FLORIDA TRAIL ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FLORIDA TRAIL ASSOCIATION INC (EIN 23-7079720)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349304835
Schema version
2017v2.3
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)
Return2019-05-15T11:06:15-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593204548PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES MOORE & CO PLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15931 NW 1ST PLAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326072063ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237079720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FLORIDA TRAIL ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone3523788823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 NW 2ND STREET NO AAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCORPORATE OFFICERPersonNm
Person TitleADMINISTRATIVE DIRECTORPersonTitleTxt
Phone3523788823PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATIE DAVISPreparerPersonNm
PTINP01072114PTIN
Phone3523781331PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.71.141.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm13:35:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3FAFFB3CAD669F84049C8B91622ACA1304EDFC11AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANET AKERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 NW 2ND STREET NO AAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,055,394GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLORIDATRAIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1964FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers420TotalVolunteersCnt
Total Gross UBI$138TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$96NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$61,416PYContributionsGrantsAmt
CY Contributions Grants$297,114CYContributionsGrantsAmt
PY Program Service Revenue$690,528PYProgramServiceRevenueAmt
CY Program Service Revenue$726,949CYProgramServiceRevenueAmt
PY Investment Income$1,153PYInvestmentIncomeAmt
CY Investment Income$1,502CYInvestmentIncomeAmt
PY Other Revenue$23,269PYOtherRevenueAmt
CY Other Revenue$21,285CYOtherRevenueAmt
PY Total Revenue$776,366PYTotalRevenueAmt
CY Total Revenue$1,046,850CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$364,649PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$407,869CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,690CYTotalFundraisingExpenseAmt
PY Other Expenses$381,941PYOtherExpensesAmt
CY Other Expenses$359,897CYOtherExpensesAmt
PY Total Expenses$746,590PYTotalExpensesAmt
CY Total Expenses$767,766CYTotalExpensesAmt
PY Revenues Less Expenses$29,776PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$279,084CYRevenuesLessExpensesAmt
Total Assets BOY$530,342TotalAssetsBOYAmt
Total Assets EOY$795,469TotalAssetsEOYAmt
Total Liabilities BOY$144,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$124,856TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$385,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$670,613NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$391,726ExpenseAmt
Revenue$485,391RevenueAmt
DescTRAIL CONSTRUCTION - FTA BUILDS HIKING TRAILS IN THE STATE OF FLORIDA, PROVIDING OPPORTUNITES TO HIKE AND CAMP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$36,830ExpenseAmt
Revenue$45,636RevenueAmt
DescTRAIL 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

FieldValueIRS element (for citing)
Expense$184,760ExpenseAmt
Revenue$217,069RevenueAmt
DescFTA EDUCATES THE PUBLIC BY TEACHING APPRECIATION FOR THE OUTDOORS. FTA PROMOTES CONSERVATION OF NATURE IN FLORIDA.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$613,316TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation EasementsYes (1)ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANET AKERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3523788823PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 NW 2 STREET SUITE AAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LESLIE WHEELER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
PETE DURNELL
VICE PRESIDENT/GOVERNANCE5.00Yes (X)Yes (X)$0$0$0
DAVID WALDROP
VICE PRESIDENT/TRAILS5.00Yes (X)Yes (X)$0$0$0
PAMELA HALE
TREASURER5.00Yes (X)Yes (X)$0$0$0
JAN S WELLS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
DAVID DENHAM
DIRECTOR5.00Yes (X)$0$0$0
GREG KNECHT
DIRECTOR5.00Yes (X)$0$0$0
CARLOS SCHOMAKER
VICE PRESIDENT/DEVELOPMENT5.00Yes (X)Yes (X)$0$0$0
MEGAN EIDEL
DIRECTOR5.00Yes (X)$0$0$0
BILL TURMAN
DIRECTOR5.00Yes (X)$0$0$0
DEBORAH SCHROTH
DIRECTOR5.00Yes (X)$0$0$0
RALPH HANCOCK
DIRECTOR5.00Yes (X)$0$0$0
JANET AKERSON
ADMINISTRATIVE DIRECTOR45.00Yes (X)$54,078$0$13,575
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,078TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,575TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,790GovernmentGrantsAmt
All Other Contributions$292,324AllOtherContributionsAmt
Total Contributions$297,114TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GRANTS AND CONTRACTS624200$526,237$526,237
DUES ASSESSMENTS624200$122,656$122,656
CHAPTER INCOME624200$63,549$63,549
CONFERENCE624200$14,369$14,369
SALES AND ADVERTISING624200$138$138
FieldValueIRS element (for citing)
Total Program Service Revenue$726,949TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,502TotalRevenueColumnAmt
Exclusion$1,502ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$28,413GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,544CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,869TotalRevenueColumnAmt
Related Or Exempt Func Income$19,869RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,416TotalRevenueColumnAmt
Related Or Exempt Func Income$1,416RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,416OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,046,850TotalRevenueColumnAmt
Related Or Exempt Func Income$748,096RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$138UnrelatedBusinessRevenueAmt
Exclusion$1,502ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,785TotalAmt
Program Services$30,521ProgramServicesAmt
Management And General$38,264ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$271,833TotalAmt
Program Services$271,833ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5TotalAmt
Program Services$5ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,366TotalAmt
Program Services$41,366ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,880TotalAmt
Program Services$23,220ProgramServicesAmt
Management And General$2,660ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,331TotalAmt
Management And General$14,331ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,592TotalAmt
