAST PRESIDENT	3.00	Yes (X)	$0	$0	$0
LEE TILLERY
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
CHAMREECE DIGGS
PROFESSIONAL DEVELOPMENT M	2.00	Yes (X)	$0	$0	$0
CHRISTOPHER ALLEN
AT LARGE MEMBER	2.00	Yes (X)	$0	$0	$0
BILLY WILKES
PRESIDENT-ELECT	4.00	Yes (X)	$0	$0	$0
MICHELLE WELLS
EXECUTIVE DIRECTOR	40.00		$82,950	$0	$6,636	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,950	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,636	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$119,268	MembershipDuesAmt
Government Grants	$113,282	GovernmentGrantsAmt
All Other Contributions	$67,471	AllOtherContributionsAmt
Total Contributions	$300,021	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE REGISTRATIO	611430	$151,603	$151,603
SPONSORSHIPS	611430	$45,429	$45,429
EXHIBITOR FEES	611430	$42,400	$42,400
OTHER PROGRAM SERVICE	611430	$9,372	$9,372
MAGAZINE SPONSORSHIPS	541800	$2,500		$2,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$251,304	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,503	TotalRevenueColumnAmt
Exclusion	$28,503	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,400	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,539	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,861	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,861	TotalRevenueColumnAmt
Exclusion	$6,861	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$586,689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$248,804	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,500	UnrelatedBusinessRevenueAmt
Exclusion	$35,364	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$22,955	TotalAmt
Program Services	$22,955	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,950	TotalAmt
Program Services	$74,655	ProgramServicesAmt
Management And General	$7,466	ManagementAndGeneralAmt
Fundraising	$829	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$152,676	TotalAmt
Program Services	$137,408	ProgramServicesAmt
Management And General	$13,740	ManagementAndGeneralAmt
Fundraising	$1,528	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,412	TotalAmt
Program Services	$15,671	ProgramServicesAmt
Management And General	$1,567	ManagementAndGeneralAmt
Fundraising	$174	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,848	TotalAmt
Program Services	$25,963	ProgramServicesAmt
Management And General	$2,596	ManagementAndGeneralAmt
Fundraising	$289	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,115	TotalAmt
Program Services	$16,304	ProgramServicesAmt
Management And General	$1,630	ManagementAndGeneralAmt
Fundraising	$181	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,200	TotalAmt
Program Services	$4,960	ProgramServicesAmt
Management And General	$1,240	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$15,504	TotalAmt
Program Services	$15,504	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,668	TotalAmt
Management And General	$5,668	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,600	TotalAmt
Program Services	$27,984	ProgramServicesAmt
Management And General	$4,616	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,747	TotalAmt
Program Services	$8,223	ProgramServicesAmt
Management And General	$3,524	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,354	TotalAmt
Program Services	$6,548	ProgramServicesAmt
Management And General	$2,806	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,750	TotalAmt
Program Services	$2,750	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$73,483	TotalAmt
Program Services	$73,483	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,268	TotalAmt
Program Services	$4,361	ProgramServicesAmt
Management And General	$2,907	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,648	TotalAmt
Program Services	$1,589	ProgramServicesAmt
Management And General	$1,059	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS	$20,276	$16,221	$4,055
AWARDS & GIFTS	$5,212	$5,212
TRAINING	$649	$649
OTHER PROGRAM EXPENSES	$167	$167

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$516,482	TotalAmt
Program Services	$460,607	ProgramServicesAmt
Management And General	$52,874	ManagementAndGeneralAmt
Fundraising	$3,001	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$561,762	BOYAmt
EOY	$668,325	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$125,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,000	BOYAmt
EOY	$8,806	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,883	BOYAmt
EOY	$1,934	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$240,410	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$194,676	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$51,822	BOYAmt
EOY	$45,734	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$458,282	BOYAmt
EOY	$519,058	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$229,763	BOYAmt
EOY	$254,226	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,558,512	BOYAmt
EOY	$1,623,083	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,689	BOYAmt
EOY	$25,440	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$52,687	BOYAmt
EOY	$52,010	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$53,677	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,053	BOYAmt
EOY	$77,450	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$884,060	BOYAmt
EOY	$1,021,537	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$545,399	BOYAmt
EOY	$524,096	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,429,459	BOYAmt
EOY	$1,545,633	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,558,512	BOYAmt
EOY	$1,623,083	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$70,207	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$45,967	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$126,739	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,789	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$465,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300,021	CurrentTaxYearAmt
