BETA

MECHANICAL CONTRACTORS ASSOCIATION OF EASTERN MISSOURI INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MECHANICAL CONTRACTORS ASSOCIATION OF EASTERN MISSOURI INC (EIN 43-0493482)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-14
IRS object ID
202131349349305563
Schema version
2020v4.1
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)
Return2021-05-14T14:31:11-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841684254PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLT & PATTERSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 CHESTERFIELD INDUSTRIAL BLVDAddressLine1Txt
CityCHESTERFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430493482EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MECHANICAL CONTRACTORS ASSOCIATIONBusinessNameLine1Txt
Business Name Line2OF EASTERN MISSOURI INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMECHBusinessNameControlTxt
Phone3145716600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110825 MIDWEST INDUSTIRAL BLVDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63132ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF RUSHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3145716600PhoneNum
Signature2021-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFPersonFirstNm
Person LastRUSHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD BEKEBREDEPreparerPersonNm
PTINP01549570PTIN
Phone6365301040PhoneNum
Preparation2021-04-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF RUSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110825 MIDWEST INDUSTRIAL BLVDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63132ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,219,026GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MCA-EMO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionPROMOTE THE MECHANICAL CONTRACTING INDUSTRY THROUGHOUT EASTERN MISSOURI AND PROVIDE SAFETY PROGRAMS FOR MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,236,933PYProgramServiceRevenueAmt
CY Program Service Revenue$1,116,997CYProgramServiceRevenueAmt
PY Investment Income$79,842PYInvestmentIncomeAmt
CY Investment Income$81,283CYInvestmentIncomeAmt
PY Other Revenue$46,347PYOtherRevenueAmt
CY Other Revenue$20,746CYOtherRevenueAmt
PY Total Revenue$1,363,122PYTotalRevenueAmt
CY Total Revenue$1,219,026CYTotalRevenueAmt
PY Grants And Similar Paid$24,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$304,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$305,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,284CYTotalFundraisingExpenseAmt
PY Other Expenses$938,774PYOtherExpensesAmt
CY Other Expenses$609,446CYOtherExpensesAmt
PY Total Expenses$1,267,229PYTotalExpensesAmt
CY Total Expenses$950,795CYTotalExpensesAmt
PY Revenues Less Expenses$95,893PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$268,231CYRevenuesLessExpensesAmt
Total Assets BOY$2,870,386TotalAssetsBOYAmt
Total Assets EOY$3,233,690TotalAssetsEOYAmt
Total Liabilities BOY$120,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,611TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,750,046NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,205,079NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE THE MECHANICAL CONTRACTING INDUSTRY THROUGHOUT EASTERN MISSOURI AND PROVIDE SAFETY PROGRAMS FOR MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$720,131ExpenseAmt
Grant$36,000GrantAmt
Revenue$1,137,743RevenueAmt
DescPROMOTION OF MECHANICAL CONTRACTING INDUSTRY IN EASTERN MISSOURI AND DISCUSSION OF RELEVANT TOPICS THROUGH MEETINGS, SEMINARS, AND CONFERENCES. MEMBERSHIP IN NATIONAL ASSOCIATION TO KEEP CURRENT ON EMERGING ISSUES AFFECTING THE INDUSTRY. PROGRAMS AND SEMINARS TO PROMOTE ON THE JOB SAFETY TECHNIQUES.Desc
Total Program Service Expenses$720,131TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
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
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 Chapters0LocalChaptersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFF RUSHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3145716600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110825 MIDWEST INDUSTRIAL BLVDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63132ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFF RUSH
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STEVE HABERBERGER
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHAEL MCAULIFFE
TREASURER2.00Yes (X)Yes (X)$0$0$0
TIM DECKER
DIRECTOR1.00Yes (X)$0$0$0
KURT VOSS
DIRECTOR1.00Yes (X)$0$0$0
