FLORIDA TRAIL ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FLORIDA TRAIL ASSOCIATION INC (EIN 23-7079720)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201831349349302363
Schema version
2016v3.0
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)
Return2018-05-14T09:26:40-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Line12477 TIM GAMBLE PLACE SUITE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323084386ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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)
PersonOFFICERPersonNm
Person TitleADMINISTRATIVE DIRECTORPersonTitleTxt
Phone3523788823PhoneNum
Signature2018-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATIE DAVISPreparerPersonNm
PTINP01072114PTIN
Phone8503866184PhoneNum
Preparation2018-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$787,362GrossReceiptsAmt
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 A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE, INCLUDING THE UNIQUE FLORIDA NATIONAL SCENIC TRAIL. TOGETHER WITH OUR PARTNERS WE PROVIDE OPPORTUNITIES FOR THE PUBLIC TO HIKE, ENGAGE IN OUTDOOR RECREATION, PARTICIPATE IN ENVIRONMENTAL EDUCATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers420TotalVolunteersCnt
Total Gross UBI$562TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$80,210PYContributionsGrantsAmt
CY Contributions Grants$61,416CYContributionsGrantsAmt
PY Program Service Revenue$554,734PYProgramServiceRevenueAmt
CY Program Service Revenue$690,528CYProgramServiceRevenueAmt
PY Investment Income$870PYInvestmentIncomeAmt
CY Investment Income$1,153CYInvestmentIncomeAmt
PY Other Revenue$20,693PYOtherRevenueAmt
CY Other Revenue$23,269CYOtherRevenueAmt
PY Total Revenue$656,507PYTotalRevenueAmt
CY Total Revenue$776,366CYTotalRevenueAmt
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$329,086PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$364,649CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,952CYTotalFundraisingExpenseAmt
PY Other Expenses$319,371PYOtherExpensesAmt
CY Other Expenses$381,941CYOtherExpensesAmt
PY Total Expenses$648,457PYTotalExpensesAmt
CY Total Expenses$746,590CYTotalExpensesAmt
PY Revenues Less Expenses$8,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,776CYRevenuesLessExpensesAmt
Total Assets BOY$478,440TotalAssetsBOYAmt
Total Assets EOY$530,342TotalAssetsEOYAmt
Total Liabilities BOY$120,832TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,605TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$357,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$385,737NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FLORIDA TRAIL ASSOCIATION DEVELOPS, MAINTAINS, PROTECTS AND PROMOTES A NETWORK OF HIKING TRAILS THROUGHOUT THE STATE, INCLUDING THE UNIQUE FLORIDA NATIONAL SCENIC TRAIL. TOGETHER WITH OUR PARTNERS WE PROVIDE OPPORTUNITIES FOR THE PUBLIC TO HIKE, ENGAGE IN OUTDOOR RECREATION, PARTICIPATE IN ENVIRONMENTAL EDUCATION AND CONTRIBUTE TO MEANINGFUL VOLUNTEER WORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$328,727ExpenseAmt
Revenue$426,551RevenueAmt
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$36,571ExpenseAmt
Revenue$47,688RevenueAmt
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$182,736ExpenseAmt
Revenue$238,996RevenueAmt
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$548,034TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (12 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
ADAM WIEGAND
VICE PRESIDENT/MEMBERSHIP5.00Yes (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/DEVELOPMENT & OUTREACH5.00Yes (X)Yes (X)$0$0$0
MEGAN EIDEL
DIRECTOR5.00Yes (X)$0$0$0
BILL TURMAN
DIRECTOR5.00Yes (X)$0$0$0
JANET AKERSON
ADMINISTRATIVE DIRECTOR45.00Yes (X)$52,920$0$12,964
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,920TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,964TotalOtherCompensationAmt
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$10,000GovernmentGrantsAmt
All Other Contributions$51,416AllOtherContributionsAmt
Noncash Contributions$3,464NoncashContributionsAmt
Total Contributions$61,416TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GRANTS AND CONTRACTS624200$464,239$464,239
DUES ASSESSMENTS624200$121,568$121,568
CHAPTER INCOME624200$52,292$52,292
CONFERENCE624200$51,867$51,867
SALES AND ADVERTISING624200$562$562
FieldValueIRS element (for citing)
Total Program Service Revenue$690,528TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,153TotalRevenueColumnAmt
Exclusion$1,153ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$34,187GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,996CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,191TotalRevenueColumnAmt
Related Or Exempt Func Income$23,191RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$78TotalRevenueColumnAmt
Related Or Exempt Func Income$78RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$78OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$776,366TotalRevenueColumnAmt
Related Or Exempt Func Income$713,235RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$562UnrelatedBusinessRevenueAmt
Exclusion$1,153ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,694TotalAmt
Program Services$31,992ProgramServicesAmt
Management And General$34,702ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$245,146TotalAmt
Program Services$245,146ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,508TotalAmt
Program Services$28,508ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,301TotalAmt
Program Services$20,559ProgramServicesAmt
Management And General$3,742ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,076TotalAmt
Management And General$14,076ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,504TotalAmt
Fundraising$2,504FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,703TotalAmt
Program Services$13,703ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,244TotalAmt
Program Services$4,972ProgramServicesAmt
Management And General$79,824ManagementAndGeneralAmt
Fundraising$2,448FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,234TotalAmt