Fundraising$2,592FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,100TotalAmt
Program Services$14,100ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,665TotalAmt
Program Services$16,626ProgramServicesAmt
Management And General$32,991ManagementAndGeneralAmt
Fundraising$1,048FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,552TotalAmt
Program Services$2,552ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,573TotalAmt
Management And General$20,573ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,938TotalAmt
Program Services$41,938ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,277TotalAmt
Program Services$27,277ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,470TotalAmt
Management And General$2,470ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,144TotalAmt
Management And General$10,144ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,459TotalAmt
Management And General$13,459ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS AND SUPPLIES$138,169$136,657$462$1,050
REPAIRS AND MAINTENANCE$16,327$6,971$9,356
DUES$5,050$5,050
CREW SUPPORT$250$250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$767,766TotalAmt
Program Services$613,316ProgramServicesAmt
Management And General$149,760ManagementAndGeneralAmt
Fundraising$4,690FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,805BOYAmt
EOY$160,712EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$124,498BOYAmt
EOY$275,988EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$98,629EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,677BOYAmt
EOY$132,164EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,335BOYAmt
EOY$15,249EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,549BOYAmt
EOY$13,284EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$218,148LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$152,613LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,361BOYAmt
EOY$65,535EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$28,117BOYAmt
EOY$33,908EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$530,342BOYAmt
EOY$795,469EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,869BOYAmt
EOY$61,598EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$61,212BOYAmt
EOY$56,501EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,524BOYAmt
EOY$6,757EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,605BOYAmt
EOY$124,856EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$190,771BOYAmt
EOY$370,521EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,607BOYAmt
EOY$181,182EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,359BOYAmt
EOY$118,910EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$385,737BOYAmt
EOY$670,613EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$530,342BOYAmt
EOY$795,469EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$279,084ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,792NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,732CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,416CurrentTaxYearMinus1YearAmt
Current Tax Year$297,114CurrentTaxYearAmt
Total$579,173TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$527,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$444,878CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$584,666CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,715CurrentTaxYearMinus1YearAmt
Current Tax Year$755,224CurrentTaxYearAmt
Total$3,036,504TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$596,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$664,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$786,131CurrentTaxYearMinus1YearAmt
Current Tax Year$1,052,338CurrentTaxYearAmt
Total$3,615,677TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$128,894CurrentTaxYearAmt
Total$128,894TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$128,894CurrentTaxYearAmt
Total$128,894TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,486,783PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,153CurrentTaxYearMinus1YearAmt
Current Tax Year$1,502CurrentTaxYearAmt
Total$5,619TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,153CurrentTaxYearMinus1YearAmt
Current Tax Year$1,502CurrentTaxYearAmt
Total$5,619TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78CurrentTaxYearMinus1YearAmt
Current Tax Year$1,416CurrentTaxYearAmt
Total$16,214TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$602,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$665,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$787,362CurrentTaxYearMinus1YearAmt
Current Tax Year$1,055,256CurrentTaxYearAmt
Total$3,637,510TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95860PublicSupportCY509Pct
Public Support PY5090.99360PublicSupportPY509Pct
Investment Income CY0.00150InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$2,592OtherActivitiesAmt
Total Lobbying Expenditures$2,592TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTRAVEL EXPENSES AND ADVOCACY MATERIALSExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Public UseYes (X)PreservationPublicUseInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (1)WrittenPolicyMonitoringInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$113,233BeginningYearBalanceAmt
Contributions$361ContributionsAmt
End Year Balance$113,594EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,393OtherCostOrOtherBasisAmt
Book Value$26,393BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,447OtherCostOrOtherBasisAmt
Depreciation$71,511DepreciationAmt
Book Value$21,936BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,308OtherCostOrOtherBasisAmt
Depreciation$81,102DepreciationAmt
Book Value$17,206BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,535TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$6,757Amt
FieldValueIRS element (for citing)
Total Liability$6,757TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,052,642TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,792NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,792RevenueNotReportedAmt
Revenue Subtotal$1,046,850RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,046,850TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$767,766TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$767,766ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$767,766TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES TO THE ASSOCIATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE 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 11BTHE 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 12CEACH 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 15ATHE 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 19THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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