JASON THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
TOM SKAGGS
DIRECTOR1.00Yes (X)$0$0$0
KRISTY STEPHENS
EXECUTIVE DIRECTOR40.00Yes (X)$123,960$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,960TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IBF/SAFETY ASSESSMENT900099$904,263$904,263
MCAA NATIONAL ASSESSME900099$146,918$146,918
LOCAL MEMBERSHIP DUES900099$54,350$54,350
METAL TRAD ASSESSMENT900099$8,402$8,402

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,064TotalRevenueColumnAmt
Related Or Exempt Func Income$3,064RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,116,997TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81,283TotalRevenueColumnAmt
Exclusion$81,283ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$20,746TotalRevenueColumnAmt
Related Or Exempt Func Income$20,746RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,746OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,219,026TotalRevenueColumnAmt
Related Or Exempt Func Income$1,137,743RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$81,283ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Program Services$36,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$123,960TotalAmt
Program Services$92,970ProgramServicesAmt
Management And General$24,792ManagementAndGeneralAmt
Fundraising$6,198FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$111,999TotalAmt
Program Services$80,640ProgramServicesAmt
Management And General$25,759ManagementAndGeneralAmt
Fundraising$5,600FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,424TotalAmt
Program Services$22,514ProgramServicesAmt
Management And General$6,389ManagementAndGeneralAmt
Fundraising$1,521FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,572TotalAmt
Program Services$15,223ProgramServicesAmt
Management And General$4,320ManagementAndGeneralAmt
Fundraising$1,029FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,394TotalAmt
Program Services$13,522ProgramServicesAmt
Management And General$3,952ManagementAndGeneralAmt
Fundraising$920FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,870TotalAmt
Management And General$1,870ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,261TotalAmt
Management And General$30,261ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$24,684TotalAmt
Program Services$24,684ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,338TotalAmt
Program Services$8,878ProgramServicesAmt
Management And General$1,460ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,126TotalAmt
Program Services$14,688ProgramServicesAmt
Management And General$5,438ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,422TotalAmt
Program Services$10,296ProgramServicesAmt
Management And General$9,446ManagementAndGeneralAmt
Fundraising$2,680FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,458TotalAmt
Program Services$21,422ProgramServicesAmt
Management And General$11,036ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,833TotalAmt
Program Services$7,208ProgramServicesAmt
Management And General$21,625ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$158TotalAmt
Program Services$158ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$86,174TotalAmt
Program Services$86,174ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,376TotalAmt
Program Services$24,365ProgramServicesAmt
Management And General$6,675ManagementAndGeneralAmt
Fundraising$2,336FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,508TotalAmt
Program Services$32,754ProgramServicesAmt
Management And General$32,754ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES$161,840$161,840
DRUG TESTING$34,927$34,927
BUILDING MAINTENANCE$18,932$18,932
DONATIONS$14,100$14,100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,439TotalAmt
Program Services$17,768ProgramServicesAmt
Management And General$5,671ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$950,795TotalAmt
Program Services$720,131ProgramServicesAmt
Management And General$210,380ManagementAndGeneralAmt
Fundraising$20,284FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$389,015BOYAmt
EOY$542,512EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,645BOYAmt
EOY$14,655EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,519BOYAmt
EOY$139,690EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,024BOYAmt
EOY$6,949EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$985,777LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$552,282LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$466,870BOYAmt
EOY$433,495EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$959,630BOYAmt
