FLORIDA TRAIL ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: FLORIDA TRAIL ASSOCIATION INC (EIN 23-7079720)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-06-24
IRS object ID: 202021769349301802
Schema version: 2018v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-24T15:10:10-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593204548	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES MOORE & CO PL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5931 NW 1ST PL	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	326072063	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237079720	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE FLORIDA TRAIL ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLOR	BusinessNameControlTxt
Phone	3523788823	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1050 NW 2ND STREET NO A	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	326014261	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CORPORATE OFFICER	PersonNm
Person Title	ADMINISTRATIVE DIRECTOR	PersonTitleTxt
Phone	3523788823	PhoneNum
Signature	2020-06-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATIE DAVIS	PreparerPersonNm
PTIN	P01072114	PTIN
Phone	3523781331	PhoneNum
Preparation	2020-06-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.120.230.10	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-24	IPDt
IP Tm	15:08:41	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8F13A1E0553FD3334E30BABC6F27EBB954D9317F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANET AKERSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1050 NW 2ND STREET NO A	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	326014261	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,724,641	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FLORIDATRAIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1964	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE FLORIDA TRAIL ASSOCIATION DEVELOPS, MAINTAINS, PROTECTS, AND PROMOTES THE UNIQUE FLORIDA NATIONAL SCENIC TRAIL, ALONG WITH A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE OF FLORIDA. THE ASSOCIATION PROVIDES OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE IN ENVIRONMENTAL EDUCATION, ENGAGE WITH IN OUTDOOR RECREATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$297,114	PYContributionsGrantsAmt
CY Contributions Grants	$904,229	CYContributionsGrantsAmt
PY Program Service Revenue	$726,949	PYProgramServiceRevenueAmt
CY Program Service Revenue	$719,729	CYProgramServiceRevenueAmt
PY Investment Income	$1,502	PYInvestmentIncomeAmt
CY Investment Income	-$23,507	CYInvestmentIncomeAmt
PY Other Revenue	$21,285	PYOtherRevenueAmt
CY Other Revenue	$27,659	CYOtherRevenueAmt
PY Total Revenue	$1,046,850	PYTotalRevenueAmt
CY Total Revenue	$1,628,110	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$407,869	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$458,593	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,558	CYTotalFundraisingExpenseAmt
PY Other Expenses	$359,897	PYOtherExpensesAmt
CY Other Expenses	$449,990	CYOtherExpensesAmt
PY Total Expenses	$767,766	PYTotalExpensesAmt
CY Total Expenses	$908,583	CYTotalExpensesAmt
PY Revenues Less Expenses	$279,084	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$719,527	CYRevenuesLessExpensesAmt
Total Assets BOY	$795,469	TotalAssetsBOYAmt
Total Assets EOY	$1,747,478	TotalAssetsEOYAmt
Total Liabilities BOY	$124,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$351,139	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$670,613	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,396,339	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FLORIDA TRAIL ASSOCIATION DEVELOPS, MAINTAINS, PROTECTS, AND PROMOTES THE UNIQUE FLORIDA NATIONAL SCENIC TRAIL, ALONG WITH A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE OF FLORIDA. THE ASSOCIATION PROVIDES OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE IN ENVIRONMENTAL EDUCATION, ENGAGE WITH IN OUTDOOR RECREATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$431,150	ExpenseAmt
Revenue	$530,055	RevenueAmt
Desc	TRAIL CONSTRUCTION - FTA BUILDS HIKING TRAILS IN THE STATE OF FLORIDA, PROVIDING OPPORTUNITES TO HIKE AND CAMP.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$39,924	ExpenseAmt
Revenue	$46,092	RevenueAmt
Desc	TRAIL MAINTENANCE - FTA MAINTAINS HIKING TRAILS IN THE STATE OF FLORIDA, IN ORDER TO PRESERVE THE TRAILS AND CONTINUE PROVIDING OUTDOOR EXPERIENCES FOR PEOPLE WITHIN THE STATE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$252,380	ExpenseAmt
Revenue	$143,582	RevenueAmt
Desc	FTA EDUCATES THE PUBLIC BY TEACHING APPRECIATION FOR THE OUTDOORS. FTA PROMOTES CONSERVATION OF NATURE IN FLORIDA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$723,454	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	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JANET AKERSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3523788823	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1050 NW 2 STREET SUITE A	AddressLine1Txt
City	GAINESVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID WALDROP
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
RALPH HANCOCK
VICE PRESIDENT	5.00	Yes (X)		$0	$0	$0
BILL TURMAN
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
PETE DURNELL
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH SCHROTH
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
PAMELA HALE
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
AMANDA KINCAID
DIRECTOR	5.00	Yes (X)		$0	$0	$0
GREG KNECHT
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DARRYL UPDEGROVE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JAN S WELLS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
SHELLIE JOHNSON
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JANET AKERSON
ADMINISTRATIVE DIRECTOR	45.00		Yes (X)	$55,598	$0	$14,789

