VIRGINIA GRAIN PRODUCERS ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA GRAIN PRODUCERS ASSOCIATION INC (EIN 52-1356959)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-15
IRS object ID
201613209349309561
Schema version
2015v2.1
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)
Return2016-11-15T13:44:20-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541216800PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12839 HATHAWAY ROADAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23225ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521356959EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA GRAIN PRODUCERS ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8047266022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 WEST MAIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONNIE GILLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8047266022PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEDA S LANEPreparerPersonNm
PTINP00361884PTIN
Phone8042727421PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATIE HELLEBUSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 WEST MAIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$282,467GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.VIRGINIAGRAINS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE VIRGINIA GRAIN PRODUCERS ASSOCIATION (VGPA) IS A NONPROFIT FARMER-RUN ASSOCIATION REPRESENTING THE CORN AND SMALL GRAIN PRODUCERS ON A VARIETY OF ISSUES. VGPA PROMOTES AND PROTECTS VIRGINA CORN AND SMALL GRAINS PRODUCERS, AND PROVIDES VALUE TO THE SURROUNDING INDUSTRY THROUGH OUR ROLE AS AN INFORMATION SOURCE, PRODUCER ADVOCATE, AND PROVIDER OF END-USER RELATIONS AND PUBLIC OUTREACH.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$208,893PYContributionsGrantsAmt
CY Contributions Grants$225,349CYContributionsGrantsAmt
PY Program Service Revenue$40,177PYProgramServiceRevenueAmt
CY Program Service Revenue$39,688CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$5,535CYInvestmentIncomeAmt
PY Other Revenue$4,340PYOtherRevenueAmt
CY Other Revenue$5,048CYOtherRevenueAmt
PY Total Revenue$253,429PYTotalRevenueAmt
CY Total Revenue$275,620CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$231,013PYOtherExpensesAmt
CY Other Expenses$248,069CYOtherExpensesAmt
PY Total Expenses$231,013PYTotalExpensesAmt
CY Total Expenses$248,069CYTotalExpensesAmt
PY Revenues Less Expenses$22,416PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,551CYRevenuesLessExpensesAmt
Total Assets BOY$213,568TotalAssetsBOYAmt
Total Assets EOY$238,583TotalAssetsEOYAmt
Total Liabilities BOY$19,579TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,295TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$193,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$217,288NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE VIRGINIA GRAIN PRODUCERS ASSOCIATION (VGPA) IS A NONPROFIT FARMER RUN ASSOCIATION REPRESENTING THE CORN AND SMALL GRAIN PRODUCERS ON A VARIETY OF ISSUES. VGPA PROMOTES AND PROTECTS VIRGINIA CORN AND SMALL GRAIN PRODUCERS, AND PROVIDES VALUE TO THE SURROUNDING INDUSTRY THROUGH OUR ROLE AS AN INFORMATION SOURCE, PRODUCER ADVOCATE AND PROVIDER OF END-USER RELATIONS AND PUBLIC OUTREACH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescAGRICULTURAL EVENTS AND EDUCATION2015 AG EXPO: VGPA PARTNERED WITH OTHER COMMODITY GROUPS TO HOST THE 2015 VIRGINIA AGRICULTURAL EXPO THURSDAY AUGUST 6, 2015 AT BROOKE FARM IN LOCUST GROVE, VA. MORE THAN 1,700 INDUSTRY PERSONS ATTENDED THE EVENT. THIS YEAR'S THEME, ORANGE COUNTY AGRICULTURE: ROOTED IN HISTORY, GROWING FOR TOMORROW" REMINDS US OF THE IMPORTANT ROLE AGRICULTURE HAS PLAYED IN VIRGINIA'S PAST, WHILE STAYING MINDFUL OF THE INNOVATION AND HARD WORKING FARMERS THAT CONTINUE TO MEET THE NEEDS OF A GROWING POPULATION. THE EVENT INCLUDED MORE THAN 150 EXHIBITORS ON THE FARM DISPLAYING EVERYTHING FROM GPS GUIDED COMBINES, TO SOIL HEALTH PRODUCTS, AND CROP INSURANCE SERVICES. THE EVENT PROVIDES AN OPPORTUNITY FOR FARMERS TO LEARN MORE ABOUT THE UP-TO-DATE FARM EQUIPMENT AND TECHNOLOGY FOR TODAY'S PRECISION AGRICULTURE OPERATIONS.2015 GLASSES OF GRAIN: VGPA HOSTED GLASSES OF GRAIN TUESDAY NOVEMBER 3, 2015 TO BRING TOGETHER WELL OVER 50 PRODUCERS, RESEARCHERS, MEMBERS OF THE CRAFT BREWERY INDUSTRY AND OTHER INTERESTED STAKEHOLDERS TO DISCUSS THE VIRGINIA MALT INDUSTRY. THE AGRICULTURAL PANEL FOCUED ON 1) GROWING MALT BARLEY IN VIRGINIA; 2) GRAIN BREEDING FOR THE BEVERAGE INDUSTRY; AND 3) VIRGINIA MALT