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NORTH CAROLINA RECREATION AND PARK ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: NORTH CAROLINA RECREATION AND PARK ASSOCIATION INC (EIN 56-0690404)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-08
IRS object ID: 202133129349303623
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-08T16:12:12-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-11-08	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	2021-11-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SONYA SHAW	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	$711,464	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	$2,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$138,725	PYContributionsGrantsAmt
CY Contributions Grants	$465,217	CYContributionsGrantsAmt
PY Program Service Revenue	$321,640	PYProgramServiceRevenueAmt
CY Program Service Revenue	$208,835	CYProgramServiceRevenueAmt
PY Investment Income	$14,796	PYInvestmentIncomeAmt
CY Investment Income	$23,012	CYInvestmentIncomeAmt
PY Other Revenue	$27,427	PYOtherRevenueAmt
CY Other Revenue	$8,787	CYOtherRevenueAmt
PY Total Revenue	$502,588	PYTotalRevenueAmt
CY Total Revenue	$705,851	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$18,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$262,427	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$303,761	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,037	CYTotalFundraisingExpenseAmt
PY Other Expenses	$197,399	PYOtherExpensesAmt
CY Other Expenses	$167,288	CYOtherExpensesAmt
PY Total Expenses	$470,326	PYTotalExpensesAmt
CY Total Expenses	$489,049	CYTotalExpensesAmt
PY Revenues Less Expenses	$32,262	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$216,802	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,018,595	TotalAssetsBOYAmt
Total Assets EOY	$1,558,512	TotalAssetsEOYAmt
Total Liabilities BOY	$117,909	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$129,053	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$900,686	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,429,459	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	$431,290	ExpenseAmt
Grant	$18,000	GrantAmt
Revenue	$206,835	RevenueAmt
Desc	ANNUAL CONFERENCE AND VARIOUS WORKSHOPS AND WEBINARS PROVIDE ONGOING TRAINING DURING THE YEAR.	Desc
Total Program Service Expenses	$431,290	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SONYA SHAW
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH JENKINS
PAST PRESIDENT	3.00	Yes (X)		$0	$0	$0
LEE TILLERY
PRESIDENT-ELECT	4.00	Yes (X)		$0	$0	$0
SUSANNE MORAIS
PROFESSIONAL DEVELOPMENT MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTOPHER ALLEN
AT LARGE MEMBER	2.00	Yes (X)		$0	$0	$0
MICHELLE WELLS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$82,072	$0	$13,148

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,072	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,148	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	$62,802	MembershipDuesAmt
All Other Contributions	$402,415	AllOtherContributionsAmt
Total Contributions	$465,217	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE REGISTRATIO	611430	$143,115	$143,115
SPONSORSHIPS	611430	$42,496	$42,496
EXHIBITOR FEES	611430	$12,215	$12,215
OTHER PROGRAM SERVICE	611430	$9,009	$9,009
MAGAZINE SPONSORSHIPS	541800	$2,000		$2,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$208,835	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,012	TotalRevenueColumnAmt
Exclusion	$23,012	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	$5,613	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,787	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,787	TotalRevenueColumnAmt
Exclusion	$8,787	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$705,851	TotalRevenueColumnAmt
Related Or Exempt Func Income	$206,835	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,000	UnrelatedBusinessRevenueAmt
Exclusion	$31,799	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Program Services	$18,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,072	TotalAmt
Program Services	$73,865	ProgramServicesAmt
Management And General	$7,386	ManagementAndGeneralAmt
Fundraising	$821	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$159,933	TotalAmt
Program Services	$143,940	ProgramServicesAmt
Management And General	$14,394	ManagementAndGeneralAmt
Fundraising	$1,599	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,133	TotalAmt
Program Services	$12,720	ProgramServicesAmt
Management And General	$1,272	ManagementAndGeneralAmt
Fundraising	$141	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,974	TotalAmt
Program Services	$26,077	ProgramServicesAmt
Management And General	$2,608	ManagementAndGeneralAmt
Fundraising	$289	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$18,649	TotalAmt
Program Services	$16,784	ProgramServicesAmt
Management And General	$1,678	ManagementAndGeneralAmt
Fundraising	$187	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Program Services	$4,800	ProgramServicesAmt
Management And General	$1,200	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	$4,564	TotalAmt
Management And General	$4,564	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,429	TotalAmt
Program Services	$35,823	ProgramServicesAmt
Management And General	$6,606	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,199	TotalAmt
Program Services	$7,839	ProgramServicesAmt
Management And General	$3,360	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,352	TotalAmt
Program Services	$9,346	ProgramServicesAmt
Management And General	$4,006	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,472	TotalAmt
Program Services	$10,472	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,007	TotalAmt
Program Services	$31,007	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,443	TotalAmt
Program Services	$4,466	ProgramServicesAmt
Management And General	$2,977	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,222	TotalAmt
Program Services	$1,933	ProgramServicesAmt
Management And General	$1,289	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS	$16,909	$13,527	$3,382
AWARDS & GIFTS	$4,029	$4,029
OTHER PROGRAM EXPENSES	$908	$908
TRAINING	$250	$250