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,598	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,789	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
Government Grants	$62,625	GovernmentGrantsAmt
All Other Contributions	$841,604	AllOtherContributionsAmt
Noncash Contributions	$153,685	NoncashContributionsAmt
Total Contributions	$904,229	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GRANTS AND CONTRACTS	624200	$513,522	$513,522
DUES ASSESSMENTS	624200	$132,538	$132,538
CHAPTER INCOME	624200	$55,308	$55,308
CONFERENCE	624200	$18,361	$18,361

Field	Value	IRS element (for citing)
Total Program Service Revenue	$719,729	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,420	TotalRevenueColumnAmt
Exclusion	$3,420	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$61,309	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$88,236	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$26,927	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,927	TotalRevenueColumnAmt
Exclusion	-$26,927	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$30,213	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,295	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,918	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,918	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,741	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,741	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,741	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,628,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$747,388	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$23,507	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$71,976	TotalAmt
Program Services	$35,382	ProgramServicesAmt
Management And General	$36,594	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$301,098	TotalAmt
Program Services	$301,098	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,590	TotalAmt
Program Services	$57,590	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,929	TotalAmt
Program Services	$25,190	ProgramServicesAmt
Management And General	$2,739	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,332	TotalAmt
Management And General	$14,332	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,928	TotalAmt
Fundraising	$3,928	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,915	TotalAmt
Program Services	$18,915	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,057	TotalAmt
Program Services	$24,643	ProgramServicesAmt
Management And General	$37,784	ManagementAndGeneralAmt
Fundraising	$3,630	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,701	TotalAmt
Program Services	$1,701	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,122	TotalAmt
Management And General	$41,122	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$31,091	TotalAmt
Program Services	$31,091	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$43,987	TotalAmt
Program Services	$43,987	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,288	TotalAmt
Management And General	$4,288	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,474	TotalAmt
Management And General	$11,474	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,896	TotalAmt
Management And General	$15,896	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MATERIALS AND SUPPLIES	$175,831	$175,688	$143
REPAIRS AND MAINTENACE	$15,918	$8,169	$7,749
DUES	$5,450		$5,450

