ASSOCIATED GENERAL CONTRACTORS OF NEW HAMPSHIRE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATED GENERAL CONTRACTORS OF NEW HAMPSHIRE INC (EIN 02-0221111)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-02
IRS object ID
201930929349300713
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-02T09:57:45-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475012649PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HENNESSEY & VALLEE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1125 N STATE STREETAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020221111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATED GENERALBusinessNameLine1Txt
Business Name Line2CONTRACTORS OF NHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone6032252701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 GRANDVIEW ROADAddressLine1Txt
CityBOWCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03304ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY ABBOTTPersonNm
Person TitleEXEC VICE PRESIDENTPersonTitleTxt
Phone6032252701PhoneNum
Signature2019-03-07SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLENE T VALLEE CPAPreparerPersonNm
PTINP00049215PTIN
Phone6032250941PhoneNum
Preparation2019-04-02PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.95.191.125IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-02IPDt
IP Tm09:57:45IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0872994D32931B7BA3A0894878BDA4F1067BD892AtSubmissionCreationDeviceId
At Submission Filing Device IdEDA6825CA3057E183F159882F8DB9C87FBD5D46FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY ABBOTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 GRANDVIEW ROADAddressLine1Txt
CityBOWCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03304ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$411,197GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.AGCNH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionIMPROVE AND PROMOTE THE CONSTRUCTION INDUSTRYActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$40,580TotalGrossUBIAmt
PY Contributions Grants$51,998PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$316,060PYProgramServiceRevenueAmt
CY Program Service Revenue$306,420CYProgramServiceRevenueAmt
PY Investment Income$4,857PYInvestmentIncomeAmt
CY Investment Income$10,275CYInvestmentIncomeAmt
PY Other Revenue$55,056PYOtherRevenueAmt
CY Other Revenue$70,128CYOtherRevenueAmt
PY Total Revenue$427,971PYTotalRevenueAmt
CY Total Revenue$386,823CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$279,150PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$288,379CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$136,831PYOtherExpensesAmt
CY Other Expenses$135,044CYOtherExpensesAmt
PY Total Expenses$415,981PYTotalExpensesAmt
CY Total Expenses$423,423CYTotalExpensesAmt
PY Revenues Less Expenses$11,990PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$36,600CYRevenuesLessExpensesAmt
Total Assets BOY$893,439TotalAssetsBOYAmt
Total Assets EOY$833,612TotalAssetsEOYAmt
Total Liabilities BOY$63,775TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,675TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$829,664NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$771,937NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVE AND PROMOTE THE CONTRUCTION INDUSTRYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$423,423ExpenseAmt
Revenue$306,420RevenueAmt
DescTHE ASSOCIATION CONSISTS OF APPROXIMATELY 100 MEMBERS IN 2018, BOTH BUSINESSES AND INDIVIDUALS, WHO ARE CONCERNED ABOUT THE IMPROVEMENT OF THE CONSTRUCTION INDUSTRY IN THE STATE OF NEW HAMPSHIRE. EDUCATIONAL SEMINARS AND VARIOUS OTHER SERVICES ARE OFFERED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescADVERTISINGDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$423,423TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY ABBOTTPersonNm
Phone6032252701PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line148 GRANDVIEW ROADAddressLine1Txt
CityBOWCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03304ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndAverage Hours Per WeekAverageHoursPerWeekRt
RYAN CHARBONNEAU
PRESIDENTYes (X)$0$0$0
DALE SACKETT
SR. VICE PREYes (X)$0$0$0
LARRY MAJOR
VICE PRESIDEYes (X)$0$0$0
NATASHA MICHELSON
SECRETARY/TRYes (X)$0$0$0
MATTHEW CONNORS
VP OF ASSOCI$0$0$0Yes (X)
ART ROSE
BUILDING DIR$0$0$0Yes (X)
ANDREW MARTINO
BUILDING DIR$0$0$0Yes (X)
JIMMY LEHOUX
BUILDING DIR$0$0$0Yes (X)
MICHAEL FERRARI
HIGHWAY DIRE$0$0$0Yes (X)
RYAN AUDLEY
HIGHWAY DIRE$0$0$0Yes (X)
KAREN PRINCE
HIGHWAY DIRE$0$0$0Yes (X)
JESSICA MICHIE
ASSOCIATE DI$0$0$0Yes (X)
RUSTY MOSCA
ASSOCIATE DI$0$0$0Yes (X)
GARY ABBOTT
EXEC VICE PRYes (X)$145,357$0$040.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,357TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIPS$277,260$277,260
SEMINARS AND MEETINGS$29,160$29,160
FieldValueIRS element (for citing)
Total Program Service Revenue$306,420TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,424TotalRevenueColumnAmt
Related Or Exempt Func Income$5,424RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,145RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,145RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,145TotalRevenueColumnAmt
Related Or Exempt Func Income$20,145RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,000SecuritiesAmt
Other$1,078OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,227SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,773SecuritiesAmt
Other$1,078OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,851TotalRevenueColumnAmt
Related Or Exempt Func Income$4,851RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,550FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,147FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,403TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NEWSLETTER/DIRECTORY541800$27,959$27,959
VERIZON PROGRAM541800$12,621$12,621
FieldValueIRS element (for citing)
Other Revenue Total$40,580OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$386,823TotalRevenueColumnAmt
Related Or Exempt Func Income$336,840RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$40,580UnrelatedBusinessRevenueAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,357TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,982TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,951TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,198TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,891TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,920TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,599TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,909TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,676TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,510TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$287TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,893TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,184TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES$32,495
PROPERTY TAX$14,363
FUNCTIONS$11,688
EQUIPMENT MAINTENANCE$4,523

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,997TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$423,423TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,078BOYAmt
EOY$61,004EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,100BOYAmt
EOY$19,738EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,394BOYAmt
EOY$17,842EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$685,808LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$200,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$490,991BOYAmt
EOY$485,006EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$275,876BOYAmt
EOY$250,022EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$893,439BOYAmt
EOY$833,612EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$62,075BOYAmt
EOY$58,975EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$2,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,775BOYAmt
EOY$61,675EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$781,868BOYAmt
EOY$752,505EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,796BOYAmt
EOY$19,432EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$829,664BOYAmt
EOY$771,937EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$893,439BOYAmt
EOY$833,612EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$36,600ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$21,127NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,250OtherCostOrOtherBasisAmt
Book Value$124,250BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$561,558OtherCostOrOtherBasisAmt
Depreciation$200,802DepreciationAmt
Book Value$360,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$485,006TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$2,700Amt
FieldValueIRS element (for citing)
Total Liability$2,700TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION COMPLIES WITH THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD. ACCORDINGLY, MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THE ASSOCIATION HAS MAINTAINED ITS TAX EXEMPT STATUS, HAS FULLY DISCLOSED ITS UNRELATED BUSINESS INCOME AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE 2015.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$22,550GrossReceiptsEvent1Amt
Gross Revenue Event1$22,550GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,147OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,550GrossReceiptsTotalAmt
Gross Revenue Total Events$22,550GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,147OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,147DirectExpenseSummaryEventsAmt
Net Income Summary$9,403NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DADVERTISING
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE DIRECTOR'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19ALL POLICIES, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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