Total	$1,211,491	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$636,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$371,688	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$321,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,826	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,432	CurrentTaxYearAmt
Total	$1,766,706	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,011	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,726	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,009	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,372	CurrentTaxYearAmt
Total	$64,473	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$786,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$565,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$470,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$672,052	CurrentTaxYearMinus1YearAmt
Current Tax Year	$548,825	CurrentTaxYearAmt
Total	$3,042,670	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,042,670	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,364	CurrentTaxYearAmt
Total	$161,427	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,196	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,364	CurrentTaxYearAmt
Total	$161,427	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,948	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,758	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,500	CurrentTaxYearAmt
Total	$43,491	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$834,931	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$611,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$503,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$711,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$586,689	CurrentTaxYearAmt
Total	$3,247,588	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93690	PublicSupportCY509Pct
Public Support PY509	0.93630	PublicSupportPY509Pct
Investment Income CY	0.04970	InvestmentIncomeCYPct
Investment Income PY	0.04820	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,504	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$15,504	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$445,103	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$460,607	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$92,121	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$23,030	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$101,866	CurrentYearMinus3Amt
Current Year Minus2	$78,203	CurrentYearMinus2Amt
Current Year Minus1	$86,258	CurrentYearMinus1Amt
Current Year	$92,121	CurrentYearAmt
Total	$358,448	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$537,672	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$15,822	CurrentYearMinus3Amt
Current Year Minus2	$15,756	CurrentYearMinus2Amt
Current Year Minus1	$15,504	CurrentYearMinus1Amt
Current Year	$15,504	CurrentYearAmt
Total	$62,586	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$25,467	CurrentYearMinus3Amt
Current Year Minus2	$19,551	CurrentYearMinus2Amt
Current Year Minus1	$21,565	CurrentYearMinus1Amt
Current Year	$23,030	CurrentYearAmt
Total	$89,613	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$134,420	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$15,272	CurrentYearMinus3Amt
Current Year Minus2	$15,206	CurrentYearMinus2Amt
Current Year Minus1	$15,504	CurrentYearMinus1Amt
Current Year	$15,504	CurrentYearAmt
Total	$61,486	TotalAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$213,850	OtherCostOrOtherBasisAmt
Depreciation	$171,646	DepreciationAmt
Book Value	$42,204	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,560	OtherCostOrOtherBasisAmt
Depreciation	$23,030	DepreciationAmt
Book Value	$3,530	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$45,734	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION	Desc
Book Value	$254,226	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$254,226	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$634,527	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$45,967	NetUnrealizedGainsInvstAmt
Other Revenue	$7,539	OtherRevenueAmt
Revenue Not Reported	$53,506	RevenueNotReportedAmt
Revenue Subtotal	$581,021	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,668	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$5,668	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$586,689	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$518,353	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,539	OtherExpensesIncludedAmt
Expenses Not Reported	$7,539	ExpensesNotReportedAmt
Expenses Subtotal	$510,814	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,668	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,668	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$516,482	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2021. 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, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PRESENTATION DIFFERENCE FOR RENTAL PROPERTY EXPENSES 7,539.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PRESENTATION DIFFERENCE FOR RENTAL PROPERTY EXPENSES 7,539.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	16	RecipientCnt
Cash Grant	$22,955	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE 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 7A	THE 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 11B	THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE 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 15A	THE 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 19	COPIES OF THE GOVERNING DOCUMENTS MAY BE OBTAINED BY CONTACTING THE ASSOCIATION'S OFFICE.