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$908,583	TotalAmt
Program Services	$723,454	ProgramServicesAmt
Management And General	$177,571	ManagementAndGeneralAmt
Fundraising	$7,558	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$160,712	BOYAmt
EOY	$179,365	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$275,988	BOYAmt
EOY	$200,382	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$98,629	BOYAmt
EOY	$600,450	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$132,164	BOYAmt
EOY	$111,803	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,249	BOYAmt
EOY	$22,875	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,284	BOYAmt
EOY	$5,539	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$416,968	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$58,141	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$65,535	BOYAmt
EOY	$358,827	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,908	BOYAmt
EOY	$268,237	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$795,469	BOYAmt
EOY	$1,747,478	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,598	BOYAmt
EOY	$71,261	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$56,501	BOYAmt
EOY	$98,548	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$137,023	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,757	BOYAmt
EOY	$44,307	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,856	BOYAmt
EOY	$351,139	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$370,521	BOYAmt
EOY	$1,093,309	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$181,182	BOYAmt
EOY	$181,690	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$118,910	BOYAmt
EOY	$121,340	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$670,613	BOYAmt
EOY	$1,396,339	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$795,469	BOYAmt
EOY	$1,747,478	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$719,527	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,199	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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	$70,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,416	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$297,114	CurrentTaxYearMinus1YearAmt
Current Tax Year	$904,229	CurrentTaxYearAmt
Total	$1,413,701	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$444,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$584,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$724,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$755,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$749,942	CurrentTaxYearAmt
Total	$3,259,425	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$515,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$664,876	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$786,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,052,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,654,171	CurrentTaxYearAmt
Total	$4,673,126	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)
Current Tax Year Minus1 Year	$128,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$752,222	CurrentTaxYearAmt
Total	$881,116	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$128,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$752,222	CurrentTaxYearAmt
Total	$881,116	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,792,010	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,420	CurrentTaxYearAmt
Total	$8,197	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,057	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,502	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,420	CurrentTaxYearAmt
Total	$8,197	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,416	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,741	CurrentTaxYearAmt
Total	$16,771	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$526,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$665,977	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$787,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,055,256	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,663,332	CurrentTaxYearAmt
Total	$4,698,094	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80710	PublicSupportCY509Pct
Public Support PY509	0.95860	PublicSupportPY509Pct
Investment Income CY	0.00170	InvestmentIncomeCYPct
Investment Income PY	0.00150	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

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$775	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$3,152	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Total Lobbying Expenditures	$3,927	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	TRAVEL EXPENSES AND ADVOCACY MATERIALS	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$118,910	BeginningYearBalanceAmt
Contributions	$2,430	ContributionsAmt
End Year Balance	$121,340	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$116,359	BeginningYearBalanceAmt
Contributions	$2,551	ContributionsAmt
End Year Balance	$118,910	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,709	BeginningYearBalanceAmt
Contributions	$1,650	ContributionsAmt
End Year Balance	$116,359	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,929	BeginningYearBalanceAmt
Contributions	$780	ContributionsAmt
End Year Balance	$114,709	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,594	BeginningYearBalanceAmt
Contributions	$335	ContributionsAmt
End Year Balance	$113,929	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,823	OtherCostOrOtherBasisAmt
Book Value	$44,823	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$249,947	OtherCostOrOtherBasisAmt
Book Value	$249,947	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,198	OtherCostOrOtherBasisAmt
Depreciation	$58,141	DepreciationAmt
Book Value	$64,057	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$358,827	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE PAYABLE	$4,226
LINE OF CREDIT PAYABLE	$40,081

Field	Value	IRS element (for citing)
Total Liability	$44,307	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,661,236	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,199	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$6,199	RevenueNotReportedAmt
Revenue Subtotal	$1,655,037	RevenueSubtotalAmt
Other Revenues Not Included	-$26,927	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$26,927	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,628,110	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$935,510	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$26,927	OtherExpensesIncludedAmt
Expenses Not Reported	$26,927	ExpensesNotReportedAmt
Expenses Subtotal	$908,583	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$908,583	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS - FS REPORTED UNDER EXPENSES -26,927.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF ASSETS 26,927.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	BLUE BOOK	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$152,885	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES TO THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS WHO PAY ANNUAL DUES ALSO ELECTRONICALLY VOTE ON THE OFFICERS OF THE GOVERNING BOARD AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED 990 WILL BE REVIEWED BY THE TREASURER AND THEN THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT ONLY VOTES TO BREAK A TIE.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR THE ORGANIZATION'S MANAGEMENT AND EMPLOYEES SIGN A STATEMENT STATING EITHER CONFLICTS OF INTEREST DO NOT EXIST, OR DISCLOSING ANY CONFLICTS OF INTEREST. IF SOMETHING COMES UP THROUGHOUT THE YEAR, IT IS TO BE REPORTED TO THE EXECUTIVE DIRECTOR OR THE PRESIDENT FOR FURTHER DIRECTIONS.
FORM 990, PART VI, SECTION B, LINE 15A	THE ESTABLISHMENT FOR COMPENSATION OF THE ASSOCIATION'S TOP MANAGEMENT OFFICIAL INCLUDES A REVIEW OF OTHER ORGANIZATION'S FORM 990'S AS WELL AS APPROVAL FROM THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.