FLORIDA TRAIL ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FLORIDA TRAIL ASSOCIATION INC (EIN 23-7079720)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201611379349305281
Schema version
2014v6.0
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)
Return2016-05-16T12:53:07-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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 Line15415 SW 13TH STREETAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOFFICERPersonNm
Person TitleADMINISTRATIVE DIRECTORPersonTitleTxt
Phone3523788823PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBOB POWELLPreparerPersonNm
PTINP00005498PTIN
Phone8503866184PhoneNum
Preparation2016-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANET AKERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15415 SW 13TH STREETAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$707,316GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers475TotalVolunteersCnt
Total Gross UBI$75TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$473NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$69,701PYContributionsGrantsAmt
CY Contributions Grants$70,732CYContributionsGrantsAmt
PY Program Service Revenue$504,605PYProgramServiceRevenueAmt
CY Program Service Revenue$598,407CYProgramServiceRevenueAmt
PY Investment Income$848PYInvestmentIncomeAmt
CY Investment Income$2,857CYInvestmentIncomeAmt
PY Other Revenue$16,831PYOtherRevenueAmt
CY Other Revenue$24,210CYOtherRevenueAmt
PY Total Revenue$591,985PYTotalRevenueAmt
CY Total Revenue$696,206CYTotalRevenueAmt
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$289,777PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$344,935CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,553CYTotalFundraisingExpenseAmt
PY Other Expenses$289,789PYOtherExpensesAmt
CY Other Expenses$282,997CYOtherExpensesAmt
PY Total Expenses$579,566PYTotalExpensesAmt
CY Total Expenses$627,932CYTotalExpensesAmt
PY Revenues Less Expenses$12,419PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$68,274CYRevenuesLessExpensesAmt
Total Assets BOY$411,687TotalAssetsBOYAmt
Total Assets EOY$446,943TotalAssetsEOYAmt
Total Liabilities BOY$128,820TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,022TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$282,867NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$346,921NetAssetsOrFundBalancesEOYAmt
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$265,790ExpenseAmt
Revenue$349,939RevenueAmt
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$32,859ExpenseAmt
Revenue$43,251RevenueAmt
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$99,483ExpenseAmt
Revenue$229,352RevenueAmt
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$398,132TotalProgramServiceExpensesAmt
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
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Line15415 SW 13TH STREETAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARLOS SCHOMAKER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
EVE BARBOUR
VICE PRESIDENT/MEMBERSHIP5.00Yes (X)Yes (X)$0$0$0
TOM DANIEL
VICE PRESIDENT/TRAILS5.00Yes (X)Yes (X)$0$0$0
LESLIE WHEELER
SECRETARY5.00Yes (X)Yes (X)$0$0$0
PAMELA HALE
TREASURER5.00Yes (X)Yes (X)$0$0$0
DAVID DENHAM
DIRECTOR5.00Yes (X)$0$0$0
JAMES POWELL
DIRECTOR5.00Yes (X)$0$0$0
JAN WELLS
DIRECTOR5.00Yes (X)$0$0$0
HOLLY PARKER
VICE PRESIDENT/OUTREACH5.00Yes (X)Yes (X)$0$0$0
MEGAN DIGEON
DIRECTOR5.00Yes (X)$0$0$0
CHRISTOPHER BOYKIN
DIRECTOR5.00Yes (X)$0$0$0
ADAM WIEGAND
DIRECTOR5.00Yes (X)$0$0$0
GREG KNECHT
DIRECTOR5.00Yes (X)$0$0$0
JANET AKERSON
ADMINISTRATIVE DIRECTOR45.00Yes (X)$48,000$0$9,534
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,534TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$70,732AllOtherContributionsAmt
Total Contributions$70,732TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GRANTS AND CONTRACTS624200$393,190$393,190
DUES ASSESSMENTS624200$120,722$120,722
CHAPTER INCOME624200$58,023$58,023
CONFERENCE624200$26,397$26,397
ADVERTISING624200$75$75
FieldValueIRS element (for citing)
Total Program Service Revenue$598,407TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,057TotalRevenueColumnAmt
Exclusion$1,057ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,800OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,800TotalRevenueColumnAmt
Exclusion$1,800ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$25,820GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,110CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,710TotalRevenueColumnAmt
Related Or Exempt Func Income$14,710RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$9,500TotalRevenueColumnAmt
Related Or Exempt Func Income$9,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$696,206TotalRevenueColumnAmt
Related Or Exempt Func Income$622,542RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$75UnrelatedBusinessRevenueAmt
Exclusion$2,857ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,232TotalAmt
Management And General$59,232ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$220,447TotalAmt
Program Services$212,917ProgramServicesAmt
Management And General$7,530ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,460TotalAmt
Program Services$1,230ProgramServicesAmt
Management And General$1,230ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,223TotalAmt
Program Services$34,019ProgramServicesAmt
Management And General$4,204ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,573TotalAmt
Program Services$18,500ProgramServicesAmt
Management And General$6,073ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,488TotalAmt
Management And General$14,488ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$726TotalAmt
Fundraising$726FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,792TotalAmt
Program Services$15,792ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,670TotalAmt
Program Services$683ProgramServicesAmt
Management And General$73,360ManagementAndGeneralAmt
Fundraising$2,627FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,346TotalAmt
Program Services$4,346ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,763TotalAmt
Management And General$13,763ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,749TotalAmt
Program Services$32,749ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,051TotalAmt
Program Services$14,947ProgramServicesAmt
Management And General$3,104ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,411TotalAmt
Management And General$2,411ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,623TotalAmt
Management And General$10,623ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,481TotalAmt
Management And General$15,481ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MATERIALS AND SUPPLIES$50,568$50,368$200
REPAIRS AND MAINTENACE$19,289$11,376$7,913
DUES$6,835$6,835
CREW SUPPORT$1,205$1,205