Program Services$10,234ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,391TotalAmt
Management And General$20,391ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,215TotalAmt
Program Services$38,215ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,076TotalAmt
Program Services$54,076ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,959TotalAmt
Management And General$2,959ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,372TotalAmt
Management And General$10,372ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,162TotalAmt
Management And General$15,162ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MATERIALS AND SUPPLIES$84,046$83,562$484
REPAIRS AND MAINTENACE$24,684$17,067$7,617
DUES$4,275$4,275

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$746,590TotalAmt
Program Services$548,034ProgramServicesAmt
Management And General$193,604ManagementAndGeneralAmt
Fundraising$4,952FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,088BOYAmt
EOY$139,805EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$123,357BOYAmt
EOY$124,498EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,047BOYAmt
EOY$144,677EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,222BOYAmt
EOY$14,335EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,694BOYAmt
EOY$7,549EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$237,702LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$166,341LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,732BOYAmt
EOY$71,361EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$26,300BOYAmt
EOY$28,117EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$478,440BOYAmt
EOY$530,342EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,341BOYAmt
EOY$73,869EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,766BOYAmt
EOY$61,212EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,725BOYAmt
EOY$9,524EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$120,832BOYAmt
EOY$144,605EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$165,320BOYAmt
EOY$190,771EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,579BOYAmt
EOY$78,607EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,709BOYAmt
EOY$116,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$357,608BOYAmt
EOY$385,737EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$478,440BOYAmt
EOY$530,342EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,776ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,647NetUnrlzdGainsLossesInvstAmt
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$41,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,210CurrentTaxYearMinus1YearAmt
Current Tax Year$61,416CurrentTaxYearAmt
Total$323,876TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$582,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$527,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$444,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,666CurrentTaxYearMinus1YearAmt
Current Tax Year$724,715CurrentTaxYearAmt
Total$2,863,658TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$624,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$596,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$515,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664,876CurrentTaxYearMinus1YearAmt
Current Tax Year$786,131CurrentTaxYearAmt
Total$3,187,534TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,187,534PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,065CurrentTaxYearMinus1YearAmt
Current Tax Year$1,153CurrentTaxYearAmt
Total$5,662TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,065CurrentTaxYearMinus1YearAmt
Current Tax Year$1,153CurrentTaxYearAmt
Total$5,662TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,184CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$14,830TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$625,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$602,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$526,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$665,977CurrentTaxYearMinus1YearAmt
Current Tax Year$787,362CurrentTaxYearAmt
Total$3,208,026TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99360PublicSupportCY509Pct
Public Support PY5090.99130PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$2,504OtherActivitiesAmt
Total Lobbying Expenditures$2,504TotalLobbyingExpendituresAmt
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$114,709BeginningYearBalanceAmt
Contributions$1,650ContributionsAmt
End Year Balance$116,359EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$113,233BeginningYearBalanceAmt
Contributions$361ContributionsAmt
End Year Balance$113,594EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,088BeginningYearBalanceAmt
Contributions$4,145ContributionsAmt
End Year Balance$113,233EndYearBalanceAmt
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$68,129DepreciationAmt
Book Value$25,318BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,862OtherCostOrOtherBasisAmt
Depreciation$98,212DepreciationAmt
Book Value$19,650BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,361TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$9,524Amt
FieldValueIRS element (for citing)
Total Liability$9,524TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$774,719TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,647NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,647RevenueNotReportedAmt
Revenue Subtotal$776,366RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$776,366TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$746,590TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$746,590ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$746,590TotalExpensesPerForm990Amt

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 VOTE ON THE OFFICERS OF THE GOVERNING BOARD AT THE ANNUAL MEETING EVERY MARCH.
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETED 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND 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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