INDUSTRY OVERVIEW. THE EVENT CONTINUED WITH A BREWING & DISTILLING PANEL WHICH INCLUDED THE FOLLOWING PRESENTATIONS: 1) DISTILLING VIRGINIA GRAINS; 2) MALTING & BREWING MID-ATLANTIC GRAINS AND 3) BREWING RESEARCH.2016 ANNUAL CONFERENCE: PRODUCERS AND AGRICULTURAL INDUSTRY PROFESSIONALS PARTICIPATED IN THE ANNUAL CONFERENCE HELD FEBRUARY 16-17, 2016 AT THE WILLIAMSBURG LODGE IN WILLIAMSBURG, VA. THE EXPANDED PROGRAM INCLUDED KEYNOTE SPEAKERS AND CONCURRENT BREAKOUT SESSIONS COVERING A WIDE RANGE OF TOPICS FACING THE AGRICULTURE INDUSTRY.2016 SMALL GRAINS FIELD DAY: VGPA, IN COOPERATION WITH THE VIRGINIA COOPERATIVE EXTENSION AND THE VIRGINIA SMALL GRAINS CHECKOFF BOARD, HOSTED THE 2016 VIRGINIA SMALL GRAINS FIELD DAY THURSDAY, MAY 19, 2016 AT THE EASTERN VIRGINIA AREC. THIS EDUCATIONAL EVENT FEATURED THE STATE'S TOP RESEACHERS AND SHOWCASED WHEAT AND BARLEY VARIETIES, UAV'S RESEARCH DEMO, A PRESENTATION ON PRECISION AGRICULTURE AND MALT BARLEY FOR THE BREWING INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROMOTION AND EDUCATION ON THE USE AND VALUE OF ETHANOLVGPA CONTINUED ITS SUPPORT OF THE BUNNY BURKETTE RACING TEAM TO PROMOTE ETHANOL AT PUBLIC AND AGRICULTURAL EVENTS TO EDUCATE PRODUCERS AND THE PUBLIC ABOUT ETHANOL AND THE BENEFITS OF UTILIZING ETHANOL AS A FUEL SOURCE. VGPA HAS ALSO CONTINUED TO HIGHLIGHT THE BENEFITS OF ETHANOL TO A WIDE VARIETY OF STAKEHOLDERS, INCLUDING AGRICULTURAL ORGANIZATIONS, LEGISLATORS, AND THE GENERAL PUBLIC THROUGH PRESENTATIONS, MEDIA COMMUNICATIONS, AND INFORMATION SHARING WITH LEGISLATORS.VGPA IS ALSO PARTICIPATING IN THE "MID-ATLANTIC BIOFUEL INFRASTRUCTURE PARTNERSHIP PROJECT." THIS IS ONE OF A NUMBER OF GRANTS TO DOUBLE THE NUMBER OF FUELING PUMPS NATIONWIDE THAT SUPPLY RENEWABLE FUELS TO AMERICAN MOTORISTS. THE NEW PARTNERSHIP WILL INCREASE THE NUMBER OF PUMPS, STORAGE, AND RELATED INFRASTRUCTURE THAT OFFER HIGHER BLENDS OF ETHANOL, SUCH AS E15, E85, AND EVEN INTERMEDIATE COMBINATION OF BLENDS. ALONG WITH PARTNERS IN MARYLAND, VGPA IS FOCUSED ON EDUCATION, SPECIFICALLY INCREASING PUBLIC AWARENESS AND EDUCATING CONSUMERS ABOUT THE AVAILABILITY OF FLEX FUEL AS A RESULT OF THIS GRANT AT NEW STATIONS ACROSS VIRGINIA AND MARYLAND. OUR WORK IS FOCUSING ON THE CONNECTION TO AGRICULTURE!Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPROMOTIONS AND COMMUNICATIONSVGPA WORKS UNILATERALLY AND IN CONJUNCTION WITH OTHER ORGANIZATIONS TO PROMOTE CORN AND SMALL GRAINS. SPECIFICALLY, VGPA: 1) MAINTAINS A WEBSITE AND ENGAGES VIA SOCIAL MEDIA TOOLS TO SERVE AS A RESOURCE FOR PRODUCERS, INDUSTRY, END USERS, MEDIA CONSUMERS AND ELECTED AND GOVERNMENT OFFICALS; 2) PUBLISHES AND DISTRIBUTES "VGPA NEWS AND UPDATES AND 3) SUPPORTS INITIATIVES TO EDUCATE CONSUMERS ON CORN AND SMALL GRAIN PRODUCERS AND VIRGINIA'S AGRICULTURE INDUSTRY AS A WHOLE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATIE HELLEBUSHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8047266022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12201 WEST MAIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHANE HORSLEY
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
L WAYNE KIRBY
FIRST VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TYLER FRANKLIN
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JAY TALIAFERO
SECOND VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CANDICE WILSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RONNIE GILL
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOSEPH BARLOW
DIRECTOR2.00Yes (X)Yes (X)$0$0$0
GINNY BARNES
DIRECTOR2.00Yes (X)$0$0$0
WARRING BAYLOR
DIRECTOR2.00Yes (X)$0$0$0
DAVID BLACK
DIRECTOR2.00Yes (X)$0$0$0
DELORES DEE DEE DARDEN
DIRECTOR2.00Yes (X)$0$0$0
FRANKLIN DOWLESS
DIRECTOR2.00Yes (X)$0$0$0
PHIL EGOLF
DIRECTOR2.00Yes (X)$0$0$0
DWIGHT FORRESTER
DIRECTOR2.00Yes (X)$0$0$0
CRAIG GIESE
DIRECTOR2.00Yes (X)$0$0$0
CALVIN HAILE
DIRECTOR2.00Yes (X)$0$0$0
E PHILIP HICKMAN III
DIRECTOR2.00Yes (X)$0$0$0
DON HORSLEY
DIRECTOR2.00Yes (X)$0$0$0
JAY HUNDLEY
DIRECTOR2.00Yes (X)$0$0$0
WANDA LAMBERT
DIRECTOR2.00Yes (X)$0$0$0
WES MARSHALL
DIRECTOR2.00Yes (X)$0$0$0
W LYLE PUGH
PAST SECOND VP2.00Yes (X)$0$0$0
ROBERT PITMAN
PAST SECRETARY2.00Yes (X)$0$0$0
WILLIAM C CROSSMAN III
PAST PRESIDENT2.00Yes (X)$0$0$0
GEORGE TINGLER
PAST DIRECTOR2.00Yes (X)$0$0$0
JIM VANN
PAST DIRECTOR2.00Yes (X)$0$0$0
KATIE HELLEBUSH
EXECUTIVE DIRECTOR20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$9,727MembershipDuesAmt
Government Grants$215,622GovernmentGrantsAmt