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$627,932TotalAmt
Program Services$398,132ProgramServicesAmt
Management And General$226,247ManagementAndGeneralAmt
Fundraising$3,553FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$120,878BOYAmt
EOY$172,965EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$112,180BOYAmt
EOY$122,293EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,925BOYAmt
EOY$40,800EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,480BOYAmt
EOY$11,517EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,282BOYAmt
EOY$2,335EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$236,299LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$160,455LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$85,533BOYAmt
EOY$75,844EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,409BOYAmt
EOY$21,189EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$411,687BOYAmt
EOY$446,943EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,521BOYAmt
EOY$44,996EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$59,573BOYAmt
EOY$54,566EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,726BOYAmt
EOY$460EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,820BOYAmt
EOY$100,022EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,556BOYAmt
EOY$161,737EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,717BOYAmt
EOY$71,255EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,594BOYAmt
EOY$113,929EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$282,867BOYAmt
EOY$346,921EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$411,687BOYAmt
EOY$446,943EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$68,274ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,220NetUnrlzdGainsLossesInvstAmt
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$69,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,701CurrentTaxYearMinus1YearAmt
Current Tax Year$70,732CurrentTaxYearAmt
Total$310,614TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$797,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$582,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$527,021CurrentTaxYearMinus1YearAmt
Current Tax Year$444,878CurrentTaxYearAmt
Total$3,086,967TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$867,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$793,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$624,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596,722CurrentTaxYearMinus1YearAmt
Current Tax Year$515,610CurrentTaxYearAmt
Total$3,397,581TotalAmt

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$3,397,581PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$842CurrentTaxYearMinus1YearAmt
Current Tax Year$1,057CurrentTaxYearAmt
Total$7,960TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,128CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$842CurrentTaxYearMinus1YearAmt
Current Tax Year$1,057CurrentTaxYearAmt
Total$7,960TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,184CurrentTaxYearMinus1YearAmt
Current Tax Year$9,500CurrentTaxYearAmt
Total$22,859TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$869,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$804,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$602,748CurrentTaxYearMinus1YearAmt
Current Tax Year$526,167CurrentTaxYearAmt
Total$3,428,400TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99100PublicSupportCY509Pct
Public Support PY5090.99400PublicSupportPY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Investment Income PY0.00260InvestmentIncomePYPct
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$726OtherActivitiesAmt
Total Lobbying Expenditures$726TotalLobbyingExpendituresAmt
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$113,594BeginningYearBalanceAmt
End Year Balance$113,594EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,088BeginningYearBalanceAmt
Contributions$4,145ContributionsAmt
End Year Balance$113,233EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,088BeginningYearBalanceAmt
End Year Balance$109,088EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$106,910BeginningYearBalanceAmt
Contributions$2,178ContributionsAmt
End Year Balance$109,088EndYearBalanceAmt
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$91,482OtherCostOrOtherBasisAmt
Depreciation$61,430DepreciationAmt
Book Value$30,052BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,424OtherCostOrOtherBasisAmt
Depreciation$99,025DepreciationAmt
Book Value$19,399BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$75,844TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCAPITAL LEASE PAYABLEDesc
Amt$460Amt
FieldValueIRS element (for citing)
Total Liability$460TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$691,986TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,220NetUnrealizedGainsInvstAmt
Revenue Not Reported-$4,220RevenueNotReportedAmt
Revenue Subtotal$696,206RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$696,206TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$627,932TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$627,932ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$627,932TotalExpensesPerForm990Amt

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 11THE 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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