EOY$1,099,898EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$868,683BOYAmt
EOY$996,491EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,870,386BOYAmt
EOY$3,233,690EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$120,340BOYAmt
EOY$28,611EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,340BOYAmt
EOY$28,611EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,750,046BOYAmt
EOY$3,205,079EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,750,046BOYAmt
EOY$3,205,079EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,870,386BOYAmt
EOY$3,233,690EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$268,231ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$98,907NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$87,895OtherChangesInNetAssetsAmt
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,350OtherCostOrOtherBasisAmt
Book Value$47,350BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$448,583OtherCostOrOtherBasisAmt
Depreciation$174,353DepreciationAmt
Book Value$274,230BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$404,215OtherCostOrOtherBasisAmt
Depreciation$320,215DepreciationAmt
Book Value$84,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,629OtherCostOrOtherBasisAmt
Depreciation$57,714DepreciationAmt
Book Value$27,915BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$433,495TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLIFE INSURANCEDesc
Book Value$996,491BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$996,491TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,405,828TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$98,907NetUnrealizedGainsInvstAmt
Other Revenue$87,895OtherRevenueAmt
Revenue Not Reported$186,802RevenueNotReportedAmt
Revenue Subtotal$1,219,026RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,219,026TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$950,795TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$950,795ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$950,795TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2016 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED GAIN ON INSURANCE POLICY 87,895.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT DIRECT EXPENSES

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient19RecipientCnt
Cash Grant$36,000CashGrantAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (18 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxt
ANDREW HEIDER
CHILD OF MEMBER ORG$3,000GRANT
ANDREW TORBECK
CHILD OF MEMBER ORG$1,000GRANT
BRANDEN LAURENT
CHILD OF MEMBER ORG$2,000GRANT
EMILY DAVIDSON
CHILD OF MEMBER ORG$3,000GRANT
JOHN HARROP
CHILD OF MEMBER ORG$3,000GRANT
JOSHUA ELROD
CHILD OF MEMBER ORG$2,000GRANT
KEVIN REILLY
CHILD OF MEMBER ORG$2,000GRANT
LOGAN BRIGMAN
CHILD OF MEMBER ORG$1,000GRANT
LUKE LONG
CHILD OF MEMBER ORG$2,000GRANT
RUTH WARD
CHILD OF MEMBER ORG$1,000GRANT
SAMANTHA CAPKOVIC
CHILD OF MEMBER ORG$2,000GRANT
SCOTT ELIOTT
CHILD OF MEMBER ORG$1,000GRANT
ANNA MASSEY
CHILD OF MEMBER ORG$1,000GRANT
CAITLYN REILLY
CHILD OF MEMBER ORG$2,000GRANT
CHARLES KATKE
CHILD OF MEMBER ORG$1,000GRANT
DERRICK JENKINS
CHILD OF MEMBER ORG$2,000GRANT
MICHAEL HUGHES
CHILD OF MEMBER ORG$2,000GRANT
RHIANNON HALL
CHILD OF MEMBER ORG$2,000GRANT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AFORM 990, PART VI, SECTION A, LINE 7A MEMBERS VOTE ON THE SLATE OF THE OFFICERS OF THE BOARD OF DIRECTORS AT ASSOCIATION-WIDE MEETINGS.
FORM 990, PART VI, SECTION A, LINE 7BFORM 990, PART VI, SECTION A, LINE 7B DECISIONS THAT WILL EFFECT THE MEMBERS OF THE ASSOCIATION WILL VOTE FOR APPROVAL AT ASSOCIATION-WIDE MEETINGS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990, PART VI, SECTION B, LINE 11B THIS FORM IS CIRCULATED TO THE ESECUTIVE AND AUDIT COMMITTEES PRIOR TO ITS SUBMITTAL. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED AS PART OF THE BUDGETING PROCESS. THE BUDGET IS APPROVED BY THE FULL BOARD. THE ASSOCIATION'S EMPLOYEES COMPENSATION IS DISCUSSED AS PART OF THE BUDGETING PROCESS. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMEBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRCTOR'S COMPENSATION IS DISCUSSED AS PART OF THE BUDGETING PROCESS. THE BUDGET IS APPROVED BY THE FULL BOARD. THE ASSOCIATION'S EMPLOYEES' COMPENSATION IS DISCUSSED AS PART OF THE BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS WILL BE PROVIDED UPON REQUEST.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN ON LIFE INSURANCE POLICY 87,895.

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