Total Contributions$225,349TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONVENTION900099$17,310$17,310
AG EXPO900099$9,203$9,203
FIELD DAY900099$6,700$6,700
GLASSES OF GRAIN900099$3,475$3,475
YIELD CONTESTS900099$2,900$2,900

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$100TotalRevenueColumnAmt
Related Or Exempt Func Income$100RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$39,688TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,535TotalRevenueColumnAmt
Exclusion$5,535ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,895FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,847FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,048TotalRevenueColumnAmt
Exclusion$5,048ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$275,620TotalRevenueColumnAmt
Related Or Exempt Func Income$39,688RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,583ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$75,618TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,250TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$8,975TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$883TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,341TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,360TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,444TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,161TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,549TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,173TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$16,668TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$850TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES, REGISTRATION, AND$8,382
CONTEST PRIZES$2,900
SCHOLARSHIPS$1,650
TAXES AND LICENSE$850

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$248,069TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$212,568BOYAmt
EOY$100,119EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$138,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$213,568BOYAmt
EOY$238,583EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$685BOYAmt
EOY$707EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,827BOYAmt
EOY$3,920EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,067BOYAmt
EOY$16,668EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,579BOYAmt
EOY$21,295EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,638BOYAmt
EOY$208,920EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,351BOYAmt
EOY$8,368EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$193,989BOYAmt
EOY$217,288EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$213,568BOYAmt
EOY$238,583EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,551ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,252NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$9,727DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$8,975NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$8,975NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$9,727AggregateReportedDuesNtcAmt
Taxable-$752TaxableAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRETURNED CHECKOFF FUNDS PAYABLEDesc
Amt$16,668Amt
FieldValueIRS element (for citing)
Total Liability$16,668TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationI. INCOME TAXES: THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION COULD BE SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ANY INTEREST AND PENALTIES ASSESSED BY TAXING AUTHORITIES OR ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS WOULD BE INCLUDED AS SUCH IN OPERATING EXPENSES. THE ASSOCIATION'S FORMS 990 ARE NO LONGER SUBJECT TO EXAMINATION FOR TAX YEARS BEFORE TAX YEAR 2012.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonPAMELA OLIVERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF MEMBER OF BOARD OF DIRECTORSRelationshipDescriptionTxt
Transaction$12,000TransactionAmt
TransactionBOOKKEEPING SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO DIRECTORS ARE FATHER AND SON. TWO DIRECTORS ARE FATHER AND DAUGHTER.
FORM 990, PART VI, SECTION A, LINE 3A MANAGEMENT COMPANY IS ENGAGED TO SUPPLY THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS, NOT STOCKHOLDERS
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL CONFERENCE.
FORM 990, PART VI, SECTION B, LINE 11EXECUTIVE DIRECTOR REVIEWS 990 WITH MEMBERS OF THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19EACH MEMBER OF THE BOARD OF DIRECTORS IS E-MAILED AN ELECTRONIC COPY OF THE FORM 990. ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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