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$489,049	TotalAmt
Program Services	$431,290	ProgramServicesAmt
Management And General	$54,722	ManagementAndGeneralAmt
Fundraising	$3,037	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$43,034	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$385,527	BOYAmt
EOY	$561,762	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,650	BOYAmt
EOY	$5,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,201	BOYAmt
EOY	$1,883	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$241,217	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$189,395	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,264	BOYAmt
EOY	$51,822	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$524,919	BOYAmt
EOY	$458,282	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$229,763	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,018,595	BOYAmt
EOY	$1,558,512	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$105,846	BOYAmt
EOY	$22,689	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,063	BOYAmt
EOY	$52,687	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$53,677	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,909	BOYAmt
EOY	$129,053	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	$869,516	BOYAmt
EOY	$884,060	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,170	BOYAmt
EOY	$545,399	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$900,686	BOYAmt
EOY	$1,429,459	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,018,595	BOYAmt
EOY	$1,558,512	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$216,802	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$25,941	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$286,030	PriorPeriodAdjustmentsAmt
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	$184,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$180,789	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$138,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$465,217	CurrentTaxYearAmt
Total	$1,096,311	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$636,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$371,688	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$321,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,826	CurrentTaxYearAmt
Total	$1,852,283	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,009	CurrentTaxYearAmt
Total	$61,751	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$516,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$786,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$565,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$470,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$672,052	CurrentTaxYearAmt
Total	$3,010,345	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	$3,010,345	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,412	CurrentTaxYearAmt
Total	$154,826	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,769	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,686	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,412	CurrentTaxYearAmt
Total	$154,826	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,911	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,948	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,285	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,000	CurrentTaxYearAmt
Total	$49,902	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$554,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$834,931	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$611,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$503,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$711,464	CurrentTaxYearAmt
Total	$3,215,073	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93630	PublicSupportCY509Pct
Public Support PY509	0.93000	PublicSupportPY509Pct
Investment Income CY	0.04820	InvestmentIncomeCYPct
Investment Income PY	0.05000	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	$415,786	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$431,290	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$86,258	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$21,565	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	$127,332	CurrentYearMinus3Amt
Current Year Minus2	$101,866	CurrentYearMinus2Amt
Current Year Minus1	$78,203	CurrentYearMinus1Amt
Current Year	$86,258	CurrentYearAmt
Total	$393,659	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$590,489	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$16,754	CurrentYearMinus3Amt
Current Year Minus2	$15,822	CurrentYearMinus2Amt
Current Year Minus1	$15,756	CurrentYearMinus1Amt
Current Year	$15,504	CurrentYearAmt
Total	$63,836	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$31,833	CurrentYearMinus3Amt
Current Year Minus2	$25,467	CurrentYearMinus2Amt
Current Year Minus1	$19,551	CurrentYearMinus1Amt
Current Year	$21,565	CurrentYearAmt
Total	$98,416	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$147,624	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$16,254	CurrentYearMinus3Amt
Current Year Minus2	$15,272	CurrentYearMinus2Amt
Current Year Minus1	$15,206	CurrentYearMinus1Amt
Current Year	$15,504	CurrentYearAmt
Total	$62,236	TotalAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$213,850	OtherCostOrOtherBasisAmt
Depreciation	$166,175	DepreciationAmt
Book Value	$47,675	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,367	OtherCostOrOtherBasisAmt
Depreciation	$23,220	DepreciationAmt
Book Value	$4,147	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,822	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD BY A COMMUNITY FOUNDATION	Desc
Book Value	$229,763	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$229,763	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$732,841	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$25,941	NetUnrealizedGainsInvstAmt
Other Revenue	$5,613	OtherRevenueAmt
Revenue Not Reported	$31,554	RevenueNotReportedAmt
Revenue Subtotal	$701,287	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,564	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$4,564	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$705,851	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$490,098	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,613	OtherExpensesIncludedAmt
Expenses Not Reported	$5,613	ExpensesNotReportedAmt
Expenses Subtotal	$484,485	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,564	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,564	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$489,049	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, 2020. 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, 2017.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PRESENTATION DIFFERENCE FOR RENTAL PROPERTY EXPENSES 5,613.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PRESENTATION DIFFERENCE FOR RENTAL PROPERTY EXPENSES 5,613.

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	4	RecipientCnt
Cash Grant	$9,000	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.